From 363dced8d7f3845015f174f15bb0834c6e5efb47 Mon Sep 17 00:00:00 2001 From: Hillel Coren Date: Tue, 24 Apr 2018 20:46:05 +0300 Subject: [PATCH] Update lang files --- resources/lang/ca/texts.php | 51 +- resources/lang/cs/texts.php | 51 +- resources/lang/da/texts.php | 135 +++-- resources/lang/de/texts.php | 143 +++-- resources/lang/el/texts.php | 97 +++- resources/lang/en_GB/texts.php | 51 +- resources/lang/es/texts.php | 51 +- resources/lang/es_ES/texts.php | 963 +++++++++++++++++---------------- resources/lang/fi/texts.php | 51 +- resources/lang/fr/texts.php | 733 +++++++++++++------------ resources/lang/fr_CA/texts.php | 51 +- resources/lang/hr/texts.php | 73 ++- resources/lang/it/texts.php | 51 +- resources/lang/ja/texts.php | 51 +- resources/lang/lt/texts.php | 51 +- resources/lang/nb_NO/texts.php | 51 +- resources/lang/nl/texts.php | 203 ++++--- resources/lang/pl/texts.php | 51 +- resources/lang/pt_BR/texts.php | 51 +- resources/lang/pt_PT/texts.php | 51 +- resources/lang/ro/texts.php | 61 ++- resources/lang/sl/texts.php | 111 ++-- resources/lang/sq/texts.php | 51 +- resources/lang/sv/texts.php | 51 +- resources/lang/th/texts.php | 51 +- resources/lang/tr_TR/texts.php | 51 +- 26 files changed, 2251 insertions(+), 1135 deletions(-) diff --git a/resources/lang/ca/texts.php b/resources/lang/ca/texts.php index fed82e77dd0c..17b01b484900 100644 --- a/resources/lang/ca/texts.php +++ b/resources/lang/ca/texts.php @@ -2407,6 +2407,8 @@ $LANG = array( 'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_brunei_dollar' => 'Brunei Dollar', 'currency_georgian_lari' => 'Georgian Lari', + 'currency_qatari_riyal' => 'Qatari Riyal', + 'currency_honduran_lempira' => 'Honduran Lempira', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2423,8 +2425,8 @@ $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 :link.', - 'adjust_the_settings' => 'adjust the settings', + 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', + 'comments' => 'comments', 'item_product' => 'Item Product', 'item_notes' => 'Item Notes', @@ -2652,7 +2654,7 @@ $LANG = array( 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'expired_white_label' => 'The white label license has expired', 'return_to_login' => 'Return to Login', - 'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.', + 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', 'client_information' => 'Client Information', @@ -2793,9 +2795,50 @@ $LANG = array( 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', 'clone_product' => 'Clone Product', 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send the line item details to the payment gateway.', + 'send_item_details_help' => 'Send line item details to the payment gateway.', 'view_proposal' => 'View Proposal', 'view_in_portal' => 'View in Portal', + 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', + 'got_it' => 'Got it!', + 'vendor_will_create' => 'vendor will be created', + 'vendors_will_create' => 'vendors will be created', + 'created_vendors' => 'Successfully created :count vendor(s)', + 'import_vendors' => 'Import Vendors', + 'company' => 'Company', + 'client_field' => 'Client Field', + 'contact_field' => 'Contact Field', + 'product_field' => 'Product Field', + 'task_field' => 'Task Field', + 'project_field' => 'Project Field', + 'expense_field' => 'Expense Field', + 'vendor_field' => 'Vendor Field', + 'company_field' => 'Company Field', + 'invoice_field' => 'Invoice Field', + 'invoice_surcharge' => 'Invoice Surcharge', + 'custom_task_fields_help' => 'Add a field when creating a task.', + 'custom_project_fields_help' => 'Add a field when creating a project.', + 'custom_expense_fields_help' => 'Add a field when creating an expense.', + 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', + 'messages' => 'Messages', + 'unpaid_invoice' => 'Unpaid Invoice', + 'paid_invoice' => 'Paid Invoice', + 'unapproved_quote' => 'Unapproved Quote', + 'unapproved_proposal' => 'Unapproved Proposal', + 'autofills_city_state' => 'Auto-fills city/state', + 'no_match_found' => 'No match found', + 'password_strength' => 'Password Strength', + 'strength_weak' => 'Weak', + 'strength_good' => 'Good', + 'strength_strong' => 'Strong', + 'mark' => 'Mark', + 'updated_task_status' => 'Successfully update task status', + 'background_image' => 'Background Image', + 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', + 'proposal_editor' => 'proposal editor', + 'background' => 'Background', + 'guide' => 'Guide', + 'gateway_fee_item' => 'Gateway Fee Item', + 'gateway_fee_description' => 'Gateway Fee Surcharge', ); diff --git a/resources/lang/cs/texts.php b/resources/lang/cs/texts.php index 53dd186fce9b..5171535d8e90 100644 --- a/resources/lang/cs/texts.php +++ b/resources/lang/cs/texts.php @@ -2409,6 +2409,8 @@ $LANG = array( 'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_brunei_dollar' => 'Brunei Dollar', 'currency_georgian_lari' => 'Georgian Lari', + 'currency_qatari_riyal' => 'Qatari Riyal', + 'currency_honduran_lempira' => 'Honduran Lempira', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2425,8 +2427,8 @@ $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 :link.', - 'adjust_the_settings' => 'adjust the settings', + 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', + 'comments' => 'comments', 'item_product' => 'Item Product', 'item_notes' => 'Item Notes', @@ -2654,7 +2656,7 @@ $LANG = array( 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'expired_white_label' => 'The white label license has expired', 'return_to_login' => 'Return to Login', - 'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.', + 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', 'client_information' => 'Client Information', @@ -2795,9 +2797,50 @@ $LANG = array( 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', 'clone_product' => 'Clone Product', 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send the line item details to the payment gateway.', + 'send_item_details_help' => 'Send line item details to the payment gateway.', 'view_proposal' => 'View Proposal', 'view_in_portal' => 'View in Portal', + 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', + 'got_it' => 'Got it!', + 'vendor_will_create' => 'vendor will be created', + 'vendors_will_create' => 'vendors will be created', + 'created_vendors' => 'Successfully created :count vendor(s)', + 'import_vendors' => 'Import Vendors', + 'company' => 'Company', + 'client_field' => 'Client Field', + 'contact_field' => 'Contact Field', + 'product_field' => 'Product Field', + 'task_field' => 'Task Field', + 'project_field' => 'Project Field', + 'expense_field' => 'Expense Field', + 'vendor_field' => 'Vendor Field', + 'company_field' => 'Company Field', + 'invoice_field' => 'Invoice Field', + 'invoice_surcharge' => 'Invoice Surcharge', + 'custom_task_fields_help' => 'Add a field when creating a task.', + 'custom_project_fields_help' => 'Add a field when creating a project.', + 'custom_expense_fields_help' => 'Add a field when creating an expense.', + 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', + 'messages' => 'Messages', + 'unpaid_invoice' => 'Unpaid Invoice', + 'paid_invoice' => 'Paid Invoice', + 'unapproved_quote' => 'Unapproved Quote', + 'unapproved_proposal' => 'Unapproved Proposal', + 'autofills_city_state' => 'Auto-fills city/state', + 'no_match_found' => 'No match found', + 'password_strength' => 'Password Strength', + 'strength_weak' => 'Weak', + 'strength_good' => 'Good', + 'strength_strong' => 'Strong', + 'mark' => 'Mark', + 'updated_task_status' => 'Successfully update task status', + 'background_image' => 'Background Image', + 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', + 'proposal_editor' => 'proposal editor', + 'background' => 'Background', + 'guide' => 'Guide', + 'gateway_fee_item' => 'Gateway Fee Item', + 'gateway_fee_description' => 'Gateway Fee Surcharge', ); diff --git a/resources/lang/da/texts.php b/resources/lang/da/texts.php index 2fc098fac82a..21f3da5fd97c 100644 --- a/resources/lang/da/texts.php +++ b/resources/lang/da/texts.php @@ -662,8 +662,8 @@ $LANG = array( 'playground' => 'legeplads', 'support_forum' => 'support forum', 'invoice_due_date' => 'Due Date', - 'quote_due_date' => 'Valid Until', - 'valid_until' => 'Valid Until', + 'quote_due_date' => 'Gyldig indtil', + 'valid_until' => 'Gyldig indtil', 'reset_terms' => 'Reset terms', 'reset_footer' => 'Reset footer', 'invoice_sent' => ':count fakturaer sendt', @@ -712,8 +712,8 @@ $LANG = array( 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.', 'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice', 'custom_invoice_link' => 'Custom Invoice Link', - 'total_invoiced' => 'Total Invoiced', - 'open_balance' => 'Open Balance', + 'total_invoiced' => 'Faktureret ialt', + 'open_balance' => 'Udestående:', 'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.', 'basic_settings' => 'Basic Settings', 'pro' => 'Pro', @@ -797,7 +797,7 @@ $LANG = array( 'default_invoice_footer' => 'Sæt standard faktura fodnoter', 'quote_footer' => 'Quote Footer', 'free' => 'Free', - 'quote_is_approved' => 'Successfully approved', + 'quote_is_approved' => 'Tilbud er nu godkendt. Betal gerne med det samme', 'apply_credit' => 'Apply Credit', 'system_settings' => 'System Settings', 'archive_token' => 'Archive Token', @@ -978,7 +978,7 @@ $LANG = array( 'account_number' => 'Account Number', 'account_name' => 'Account Name', 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', - 'status_approved' => 'Approved', + 'status_approved' => 'Godkendt', 'quote_settings' => 'Quote Settings', 'auto_convert_quote' => 'Auto Convert', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', @@ -1945,8 +1945,8 @@ $LANG = array( 'require_quote_signature' => 'Quote Signature', 'require_quote_signature_help' => 'Require client to provide their signature.', 'i_agree' => 'I Agree To The Terms', - 'sign_here' => 'Please sign here:', - 'authorization' => 'Authorization', + 'sign_here' => 'Underskriv venligst her (Denne underskrift er juridisk bindende):', + 'authorization' => 'Autorisation', 'signed' => 'Signed', // BlueVine @@ -2107,7 +2107,7 @@ $LANG = array( 'sent_by' => 'Sent by :user', 'recipients' => 'Recipients', 'save_as_default' => 'Save as default', - 'template' => 'Template', + 'template' => 'Skabelon', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.', @@ -2119,10 +2119,10 @@ $LANG = array( 'sign_up_now' => 'Sign Up Now', 'not_a_member_yet' => 'Not a member yet?', 'login_create_an_account' => 'Create an Account!', - 'client_login' => 'Client Login', + 'client_login' => 'Client log ing', // New Client Portal styling - 'invoice_from' => 'Invoices From:', + 'invoice_from' => 'Fakturaer fra:', 'email_alias_message' => 'We require each company to have a unique email address.
Consider using an alias. ie, email+label@example.com', 'full_name' => 'Full Name', 'month_year' => 'MONTH/YEAR', @@ -2232,7 +2232,7 @@ $LANG = array( 'surcharge_label' => 'Surcharge Label', 'contact_fields' => 'Contact Fields', 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', - 'datatable_info' => 'Showing :start to :end of :total entries', + 'datatable_info' => 'Viser :start til :end af :total', 'credit_total' => 'Credit Total', 'mark_billable' => 'Mark billable', 'billed' => 'Faktureret', @@ -2406,6 +2406,8 @@ $LANG = array( 'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_brunei_dollar' => 'Brunei Dollar', 'currency_georgian_lari' => 'Georgian Lari', + 'currency_qatari_riyal' => 'Qatari Riyal', + 'currency_honduran_lempira' => 'Honduran Lempira', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2422,8 +2424,8 @@ $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 :link.', - 'adjust_the_settings' => 'adjust the settings', + 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', + 'comments' => 'comments', 'item_product' => 'Item Product', 'item_notes' => 'Item Notes', @@ -2534,7 +2536,7 @@ $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' => 'Client Login', + 'client_login' => 'Client log ing', 'converted_amount' => 'Converted Amount', 'default' => 'Default', 'shipping_address' => 'Shipping Address', @@ -2608,7 +2610,7 @@ $LANG = array( 'invoice_project' => 'Invoice Project', 'module_recurring_invoice' => 'Recurring Invoices', 'module_credit' => 'Credits', - 'module_quote' => 'Quotes & Proposals', + 'module_quote' => 'Pristilbud og projekt forslag', 'module_task' => 'Tasks & Projects', 'module_expense' => 'Expenses & Vendors', 'reminders' => 'Reminders', @@ -2627,7 +2629,7 @@ $LANG = array( 'copy_shipping' => 'Copy Shipping', 'copy_billing' => 'Copy Billing', 'quote_has_expired' => 'The quote has expired, please contact the merchant.', - 'empty_table_footer' => 'Showing 0 to 0 of 0 entries', + 'empty_table_footer' => 'Viser 0 til 0 af 0', 'do_not_trust' => 'Do not remember this device', 'trust_for_30_days' => 'Trust for 30 days', 'trust_forever' => 'Trust forever', @@ -2651,7 +2653,7 @@ $LANG = array( 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'expired_white_label' => 'The white label license has expired', 'return_to_login' => 'Return to Login', - 'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.', + 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', 'client_information' => 'Client Information', @@ -2662,20 +2664,20 @@ $LANG = array( 'none' => 'None', 'proposal_message_button' => 'To view your proposal for :amount, click the button below.', 'proposal' => 'Proposal', - 'proposals' => 'Proposals', + 'proposals' => 'Projekt forslag', 'list_proposals' => 'List Proposals', - 'new_proposal' => 'New Proposal', - 'edit_proposal' => 'Edit Proposal', - 'archive_proposal' => 'Archive Proposal', - 'delete_proposal' => 'Delete Proposal', - 'created_proposal' => 'Successfully created proposal', - 'updated_proposal' => 'Successfully updated proposal', - 'archived_proposal' => 'Successfully archived proposal', - 'deleted_proposal' => 'Successfully archived proposal', - 'archived_proposals' => 'Successfully archived :count proposals', - 'deleted_proposals' => 'Successfully archived :count proposals', - 'restored_proposal' => 'Successfully restored proposal', - 'restore_proposal' => 'Restore Proposal', + 'new_proposal' => 'Nyt Projekt Forslag', + 'edit_proposal' => 'Rediger Projekt Forslag', + 'archive_proposal' => 'Arkiver Projekt Forslag', + 'delete_proposal' => 'Slet Projekt Forslag', + 'created_proposal' => ' Projekt forslaget blev oprettet', + 'updated_proposal' => ' Projekt forslag blev opdateret', + 'archived_proposal' => ' Projekt forslag blev arkiveret', + 'deleted_proposal' => ' Projekt forslag blev arkiveret', + 'archived_proposals' => ':count projekt forslag blev arkiveret', + 'deleted_proposals' => ':count projekt forslag blev arkiveret', + 'restored_proposal' => 'Projekt forslaget blev genskabt', + 'restore_proposal' => 'Genskab projekt forslag', 'snippet' => 'Snippet', 'snippets' => 'Snippets', 'proposal_snippet' => 'Snippet', @@ -2692,14 +2694,14 @@ $LANG = array( 'deleted_proposal_snippets' => 'Successfully archived :count snippets', 'restored_proposal_snippet' => 'Successfully restored snippet', 'restore_proposal_snippet' => 'Restore Snippet', - 'template' => 'Template', - 'templates' => 'Templates', - 'proposal_template' => 'Template', - 'proposal_templates' => 'Templates', - 'new_proposal_template' => 'New Template', - 'edit_proposal_template' => 'Edit Template', - 'archive_proposal_template' => 'Archive Template', - 'delete_proposal_template' => 'Delete Template', + 'template' => 'Skabelon', + 'templates' => 'Skabeloner', + 'proposal_template' => 'Skabelon', + 'proposal_templates' => 'Skabeloner', + 'new_proposal_template' => 'Ny Skabelon', + 'edit_proposal_template' => 'Rediger Skabelon', + 'archive_proposal_template' => 'Arkiver Skabelon', + 'delete_proposal_template' => 'Slet Skabelon', 'created_proposal_template' => 'Successfully created template', 'updated_proposal_template' => 'Successfully updated template', 'archived_proposal_template' => 'Successfully archived template', @@ -2725,13 +2727,13 @@ $LANG = array( 'delete_status' => 'Delete Status', 'standard' => 'Standard', 'icon' => 'Icon', - 'proposal_not_found' => 'The requested proposal is not available', + 'proposal_not_found' => 'Det ønskede projekt forslag er ikke tilgængeligt', 'create_proposal_category' => 'Create category', 'clone_proposal_template' => 'Clone Template', - 'proposal_email' => 'Proposal Email', - 'proposal_subject' => 'New proposal :number from :account', - 'proposal_message' => 'To view your proposal for :amount, click the link below.', - 'emailed_proposal' => 'Successfully emailed proposal', + 'proposal_email' => 'Email til projekt forslag', + 'proposal_subject' => 'Nyt projekt forslag :number fra :account', + 'proposal_message' => 'For at se projekt forslaget, estimeret til :amount, click da på linket herunder.', + 'emailed_proposal' => 'Projekt forslaget er nu sendt!', 'load_template' => 'Load Template', 'no_assets' => 'No images, drag to upload', 'add_image' => 'Add Image', @@ -2792,9 +2794,50 @@ $LANG = array( 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', 'clone_product' => 'Clone Product', 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send the line item details to the payment gateway.', - 'view_proposal' => 'View Proposal', + 'send_item_details_help' => 'Send line item details to the payment gateway.', + 'view_proposal' => 'Se projekt forslag', 'view_in_portal' => 'View in Portal', + 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', + 'got_it' => 'Got it!', + 'vendor_will_create' => 'vendor will be created', + 'vendors_will_create' => 'vendors will be created', + 'created_vendors' => 'Successfully created :count vendor(s)', + 'import_vendors' => 'Import Vendors', + 'company' => 'Company', + 'client_field' => 'Client Field', + 'contact_field' => 'Contact Field', + 'product_field' => 'Product Field', + 'task_field' => 'Task Field', + 'project_field' => 'Project Field', + 'expense_field' => 'Expense Field', + 'vendor_field' => 'Vendor Field', + 'company_field' => 'Company Field', + 'invoice_field' => 'Invoice Field', + 'invoice_surcharge' => 'Invoice Surcharge', + 'custom_task_fields_help' => 'Add a field when creating a task.', + 'custom_project_fields_help' => 'Add a field when creating a project.', + 'custom_expense_fields_help' => 'Add a field when creating an expense.', + 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', + 'messages' => 'Messages', + 'unpaid_invoice' => 'Unpaid Invoice', + 'paid_invoice' => 'Paid Invoice', + 'unapproved_quote' => 'Unapproved Quote', + 'unapproved_proposal' => 'Ikke godkendte projekt forslag', + 'autofills_city_state' => 'Auto-fills city/state', + 'no_match_found' => 'No match found', + 'password_strength' => 'Password Strength', + 'strength_weak' => 'Weak', + 'strength_good' => 'Good', + 'strength_strong' => 'Strong', + 'mark' => 'Mark', + 'updated_task_status' => 'Successfully update task status', + 'background_image' => 'Background Image', + 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', + 'proposal_editor' => 'proposal editor', + 'background' => 'Background', + 'guide' => 'Guide', + 'gateway_fee_item' => 'Gateway Fee Item', + 'gateway_fee_description' => 'Gateway Fee Surcharge', ); diff --git a/resources/lang/de/texts.php b/resources/lang/de/texts.php index f99157f01dec..69bf1b5a14e7 100644 --- a/resources/lang/de/texts.php +++ b/resources/lang/de/texts.php @@ -111,7 +111,7 @@ $LANG = array( 'invoices_past_due' => 'Fällige Rechnungen', 'upcoming_invoices' => 'Ausstehende Rechnungen', 'average_invoice' => 'Durchschnittlicher Rechnungsbetrag', - 'archive' => 'archivieren', + 'archive' => 'Archivieren', 'delete' => 'löschen', 'archive_client' => 'Kunde archivieren', 'delete_client' => 'Kunde löschen', @@ -200,7 +200,7 @@ $LANG = array( 'limit_clients' => 'Entschuldige, das überschreitet das Limit von :count Kunden', 'payment_error' => 'Es ist ein Fehler während der Zahlung aufgetreten. Bitte versuche es später noch einmal.', 'registration_required' => 'Bitte melde dich an um eine Rechnung zu versenden', - 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', + 'confirmation_required' => 'Bitte verifiziere deine E-Mail Adresse, :link um die E-Mail Bestätigung erneut zu senden.', 'updated_client' => 'Kunde erfolgreich aktualisiert', 'created_client' => 'Kunde erfolgreich angelegt', 'archived_client' => 'Kunde erfolgreich archiviert', @@ -387,7 +387,7 @@ $LANG = array( 'gateway_help_2' => ':link um sich bei Authorize.net anzumelden.', 'gateway_help_17' => ':link, um deine PayPal API-Signatur zu erhalten.', 'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.', - 'gateway_help_60' => ':link to create a WePay account.', + 'gateway_help_60' => ':link um ein WePay Konto zu erstellen.', 'more_designs' => 'Weitere Designs', 'more_designs_title' => 'Zusätzliche Rechnungsdesigns', 'more_designs_cloud_header' => 'Werde Pro-Mitglied für zusätzliche Rechnungsdesigns', @@ -615,7 +615,7 @@ $LANG = array( 'or' => 'oder', 'email_error' => 'Es gab ein Problem beim Senden dieser E-Mail.', 'confirm_recurring_timing' => 'Beachten Sie: E-Mails werden zu jeder vollen Stunde versendet.', - 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', + 'confirm_recurring_timing_not_sent' => 'Beachten Sie: E-Mails werden zu jeder vollen Stunde versendet.', 'payment_terms_help' => 'Setzt das Standardfälligkeitsdatum', 'unlink_account' => 'Konten trennen', 'unlink' => 'Trennen', @@ -1014,7 +1014,7 @@ $LANG = array( 'limit_users' => 'Entschuldige, das würde das Limit von :limit Benutzern überschreiten', 'more_designs_self_host_header' => 'Erhalte 6 zusätzliche Rechnungsdesigns für nur $:price', 'old_browser' => 'Please use a :link', - 'newer_browser' => 'newer browser', + 'newer_browser' => 'neuerer Browser', 'white_label_custom_css' => ':link für $:price um ein individuelles Styling zu ermöglichen und unser Projekt zu unterstützen.', 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.', 'us_banks' => '400+ US-Banken', @@ -1110,7 +1110,7 @@ $LANG = array( 'invoice_embed_documents' => 'Dokumente einbetten', 'invoice_embed_documents_help' => 'Bildanhänge in Rechnungen verwenden.', 'document_email_attachment' => 'Dokumente anhängen', - 'ubl_email_attachment' => 'Attach UBL', + 'ubl_email_attachment' => 'UBL anhängen', 'download_documents' => 'Dokumente herunterladen (:size)', 'documents_from_expenses' => 'Von Kosten:', 'dropzone_default_message' => 'Dateien hierhin ziehen oder klicken, um Dateien hochzuladen', @@ -1132,7 +1132,7 @@ $LANG = array( 'enable_client_portal_dashboard_help' => 'Zeige/Verstecke die Dashboard Seite im Kundenportal', // Plans - 'account_management' => 'Account Verwaltung', + 'account_management' => 'Kontoverwaltung', 'plan_status' => 'Plan Status', 'plan_upgrade' => 'Upgraden', @@ -1592,7 +1592,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'country_Latvia' => 'Lettland', 'country_Liberia' => 'Liberia', 'country_Libya' => 'Lybien', - 'country_Liechtenstein' => 'Lichtenstein', + 'country_Liechtenstein' => 'Liechtenstein', 'country_Lithuania' => 'Litauen', 'country_Luxembourg' => 'Luxembourg', 'country_Macao' => 'Macao', @@ -1856,7 +1856,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'update_invoiceninja_instructions' => 'Bitte benutze den Update durchführen-Button, um die neue Version :version zu installieren. Du wirst danach zum Dashboard weitergeleitet.', 'update_invoiceninja_update_start' => 'Update durchführen', 'update_invoiceninja_download_start' => 'Download :version', - 'create_new' => 'Create New', + 'create_new' => 'Neu...', 'toggle_navigation' => 'Navigation umschalten', 'toggle_history' => 'History umschalten', @@ -2337,7 +2337,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'currency_us_dollar' => 'US Dollar', 'currency_british_pound' => 'Britische Pfund', 'currency_euro' => 'Euro', - 'currency_south_african_rand' => 'Südafrikanische Rand', + 'currency_south_african_rand' => 'Südafrikanischer Rand', 'currency_danish_krone' => 'Dänische Kronen', 'currency_israeli_shekel' => 'Israelische Shekel', 'currency_swedish_krona' => 'Schwedische Kronen', @@ -2348,16 +2348,16 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'currency_australian_dollar' => 'Australische Dollar', 'currency_singapore_dollar' => 'Singapur Dollar', 'currency_norske_kroner' => 'Norwegische Kronen', - 'currency_new_zealand_dollar' => 'Neu Seeland Dollar', + 'currency_new_zealand_dollar' => 'Neuseeland Dollar', 'currency_vietnamese_dong' => 'Vietnamesische Dong', 'currency_swiss_franc' => 'Schweizer Franken', 'currency_guatemalan_quetzal' => 'Guatemaltekischer Quetzal', 'currency_malaysian_ringgit' => 'Malaysischer Ringgit', 'currency_brazilian_real' => 'Brasilianischer Real', - 'currency_thai_baht' => 'Baht', + 'currency_thai_baht' => 'Thailändischer Baht', 'currency_nigerian_naira' => 'Nigerianische Naira', 'currency_argentine_peso' => 'Argentinischer Peso', - 'currency_bangladeshi_taka' => 'Bangladeshi Taka', + 'currency_bangladeshi_taka' => 'Bangladesch Taka', 'currency_united_arab_emirates_dirham' => 'Vereinigte Arabische Emirate Dirham', 'currency_hong_kong_dollar' => 'Hong Kong Dollar', 'currency_indonesian_rupiah' => 'Indonesische Rupiah', @@ -2371,15 +2371,15 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'currency_netherlands_antillean_guilder' => 'Niederländische-Antillen-Gulden', 'currency_trinidad_and_tobago_dollar' => 'Trinidad und Tobago-Dollar', 'currency_east_caribbean_dollar' => 'Ostkaribischer Dollar', - 'currency_ghanaian_cedi' => 'Ghanaian Cedi', + 'currency_ghanaian_cedi' => 'Ghanaischer Cedi', 'currency_bulgarian_lev' => 'Bulgarische Lev', 'currency_aruban_florin' => 'Aruba-Florin', 'currency_turkish_lira' => 'Türkische Lira', - 'currency_romanian_new_leu' => 'Romanian New Leu', + 'currency_romanian_new_leu' => ' Rumänischer Leu', 'currency_croatian_kuna' => 'Kroatische Kuna', 'currency_saudi_riyal' => 'Saudi Riyal', 'currency_japanese_yen' => 'Japanische Yen', - 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', + 'currency_maldivian_rufiyaa' => 'Malediven-Rupie', 'currency_costa_rican_colon' => 'Costa-Rica-Colón', 'currency_pakistani_rupee' => 'Pakistanische Rupie', 'currency_polish_zloty' => 'Polnische Zloty', @@ -2389,24 +2389,26 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'currency_namibian_dollar' => 'Namibischer Dollar', 'currency_tunisian_dinar' => 'Tunesischer Dinar', 'currency_russian_ruble' => 'Russische Rubel', - '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_mozambican_metical' => 'Mosambik-Metical', + 'currency_omani_rial' => 'Omanischer Rial', + 'currency_ukrainian_hryvnia' => 'Ukraininische Hrywnja', + 'currency_macanese_pataca' => 'Macao-Pataca', + 'currency_taiwan_new_dollar' => 'Neuer Taiwan-Dollar', + 'currency_dominican_peso' => 'Dominikanischer Peso', + 'currency_chilean_peso' => 'Chilenischer Peso', 'currency_icelandic_krona' => 'Isländische Krone', - '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_ugandan_shilling' => 'Ugandan Shilling', - 'currency_barbadian_dollar' => 'Barbadian Dollar', - 'currency_brunei_dollar' => 'Brunei Dollar', - 'currency_georgian_lari' => 'Georgian Lari', + 'currency_papua_new_guinean_kina' => 'Papua-Neuguinea Kina', + 'currency_jordanian_dinar' => 'Jordanischer Dinar', + 'currency_myanmar_kyat' => 'Myanmar-Kyat', + 'currency_peruvian_sol' => 'Peruanischer Sol', + 'currency_botswana_pula' => 'Botswanischer Pula', + 'currency_hungarian_forint' => 'Ungarischer Forint', + 'currency_ugandan_shilling' => 'Uganda-Schilling', + 'currency_barbadian_dollar' => 'Barbados-Dollar', + 'currency_brunei_dollar' => 'Brunei-Dollar', + 'currency_georgian_lari' => 'Georgischer Lari', + 'currency_qatari_riyal' => ' Katar-Riyal', + 'currency_honduran_lempira' => 'Honduran Lempira', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2423,8 +2425,8 @@ 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 most cases the default values should work, if you\'re unable to connect it may help to :link.', - 'adjust_the_settings' => 'adjust the settings', + 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', + 'comments' => 'comments', 'item_product' => 'Bezeichnung', 'item_notes' => 'Beschreibung', @@ -2452,7 +2454,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'created_customers' => ':count Kunden erfolgreich erstellt', 'purge_details' => 'Ihre Firmendaten (:account) wurden erfolgreich gelöscht.', - 'deleted_company' => 'Successfully deleted company', + 'deleted_company' => 'Unternehmen erfolgreich gelöscht', 'deleted_account' => 'Successfully canceled account', 'deleted_company_details' => 'Ihre Firma (:account) wurde erfolgreich gelöscht.', 'deleted_account_details' => 'Dein Konto (:account) wurde erfolgreich gelöscht.', @@ -2504,7 +2506,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'enable_sepa' => 'SEPA-Lastschriften akzeptieren', 'enable_bitcoin' => 'Bitcoin akzeptieren', 'iban' => 'IBAN', - 'sepa_authorization' => 'Mit der Angabe Ihrer IBAN und der Bestätigung dieser Zahlung ermächtigen Sie :company und unseren Bezahl-Service-Anbieter Stripe, Ihr Konto mit dem Rechnungsbetragzu belasten. Sie haben Anspruch auf Rückerstattung von Ihrer Bank zu den Bedingungen und Konditionen, die Sie mit Ihrer Bank vereinbart haben. Die Rückerstattung muss innerhalb von 8 Wochen ab dem Datum der Belastung Ihres Kontos erfolgen.', + 'sepa_authorization' => 'Mit der Angabe Ihrer IBAN und der Bestätigung dieser Zahlung ermächtigen Sie :company und unseren Zahlungsdienstleister Stripe, Ihr Konto mit dem Rechnungsbetragzu belasten. Sie haben Anspruch auf Rückerstattung von Ihrer Bank zu den Bedingungen und Konditionen, die Sie mit Ihrer Bank vereinbart haben. Die Rückerstattung muss innerhalb von 8 Wochen ab dem Datum der Belastung Ihres Kontos erfolgen.', 'recover_license' => 'Lizenz wiederherstellen', 'purchase' => 'Kaufen', 'recover' => 'Wiederherstellen', @@ -2589,7 +2591,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'subscription_event_9' => 'Gelöschte Rechnung', 'subscription_event_10' => 'Updated Client', 'subscription_event_11' => 'Deleted Client', - 'subscription_event_12' => 'Deleted Payment', + 'subscription_event_12' => 'Zahlung löschen', 'subscription_event_13' => 'Updated Vendor', 'subscription_event_14' => 'Deleted Vendor', 'subscription_event_15' => 'Created Expense', @@ -2609,9 +2611,9 @@ 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 & Proposals', + 'module_quote' => 'Kostenvoranschläge und Angebote', 'module_task' => 'Aufgaben und Projekte', - 'module_expense' => 'Expenses & Vendors', + 'module_expense' => 'Ausgaben & Lieferanten', 'reminders' => 'Erinnerungen', 'send_client_reminders' => 'Send email reminders', 'can_view_tasks' => 'Tasks are visible in the portal', @@ -2638,7 +2640,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'in_progress' => 'In Bearbeitung', 'add_status' => 'Add status', 'archive_status' => 'Archive Status', - 'new_status' => 'New Status', + 'new_status' => 'Neuer 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.', @@ -2652,7 +2654,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'expired_white_label' => 'The white label license has expired', 'return_to_login' => 'Zurück zum Login', - 'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.', + 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', 'client_information' => 'Client Information', @@ -2694,10 +2696,10 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'restored_proposal_snippet' => 'Successfully restored snippet', 'restore_proposal_snippet' => 'Restore Snippet', 'template' => 'Vorlage', - 'templates' => 'Templates', + 'templates' => 'Vorlagen', 'proposal_template' => 'Template', - 'proposal_templates' => 'Templates', - 'new_proposal_template' => 'New Template', + 'proposal_templates' => 'Vorlagen', + 'new_proposal_template' => 'Neue Vorlage', 'edit_proposal_template' => 'Edit Template', 'archive_proposal_template' => 'Archive Template', 'delete_proposal_template' => 'Delete Template', @@ -2705,13 +2707,13 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'updated_proposal_template' => 'Successfully updated template', 'archived_proposal_template' => 'Successfully archived template', 'deleted_proposal_template' => 'Successfully archived template', - 'archived_proposal_templates' => 'Successfully archived :count templates', - 'deleted_proposal_templates' => 'Successfully archived :count templates', + 'archived_proposal_templates' => ' :count Vorlagen wurden erfolgreich archiviert', + 'deleted_proposal_templates' => ' :count Vorlagen wurden erfolgreich archiviert', 'restored_proposal_template' => 'Successfully restored template', 'restore_proposal_template' => 'Restore Template', 'proposal_category' => 'Category', 'proposal_categories' => 'Categories', - 'new_proposal_category' => 'New Category', + 'new_proposal_category' => 'Neue Kategorie', 'edit_proposal_category' => 'Edit Category', 'archive_proposal_category' => 'Archive Category', 'delete_proposal_category' => 'Delete Category', @@ -2791,11 +2793,52 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'purge_client' => 'Purge Client', 'purged_client' => 'Successfully purged client', 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', - 'clone_product' => 'Clone Product', + 'clone_product' => 'Produkt duplizieren', 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send the line item details to the payment gateway.', + 'send_item_details_help' => 'Send line item details to the payment gateway.', 'view_proposal' => 'View Proposal', 'view_in_portal' => 'View in Portal', + 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', + 'got_it' => 'Got it!', + 'vendor_will_create' => 'vendor will be created', + 'vendors_will_create' => 'vendors will be created', + 'created_vendors' => 'Successfully created :count vendor(s)', + 'import_vendors' => 'Lieferanten importieren', + 'company' => 'Company', + 'client_field' => 'Client Field', + 'contact_field' => 'Contact Field', + 'product_field' => 'Product Field', + 'task_field' => 'Task Field', + 'project_field' => 'Project Field', + 'expense_field' => 'Expense Field', + 'vendor_field' => 'Vendor Field', + 'company_field' => 'Company Field', + 'invoice_field' => 'Rechnungsfeld', + 'invoice_surcharge' => 'Rechnungsgebühr', + 'custom_task_fields_help' => 'Add a field when creating a task.', + 'custom_project_fields_help' => 'Add a field when creating a project.', + 'custom_expense_fields_help' => 'Add a field when creating an expense.', + 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', + 'messages' => 'Nachrichten', + 'unpaid_invoice' => 'Unbezahlte Rechnung', + 'paid_invoice' => 'Bezahlte Rechnung', + 'unapproved_quote' => 'Unapproved Quote', + 'unapproved_proposal' => 'Unapproved Proposal', + 'autofills_city_state' => 'Auto-fills city/state', + 'no_match_found' => 'Kein Treffer gefunden', + 'password_strength' => 'Passwortqualität', + 'strength_weak' => 'Schwach', + 'strength_good' => 'Gut', + 'strength_strong' => 'Stark', + 'mark' => 'Mark', + 'updated_task_status' => 'Successfully update task status', + 'background_image' => 'Background Image', + 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', + 'proposal_editor' => 'proposal editor', + 'background' => 'Hintergrund', + 'guide' => 'Guide', + 'gateway_fee_item' => 'Gateway Fee Item', + 'gateway_fee_description' => 'Gateway Fee Surcharge', ); diff --git a/resources/lang/el/texts.php b/resources/lang/el/texts.php index d44e332d3a66..8d5ca9eb3bc0 100644 --- a/resources/lang/el/texts.php +++ b/resources/lang/el/texts.php @@ -267,7 +267,7 @@ $LANG = array( 'success' => 'Επιτυχία', 'success_message' => 'Εγγραφήκατε επιτυχώς! Παρακαλώ, επισκευθείτε το σύνδεσμο στο email επιβεβαίωσης για να επικυρώσετε τη διεύθυνση email.', 'erase_data' => 'Ο λογαριασμός σας δεν είναι εγγεγραμμένος, αυτό θα διαγράψει οριστικά τα δεδομένα σας.', - 'password' => 'Κωδικός', + 'password' => 'Κωδικός Πρόσβασης', 'pro_plan_product' => 'Επαγγελματικό Πλάνο', 'pro_plan_success' => 'Ευχαριστούμε που επιλέξατε το Invoice Ninja\'s Pro plan!

 
Επόμενα Βήματα

Ένα τιμολόγιο προς πληρωμή έχει αποσταλεί στη διεύθυνση @@ -479,23 +479,23 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'deleted_gateway' => 'Επιτυχής διαγραφή πύλης πληρωμών (Gateway)', 'pay_with_paypal' => 'PayPal', 'pay_with_card' => 'Πιστωτική Κάρτα', - 'change_password' => 'Αλλαγή κωδικού', - 'current_password' => 'Τρέχων κωδικός', - 'new_password' => 'Νέος κωδικός', - 'confirm_password' => 'Επιβεβαίωση κωδικού', - 'password_error_incorrect' => 'Ο τρέχων κωδικός είναι λανθασμένος.', - 'password_error_invalid' => 'Ο νέος κωδικός δεν είναι έγκυρος.', - 'updated_password' => 'Επιτυχής ενημέρωση κωδικού', + 'change_password' => 'Αλλαγή κωδικού πρόσβασης', + 'current_password' => 'Τρέχων κωδικός Πρόσβασης', + 'new_password' => 'Νέος κωδικός Πρόσβασης', + 'confirm_password' => 'Επιβεβαίωση κωδικού πρόσβασης', + 'password_error_incorrect' => 'Ο τρέχων κωδικός πρόσβασης είναι λανθασμένος.', + 'password_error_invalid' => 'Ο νέος κωδικός πρόσβασης δεν είναι έγκυρος.', + 'updated_password' => 'Επιτυχής ενημέρωση κωδικού πρόσβασης', 'api_tokens' => 'Διακριτικά API', 'users_and_tokens' => 'Χρήστες & Διακριτικά', 'account_login' => 'Είσοδος στο Λογαριασμό', - 'recover_password' => 'Ανάκτηση του κωδικού σας', - 'forgot_password' => 'Ξεχάσατε τον κωδικό;', + 'recover_password' => 'Ανάκτηση του κωδικού πρόσβασής σας', + 'forgot_password' => 'Ξεχάσατε τον κωδικό πρόσβασής σας;', 'email_address' => 'Διεύθυνση email', 'lets_go' => 'Πάμε', - 'password_recovery' => 'Ανάκτηση Κωδικού', + 'password_recovery' => 'Ανάκτηση Κωδικού Πρόσβασης', 'send_email' => 'Αποστολή Email', - 'set_password' => 'Ορισμός Κωδικού', + 'set_password' => 'Ορισμός Κωδικού Πρόσβασης', 'converted' => 'Μετατράπηκε', 'email_approved' => 'Αποστολή email μόλις η προσφορά είναι αποδεκτή', 'notification_quote_approved_subject' => 'Η προσφορά :invoice έγινε αποδεκτή από :client', @@ -722,7 +722,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'no_longer_running' => 'Αυτό το τιμολόγιο δεν είναι προγραμματισμένο να τρέξει', 'general_settings' => 'Γενικές Ρυθμίσεις', 'customize' => 'Προσαρμογή', - 'oneclick_login_help' => 'Συνδέστε ένα λογαριασμό για εισαγωγή χωρίς τη χρήση κωδικού', + 'oneclick_login_help' => 'Συνδέστε ένα λογαριασμό για εισαγωγή χωρίς τη χρήση κωδικού πρόσβασης', 'referral_code_help' => 'Κερδίστε χρήματα μοιράζοντας τη χρήση της εφαρμογής μας online.', 'enable_with_stripe' => 'Ενεροποίησε | Απαιτείται το Stripe', 'tax_settings' => 'Ρυθμίσεις Φόρων', @@ -972,8 +972,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'archived_bank_account' => 'Επιτυχής αρχειοθέτηση τραπεζικού λογαριασμού', 'created_bank_account' => 'Επιτυχής δημιουργία τραπεζικού λογαριασμού', 'validate_bank_account' => 'Επικύρωση Τραπεζικού Λογαριασμού', - 'bank_password_help' => 'Σημείωση: ο κωδικός σας μεταδόθηκε με ασφαλή τρόπο και δεν θα αποθηκευτεί ποτέ στους server μας.', - 'bank_password_warning' => 'Προειδοποίηση: ο κωδικός σας μπορεί να μεταδοθεί σε απλό κείμενο, σκεφτείτε την ενεργοποίηση του HTTPS.', + 'bank_password_help' => 'Σημείωση: ο κωδικός πρόσβασής σας μεταδόθηκε με ασφαλή τρόπο και δεν θα αποθηκευτεί ποτέ στους server μας.', + 'bank_password_warning' => 'Προειδοποίηση: ο κωδικός πρόσβασής σας μπορεί να μεταδοθεί σε απλό κείμενο, σκεφτείτε την ενεργοποίηση του HTTPS.', 'username' => 'Όνομα Χρήστη', 'account_number' => 'Αριθμός Λογαριασμού', 'account_name' => 'Όνομασία Λογαριασμού', @@ -1010,7 +1010,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'white_label_text' => 'Προμηθευτείτε μια ΕΤΗΣΙΑ άδεια χρήσης λευκής ετικέτας με $:price για να αφαιρέσετε το λογότυπο Ninja από το τιμολόγιο και το portal του πελάτη.', 'user_email_footer' => 'Για να προσαρμόσετε τις ρυθμίσεις ειδοποίησης μέσω email, παρακαλώ κάντε κλικ εδώ :link', - 'reset_password_footer' => 'Αν δεν αιτηθήκατε αυτή την επαναφορά κωδικού, παρακαλώ ενημερώστε την υποστήριξη στο :email', + 'reset_password_footer' => 'Αν δεν αιτηθήκατε αυτή την επαναφορά κωδικού πρόσβασης, παρακαλώ ενημερώστε την υποστήριξη στο :email', 'limit_users' => 'Λυπάμαι, αυτό υπερβαίνει το όριο των :limit χρηστών', 'more_designs_self_host_header' => 'Λάβετε 6 επιπλέον σχέδια τιμολογίων με μόνο $:price', 'old_browser' => 'Παρακαλώ χρησιμοποιήστε ένα :link', @@ -1055,10 +1055,10 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'recurring_invoice_number_prefix_help' => 'Ορίστε ένα πρόθεμα που να περιλαμβάνεται στον αριθμό τιμολογίου των επαναλαμβανόμενων τιμολογίων.', // Client Passwords - 'enable_portal_password' => 'Προστασία Τιμολογίων με Κωδικό', - 'enable_portal_password_help' => 'Επιτρέπει τον καθορισμό κωδικού για κάθε επαφή. Αν έχει καθοριστεί κωδικός, η επαφή θα υποχρεούται να καταχωρήσει κωδικό πριν την προβολή των τιμολογίων.', + 'enable_portal_password' => 'Προστασία Τιμολογίων με Κωδικό Πρόσβασης', + 'enable_portal_password_help' => 'Επιτρέπει τον καθορισμό κωδικού πρόσβασης για κάθε επαφή. Αν έχει καθοριστεί κωδικός, η επαφή θα υποχρεούται να καταχωρήσει κωδικό πριν την προβολή των τιμολογίων.', 'send_portal_password' => 'Αυτόματη Δημιουργία', - 'send_portal_password_help' => 'Εάν δεν έχει οριστεί κωδικό, θα δημιουργηθεί ένα αυτόματα και θα αποσταλεί με το πρώτο τιμολόγιο.', + 'send_portal_password_help' => 'Εάν δεν έχει οριστεί κωδικό πρόσβασης, θα δημιουργηθεί ένα αυτόματα και θα αποσταλεί με το πρώτο τιμολόγιο.', 'expired' => 'Ληγμένα', 'invalid_card_number' => 'Η πιστωτική κάρτα δεν είναι έγκυρη.', @@ -1820,7 +1820,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'no_contact_selected' => 'Παρακαλώ επιλέξτε επαφή', 'no_client_selected' => 'Παρακαλώ επιλέξτε πελάτη', - 'gateway_config_error' => 'Μπορεί να βοηθήσει εάν ορίσετε νέους κωδικούς ή δημιουργήσετε νέα κλειδιά API.', + 'gateway_config_error' => 'Μπορεί να βοηθήσει εάν ορίσετε νέους κωδικούς πρόσβασης ή δημιουργήσετε νέα κλειδιά API.', 'payment_type_on_file' => ':type σε αρχείο', 'invoice_for_client' => 'Τιμολόγιο :invoice για :client', 'intent_not_found' => 'Λυπάμαι, αλλά δεν καταλαβαίνω τι ρωτάτε.', @@ -2407,6 +2407,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'currency_barbadian_dollar' => 'Δολάριο Μπαρμπέιντος', 'currency_brunei_dollar' => 'Δολάριο Μπρουνέι', 'currency_georgian_lari' => 'Λάρι Γεωργίας', + 'currency_qatari_riyal' => 'Ριγιάλ Κατάρ', + 'currency_honduran_lempira' => 'Λεμπίρα Ονδούρας', 'review_app_help' => 'Ελπίζουμε να απολαμβάνετε τη χρήση της εφαρμογής.
Εάν θα θέλατε να γράψετε μια κριτική :link θα το εκτιμούσαμε ιδιαίτερα!', 'writing_a_review' => 'συγγραφή κριτικής', @@ -2423,8 +2425,8 @@ 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 λειτουργούν, εάν δεν μπορείτε να συνδεθείτε μπορεί να βοηθήσει το :link.', - 'adjust_the_settings' => 'προσαρμόστε τις ρυθμίσεις', + 'ofx_help' => 'Για αποσφαλμάτωση ελέγξτε για σχόλια στο :ofxhome_link και τεστάρετε με :ofxget_link.', + 'comments' => 'σχόλια', 'item_product' => 'Προϊόν', 'item_notes' => 'Σημειώσεις Προϊόντος', @@ -2524,7 +2526,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'enable_two_factor_help' => 'Χρησιμοποιήστε του τηλέφωνό σας για να επιβεβαιώσετε την ταυτότητά σας όταν πραγματοποιείτε είσοδο στο σύστημα', 'two_factor_setup' => 'Εγκατάσταση δύο σημείων', 'two_factor_setup_help' => 'Σκανάρετε το barcode με μία :link συμβατή εφαρμογή.', - 'one_time_password' => 'Κωδικός μίας Φοράς', + 'one_time_password' => 'Κωδικός Πρόσβασης μίας Φοράς', 'set_phone_for_two_factor' => 'Ορίστε τον αριθμό του κινητού τηλεφώνου σας ως αντίγραφο ασφαλείας για ενεργοποίηση.', 'enabled_two_factor' => 'Επιτυχής ενεργοποίηση Αυθεντικοποίησης Δύο Σημείων', 'add_product' => 'Προσθήκη Προϊόντος', @@ -2533,7 +2535,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'self_host_login' => 'Στοιχεία εισόδου Ιδίας Φιλοξενίας', 'set_self_hoat_url' => 'URL Ιδίας Φιλοξενίας', 'local_storage_required' => 'Σφάλμα: η τοπική αποθήκευση δεν είναι διαθέσιμη.', - 'your_password_reset_link' => 'Ο σύνδεσμος για την επαναφορά του κωδικού σας', + 'your_password_reset_link' => 'Ο σύνδεσμος για την επαναφορά του κωδικού πρόσβασής σας', 'subdomain_taken' => 'Το subdomain χρησιμοποιείται ήδη', 'client_login' => 'Εισαγωγή Πελάτη', 'converted_amount' => 'Μετατρεπόμενο Ποσό', @@ -2564,7 +2566,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'deleted_scheduled_report' => 'Επιτυχής ακύρωση προγραμματισμού αναφοράς', 'scheduled_report_attached' => 'Η προγραμματισμένη αναφορά τύπου :type είναι συνημμένη.', 'scheduled_report_error' => 'Αποτυχία δημιουργίας προγραμματισμένης αναφοράς', - 'invalid_one_time_password' => 'Μη έγκυρος κωδικός μιας φοράς', + 'invalid_one_time_password' => 'Μη έγκυρος κωδικός πρόσβασης μιας φοράς', 'apple_pay' => 'Apple/Google Πληρωμή', 'enable_apple_pay' => 'Αποδοχή Πληρωμής Apple και Πληρωμή με Google', 'requires_subdomain' => 'Αυτός ο τύπος πληρωμής απαιτεί να :link.', @@ -2652,7 +2654,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'signature_on_pdf_help' => 'Εμφάνισε την υπογραφή του πελάτη στο PDF του τιμολογίου/προσφοράς.', 'expired_white_label' => 'Η άδεια λευκής ετικέτας έληξε', 'return_to_login' => 'Επιστροφή στην Είσοδο', - 'convert_products_tip' => 'Σημείωση: προσθέστε ένα προσαρμοσμένο πεδίο με την ονομασία ":name" για να δείτε την ισοτιμία.', + 'convert_products_tip' => 'Σημείωση: προσθέστε ένα :link με την ονομασία ":name" για να δείτε την ισοτιμία.', 'amount_greater_than_balance' => 'Το ποσό είναι μεγαλύτερο από το υπόλοιπο του τιμολογίου, θα δημιουργηθεί μια πίστωση με το εναπομείναν ποσό.', 'custom_fields_tip' => 'χρησιμοποιήστε το Label|Option1,Option2 για να εμφανίσετε ένα κουτί επιλογών.', 'client_information' => 'Πληροφορίες Πελάτη', @@ -2793,9 +2795,50 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'purge_client_warning' => 'Όλες οι σχετικές εγγραφές (τιμολόγια, εργασίες, δαπάνες, αρχεία, κλπ) θα διαγραφούν επίσης.', 'clone_product' => 'Κλωνοποίηση Προϊόντος', 'item_details' => 'Στοιχεία Προϊόντος', - 'send_item_details_help' => 'Αποστείλετε τα στοιχεία των φόρων ανά γραμμή στην πύλη πληρωμών.', + 'send_item_details_help' => 'Αποστείλετε τα στοιχεία ανά γραμμή στην πύλη πληρωμών.', 'view_proposal' => 'Προβολή Πρότασης', 'view_in_portal' => 'Προβολή στο Portal', + 'cookie_message' => 'Αυτός ο ιστότοπος χρησιμοποιεί cookies για να βεβαιωθεί ότι απολαμβάνετε τη βέλτιστη δυνατή εμπειρία πλοήγησης.', + 'got_it' => 'Το κατάλαβα!', + 'vendor_will_create' => 'προμηθευτής θα δημιουργηθεί', + 'vendors_will_create' => 'προμηθευτές θα δημιουργηθούν', + 'created_vendors' => 'Επιτυχής δημιουργία :count προμηθευτών', + 'import_vendors' => 'Εισαγωγή Προμηθευτών', + 'company' => 'Εταιρεία', + 'client_field' => 'Πεδίο Πελάτη', + 'contact_field' => 'Πεδίο Επαφής', + 'product_field' => 'Πεδίο Προϊόντος', + 'task_field' => 'Πεδίο Εργασίας', + 'project_field' => 'Πεδίο Project', + 'expense_field' => 'Πεδίο Δαπάνης', + 'vendor_field' => 'Πεδίο Προμηθευτή', + 'company_field' => 'Πεδίο Εταιρείας', + 'invoice_field' => 'Πεδίο Τιμολογίου', + 'invoice_surcharge' => 'Επιβάρυνση Τιμολογίου', + 'custom_task_fields_help' => 'Προσθήκη πεδίου όταν δημιουργείται μία εργασία.', + 'custom_project_fields_help' => 'Προσθήκη πεδίου όταν δημιουργείται ένα project.', + 'custom_expense_fields_help' => 'Προσθήκη πεδίου όταν δημιουργείται μία δαπάνη.', + 'custom_vendor_fields_help' => 'Προσθήκη πεδίου όταν δημιουργείται ένας προμηθευτής.', + 'messages' => 'Μηνύματα', + 'unpaid_invoice' => 'Μη Εξοφλημένο Τιμολόγιο', + 'paid_invoice' => 'Εξοφλημένο Τιμολόγιο', + 'unapproved_quote' => 'Μη Εγκεκριμένη Προσφορά', + 'unapproved_proposal' => 'Μη Εγκεκριμένη Πρόταση', + 'autofills_city_state' => 'Αυτόματη συμπλήρωση πόλης/περιφέρειας', + 'no_match_found' => 'Δεν βρέθηκε αντιστοιχία', + 'password_strength' => 'Πολυπλοκότητα Κωδικού Πρόσβασης', + 'strength_weak' => 'Χαμηλή', + 'strength_good' => 'Καλή', + 'strength_strong' => 'Υψηλή', + 'mark' => 'Σήμανση', + 'updated_task_status' => 'Επιτυχής ενημέρωση κατάστασης εργασίας', + 'background_image' => 'Εικόνα φόντου', + 'background_image_help' => 'Χρησιμοποιήστε το :link για να διαχειριστείτε τις εικόνες σας, προτείνουμε να χρησιμοποιήσετε ένα μικρότερο αρχείο.', + 'proposal_editor' => 'επεξεργαστής πρότασης', + 'background' => 'Φόντο', + 'guide' => 'Οδηγός', + 'gateway_fee_item' => 'Προμήθεια Πύλης Πληρωμής για το προϊόν', + 'gateway_fee_description' => 'Επιβάρυνση Προμήθειας Πύλης Πληρωμής', ); diff --git a/resources/lang/en_GB/texts.php b/resources/lang/en_GB/texts.php index fed82e77dd0c..17b01b484900 100644 --- a/resources/lang/en_GB/texts.php +++ b/resources/lang/en_GB/texts.php @@ -2407,6 +2407,8 @@ $LANG = array( 'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_brunei_dollar' => 'Brunei Dollar', 'currency_georgian_lari' => 'Georgian Lari', + 'currency_qatari_riyal' => 'Qatari Riyal', + 'currency_honduran_lempira' => 'Honduran Lempira', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2423,8 +2425,8 @@ $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 :link.', - 'adjust_the_settings' => 'adjust the settings', + 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', + 'comments' => 'comments', 'item_product' => 'Item Product', 'item_notes' => 'Item Notes', @@ -2652,7 +2654,7 @@ $LANG = array( 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'expired_white_label' => 'The white label license has expired', 'return_to_login' => 'Return to Login', - 'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.', + 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', 'client_information' => 'Client Information', @@ -2793,9 +2795,50 @@ $LANG = array( 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', 'clone_product' => 'Clone Product', 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send the line item details to the payment gateway.', + 'send_item_details_help' => 'Send line item details to the payment gateway.', 'view_proposal' => 'View Proposal', 'view_in_portal' => 'View in Portal', + 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', + 'got_it' => 'Got it!', + 'vendor_will_create' => 'vendor will be created', + 'vendors_will_create' => 'vendors will be created', + 'created_vendors' => 'Successfully created :count vendor(s)', + 'import_vendors' => 'Import Vendors', + 'company' => 'Company', + 'client_field' => 'Client Field', + 'contact_field' => 'Contact Field', + 'product_field' => 'Product Field', + 'task_field' => 'Task Field', + 'project_field' => 'Project Field', + 'expense_field' => 'Expense Field', + 'vendor_field' => 'Vendor Field', + 'company_field' => 'Company Field', + 'invoice_field' => 'Invoice Field', + 'invoice_surcharge' => 'Invoice Surcharge', + 'custom_task_fields_help' => 'Add a field when creating a task.', + 'custom_project_fields_help' => 'Add a field when creating a project.', + 'custom_expense_fields_help' => 'Add a field when creating an expense.', + 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', + 'messages' => 'Messages', + 'unpaid_invoice' => 'Unpaid Invoice', + 'paid_invoice' => 'Paid Invoice', + 'unapproved_quote' => 'Unapproved Quote', + 'unapproved_proposal' => 'Unapproved Proposal', + 'autofills_city_state' => 'Auto-fills city/state', + 'no_match_found' => 'No match found', + 'password_strength' => 'Password Strength', + 'strength_weak' => 'Weak', + 'strength_good' => 'Good', + 'strength_strong' => 'Strong', + 'mark' => 'Mark', + 'updated_task_status' => 'Successfully update task status', + 'background_image' => 'Background Image', + 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', + 'proposal_editor' => 'proposal editor', + 'background' => 'Background', + 'guide' => 'Guide', + 'gateway_fee_item' => 'Gateway Fee Item', + 'gateway_fee_description' => 'Gateway Fee Surcharge', ); diff --git a/resources/lang/es/texts.php b/resources/lang/es/texts.php index 6e63df500f4f..d3a10c992b06 100644 --- a/resources/lang/es/texts.php +++ b/resources/lang/es/texts.php @@ -2400,6 +2400,8 @@ $LANG = array( 'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_brunei_dollar' => 'Brunei Dollar', 'currency_georgian_lari' => 'Georgian Lari', + 'currency_qatari_riyal' => 'Qatari Riyal', + 'currency_honduran_lempira' => 'Honduran Lempira', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2416,8 +2418,8 @@ $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 :link.', - 'adjust_the_settings' => 'adjust the settings', + 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', + 'comments' => 'comments', 'item_product' => 'Item Product', 'item_notes' => 'Item Notes', @@ -2645,7 +2647,7 @@ $LANG = array( 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'expired_white_label' => 'The white label license has expired', 'return_to_login' => 'Return to Login', - 'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.', + 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', 'client_information' => 'Client Information', @@ -2786,9 +2788,50 @@ $LANG = array( 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', 'clone_product' => 'Clone Product', 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send the line item details to the payment gateway.', + 'send_item_details_help' => 'Send line item details to the payment gateway.', 'view_proposal' => 'View Proposal', 'view_in_portal' => 'View in Portal', + 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', + 'got_it' => 'Got it!', + 'vendor_will_create' => 'vendor will be created', + 'vendors_will_create' => 'vendors will be created', + 'created_vendors' => 'Successfully created :count vendor(s)', + 'import_vendors' => 'Import Vendors', + 'company' => 'Company', + 'client_field' => 'Client Field', + 'contact_field' => 'Contact Field', + 'product_field' => 'Product Field', + 'task_field' => 'Task Field', + 'project_field' => 'Project Field', + 'expense_field' => 'Expense Field', + 'vendor_field' => 'Vendor Field', + 'company_field' => 'Company Field', + 'invoice_field' => 'Invoice Field', + 'invoice_surcharge' => 'Invoice Surcharge', + 'custom_task_fields_help' => 'Add a field when creating a task.', + 'custom_project_fields_help' => 'Add a field when creating a project.', + 'custom_expense_fields_help' => 'Add a field when creating an expense.', + 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', + 'messages' => 'Messages', + 'unpaid_invoice' => 'Unpaid Invoice', + 'paid_invoice' => 'Paid Invoice', + 'unapproved_quote' => 'Unapproved Quote', + 'unapproved_proposal' => 'Unapproved Proposal', + 'autofills_city_state' => 'Auto-fills city/state', + 'no_match_found' => 'No match found', + 'password_strength' => 'Password Strength', + 'strength_weak' => 'Weak', + 'strength_good' => 'Good', + 'strength_strong' => 'Strong', + 'mark' => 'Mark', + 'updated_task_status' => 'Successfully update task status', + 'background_image' => 'Background Image', + 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', + 'proposal_editor' => 'proposal editor', + 'background' => 'Background', + 'guide' => 'Guide', + 'gateway_fee_item' => 'Gateway Fee Item', + 'gateway_fee_description' => 'Gateway Fee Surcharge', ); diff --git a/resources/lang/es_ES/texts.php b/resources/lang/es_ES/texts.php index bbf3233a7572..247b95d0f21e 100644 --- a/resources/lang/es_ES/texts.php +++ b/resources/lang/es_ES/texts.php @@ -18,8 +18,8 @@ $LANG = array( 'last_name' => 'Apellidos', 'phone' => 'Teléfono', 'email' => 'Email', - 'additional_info' => 'Información adicional', - 'payment_terms' => 'Plazos de Pago', + 'additional_info' => 'Información Adicional', + 'payment_terms' => 'Términos de Pago', 'currency_id' => 'Divisa', 'size_id' => 'Tamaño', 'industry_id' => 'Sector', @@ -27,7 +27,7 @@ $LANG = array( 'invoice' => 'Factura', 'client' => 'Cliente', 'invoice_date' => 'Fecha de Factura', - 'due_date' => 'Fecha de Pago', + 'due_date' => 'Límite de Pago', 'invoice_number' => 'Número de Factura', 'invoice_number_short' => 'Factura Nº', 'po_number' => 'Número de Orden', @@ -38,7 +38,7 @@ $LANG = array( 'tax' => 'Impuesto', 'item' => 'Concepto', 'description' => 'Descripción', - 'unit_cost' => 'Coste unitario', + 'unit_cost' => 'Precio Unitario', 'quantity' => 'Cantidad', 'line_total' => 'Total', 'subtotal' => 'Subtotal', @@ -66,7 +66,7 @@ $LANG = array( 'email_invoice' => 'Enviar Factura por EMail', 'enter_payment' => 'Agregar Pago', 'tax_rates' => 'Impuestos', - 'rate' => 'Tipos', + 'rate' => 'Precio', 'settings' => 'Configuración', 'enable_invoice_tax' => 'Activar la selección de un Impuesto para el Total de la Factura', 'enable_line_item_tax' => 'Activar la selección de un Impuesto por Línea de Factura', @@ -94,15 +94,15 @@ $LANG = array( 'provide_email' => 'Por favor indica una dirección de correo electrónico válida.', 'powered_by' => 'Creado por', 'no_items' => 'No hay Conceptos', - 'recurring_invoices' => 'Facturas Periódicas', - 'recurring_help' => '

Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.

-

Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.

-

Examples of dynamic invoice variables:

- ', + 'recurring_invoices' => 'Facturas Recurrentes', + 'recurring_help' => '

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

+

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

+

Ejemplos de Variables Dinámicas de Factura:

+ ', 'in_total_revenue' => 'Ingreso Total', 'billed_client' => 'Cliente Facturado', 'billed_clients' => 'Clientes Facturados', @@ -119,7 +119,7 @@ $LANG = array( 'delete_payment' => 'Eliminar Pago', 'archive_credit' => 'Archivar Crédito', 'delete_credit' => 'Eliminar Crédito', - 'show_archived_deleted' => 'Mostrar archivados o eliminados en ', + 'show_archived_deleted' => 'Mostrar archivados/eliminados', 'filter' => 'Filtrar', 'new_client' => 'Nuevo Cliente', 'new_invoice' => 'Nueva Factura', @@ -132,7 +132,7 @@ $LANG = array( 'action' => 'Acción', 'status' => 'Estado', 'invoice_total' => 'Total Facturado', - 'frequency' => 'Frequencia', + 'frequency' => 'Frecuencia', 'start_date' => 'Fecha de Inicio', 'end_date' => 'Fecha de Fin', 'transaction_reference' => 'Referencia de Transacción', @@ -188,64 +188,64 @@ $LANG = array( 'client_view_styling' => 'Estilo de visualización para el cliente', 'pdf_email_attachment' => 'Adjuntar PDF', 'custom_css' => 'CSS personalizado', - 'import_clients' => 'Importar datos del cliente', + 'import_clients' => 'Importar Clientes', 'csv_file' => 'Seleccionar archivo CSV', - 'export_clients' => 'Exportar datos del cliente', - 'created_client' => 'cliente creado Correctamente', - 'created_clients' => ':count clientes creados Correctamente', - 'updated_settings' => 'Configuración actualizada Correctamente', - 'removed_logo' => 'Logo eliminado Correctamente', - 'sent_message' => 'Mensaje enviado Correctamente', + 'export_clients' => 'Exportar Clientes', + 'created_client' => 'Cliente creado correctamente', + 'created_clients' => ':count client(es) creado(s) correctamente', + 'updated_settings' => 'Configuración actualizada correctamente', + 'removed_logo' => 'Logo eliminado correctamente', + 'sent_message' => 'Mensaje enviado correctamente', 'invoice_error' => 'Seleccionar cliente y corregir errores.', 'limit_clients' => 'Lo sentimos, se ha pasado del límite de :count clientes', 'payment_error' => 'Ha habido un error en el proceso de tu Pago. Inténtalo de nuevo más tarde.', - 'registration_required' => 'Inscríbete para enviar una Factura', - 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', - 'updated_client' => 'Cliente Actualizado Correctamente', - 'created_client' => 'cliente creado Correctamente', - 'archived_client' => 'Cliente archivado Correctamente', - 'archived_clients' => ':count clientes archivados Correctamente', - 'deleted_client' => 'Cliente eliminado Correctamente', - 'deleted_clients' => ':count clientes eliminados Correctamente', - 'updated_invoice' => 'Factura actualizada Correctamente', - 'created_invoice' => 'Factura creada Correctamente', - 'cloned_invoice' => 'Factura clonada Correctamente', - 'emailed_invoice' => 'Factura enviada Correctamente', + 'registration_required' => 'Inscríbete para enviar una factura', + 'confirmation_required' => 'Por favor, confirma tu dirección de correo electrónico, :link para reenviar el email de confirmación.', + 'updated_client' => 'Cliente actualizado correctamente', + 'created_client' => 'Cliente creado correctamente', + 'archived_client' => 'Cliente archivado correctamente', + 'archived_clients' => ':count clientes archivados correctamente', + 'deleted_client' => 'Cliente eliminado correctamente', + 'deleted_clients' => ':count clientes eliminados correctamente', + 'updated_invoice' => 'Factura actualizada correctamente', + 'created_invoice' => 'Factura creada correctamente', + 'cloned_invoice' => 'Factura clonada correctamente', + 'emailed_invoice' => 'Factura enviada correctamente', 'and_created_client' => 'y cliente creado ', - 'archived_invoice' => 'Factura archivada Correctamente', - 'archived_invoices' => ':count Facturas archivados Correctamente', - 'deleted_invoice' => 'Factura eliminada Correctamente', - 'deleted_invoices' => ':count Facturas eliminadas Correctamente', - 'created_payment' => 'Pago creado Correctamente', - 'created_payments' => ':count Pagos creados Correctamente.', - 'archived_payment' => 'Pago archivado Correctamente', - 'archived_payments' => ':count Pagos archivados Correctamente', - 'deleted_payment' => 'Pago eliminado Correctamente', - 'deleted_payments' => ':count Pagos eliminados Correctamente', - 'applied_payment' => 'Pago aplicado Correctamente', - 'created_credit' => 'Crédito creado Correctamente', - 'archived_credit' => 'Crédito archivado Correctamente', - 'archived_credits' => ':count creditos archivados Correctamente', - 'deleted_credit' => 'Créditos eliminados Correctamente', - 'deleted_credits' => ':count creditos eliminados Correctamente', - 'imported_file' => 'Fichero importado Correctamente', - 'updated_vendor' => 'Proveedor actualizado Correctamente', - 'created_vendor' => 'Proveedor creado Correctamente', - 'archived_vendor' => 'Proveedor archivado Correctamente', - 'archived_vendors' => ':count proveedores actualizados Correctamente', - 'deleted_vendor' => 'Proveedor eliminado Correctamente', - 'deleted_vendors' => ':count proveedores actualizados Correctamente', + 'archived_invoice' => 'Factura archivada correctamente', + 'archived_invoices' => ':count facturas archivadas correctamente', + 'deleted_invoice' => 'Factura eliminada correctamente', + 'deleted_invoices' => ':count facturas eliminadas correctamente', + 'created_payment' => 'Pago creado correctamente', + 'created_payments' => ':count pagos creados correctamente.', + 'archived_payment' => 'Pago archivado correctamente', + 'archived_payments' => ':count pagos archivados correctamente', + 'deleted_payment' => 'Pago eliminado correctamente', + 'deleted_payments' => ':count pagos eliminados correctamente', + 'applied_payment' => 'Pago aplicado correctamente', + 'created_credit' => 'Crédito creado correctamente', + 'archived_credit' => 'Crédito archivado correctamente', + 'archived_credits' => ':count creditos archivados correctamente', + 'deleted_credit' => 'Créditos eliminados correctamente', + 'deleted_credits' => ':count creditos eliminados correctamente', + 'imported_file' => 'Fichero importado correctamente', + 'updated_vendor' => 'Proveedor actualizado correctamente', + 'created_vendor' => 'Proveedor creado correctamente', + 'archived_vendor' => 'Proveedor archivado correctamente', + 'archived_vendors' => ':count proveedores actualizados correctamente', + 'deleted_vendor' => 'Proveedor eliminado correctamente', + 'deleted_vendors' => ':count proveedores actualizados correctamente', 'confirmation_subject' => 'Corfimación de tu cuenta en el sistema', 'confirmation_header' => 'Confirmación de Cuenta', 'confirmation_message' => 'Por favor, haz clic en el enlace de abajo para confirmar tu cuenta.', - 'invoice_subject' => 'Nueva Factura :number de :account', - 'invoice_message' => 'Para visualizar tu Factura por el valor de :amount, haz click en el enlace de abajo.', + 'invoice_subject' => 'Nueva factura :number de :account', + 'invoice_message' => 'Para visualizar tu factura por el valor de :amount, haz click en el enlace de abajo.', 'payment_subject' => 'Pago recibido', - 'payment_message' => 'Gracias por su Pago de :amount.', + 'payment_message' => 'Gracias por su pago de :amount.', 'email_salutation' => 'Estimado :name,', 'email_signature' => 'Un cordial saludo,', 'email_from' => 'El equipo de Invoice Ninja ', - 'invoice_link_message' => 'Para visualizar la Factura de cliente, haz clic en el enlace de abajo:', + 'invoice_link_message' => 'Para visualizar la factura de cliente, haz clic en el enlace de abajo:', 'notification_invoice_paid_subject' => 'La Factura :invoice ha sido pagada por el cliente :client', 'notification_invoice_sent_subject' => 'La Factura :invoice ha sido enviada a el cliente :client', 'notification_invoice_viewed_subject' => 'La Factura :invoice ha sido visualizado por el cliente:client', @@ -271,7 +271,7 @@ $LANG = array( 'pro_plan_product' => 'Plan Pro', 'pro_plan_success' => '¡Gracias por unirte a Invoice Ninja! Al realizar el Pago de tu Factura, se iniciara tu PLAN PRO.', 'unsaved_changes' => 'Tienes cambios no guardados', - 'custom_fields' => 'Campos personalizados', + 'custom_fields' => 'Campos Personalizados', 'company_fields' => 'Campos de la empresa', 'client_fields' => 'Campos del cliente', 'field_label' => 'Etiqueta del campo', @@ -289,9 +289,9 @@ $LANG = array( 'create_product' => 'Crear Producto', 'edit_product' => 'Editar Producto', 'archive_product' => 'Archivar Producto', - 'updated_product' => 'Producto actualizado Correctamente', - 'created_product' => 'Producto creado Correctamente', - 'archived_product' => 'Producto archivado Correctamente', + 'updated_product' => 'Producto actualizado correctamente', + 'created_product' => 'Producto creado correctamente', + 'archived_product' => 'Producto archivado correctamente', 'pro_plan_custom_fields' => ':link haz click para para activar campos a medida', 'advanced_settings' => 'Configuración Avanzada', 'pro_plan_advanced_settings' => ':link haz click para para activar la configuración avanzada', @@ -322,15 +322,15 @@ $LANG = array( 'view_invoice' => 'Ver Factura', 'view_client' => 'Ver Cliente', 'view_quote' => 'Ver Presupuesto', - 'updated_quote' => 'Presupuesto actualizado Correctamente', - 'created_quote' => 'Presupuesto creado Correctamente', - 'cloned_quote' => 'Presupuesto clonado Correctamente', - 'emailed_quote' => 'Presupuesto enviado Correctamente', - 'archived_quote' => 'Presupuesto archivado Correctamente', - 'archived_quotes' => ':count Presupuestos archivados con exito', - 'deleted_quote' => 'Presupuesto eliminado Correctamente', - 'deleted_quotes' => ':count Presupuestos eliminados con exito', - 'converted_to_invoice' => 'Presupuesto convertido a Factura Correctamente', + 'updated_quote' => 'Presupuesto actualizado correctamente', + 'created_quote' => 'Presupuesto creado correctamente', + 'cloned_quote' => 'Presupuesto clonado correctamente', + 'emailed_quote' => 'Presupuesto enviado correctamente', + 'archived_quote' => 'Presupuesto archivado correctamente', + 'archived_quotes' => ':count Presupuestos archivados correctamente', + 'deleted_quote' => 'Presupuesto eliminado correctamente', + 'deleted_quotes' => ':count Presupuestos eliminados correctamente', + 'converted_to_invoice' => 'Presupuesto convertido a factura correctamente', 'quote_subject' => 'Nuevo presupuesto :number de :account', 'quote_message' => 'Para ver el presupuesto por un importe de :amount, haga click en el enlace de abajo.', 'quote_link_message' => 'Para ver su presupuesto haga click en el enlace de abajo:', @@ -347,8 +347,8 @@ $LANG = array( 'user_management' => 'Administración de Usuarios', 'add_user' => 'Añadir Usuario', 'send_invite' => 'Enviar Invitación', - 'sent_invite' => 'Invitación enviada Correctamente', - 'updated_user' => 'Usario actualizado Correctamente', + 'sent_invite' => 'Invitación enviada correctamente', + 'updated_user' => 'Usario actualizado correctamente', 'invitation_message' => ':invitor te ha invitado a unirte a su cuenta en Invoice Ninja.', 'register_to_add_user' => 'Regístrate para añadir usarios', 'user_state' => 'Estado', @@ -356,11 +356,11 @@ $LANG = array( 'delete_user' => 'Eliminar Usario', 'active' => 'Activo', 'pending' => 'Pendiente', - 'deleted_user' => 'Usario eliminado Correctamente', + 'deleted_user' => 'Usario eliminado correctamente', 'confirm_email_invoice' => '¿Estás seguro que quieres enviar esta Factura?', 'confirm_email_quote' => '¿Estás seguro que quieres enviar este presupuesto?', 'confirm_recurring_email_invoice' => 'Se ha marcado esta Factura como recurrente, estás seguro que quieres enviar esta Factura?', - 'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?', + 'confirm_recurring_email_invoice_not_sent' => '¿Estás seguro de que quieres comenzar la recurrencia?', 'cancel_account' => 'Cancelar Cuenta', 'cancel_account_message' => 'Atención: Esta acción eliminará permanentemente tu cuenta y no se podrá deshacer.', 'go_back' => 'Atrás', @@ -373,9 +373,9 @@ $LANG = array( 'invoice_number_counter' => 'Contador del Número de Factura', 'quote_number_prefix' => 'Prefijo del Número de Presupuesto', 'quote_number_counter' => 'Contador del Número de Presupuesto', - 'share_invoice_counter' => 'Compartir la Numeración para Presupuesto y Factura', - 'invoice_issued_to' => 'Factura Emitida a', - 'invalid_counter' => 'Para evitar posibles conflictos, por favor crea un Prefijo para el Número de Factura y para el Número de Presupuesto.', + 'share_invoice_counter' => 'Compartir la numeración para presupuesto y factura', + 'invoice_issued_to' => 'Factura emitida a', + 'invalid_counter' => 'Para evitar posibles conflictos, por favor crea un prefijo para el número de factura y para el número de presupuesto.', 'mark_sent' => 'Marcar como Enviado', 'gateway_help_1' => ':link para registrarse en Authorize.net.', 'gateway_help_2' => ':link para registrarse en Authorize.net.', @@ -388,7 +388,7 @@ $LANG = array( 'more_designs_cloud_text' => '', 'more_designs_self_host_text' => '', 'buy' => 'Comprar', - 'bought_designs' => 'Los Diseños Adicionales de Facturas se han añadido Correctamente', + 'bought_designs' => 'Los diseños adicionales de facturas se han añadido correctamente', 'sent' => 'Enviada', 'vat_number' => 'NIF/CIF', 'timesheets' => 'Parte de Horas', @@ -396,10 +396,10 @@ $LANG = array( 'payment_cvv' => '* Los tres últimos dígitos de la parte posterior de su tarjeta.', 'payment_footer1' => '* La dirección de Facturación debe coincidir con la de la Tarjeta de Crédito.', 'payment_footer2' => '* Por favor, haga clic en "Pagar ahora" sólo una vez - esta operación puede tardar hasta un minuto en procesarse.', - 'id_number' => 'Número de identificación', - 'white_label_link' => 'Marca Blanca" ', + 'id_number' => 'Nº de identificación', + 'white_label_link' => 'Marca Blanca', 'white_label_header' => 'Marca Blanca', - 'bought_white_label' => 'Licencia de Marca Blanca habilitada Correctamente', + 'bought_white_label' => 'Licencia de Marca Blanca habilitada correctamente', 'white_labeled' => 'Marca Blanca', 'restore' => 'Restaurar', 'restore_invoice' => 'Restaurar Factura', @@ -407,11 +407,11 @@ $LANG = array( 'restore_client' => 'Restaurar Cliente', 'restore_credit' => 'Restaurar Pendiente', 'restore_payment' => 'Restaurar Pago', - 'restored_invoice' => 'Factura Restaurada Correctamente', - 'restored_quote' => 'Presupuesto Restaurada Correctamente', - 'restored_client' => 'Cliente Restaurada Correctamente', - 'restored_payment' => 'Pago Restaurado Correctamente', - 'restored_credit' => 'Crédito Restaurado Correctamente', + 'restored_invoice' => 'Factura restaurada correctamente', + 'restored_quote' => 'Presupuesto restaurada correctamente', + 'restored_client' => 'Cliente restaurada correctamente', + 'restored_payment' => 'Pago restaurado correctamente', + 'restored_credit' => 'Crédito restaurado correctamente', 'reason_for_canceling' => 'Ayúdanos a mejorar nuestro sitio diciéndonos porque se va.', 'discount_percent' => 'Porcentaje', 'discount_amount' => 'Cantidad', @@ -421,10 +421,10 @@ $LANG = array( 'select_version' => 'Seleccione la Versión', 'view_history' => 'Ver Historial', 'edit_payment' => 'Editar Pago', - 'updated_payment' => 'Pago actualizado Correctamente', + 'updated_payment' => 'Pago actualizado correctamente', 'deleted' => 'Eliminado', 'restore_user' => 'Restaurar Usuario', - 'restored_user' => 'Usuario restaurado Correctamente', + 'restored_user' => 'Usuario restaurado correctamente', 'show_deleted_users' => 'Mostrar usuarios eliminados', 'email_templates' => 'Plantillas de Email', 'invoice_email' => 'Email de Facturas', @@ -459,18 +459,18 @@ $LANG = array( 'tokens' => 'Tokens', 'add_token' => 'Agregar Token', 'show_deleted_tokens' => 'Mostrar tokens eliminados', - 'deleted_token' => 'Token eliminado Correctamente', - 'created_token' => 'Token creado Correctamente', - 'updated_token' => 'Token actualizado Correctamente', + 'deleted_token' => 'Token eliminado correctamente', + 'created_token' => 'Token creado correctamente', + 'updated_token' => 'Token actualizado correctamente', 'edit_token' => 'Editar Token', 'delete_token' => 'Eliminar Token', 'token' => 'Token', 'add_gateway' => 'Agregar Pasarela', 'delete_gateway' => 'Eliminar Pasarela', 'edit_gateway' => 'Editar Pasarela', - 'updated_gateway' => 'Pasarela actualizada Correctamente', - 'created_gateway' => 'Pasarela creada Correctamente', - 'deleted_gateway' => 'Pasarela eliminada Correctamente', + 'updated_gateway' => 'Pasarela actualizada correctamente', + 'created_gateway' => 'Pasarela creada correctamente', + 'deleted_gateway' => 'Pasarela eliminada correctamente', 'pay_with_paypal' => 'PayPal', 'pay_with_card' => 'Tarjeta de Crédito', 'change_password' => 'Cambiar Contraseña', @@ -479,7 +479,7 @@ $LANG = array( 'confirm_password' => 'Confirmar Contraseña', 'password_error_incorrect' => 'La Contraseña actual es incorrecta.', 'password_error_invalid' => 'La nueva Contraseña no es válida.', - 'updated_password' => 'Contraseña actualizada Correctamente', + 'updated_password' => 'Contraseña actualizada correctamente', 'api_tokens' => 'API Tokens', 'users_and_tokens' => 'Usuarios & Tokens', 'account_login' => 'Inicio de Sesión con su Cuenta', @@ -491,9 +491,9 @@ $LANG = array( 'send_email' => 'Enviar Email', 'set_password' => 'Establecer Contraseña', 'converted' => 'Modificada', - 'email_approved' => 'Avísame por correo cuando un Presupuesto sea Aprobado', - 'notification_quote_approved_subject' => 'El Presupuesto :invoice fue Aprobado por :client', - 'notification_quote_approved' => 'El Cliente :client aprovó el Presupuesto :invoice por :amount.', + 'email_approved' => 'Avísame por correo cuando un presupuesto sea Aprobado', + 'notification_quote_approved_subject' => 'El presupuesto :invoice fue Aprobado por :client', + 'notification_quote_approved' => 'El cliente :client aprobó el presupuesto :invoice por :amount.', 'resend_confirmation' => 'Reenviar correo de Confirmacion', 'confirmation_resent' => 'El correo de confirmación fué reenviado', 'gateway_help_42' => ':link para registrarse en BitPay.
Nota: Use una Legacy API Key, no un API token.', @@ -507,8 +507,8 @@ $LANG = array( 'more_fields' => 'Mas Campos', 'less_fields' => 'Menos Campos', 'client_name' => 'Nombre del Cliente', - 'pdf_settings' => 'Configuracion del PDF', - 'product_settings' => 'Configuracion de Producto', + 'pdf_settings' => 'Configuración del PDF', + 'product_settings' => 'Configuración de Producto', 'auto_wrap' => 'Auto ajuste de línea', 'duplicate_post' => 'Atencion: la pagina anterior se ha enviado dos veces. El segundo envío será ignorado.', 'view_documentation' => 'Ver Documentación', @@ -531,14 +531,14 @@ $LANG = array( 'export' => 'Exportar', 'documentation' => 'Documentación', 'zapier' => 'Zapier', - 'recurring' => 'Facturas Periódicas', - 'last_invoice_sent' => 'Última Factura enviada el :date', + 'recurring' => 'Facturas Recurrentes', + 'last_invoice_sent' => 'Última factura enviada el :date', 'processed_updates' => 'Actualización correcta', 'tasks' => 'Tareas', 'new_task' => 'Nueva tarea', 'start_time' => 'Hora de Inicio', - 'created_task' => 'Tarea Creada Correctamente', - 'updated_task' => 'Tarea Actualizada Correctamente', + 'created_task' => 'Tarea creada correctamente', + 'updated_task' => 'Tarea actualizada correctamente', 'edit_task' => 'Editar Tarea', 'archive_task' => 'Archivar Tarea', 'restore_task' => 'Restaurar Tarea', @@ -562,19 +562,19 @@ $LANG = array( 'end_time' => 'Hora de Fin', 'end' => 'Fin', 'invoiced' => 'Facturado', - 'logged' => 'Conectado', + 'logged' => 'Registrado', 'running' => 'Ejecutando', 'task_error_multiple_clients' => 'Las tareas no pueden pertenecer a diferentes clientes', 'task_error_running' => 'Por favor, primero para las tareas que se estén ejecutandose.', 'task_error_invoiced' => 'Las tareas ya se han Facturado', - 'restored_task' => 'Tarea restaurada Correctamente', - 'archived_task' => 'Tarea archivada Correctamente', - 'archived_tasks' => ':count tareas archivadas Correctamente', - 'deleted_task' => 'Tarea borrada Correctamente', - 'deleted_tasks' => ':count tareas borradas Correctamente', + 'restored_task' => 'Tarea restaurada correctamente', + 'archived_task' => 'Tarea archivada correctamente', + 'archived_tasks' => ':count tareas archivadas correctamente', + 'deleted_task' => 'Tarea borrada correctamente', + 'deleted_tasks' => ':count tareas borradas correctamente', 'create_task' => 'Crear Tarea', - 'stopped_task' => 'Tarea parada Correctamente', - 'invoice_task' => 'Tarea de Factura', + 'stopped_task' => 'Tarea parada correctamente', + 'invoice_task' => 'Facturar tarea', 'invoice_labels' => 'Etiquetas de Factura', 'prefix' => 'Prefijo', 'counter' => 'Contador', @@ -599,18 +599,18 @@ $LANG = array( 'timezone_unset' => 'Por favor :link para especificar su Uso Horario', 'click_here' => 'pulse aqui', 'email_receipt' => 'Enviar Recibo de Pago al cliente', - 'created_payment_emailed_client' => 'Pago creado y enviado al cliente Correctamente', + 'created_payment_emailed_client' => 'Pago creado y enviado al cliente correctamente', 'add_company' => 'Añadir Compañía', 'untitled' => 'Sin Título', 'new_company' => 'Nueva Compañía', - 'associated_accounts' => 'Cuentas conectadas con éxito', - 'unlinked_account' => 'Cuentas desconectadas con éxito', + 'associated_accounts' => 'Cuentas conectadas correctamente', + 'unlinked_account' => 'Cuentas desconectadas correctamente', 'login' => 'Iniciar Sesión', 'or' => 'o', 'email_error' => 'Ocurrió un problema enviando el correo', 'confirm_recurring_timing' => 'Nota: correos enviados cada hora en punto.', - 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', - 'payment_terms_help' => 'Establezca la Fecha de Pago de Factura por defecto', + 'confirm_recurring_timing_not_sent' => 'Nota: las facturas son creadas a las horas en punto.', + 'payment_terms_help' => 'Establezca la fecha límite de pago de factura por defecto', 'unlink_account' => 'Desconectar Cuenta', 'unlink' => 'Desconectar', 'show_address' => 'Mostrar Dirección', @@ -621,8 +621,8 @@ $LANG = array( 'set_now' => 'Establecer ahora', 'dark_mode' => 'Modo Oscuro', 'dark_mode_help' => 'Usar fondo oscuro en barras laterales', - 'add_to_invoice' => 'Añadir a la Factura :invoice', - 'create_new_invoice' => 'Crear una nueva Factura', + 'add_to_invoice' => 'Añadir a la factura :invoice', + 'create_new_invoice' => 'Crear una nueva factura', 'task_errors' => 'Por favor corrija cualquier tiempo que se solape con otro', 'from' => 'De', 'to' => 'Para', @@ -632,33 +632,33 @@ $LANG = array( 'customize_design' => 'Personalizar diseño', 'content' => 'Contenido', 'styles' => 'Estilos', - 'defaults' => 'Ajustes predefinidos', + 'defaults' => 'Ajustes Predefinidos', 'margins' => 'Margenes', 'header' => 'Cabecera', 'footer' => 'Pie', 'custom' => 'Personalizado', 'invoice_to' => 'Factura para', - 'invoice_no' => 'N.º Factura', + 'invoice_no' => 'Nº Factura', 'quote_no' => 'Nº de Presupuesto', 'recent_payments' => 'Pagos recientes', 'outstanding' => 'Pendiente de Cobro', 'manage_companies' => 'Administración de Compañías', 'total_revenue' => 'Ingresos Totales', 'current_user' => 'Usuario Actual', - 'new_recurring_invoice' => 'Nueva Factura Periódica', - 'recurring_invoice' => 'Factura Periódica', - 'recurring_too_soon' => 'Es demasiado pronto para crear la siguiente Factura periodica, esta programada para :date', + 'new_recurring_invoice' => 'Nueva Factura Recurrente', + 'recurring_invoice' => 'Factura Recurrente', + 'recurring_too_soon' => 'Es demasiado pronto para crear la siguiente factura recurrente, esta programada para :date', 'created_by_invoice' => 'Creado por :invoice', 'primary_user' => 'Usuario Principal', 'help' => 'Ayuda', - 'customize_help' => '

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

-

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

', + 'customize_help' => '

Usamos :pdfmake_link para definir los diseños de la factura. Pdfmake :playground_link provee de una buena forma de ver la librería en acción.

+

Si necesitas ayuda para modificar algo, escríbenos una pregunta a nuestro :forum_link con el diseño que estés usando.

', 'playground' => 'playground', - 'support_forum' => 'support forum', + 'support_forum' => 'Foro de soporte', 'invoice_due_date' => 'Fecha Límite de Pago', 'quote_due_date' => 'Válido hasta', 'valid_until' => 'Válido hasta', - 'reset_terms' => 'Reiniciar Terminos', + 'reset_terms' => 'Reiniciar Términos', 'reset_footer' => 'Reiniciar pie', 'invoice_sent' => 'Factura :count enviada', 'invoices_sent' => ':count facturas enviadas', @@ -667,7 +667,7 @@ $LANG = array( 'status_viewed' => 'Vista', 'status_partial' => 'Parcial', 'status_paid' => 'Pagada', - 'status_unpaid' => 'Impaga', + 'status_unpaid' => 'Impagada', 'status_all' => 'Todo', 'show_line_item_tax' => 'Mostrar impuesto para cada Línea de Factura', 'iframe_url' => 'Website', @@ -676,7 +676,7 @@ $LANG = array( 'auto_bill' => 'Facturación Automática', 'military_time' => '24 Horas', 'last_sent' => 'Última enviada', - 'reminder_emails' => 'Correos recordatorio', + 'reminder_emails' => 'Correos Recordatorio', 'templates_and_reminders' => 'Plantillas & Recordatorios', 'subject' => 'Asunto', 'body' => 'Cuerpo', @@ -700,32 +700,32 @@ $LANG = array( 'oneclick_login' => 'Cuenta Conectada', 'disable' => 'Deshabilitado', 'invoice_quote_number' => 'Números de Factura y Presupuesto', - 'invoice_charges' => 'Cargos de Factura', - 'notification_invoice_bounced' => 'No podemos Entregar la Factura :invoice a :contact.', - 'notification_invoice_bounced_subject' => 'No se puede Entregar la Factura :invoice', - 'notification_quote_bounced' => 'No podemos Entregar el presupuesto :invoice a :contact.', + 'invoice_charges' => 'Recargos de Factura', + 'notification_invoice_bounced' => 'No se pudo entregar la factura :invoice a :contact.', + 'notification_invoice_bounced_subject' => 'No se puede entregar la factura :invoice', + 'notification_quote_bounced' => 'No se pudo entregar el presupuesto :invoice a :contact.', 'notification_quote_bounced_subject' => 'No se puede Entregar el presupuesto :invoice', 'custom_invoice_link' => 'Enlace a Factura personalizado', 'total_invoiced' => 'Total Facturado', - 'open_balance' => 'Saldo abierto', + 'open_balance' => 'Saldo Pendiente', 'verify_email' => 'Por favor, visite el enlace en el correo de confirmación de cuenta para verificar su correo.', - 'basic_settings' => 'Configuraciones Básicas', + 'basic_settings' => 'Configuración Básica', 'pro' => 'Pro', 'gateways' => 'Pasarelas de Pago', 'next_send_on' => 'Próximo envío: :date', - 'no_longer_running' => 'Esta Factura no esta programada para su ejecución', - 'general_settings' => 'Configuraciones Generales', + 'no_longer_running' => 'Esta factura no esta programada para su ejecución', + 'general_settings' => 'Configuración General', 'customize' => 'Personalizar', 'oneclick_login_help' => 'Conectar una cuenta para entrar sin contraseña', 'referral_code_help' => 'Gana dinero compartiendo nuestra aplicacion online', 'enable_with_stripe' => 'Habilitado | Requiere Stripe', - 'tax_settings' => 'Configuraciones de Impuestos', + 'tax_settings' => 'Configuración de Impuestos', 'create_tax_rate' => 'Añadir impuesto', - 'updated_tax_rate' => 'Impuesto actualizado', - 'created_tax_rate' => 'Impuesto creado', + 'updated_tax_rate' => 'Impuesto actualizado correctamente', + 'created_tax_rate' => 'Impuesto creado correctamente', 'edit_tax_rate' => 'Editar impuesto', 'archive_tax_rate' => 'Archivar impuesto', - 'archived_tax_rate' => 'Impuesto archivado', + 'archived_tax_rate' => 'Impuesto archivado correctamente', 'default_tax_rate_id' => 'Impuesto predeterminado', 'tax_rate' => 'Impuesto', 'recurring_hour' => 'Hora periódica', @@ -741,16 +741,16 @@ $LANG = array( 'activity_1' => ':user creó el cliente :client', 'activity_2' => ':user archivó el cliente :client', 'activity_3' => ':user borró el cliente :client', - 'activity_4' => ':user archivó la Factura :invoice', - 'activity_5' => ':user actualizó la Factura :invoice', - 'activity_6' => ':user envió la Factura :invoice to :contact', - 'activity_7' => ':contact vió la Factura :invoice', - 'activity_8' => ':user archivó la Factura :invoice', - 'activity_9' => ':user borró la Factura :invoice', + 'activity_4' => ':user archivó la factura :invoice', + 'activity_5' => ':user actualizó la factura :invoice', + 'activity_6' => ':user envió la factura :invoice to :contact', + 'activity_7' => ':contact vió la factura :invoice', + 'activity_8' => ':user archivó la factura :invoice', + 'activity_9' => ':user borró la factura :invoice', 'activity_10' => ':contact introdujo el Pago :payment para :invoice', 'activity_11' => ':user actualizó el Pago :payment', - 'activity_12' => ':user archivó el Pago :payment', - 'activity_13' => ':user borró el Pago :payment', + 'activity_12' => ':user archivó el pago :payment', + 'activity_13' => ':user borró el pago :payment', 'activity_14' => ':user introdujo :credit credito', 'activity_15' => ':user actualizó :credit credito', 'activity_16' => ':user archivó :credit credito', @@ -762,11 +762,11 @@ $LANG = array( 'activity_22' => ':user archivó el presupuesto :quote', 'activity_23' => ':user borró el presupuesto :quote', 'activity_24' => ':user restauró el presupuesto :quote', - 'activity_25' => ':user restauró la Factura :invoice', + 'activity_25' => ':user restauró la factura :invoice', 'activity_26' => ':user restauró el cliente :client', - 'activity_27' => ':user restauró el Pago :payment', + 'activity_27' => ':user restauró el pago :payment', 'activity_28' => ':user restauró :credit credito', - 'activity_29' => ':contact aprovó el presupuesto :quote', + 'activity_29' => ':contact aprobó el presupuesto :quote', 'activity_30' => ':user creó al vendedor :vendor', 'activity_31' => ':user archivó al vendedor :vendor', 'activity_32' => ':user eliminó al vendedor :vendor', @@ -784,32 +784,32 @@ $LANG = array( 'payment' => 'Pago', 'system' => 'Sistema', 'signature' => 'Firma del correo', - 'default_messages' => 'Mensajes predefinidos', - 'quote_terms' => 'Terminos del Presupuesto', + 'default_messages' => 'Mensajes Predefinidos', + 'quote_terms' => 'Términos del Presupuesto', 'default_quote_terms' => 'Términos del Presupuesto predefinidos', - 'default_invoice_terms' => 'Configurar términos de Factura predefinidos', - 'default_invoice_footer' => 'Establecer pie de página de Factura predeterminado', + 'default_invoice_terms' => 'Términos de Factura Predeterminado', + 'default_invoice_footer' => 'Pie de Página de Factura Predeterminado', 'quote_footer' => 'Pie del Presupuesto', 'free' => 'Gratis', - 'quote_is_approved' => 'Aprobado con éxito', + 'quote_is_approved' => 'Aprobado correctamente', 'apply_credit' => 'Aplicar Crédito', 'system_settings' => 'Configuración del Sistema', 'archive_token' => 'Archivar Token', - 'archived_token' => 'Token archivado', + 'archived_token' => 'Token archivado correctamente', 'archive_user' => 'Archivar Usuario', - 'archived_user' => 'Usuario archivado', + 'archived_user' => 'Usuario archivado correctamente', 'archive_account_gateway' => 'Archivar Pasarela', - 'archived_account_gateway' => 'Pasarela archivada', - 'archive_recurring_invoice' => 'Archivar Factura periódica', - 'archived_recurring_invoice' => 'Factura periódica archivada', - 'delete_recurring_invoice' => 'Borrar Factura periódica', - 'deleted_recurring_invoice' => 'Factura periódica borrada', - 'restore_recurring_invoice' => 'Restaurar Factura periódica ', - 'restored_recurring_invoice' => 'Factura periódica restaurada', + 'archived_account_gateway' => 'Pasarela archivada correctamente', + 'archive_recurring_invoice' => 'Archivar Factura Recurrente', + 'archived_recurring_invoice' => 'Factura recurrente archivada correctamente', + 'delete_recurring_invoice' => 'Borrar Factura Recurrente', + 'deleted_recurring_invoice' => 'Factura recurrente borrada correctamente', + 'restore_recurring_invoice' => 'Restaurar Factura Recurrente ', + 'restored_recurring_invoice' => 'Factura recurrente restaurada correctamente', 'archived' => 'Archivado', 'untitled_account' => 'Compañía sin Nombre', 'before' => 'Antes', - 'after' => 'Despues', + 'after' => 'Después', 'reset_terms_help' => 'Reiniciar los términos por defecto de la cuenta', 'reset_footer_help' => 'Reiniciar el pie de página por defecto de la cuenta', 'export_data' => 'Exportar', @@ -822,7 +822,7 @@ $LANG = array( 'source' => 'Origen', 'csv' => 'CSV', 'client_file' => 'Fichero de Clientes', - 'invoice_file' => 'Fichero de Facturas', + 'invoice_file' => 'Fichero de Factura', 'task_file' => 'Fichero de Tareas', 'no_mapper' => 'Mapeo no válido para el fichero', 'invalid_csv_header' => 'Cabecera CSV no Válida', @@ -832,7 +832,7 @@ $LANG = array( 'show_archived_users' => 'Mostrar usuarios archivados', 'notes' => 'Notas', 'invoice_will_create' => 'la factura será creada', - 'invoices_will_create' => 'Facturas seran creadas', + 'invoices_will_create' => 'facturas serán creadas', 'failed_to_import' => 'Los siguientes registros fallaron al importar', 'publishable_key' => 'Clave pública', 'secret_key' => 'Clave Privada', @@ -862,7 +862,7 @@ $LANG = array( 'button_confirmation_message' => 'Pulse aqui para confirmar su dirección de correo.', 'confirm' => 'Confirmar', 'email_preferences' => 'Preferencias de Correo', - 'created_invoices' => ':count Factura(s) creada(s) Correctamente', + 'created_invoices' => ':count factura(s) creada(s) correctamente', 'next_invoice_number' => 'El próximo número de Factura es :number.', 'next_quote_number' => 'El próximo número de presupuesto es :number.', 'days_before' => 'días antes de', @@ -885,18 +885,18 @@ $LANG = array( 'archive_vendor' => 'Archivar Proveedor', 'delete_vendor' => 'Borrar Proveedor', 'view_vendor' => 'Ver Proveedor', - 'deleted_expense' => 'Gasto borrado Correctamente', - 'archived_expense' => 'Gasto archivado Correctamente', - 'deleted_expenses' => 'Gastos borrados Correctamente', - 'archived_expenses' => 'Gastos archivados Correctamente', + 'deleted_expense' => 'Gasto borrado correctamente', + 'archived_expense' => 'Gasto archivado correctamente', + 'deleted_expenses' => 'Gastos borrados correctamente', + 'archived_expenses' => 'Gastos archivados correctamente', 'expense_amount' => 'Importe del Gasto', 'expense_balance' => 'Saldo del Gasto', - 'expense_date' => 'Fecha del Gasto', - 'expense_should_be_invoiced' => '¿Este gasto debe ser Facturado?', + 'expense_date' => 'Fecha', + 'expense_should_be_invoiced' => '¿Este gasto debe ser facturado?', 'public_notes' => 'Notas', 'invoice_amount' => 'Importe de Factura', 'exchange_rate' => 'Tipo de Cambio', - 'yes' => 'Si', + 'yes' => 'Sí', 'no' => 'No', 'should_be_invoiced' => 'Debe ser Facturado', 'view_expense' => 'Ver gasto # :expense', @@ -904,21 +904,21 @@ $LANG = array( 'archive_expense' => 'Archivar Gasto', 'delete_expense' => 'Borrar Gasto', 'view_expense_num' => 'Gasto # :expense', - 'updated_expense' => 'Gasto actualizado Correctamente', - 'created_expense' => 'Gasto creado Correctamente', + 'updated_expense' => 'Gasto actualizado correctamente', + 'created_expense' => 'Gasto creado correctamente', 'enter_expense' => 'Introducir Gasto', 'view' => 'Ver', 'restore_expense' => 'Restaurar Gasto', 'invoice_expense' => 'Facturar Gasto', 'expense_error_multiple_clients' => 'Los gastos no pertenecen a diferentes clientes', - 'expense_error_invoiced' => 'El gasto ya ha sido Facturado', + 'expense_error_invoiced' => 'El gasto ya ha sido facturado', 'convert_currency' => 'Convertir moneda', 'num_days' => 'Número de Días', 'create_payment_term' => 'Crear Términos de Pago', 'edit_payment_terms' => 'Editar los Términos de Pago', 'edit_payment_term' => 'Editar el Términos de Pago', 'archive_payment_term' => 'Archivar Términos de Pago', - 'recurring_due_dates' => 'Fecha de Vencimiento de Factura Periodica', + 'recurring_due_dates' => 'Fecha de Vencimiento de Factura Recurrente', 'recurring_due_date_help' => '

Establece automáticamente una fecha de vencimiento para la factura.

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

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

@@ -956,25 +956,25 @@ $LANG = array( 'import_expenses' => 'Importar Gastos', 'bank_id' => 'Banco', 'integration_type' => 'Tipo de Integración', - 'updated_bank_account' => 'Cuenta Bancaria actualizada Correctamente', + 'updated_bank_account' => 'Cuenta bancaria actualizada correctamente', 'edit_bank_account' => 'Editar Cuenta Bancaria', 'archive_bank_account' => 'Archivar Cuenta Bancaria', - 'archived_bank_account' => 'Cuenta Bancaria archivada Correctamente', - 'created_bank_account' => 'Cuenta Bancaria creada Correctamente', + 'archived_bank_account' => 'Cuenta bancaria archivada correctamente', + 'created_bank_account' => 'Cuenta bancaria creada correctamente', 'validate_bank_account' => 'Validar Cuenta Bancaria', 'bank_password_help' => 'Nota: tu password se transmite de manera segura y nunca se almacenará en nuestros servidores.', 'bank_password_warning' => 'Atención! tu password puede estar transmitida como texto plano, considera habilitar HTTPS.', 'username' => 'Usuario', 'account_number' => 'Número de Cuenta', 'account_name' => 'Nombre de Cuenta', - 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', + 'bank_account_error' => 'Fallo al obtener los detalles de la cuenta, por favor comprueba tus credenciales.', 'status_approved' => 'Aprobado', 'quote_settings' => 'Configuración de Presupuestos', - 'auto_convert_quote' => 'Auto Convert', + 'auto_convert_quote' => 'Auto Convertir', 'auto_convert_quote_help' => 'Convertir un Presupuesto en Factura automáticamente cuando lo apruebe el cliente.', 'validate' => 'Validar', 'info' => 'Info', - 'imported_expenses' => ' :count_vendors proveedor(es) y :count_expenses gasto(s) importados Correctamente', + 'imported_expenses' => ' :count_vendors proveedor(es) y :count_expenses gasto(s) importados correctamente', 'iframe_url_help3' => 'Nota: Si piensas aceptar tarjetas de credito recomendamos tener habilitado HTTPS.', 'expense_error_multiple_currencies' => 'Los gastos no pueden tener diferentes monedas', 'expense_error_mismatch_currencies' => 'La moneda del cliente no coincide con la moneda del gasto.', @@ -1003,10 +1003,10 @@ $LANG = array( 'reset_password_footer' => 'Si no has solicitado un cambio de contraseña, por favor contactate con nosostros: :email', 'limit_users' => 'Lo sentimos, esta acción excederá el límite de :limit usarios', 'more_designs_self_host_header' => 'Obtenga 6 diseños más para Facturas por sólo $:price', - 'old_browser' => 'Please use a :link', - 'newer_browser' => 'newer browser', + 'old_browser' => 'Por favor usa un :link', + 'newer_browser' => 'navegador nuevo', 'white_label_custom_css' => ':link para $:price para permitir un estilo personalizado y ayudar a respaldar nuestro proyecto.', - 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.', + 'bank_accounts_help' => 'Conecta una cuenta bancaria para importar automáticamente gastos y crear proveedores. Soporta American Express y :link.', 'us_banks' => '400+ US banks', 'pro_plan_remove_logo' => ':link haz click para eliminar el logo de Invoice Ninja', @@ -1017,7 +1017,7 @@ $LANG = array( 'email_error_inactive_client' => 'No se pueden enviar correos a Clientes inactivos', 'email_error_inactive_contact' => 'No se pueden enviar correos a Contactos inactivos', 'email_error_inactive_invoice' => 'No se pueden enviar correos de Facturas inactivas', - 'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals', + 'email_error_inactive_proposal' => 'No se pueden enviar correos a Propuestas inactivas', 'email_error_user_unregistered' => 'Por favor registra tu cuenta para enviar correos', 'email_error_user_unconfirmed' => 'Por favor confirma tu cuenta para enviar correos', 'email_error_invalid_contact_email' => 'Correo de contacto no válido', @@ -1028,7 +1028,7 @@ $LANG = array( 'list_quotes' => 'Lista de Presupuestos', 'list_tasks' => 'Lista de Tareas', 'list_expenses' => 'Lista de Gastos', - 'list_recurring_invoices' => 'Lista de Facturas Periodicas', + 'list_recurring_invoices' => 'Lista de Facturas Recurrentes', 'list_payments' => 'Lista de Pagos', 'list_credits' => 'Lista de Creditos', 'tax_name' => 'Nombre de Impuesto', @@ -1040,27 +1040,27 @@ $LANG = array( 'new_tax_rate' => 'Nuevo Impuesto', 'invoiced_amount' => 'Importe Facturado', 'invoice_item_fields' => 'Campos de Línea de Factura', - 'custom_invoice_item_fields_help' => 'Añadir un campo al crear un concepto de Factura y mostrar la etiqueta y su valor en el PDF.', - 'recurring_invoice_number' => 'Número Periodico', - 'recurring_invoice_number_prefix_help' => 'Indica el prefijo a añadir al Número de Factura para las Facturas Periodicas.', + 'custom_invoice_item_fields_help' => 'Añadir un campo al crear un concepto de factura y mostrar la etiqueta y su valor en el PDF.', + 'recurring_invoice_number' => 'Número Recurrente', + 'recurring_invoice_number_prefix_help' => 'Indica el prefijo a añadir al número de factura para las facturas recurrentes.', // Client Passwords 'enable_portal_password' => 'Proteger Facturas con Contraseña', - 'enable_portal_password_help' => 'Habilite para seleccionar una contraseña para cada contacto. Si una contraseña esta especificada, se le será solicitada al contacto para acceder a sus Facturas.', + 'enable_portal_password_help' => 'Habilite para seleccionar una contraseña para cada contacto. Si una contraseña esta especificada, se le será solicitada al contacto para acceder a sus facturas.', 'send_portal_password' => 'Generada Automaticamente', 'send_portal_password_help' => 'Si no se especifica password, se generará una y se enviará junto con la primera Factura.', 'expired' => 'Expirada', 'invalid_card_number' => 'El Número de Tarjeta de Credito no es válido', - 'invalid_expiry' => 'La Fecha de Vencimiento no es valida.', + 'invalid_expiry' => 'La fecha de vencimiento no es válida.', 'invalid_cvv' => 'El CVV no es válido.', 'cost' => 'Coste', - 'create_invoice_for_sample' => 'Nota: cree una Factura para previsualizarla aqui.', + 'create_invoice_for_sample' => 'Nota: cree una factura para previsualizarla aquí.', // User Permissions 'owner' => 'Propietario', 'administrator' => 'Administrador', - 'administrator_help' => 'Permitir que administre usuarios, cambie configuraciones y modifique cualquier registro', + 'administrator_help' => 'Permitir que administre usuarios, cambie configuración y modifique cualquier registro', 'user_create_all' => 'Crear clientes, facturas, etc.', 'user_view_all' => 'Ver todos los clientes, facturas, etc.', 'user_edit_all' => 'Editar todos los clientes, facturas, etc.', @@ -1123,7 +1123,7 @@ $LANG = array( // Plans 'account_management' => 'Administración de la Cuenta', - 'plan_status' => 'Plan Status', + 'plan_status' => 'Estado del Plan', 'plan_upgrade' => 'Mejorar', 'plan_change' => 'Cambiar de Plan', @@ -1150,7 +1150,7 @@ $LANG = array( 'plan_term_year' => 'Año', 'plan_price_monthly' => '$:price/Mes', 'plan_price_yearly' => '$:price/Año', - 'updated_plan' => 'Configuración del Plan actualizada', + 'updated_plan' => 'Configuración del plan actualizada', 'plan_paid' => 'Term Iniciado', 'plan_started' => 'Plan Iniciado', 'plan_expires' => 'Plan Vencido', @@ -1239,7 +1239,7 @@ $LANG = array( 'complete_verification' => 'Completar Verificación ', 'verification_amount1' => 'Cantidad 1', 'verification_amount2' => 'Cantidad 2', - 'payment_method_verified' => 'Verificación completada con éxito', + 'payment_method_verified' => 'Verificación completada correctamente', 'verification_failed' => 'Fallo en la verificación', 'remove_payment_method' => 'Borrar Método de pago', 'confirm_remove_payment_method' => '¿Seguro que quieres eliminar este método de pago?', @@ -1259,7 +1259,7 @@ 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', + 'gocardless_webhook_help_link_text' => 'Debes añadir esta URL como endpoint en 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.', @@ -1319,7 +1319,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'debit_cards' => 'Tarjetas de Débito', 'warn_start_date_changed' => 'La siguiente Factura se enviará en la nueva fecha de inicio.', - 'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.', + 'warn_start_date_changed_not_sent' => 'La siguiente Factura se creará en la nueva fecha de inicio.', 'original_start_date' => 'Fecha de inicio original', 'new_start_date' => 'Nueva fecha de inicio', 'security' => 'Seguridad', @@ -1346,7 +1346,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'auto_bill_payment_method_credit_card' => 'Tarjeta de Crédito', 'auto_bill_payment_method_paypal' => 'Cuenta PayPal', 'auto_bill_notification_placeholder' => 'Esta factura se facturará automáticamente en su Tarjeta de Credito en el archivo en la fecha de vencimiento.', - 'payment_settings' => 'Ajustes de Pago', + 'payment_settings' => 'Configuración de Pago', 'on_send_date' => 'En la fecha de envío', 'on_due_date' => 'En la fecha de vencimiento', @@ -1357,7 +1357,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'payment_processed_through_wepay' => 'Los pagos ACH se procesaran usando WePay', 'wepay_payment_tos_agree' => 'Estoy de acuerdo con los :terms y :privacy_policy de WePay.', 'privacy_policy' => 'Política de Privacidad', - 'wepay_payment_tos_agree_required' => 'Debe de estar de acuerdo con los Terminos de servicio y la Politica de Privacidad de WePay.', + 'wepay_payment_tos_agree_required' => 'Debe de estar de acuerdo con los Términos de servicio y la Política de Privacidad de WePay.', 'ach_email_prompt' => 'Por favor introduzca su dirección de correo:', 'verification_pending' => 'Verificación Pendiente', @@ -1448,7 +1448,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'industry_Pharmaceuticals' => 'Farmacéutico', 'industry_Professional Services & Consulting' => 'Servicios profesionales y de consultoría', 'industry_Real Estate' => 'Inmobiliario', - 'industry_Restaurant & Catering' => 'Restaurant & Catering', + 'industry_Restaurant & Catering' => 'Restaurante & Catering', 'industry_Retail & Wholesale' => 'Minorista y mayorista', 'industry_Sports' => 'Deportes', 'industry_Transportation' => 'Transporte', @@ -1780,10 +1780,10 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'archive_expense_category' => 'Archivar Categoría', 'expense_categories' => 'Categorías de Gasto', 'list_expense_categories' => 'Listado de Categorias de Gasto', - 'updated_expense_category' => 'Categoría de Gasto actualizada correctamente', - 'created_expense_category' => 'Categoría de Gasto creada correctamente', - 'archived_expense_category' => 'Categoría de Gasto archivada correctamente', - 'archived_expense_categories' => ':count categorías de gasto actualizados Correctamente', + 'updated_expense_category' => 'Categoría de gasto actualizada correctamente', + 'created_expense_category' => 'Categoría de gasto creada correctamente', + 'archived_expense_category' => 'Categoría de gasto archivada correctamente', + 'archived_expense_categories' => ':count categorías de gasto actualizados correctamente', 'restore_expense_category' => 'Restaurar Categoría de Gasto', 'restored_expense_category' => 'Categoría de Gasto restaurada correctamente', 'apply_taxes' => 'Aplicar Impuestos', @@ -1822,10 +1822,9 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'bot_emailed_notify_paid' => 'Te enviaré un correo electrónico cuando se pague.', 'add_product_to_invoice' => 'Añadir 1 :product', 'not_authorized' => 'No está autorizado', - 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account to use this bot.
Send me your account email address to get started.', + 'bot_get_email' => '¡Hola! (wave)
Gracias por probar el Bot Invoice Ninja.
Necesitas crear una cuenta gratuita para usar este bot.
Envíanme la dirección de correo electrónico de tu cuenta para comenzar.', 'bot_get_code' => '¡Gracias! Le envié un correo electrónico con su código de seguridad.', - 'bot_welcome' => '36/5000 -Eso es todo, tu cuenta está verificada.
', + 'bot_welcome' => 'Eso es todo, tu cuenta está verificada.
', 'email_not_found' => 'No pude encontrar una cuenta disponible para :email', 'invalid_code' => 'El código no es correcto', 'security_code_email_subject' => 'Código de seguridad para Invoice Ninja Bot', @@ -1835,7 +1834,7 @@ Eso es todo, tu cuenta está verificada.
', 'list_products' => 'Lista de Productos', 'include_item_taxes_inline' => 'Incluir total del impuesto para cada concepto de Factura', - 'created_quotes' => 'Se ha creado correctamente 5 presupuesto(s)', + 'created_quotes' => 'Se ha(n) creado correctamente :count presupuesto(s)', 'limited_gateways' => 'Nota: soportamos una pasarela de tarjeta de crédito por empresa.', 'warning' => 'Advertencia', @@ -1866,16 +1865,16 @@ Eso es todo, tu cuenta está verificada.
', 'week' => 'Semana', 'month' => 'Mes', 'inactive_logout' => 'Has sido desconectado por inactividad', - 'reports' => 'informes', + 'reports' => 'Informes', 'total_profit' => 'Beneficio Total', 'total_expenses' => 'Gastos Totales', 'quote_to' => 'Presupuesto para', // Limits - 'limit' => 'Limite', + 'limit' => 'Límite', 'min_limit' => 'Min: :min', 'max_limit' => 'Max: :max', - 'no_limit' => 'Sin Limites', + 'no_limit' => 'Sin Límites', 'set_limits' => 'Establecer los Límites de :gateway_type', 'enable_min' => 'Activar Mínimo', 'enable_max' => 'Activar Máximo', @@ -1888,27 +1887,27 @@ Eso es todo, tu cuenta está verificada.
', 'raw_html' => 'HTML sin procesar', 'update' => 'Actualizar', 'invoice_fields_help' => 'Arrastre los campos para cambiarlos el orden y ubicación', - 'new_category' => 'Nueva categoría', + 'new_category' => 'Nueva Categoría', 'restore_product' => 'Restaurar Presupuesto', 'blank' => 'Vacio', - 'invoice_save_error' => 'Ha habido un error guardando la Factura', - 'enable_recurring' => 'Habilitar Facturas periódicas', - 'disable_recurring' => 'Deshabilitar Facturas periódicas', + 'invoice_save_error' => 'Ha habido un error guardando la factura', + 'enable_recurring' => 'Habilitar facturas recurrentes', + 'disable_recurring' => 'Deshabilitar facturas recurrentes', 'text' => 'Texto', 'expense_will_create' => 'gasto se creará ', 'expenses_will_create' => 'gastos se crearán ', - 'created_expenses' => ':count Gastos creados Correctamente.', + 'created_expenses' => ':count gastos creados correctamente', 'translate_app' => 'Ayúdanos a mejorar nuestras traducciones con :link', 'expense_category' => 'Categoría del Gasto', - 'go_ninja_pro' => 'Hazte Pro!', + 'go_ninja_pro' => '¡Hazte Pro!', 'go_enterprise' => 'Hazte el Plan Enterprise!', 'upgrade_for_features' => 'Actualizate para más características', 'pay_annually_discount' => '¡Pague anualmente por 10 meses + 2 gratis!', 'pro_upgrade_title' => 'Ninja Pro', 'pro_upgrade_feature1' => 'TuMarca.InvoiceNinja.com', - 'pro_upgrade_feature2' => '¡Personaliza cada detalle de tu Factura!', + 'pro_upgrade_feature2' => '¡Personaliza cada detalle de tu factura!', 'enterprise_upgrade_feature1' => 'Establecer permisos para múltiples usuarios', 'enterprise_upgrade_feature2' => 'Adjunte archivos de terceros a facturas y gastos', 'much_more' => '¡Mucho mas!', @@ -1928,15 +1927,15 @@ Eso es todo, tu cuenta está verificada.
', 'authentication' => 'Autenticación', 'checkbox' => 'Casilla de verificación', 'invoice_signature' => 'Firma', - 'show_accept_invoice_terms' => 'Checkbox de Términos de facturación', + 'show_accept_invoice_terms' => 'Mostrar aceptación de términos de la factura', 'show_accept_invoice_terms_help' => 'Requerir que el cliente confirme que acepta los términos de la factura.', - 'show_accept_quote_terms' => 'Checkbox de Terminos del presupuesto', + 'show_accept_quote_terms' => 'Mostrar aceptación de términos del presupuesto', 'show_accept_quote_terms_help' => 'Requerir que el cliente confirme que acepta los términos del presupuesto.', 'require_invoice_signature' => 'Firma de la factura', 'require_invoice_signature_help' => 'Requerir que el cliente proporcione su firma.', 'require_quote_signature' => 'Firma del presupuesto.', 'require_quote_signature_help' => 'Requerir que el cliente proporcione su firma.', - 'i_agree' => 'Estoy de acuerdo con los terminos', + 'i_agree' => 'Estoy de acuerdo con los Términos', 'sign_here' => 'Por favor firme aquí:', 'authorization' => 'Autorización', 'signed' => 'Frimado', @@ -1983,23 +1982,23 @@ Eso es todo, tu cuenta está verificada.
', 'edit_project' => 'Editar Proyecto', 'archive_project' => 'Archivar Proyecto', 'list_projects' => 'Lista de Proyecto', - 'updated_project' => 'Proyecto actualizado con éxito', - 'created_project' => 'Proyecto creado con éxito', - 'archived_project' => 'Proyecto archivado con éxito', - 'archived_projects' => ':count proyectos archivados con exito', + 'updated_project' => 'Proyecto actualizado correctamente', + 'created_project' => 'Proyecto creado correctamente', + 'archived_project' => 'Proyecto archivado correctamente', + 'archived_projects' => ':count proyectos archivados correctamente', 'restore_project' => 'Restaurar Proyecto', - 'restored_project' => 'Proyecto Restaurado Correctamente', + 'restored_project' => 'Proyecto restaurado correctamente', 'delete_project' => 'Borrar Proyecto', - 'deleted_project' => 'Proyecto eliminado con éxito', - 'deleted_projects' => ':count proyecto eliminados Correctamente', + 'deleted_project' => 'Proyecto eliminado correctamente', + 'deleted_projects' => ':count proyecto eliminados correctamente', 'delete_expense_category' => 'Borrar categoría', 'deleted_expense_category' => 'Categoría eliminada correctamente', 'delete_product' => 'Borrar Producto', - 'deleted_product' => 'Producto eliminado con éxito', - 'deleted_products' => ':count productos eliminados con éxito', - 'restored_product' => 'Producto restaurado Correctamente', + 'deleted_product' => 'Producto eliminado correctamente', + 'deleted_products' => ':count productos eliminados correctamente', + 'restored_product' => 'Producto restaurado correctamente', 'update_credit' => 'Actualizar crédito', - 'updated_credit' => 'Crédito actualizado con éxito', + 'updated_credit' => 'Crédito actualizado correctamente', 'edit_credit' => 'Editar Crédito', 'live_preview_help' => 'Muestre una vista previa de PDF en vivo en la página de facturación.
Puede desactivar esto para mejorar el rendimiento al editar facturas.', 'force_pdfjs_help' => 'Reemplace el visor de PDF incorporado en :chrome_link y :firefox_link.
Habilítelo si su navegador descarga automáticamente el PDF.', @@ -2018,8 +2017,8 @@ Eso es todo, tu cuenta está verificada.
', 'promo_message' => 'Actualice antes de :expires y obtenga :amount OFF el primer año de nuestros paquetes Pro o Enterprise.', 'discount_message' => ':amount caduca el :expires', 'mark_paid' => 'Marcar como pagado', - 'marked_sent_invoice' => 'Factura marcada con éxito', - 'marked_sent_invoices' => 'Factura marcadas con éxito', + 'marked_sent_invoice' => 'Factura marcada como enviada correctamente', + 'marked_sent_invoices' => 'Facturas marcadas como enviadas correctamente', 'invoice_name' => 'Factura', 'product_will_create' => 'producto sera creado', 'contact_us_response' => '¡Gracias por tu mensaje! Intentaremos responder lo antes posible.', @@ -2027,7 +2026,7 @@ Eso es todo, tu cuenta está verificada.
', 'last_30_days' => 'Los últimos 30 días', 'this_month' => 'Este Mes', 'last_month' => 'Último Mes', - 'last_year' => 'Último Year', + 'last_year' => 'Último Año', 'custom_range' => 'Rango personalizado', 'url' => 'URL', 'debug' => 'Debug', @@ -2050,15 +2049,15 @@ Eso es todo, tu cuenta está verificada.
', 'client_number' => 'Código de Cliente', 'client_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de cliente.', 'next_client_number' => 'El siguiente Código de Cliente es :number.', - 'generated_numbers' => 'Números generados', + 'generated_numbers' => 'Números Generados', 'notes_reminder1' => 'Primer Recordatorio', 'notes_reminder2' => 'Segundo Recordatorio', 'notes_reminder3' => 'Tercer Recordatorio', 'bcc_email' => 'BCC Email', 'tax_quote' => 'Impuesto de Presupuesto', 'tax_invoice' => 'Impuesto de Factura', - 'emailed_invoices' => 'Facturas enviadas con éxito', - 'emailed_quotes' => 'Presupuestos enviados con éxito', + 'emailed_invoices' => 'Facturas enviadas correctamente', + 'emailed_quotes' => 'Presupuestos enviados correctamente', 'website_url' => 'Website URL', 'domain' => 'Dominio', 'domain_help' => 'Se usa en el portal del cliente y al enviar correos electrónicos.', @@ -2082,12 +2081,12 @@ Eso es todo, tu cuenta está verificada.
', 'age_group_120' => '120+ Días', 'invoice_details' => 'Detalles de Factura', 'qty' => 'Cantidad', - 'profit_and_loss' => 'Ganancias y Perdidas', + 'profit_and_loss' => 'Ganancias y Pérdidas', 'revenue' => 'Ingresos', 'profit' => 'Beneficio', 'group_when_sorted' => 'Orden por Grupo', 'group_dates_by' => 'Agrupar fechas por', - 'year' => 'Year', + 'year' => 'Año', 'view_statement' => 'Ver Estado de cuenta', 'statement' => 'Estado de cuenta', 'statement_date' => 'Fecha de Estado de cuenta', @@ -2103,7 +2102,7 @@ Eso es todo, tu cuenta está verificada.
', 'start_of_week_help' => 'Utilizado por selectores de fecha', 'financial_year_start_help' => 'Utilizado por selectores de rango de fecha', 'reports_help' => 'Shift + Click para ordenar por varias columnas, Ctrl + Click para borrar la agrupación.', - 'this_year' => 'Este Year', + 'this_year' => 'Este Año', // Updated login screen 'ninja_tagline' => 'Crea. Envia. Recibe tus Pagos.', @@ -2118,7 +2117,7 @@ Eso es todo, tu cuenta está verificada.
', 'email_alias_message' => 'Requerimos que cada compañía tenga una dirección de correo electrónico única.
Considere el uso de un alias. es decir, email+label@example.com', 'full_name' => 'Nombre completo', 'month_year' => 'MES/AÑO', - 'valid_thru' => 'Válido\na través', + 'valid_thru' => 'Válido\nhasta', 'product_fields' => 'Campos de Producto', 'custom_product_fields_help' => 'Agregue un campo al crear un producto o factura y muestre la etiqueta y el valor en el PDF.', @@ -2126,18 +2125,18 @@ Eso es todo, tu cuenta está verificada.
', 'freq_yearly' => 'Anual', 'profile' => 'Perfil', 'payment_type_help' => 'Establece el tipo de pago manual predeterminado.', - 'industry_Construction' => 'Construccion', + 'industry_Construction' => 'Construcción', 'your_statement' => 'Tu Estado de Cuenta', 'statement_issued_to' => 'Estado de Cuenta emitido a', 'statement_to' => 'Estado de Cuenta para', 'customize_options' => 'Personalizar opciones', - 'created_payment_term' => 'Terminos de Pago creado con éxito', - 'updated_payment_term' => 'Terminos de Pago actualizado correctamente', - 'archived_payment_term' => 'Terminos de Pago archivado con éxito', + 'created_payment_term' => 'Términos de pago creados correctamente', + 'updated_payment_term' => 'Términos de pago actualizados correctamente', + 'archived_payment_term' => 'Términos de pago archivados correctamente', 'resend_invite' => 'Reenviar Invitación', 'credit_created_by' => 'Crédito creado por el pago :transaction_reference', - 'created_payment_and_credit' => 'Pago y Credito creado con éxito', - 'created_payment_and_credit_emailed_client' => 'Pago y Credito creado y enviado al cliente correctamente', + 'created_payment_and_credit' => 'Pago y Crédito creado correctamente', + 'created_payment_and_credit_emailed_client' => 'Pago y Crédito creado y enviado al cliente correctamente', 'create_project' => 'Crear Proyecto', 'create_vendor' => 'Crear Proveedor', 'create_expense_category' => 'Crear categoría', @@ -2160,7 +2159,7 @@ Eso es todo, tu cuenta está verificada.
', 'location_first_surcharge' => 'Habilitado - Primer recargo', 'location_second_surcharge' => 'Habilitado - Segundo recargo', 'location_line_item' => 'Habilitado - Linea de Concepto', - 'online_payment_surcharge' => 'Recargo por pago Online ', + 'online_payment_surcharge' => 'Recargo por Pago Online ', 'gateway_fees' => 'Tasas de pasarela', 'fees_disabled' => 'Las tarifas están deshabilitadas', 'gateway_fees_help' => 'Agregue automáticamente un recargo/descuento de pago en línea.', @@ -2175,7 +2174,7 @@ Eso es todo, tu cuenta está verificada.
', 'error_refresh_page' => 'Se produjo un error, actualice la página y vuelva a intentarlo.', 'data' => 'Datos', - 'imported_settings' => 'Configuración importada con éxito', + 'imported_settings' => 'Configuración importada correctamente', 'lang_Greek' => 'Griego', 'reset_counter' => 'Reiniciar Contador', 'next_reset' => 'Proximo Reinicio', @@ -2195,12 +2194,11 @@ Eso es todo, tu cuenta está verificada.
', 'create_credit_note' => 'Crear Nota de Crédito', 'menu' => 'Menu', 'error_incorrect_gateway_ids' => 'Error: la tabla de pasarelas tiene identificadores incorrectos.', - 'purge_data' => 'Purgar datos', + 'purge_data' => 'Purgar Datos', 'delete_data' => 'Borrar Datos', 'purge_data_help' => 'Eliminar permanentemente todos los datos pero mantener la cuenta y la configuración.', - 'cancel_account_help' => '63/5000 -Eliminar permanentemente la cuenta junto con todos los datos y la configuración.', - 'purge_successful' => 'Datos de la empresa purgados con éxito', + 'cancel_account_help' => 'Eliminar permanentemente la cuenta junto con todos los datos y la configuración.', + 'purge_successful' => 'Datos de la empresa purgados correctamente', 'forbidden' => 'Prohibido', 'purge_data_message' => 'Advertencia: Esto borrará definitivamente sus datos, no hay deshacer.', 'contact_phone' => 'Teléfono del Contacto', @@ -2208,7 +2206,7 @@ Eliminar permanentemente la cuenta junto con todos los datos y la configuración 'reply_to_email' => 'Direccion Email de Respuesta', 'reply_to_email_help' => 'Especifique la dirección de respuesta para los correos electrónicos de los clientes.', 'bcc_email_help' => 'En privado, incluya esta dirección con los correos electrónicos de los clientes.', - 'import_complete' => 'Su importación se ha completado con éxito.', + 'import_complete' => 'Su importación se ha completado correctamente.', 'confirm_account_to_import' => 'Por favor, confirme su cuenta para importar datos.', 'import_started' => 'Su importación ha comenzado, le enviaremos un correo electrónico una vez que se complete.', 'listening' => 'Escuchando...', @@ -2218,11 +2216,11 @@ Eliminar permanentemente la cuenta junto con todos los datos y la configuración 'voice_commands_feedback' => 'Estamos trabajando activamente para mejorar esta función, si hay un comando que le gustaría que admitamos, envíenos un correo electrónico a :email.', 'payment_type_Venmo' => 'Venmo', 'payment_type_Money Order' => 'Giro postal', - 'archived_products' => ':count productos archivados con exito', + 'archived_products' => ':count productos archivados correctamente', 'recommend_on' => 'Recomendamos habilitar esta configuración.', 'recommend_off' => 'Recomendamos deshabilitar esta configuración.', 'notes_auto_billed' => 'Auto-facturado', - 'surcharge_label' => 'Etiqueta de recargo', + 'surcharge_label' => 'Etiqueta de Recargo', 'contact_fields' => 'Campos del contacto', 'custom_contact_fields_help' => 'Añadir un campo al crear un Contacto y opcionalmente mostrar la etiqueta y su valor en el PDF.', 'datatable_info' => 'Mostrando de :start a :end de :total entradas', @@ -2241,13 +2239,13 @@ Eliminar permanentemente la cuenta junto con todos los datos y la configuración 'plan_price' => 'Precio del plan', 'wrong_confirmation' => 'Código de confirmación incorrecto', 'oauth_taken' => 'La cuenta ya está registrada', - 'emailed_payment' => 'Pagar con éxito por correo electrónico', + 'emailed_payment' => 'Pago enviado correctamente por correo electrónico', 'email_payment' => 'Pago por correo electrónico', 'invoiceplane_import' => 'Use :link para migrar sus datos desde InvoicePlane.', 'duplicate_expense_warning' => 'ADVERTENCIA: Este :link puede ser un duplicado', 'expense_link' => 'Gasto', 'resume_task' => 'Reanudar tarea', - 'resumed_task' => 'La tarea se reanudó con éxito', + 'resumed_task' => 'La tarea se reanudó correctamente', 'quote_design' => 'Diseños del presupuesto', 'default_design' => 'Diseño estándar', 'custom_design1' => 'Diseño personalizado 1', @@ -2261,14 +2259,14 @@ Eliminar permanentemente la cuenta junto con todos los datos y la configuración 'analytics_key' => 'Analytics Key', 'analytics_key_help' => 'Seguimiento de pagos usando :link', 'start_date_required' => 'La fecha de inicio es obligatoria', - 'application_settings' => 'Configuracion de la Aplicación', + 'application_settings' => 'Configuración de la Aplicación', 'database_connection' => 'Conexión de la base de datos', 'driver' => 'Driver', 'host' => 'Host', 'database' => 'Base de datos', 'test_connection' => 'Probar Conexión', 'from_name' => 'Nombre De', - 'from_address' => 'Dirccion De', + 'from_address' => 'Email De', 'port' => 'Puerto', 'encryption' => 'Encriptación', 'mailgun_domain' => 'Dominio Mailgun', @@ -2278,7 +2276,7 @@ Eliminar permanentemente la cuenta junto con todos los datos y la configuración 'label' => 'Etiqueta', 'service' => 'Servicio', 'update_payment_details' => 'Actualizar detalles de pago', - 'updated_payment_details' => 'Se actualizaron con éxito los detalles de pago', + 'updated_payment_details' => 'Se actualizaron correctamente los detalles de pago', 'update_credit_card' => 'Actualizar Tarjeta de crédito', 'recurring_expenses' => 'Gastos Periódicos', 'recurring_expense' => 'Gasto Periódico', @@ -2298,7 +2296,7 @@ Eliminar permanentemente la cuenta junto con todos los datos y la configuración 'view_recurring_expense' => 'Ver Gasto Periódico', 'taxes_and_fees' => 'Impuestos y cargos', 'import_failed' => 'Error de Importación', - 'recurring_prefix' => 'Prefijo Periodico', + 'recurring_prefix' => 'Prefijo Recurrente', 'options' => 'Opciones', 'credit_number_help' => 'Especifique un prefijo o use un patrón personalizado para establecer dinámicamente el número de crédito para las facturas negativas.', 'next_credit_number' => 'El siguiente Código de Credito es :number.', @@ -2399,9 +2397,11 @@ Eliminar permanentemente la cuenta junto con todos los datos y la configuración 'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_brunei_dollar' => 'Brunei Dollar', 'currency_georgian_lari' => 'Georgian Lari', + 'currency_qatari_riyal' => 'Qatari Riyal', + 'currency_honduran_lempira' => 'Honduran Lempira', - 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', - 'writing_a_review' => 'writing a review', + 'review_app_help' => 'Esperamos que estés disfrutando con la app.
Si consideras :link ¡te lo agraderemos enormemente!', + 'writing_a_review' => 'escribir una reseña', 'use_english_version' => 'Asegúrese de usar la versión en inglés de los archivos.
Usamos los encabezados de las columnas para que coincidan con los campos.', 'tax1' => 'Primer impuesto', @@ -2415,8 +2415,8 @@ 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' => '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', + 'ofx_help' => 'Para resolver problemas consulta los comentarios en :ofxhome_link y para testear en :ofxget_link.', + 'comments' => 'Comentarios', 'item_product' => 'Producto del artículo', 'item_notes' => 'Notas del artículo', @@ -2440,12 +2440,12 @@ Eliminar permanentemente la cuenta junto con todos los datos y la configuración 'recent_errors' => 'errores recientes', 'customer' => 'Cliente', 'customers' => 'Clientes', - 'created_customer' => 'Cliente creado con éxito', - 'created_customers' => ':count clientes creados con éxito', + 'created_customer' => 'Cliente creado correctamente', + 'created_customers' => ':count clientes creados correctamente', 'purge_details' => 'Los datos en su empresa (:account) se han purgado satisfactoriamente.', - 'deleted_company' => 'Successfully deleted company', - 'deleted_account' => 'Successfully canceled account', + 'deleted_company' => 'Empresa borrada satisfactoriamente', + 'deleted_account' => 'Cuenta cancelada satisfactoriamente', 'deleted_company_details' => 'Su empresa (:account) se ha eliminado correctamente.', 'deleted_account_details' => 'Su cuenta (:account) se ha eliminado correctamente.', @@ -2517,7 +2517,7 @@ Eliminar permanentemente la cuenta junto con todos los datos y la configuración 'two_factor_setup' => 'Configuracion de Autenticacion en dos pasos', 'two_factor_setup_help' => 'Escanea el codigo de barras con una :link aplicacion compatible', 'one_time_password' => 'Password de un solo uso', - 'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.', + 'set_phone_for_two_factor' => 'Indica tu teléfono movil como backup para activar.', 'enabled_two_factor' => 'Autenticacion en dos pasos habilitada correctamente', 'add_product' => 'Añadir Producto', 'email_will_be_sent_on' => 'Nota: el correo se enviará el :date.', @@ -2554,106 +2554,106 @@ Eliminar permanentemente la cuenta junto con todos los datos y la configuración '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', + 'scheduled_report_attached' => 'Tu informe :type programado está adjunto.', + 'scheduled_report_error' => 'Fallo al crear informe programado', 'invalid_one_time_password' => 'Contraseña de uso único inválida', 'apple_pay' => 'Apple/Google Pay', - 'enable_apple_pay' => 'Accept Apple Pay and Pay with Google', - 'requires_subdomain' => 'This payment type requires that a :link.', + 'enable_apple_pay' => 'Aceptar Apple Pay y Google Pay', + 'requires_subdomain' => 'Este tipo de pago requiere que :link.', 'subdomain_is_set' => 'el subdominio se ha fijado', 'verification_file' => 'archivo de verificacion', 'verification_file_missing' => 'El archivo de verificación es necesario para aceptar pagos', - 'apple_pay_domain' => 'Use :domain as the domain in :link.', + 'apple_pay_domain' => 'Usa :domain como dominio en :link.', 'apple_pay_not_supported' => 'Lo sentimos, Apple/Google Pay no está soportado por su navegador', 'optional_payment_methods' => 'Métodos de pago opcionales', 'add_subscription' => 'Añadir suscripción', 'target_url' => 'objetivo', - 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.', + 'target_url_help' => 'Cuando el evento seleccionado suceda, la app enviará la entidad a la URL de destino.', 'event' => 'Evento', 'subscription_event_1' => 'Cliente creado ', 'subscription_event_2' => 'Factura creada', 'subscription_event_3' => 'Presupuesto creado', 'subscription_event_4' => 'Pago creado', - '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', - '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', + 'subscription_event_5' => 'Crear Proveedor', + 'subscription_event_6' => 'Presupuesto Actualizado', + 'subscription_event_7' => 'Presupuesto Borrado', + 'subscription_event_8' => 'Factura Actualizada', + 'subscription_event_9' => 'Factura Eliminada', + 'subscription_event_10' => 'Cliente Actualizado', + 'subscription_event_11' => 'Cliente Eliminado', + 'subscription_event_12' => 'Pago Eliminado', + 'subscription_event_13' => 'Proveedor Actualizado', + 'subscription_event_14' => 'Proveedor Eliminado', + 'subscription_event_15' => 'Gasto Creado', + 'subscription_event_16' => 'Gasto Actualizado', + 'subscription_event_17' => 'Gasto Eliminado', + 'subscription_event_18' => 'Tarea Creada', + 'subscription_event_19' => 'Tarea Actualizada', + 'subscription_event_20' => 'Tarea Eliminada', + 'subscription_event_21' => 'Presupuesto Aprobado', 'subscriptions' => 'Suscripciones', - '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', + 'updated_subscription' => 'Suscripción actualizada correctamente', + 'created_subscription' => 'Suscripción creada correctamente', + 'edit_subscription' => 'Editar Suscripción', + 'archive_subscription' => 'Archivar Suscripción', + 'archived_subscription' => 'Suscripción archivada correctamente', + 'project_error_multiple_clients' => 'Los proyectos no pueden pertenecer a diferentes clientes', 'invoice_project' => 'Facturar Proyecto', - 'module_recurring_invoice' => 'Recurring Invoices', + 'module_recurring_invoice' => 'Facturas Recurrentes', 'module_credit' => 'Créditos', 'module_quote' => 'Presupuestos y Propuestas', 'module_task' => 'Tareas y Proyectos', - 'module_expense' => 'Gastos y proveedores', + 'module_expense' => 'Gastos y Proveedores', 'reminders' => 'Recordatorios', - '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', + 'send_client_reminders' => 'Enviar email recordatorio', + 'can_view_tasks' => 'Las tareas son visibles en el portal', + 'is_not_sent_reminders' => 'Los recordatorios no se enviarán', + 'promotion_footer' => 'La promoción expirará pronto, :link para actualizar ahora.', + 'unable_to_delete_primary' => 'Nota: para eliminar esta empresa, primero borra todas las empresas enlazadas.', + 'please_register' => 'Por favor registra tu cuenta', 'processing_request' => 'Procesando Petición', - 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.', + 'mcrypt_warning' => 'Atención: Mcrypt está obsoleto, ejecuta :command para actualizar tu cifrado.', 'edit_times' => 'Editar tiempos', - 'inclusive_taxes_help' => 'Include taxes in the cost', - 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', - 'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved', - 'copy_shipping' => 'Copy Shipping', - 'copy_billing' => 'Copy Billing', - 'quote_has_expired' => 'The quote has expired, please contact the merchant.', - 'empty_table_footer' => 'Mostrando de :start a :end de :total entradas', + 'inclusive_taxes_help' => 'Incluye impuestos en el coste', + 'inclusive_taxes_notice' => 'Esta opción no puede ser cambiada una vez que se emita una factura.', + 'inclusive_taxes_warning' => 'Atención: las facturas existentes necesitarán ser guardadas de nuevo', + 'copy_shipping' => 'Copiar Envío', + 'copy_billing' => 'Copia Facturación', + 'quote_has_expired' => 'El presupuesto ha expirado, por favor contacta con el vendedor.', + 'empty_table_footer' => 'Mostrando de 0 a 0 de 0 entradas', 'do_not_trust' => 'No recordar este dispositivo', - 'trust_for_30_days' => 'Trust for 30 days', - 'trust_forever' => 'Trust forever', + 'trust_for_30_days' => 'Mantener durante 30 días', + 'trust_forever' => 'Mantener para siempre', 'kanban' => 'Kanban', - 'backlog' => 'Backlog', - 'ready_to_do' => 'Ready to do', + 'backlog' => 'Disponibles', + 'ready_to_do' => 'Preparadas', 'in_progress' => 'En proceso', - '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', + 'add_status' => 'Añadir Estado', + 'archive_status' => 'Archivar Estado', + 'new_status' => 'Nuevo Estado', + 'convert_products' => 'Convertir Productos', + 'convert_products_help' => 'Convertir automáticamente los precios de los productos a la divisa del cliente', + 'improve_client_portal_link' => 'Use un subdominio para acortar el enlace al portal de cliente', + 'budgeted_hours' => 'Horas Presupuestadas', 'progress' => 'Progreso', - 'view_project' => 'View Project', - 'summary' => 'Summary', - 'endless_reminder' => 'Endless Reminder', + 'view_project' => 'Ver Proyecto', + 'summary' => 'Resumen', + 'endless_reminder' => 'Recordatorio Sin Fín', 'signature_on_invoice_help' => 'Añade el código mostrado a continuación para mostrar la firma de tu cliente en el PDF', 'signature_on_pdf' => 'Mostrar en PDF', - 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', - 'expired_white_label' => 'The white label license has expired', - 'return_to_login' => 'Return to Login', - 'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.', - 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', - 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', - 'client_information' => 'Client Information', - 'updated_client_details' => 'Successfully updated client details', + 'signature_on_pdf_help' => 'Mostrar la firma del cliente en el PDF de la factura/presupuesto', + 'expired_white_label' => 'La licencia de marca blanca ha expirado', + 'return_to_login' => 'Volver a Inicio de Sesión', + 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', + 'amount_greater_than_balance' => 'La cantidad es mayor que el balance de la factura, un crédito será creado con la cantidad restante.', + 'custom_fields_tip' => 'Usa Etiqueta|Opción1,Opción2 para mostrar un cuadro de selección.', + 'client_information' => 'Información del cliente', + 'updated_client_details' => 'Se actualizaron correctamente los detalles del cliente', 'auto' => 'Automática/o', - 'tax_amount' => 'Tax Amount', - 'tax_paid' => 'Tax Paid', - 'none' => 'None', - 'proposal_message_button' => 'To view your proposal for :amount, click the button below.', + 'tax_amount' => 'Total Impuestos', + 'tax_paid' => 'Impuestos Pagados', + 'none' => 'Ninguno', + 'proposal_message_button' => 'Para ver su propuesta con importe :amount, pulse el siguiente botón.', 'proposal' => 'Propuesta', 'proposals' => 'Propuestas', 'list_proposals' => 'Listar Propuestas', @@ -2661,133 +2661,174 @@ Eliminar permanentemente la cuenta junto con todos los datos y la configuración 'edit_proposal' => 'Editar propuesta', 'archive_proposal' => 'Archivar propuesta', 'delete_proposal' => 'Borrar propuesta', - 'created_proposal' => 'Propuesta creada con éxito', - 'updated_proposal' => 'Propuesta actualizada con éxito', - 'archived_proposal' => 'Propuesta archivada con éxito', - 'deleted_proposal' => 'Propuesta archivada con éxito', - 'archived_proposals' => ':count propuestas archivadas con éxito', - 'deleted_proposals' => ':count propuestas archivadas con éxito', - 'restored_proposal' => 'Successfully restored proposal', - 'restore_proposal' => 'Restore Proposal', + 'created_proposal' => 'Propuesta creada correctamente', + 'updated_proposal' => 'Propuesta actualizada correctamente', + 'archived_proposal' => 'Propuesta archivada correctamente', + 'deleted_proposal' => 'Propuesta archivada correctamente', + 'archived_proposals' => ':count propuestas archivadas correctamente', + 'deleted_proposals' => ':count propuestas archivadas correctamente', + 'restored_proposal' => 'Propuesta restaurada satisfactoriamente', + 'restore_proposal' => 'Restaurar Propuesta', 'snippet' => 'Snippet', 'snippets' => 'Snippets', 'proposal_snippet' => 'Snippet', 'proposal_snippets' => 'Snippets', - 'new_proposal_snippet' => 'New Snippet', - 'edit_proposal_snippet' => 'Edit Snippet', - 'archive_proposal_snippet' => 'Archive Snippet', - 'delete_proposal_snippet' => 'Delete Snippet', - 'created_proposal_snippet' => 'Successfully created snippet', - 'updated_proposal_snippet' => 'Successfully updated snippet', - 'archived_proposal_snippet' => 'Successfully archived snippet', - 'deleted_proposal_snippet' => 'Successfully archived snippet', - 'archived_proposal_snippets' => 'Successfully archived :count snippets', - 'deleted_proposal_snippets' => 'Successfully archived :count snippets', - 'restored_proposal_snippet' => 'Successfully restored snippet', - 'restore_proposal_snippet' => 'Restore Snippet', + 'new_proposal_snippet' => 'Nuevo Snippet', + 'edit_proposal_snippet' => 'Editar Snippet', + 'archive_proposal_snippet' => 'Archivar Snippet', + 'delete_proposal_snippet' => 'Borrar Snippet', + 'created_proposal_snippet' => 'Snippet creado correctamente', + 'updated_proposal_snippet' => 'Snippet actualizado correctamente', + 'archived_proposal_snippet' => 'Snippet archivado correctamente', + 'deleted_proposal_snippet' => 'Snippet archivado correctamente', + 'archived_proposal_snippets' => ':count snippets archivados correctamente', + 'deleted_proposal_snippets' => ':count snippets archivados correctamente', + 'restored_proposal_snippet' => 'Snippet restaurado correctamente', + 'restore_proposal_snippet' => 'Restaurar Snippet', 'template' => 'Plantilla', - 'templates' => 'Plentillas', + 'templates' => 'Plantillas', 'proposal_template' => 'Plantilla', 'proposal_templates' => 'Plantillas', 'new_proposal_template' => 'Nueva Plantilla', 'edit_proposal_template' => 'Editar Plantilla', 'archive_proposal_template' => 'Archivar plantilla', 'delete_proposal_template' => 'Borrar plantilla', - 'created_proposal_template' => 'Successfully created template', - 'updated_proposal_template' => 'Successfully updated template', - 'archived_proposal_template' => 'Successfully archived template', - 'deleted_proposal_template' => 'Successfully archived template', - 'archived_proposal_templates' => 'Successfully archived :count templates', - 'deleted_proposal_templates' => 'Successfully archived :count templates', - 'restored_proposal_template' => 'Successfully restored template', - 'restore_proposal_template' => 'Restore Template', - 'proposal_category' => 'Category', - 'proposal_categories' => 'Categories', - 'new_proposal_category' => 'New Category', - 'edit_proposal_category' => 'Edit Category', - 'archive_proposal_category' => 'Archive Category', - 'delete_proposal_category' => 'Delete Category', - 'created_proposal_category' => 'Successfully created category', - 'updated_proposal_category' => 'Successfully updated category', - 'archived_proposal_category' => 'Successfully archived category', - 'deleted_proposal_category' => 'Successfully archived category', - 'archived_proposal_categories' => 'Successfully archived :count categories', - 'deleted_proposal_categories' => 'Successfully archived :count categories', - 'restored_proposal_category' => 'Successfully restored category', - 'restore_proposal_category' => 'Restore Category', - 'delete_status' => 'Delete Status', - 'standard' => 'Standard', + 'created_proposal_template' => 'Plantilla creada correctamente', + 'updated_proposal_template' => 'Plantilla actualizada correctamente', + 'archived_proposal_template' => 'Plantilla archivada correctamente', + 'deleted_proposal_template' => 'Plantilla archivada correctamente', + 'archived_proposal_templates' => ':count plantillas archivadas correctamente', + 'deleted_proposal_templates' => ':count plantillas archivadas correctamente', + 'restored_proposal_template' => 'Plantilla restaurada correctamente', + 'restore_proposal_template' => 'Restaurar Plantilla', + 'proposal_category' => 'Categoría', + 'proposal_categories' => 'Categorías', + 'new_proposal_category' => 'Nueva Categoría', + 'edit_proposal_category' => 'Editar Categoría', + 'archive_proposal_category' => 'Archivar Categoría', + 'delete_proposal_category' => 'Borrar Categoría', + 'created_proposal_category' => 'Categoría creada correctamente', + 'updated_proposal_category' => 'Categoría actualizada correctamente', + 'archived_proposal_category' => 'Categoría archivada correctamente', + 'deleted_proposal_category' => 'Categoría archivada correctamente', + 'archived_proposal_categories' => ':count categorías archivadas correctamente', + 'deleted_proposal_categories' => ':count categorías archivadas correctamente', + 'restored_proposal_category' => 'Categoría restaurada correctamente', + 'restore_proposal_category' => 'Restaurar Categoría', + 'delete_status' => 'Borrar Estado', + 'standard' => 'Estándar', 'icon' => 'Icono', - 'proposal_not_found' => 'The requested proposal is not available', - 'create_proposal_category' => 'Create category', - 'clone_proposal_template' => 'Clone Template', - 'proposal_email' => 'Proposal Email', - 'proposal_subject' => 'New proposal :number from :account', - 'proposal_message' => 'To view your proposal for :amount, click the link below.', - 'emailed_proposal' => 'Successfully emailed proposal', - 'load_template' => 'Load Template', - 'no_assets' => 'No images, drag to upload', - 'add_image' => 'Add Image', - 'select_image' => 'Select Image', - 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', - 'delete_image' => 'Delete Image', - 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', - 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', - 'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.', - 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.', - 'change_requires_purge' => 'Changing this setting requires :link the account data.', - 'purging' => 'purging', - 'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', - 'email_address_changed' => 'Email address has been changed', - 'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.', + 'proposal_not_found' => 'La propuesta solicitada no está disponible', + 'create_proposal_category' => 'Crear categoría', + 'clone_proposal_template' => 'Clonar Plantilla', + 'proposal_email' => 'Enviar Propuesta', + 'proposal_subject' => 'Nueva propuesta :number de :account', + 'proposal_message' => 'Para ver su propuesta con importe :amount, pulse el siguiente botón.', + 'emailed_proposal' => 'Propuesta enviada correctamente', + 'load_template' => 'Cargar Plantilla', + 'no_assets' => 'Sin imágenes, arrastra aquí para subir', + 'add_image' => 'Añadir Imagen', + 'select_image' => 'Seleccionar Imagen', + 'upgrade_to_upload_images' => 'Actualiza al Plan Enterprise para subir imágenes', + 'delete_image' => 'Borrar Imagen', + 'delete_image_help' => 'Atención: borrar la imagen la eliminará de todas las propuestas.', + 'amount_variable_help' => 'Nota: el campo de la factura $amount usará el campo parcial/depósito si se indica, de otra forma se usará el balance de la factura.', + 'taxes_are_included_help' => 'Nota: los impuestos incluidos están activados.', + 'taxes_are_not_included_help' => 'Nota: los impuestos incluidos no están activados.', + 'change_requires_purge' => 'Cambiar esta opción necesita :link los datos de la cuenta', + 'purging' => 'purgado', + 'warning_local_refund' => 'El reembolso será registrado en la app, pero NO será procesado por la pasarela de pago.', + 'email_address_changed' => 'La dirección de correo electrónico se ha cambiado', + 'email_address_changed_message' => 'La dirección de correo de tu cuenta ha sido cambiada de :old_email a :new_email.', 'test' => 'Test', 'beta' => 'Beta', 'gmp_required' => 'Exporting to ZIP requires the GMP extension', - 'email_history' => 'Email History', - 'loading' => 'Loading', - 'no_messages_found' => 'No messages found', - 'processing' => 'Processing', - 'reactivate' => 'Reactivate', - 'reactivated_email' => 'The email address has been reactivated', + 'email_history' => 'Histórico de Emails', + 'loading' => 'Cargando', + 'no_messages_found' => 'No se encontraron mensajes', + 'processing' => 'Procesando', + 'reactivate' => 'Reactivar', + 'reactivated_email' => 'La dirección de correo electrónico ha sido reactivada', 'emails' => 'Emails', - 'opened' => 'Opened', - 'bounced' => 'Bounced', - 'total_sent' => 'Total Sent', - 'total_opened' => 'Total Opened', - 'total_bounced' => 'Total Bounced', + 'opened' => 'Abiertos', + 'bounced' => 'Rebotados', + 'total_sent' => 'Total Enviados', + 'total_opened' => 'Total Abiertos', + 'total_bounced' => 'Total Rebotados', 'total_spam' => 'Total Spam', - 'platforms' => 'Platforms', + 'platforms' => 'Plataformas', 'email_clients' => 'Email Clients', - 'mobile' => 'Mobile', - 'desktop' => 'Desktop', + 'mobile' => 'Móvil', + 'desktop' => 'Escritorio', 'webmail' => 'Webmail', - 'group' => 'Group', - 'subgroup' => 'Subgroup', + 'group' => 'Grupo', + 'subgroup' => 'Subgrupo', 'unset' => 'Unset', - 'received_new_payment' => 'You\'ve received a new payment!', - 'slack_webhook_help' => 'Receive payment notifications using :link.', + 'received_new_payment' => '¡Has recibido un nuevo pago!', + 'slack_webhook_help' => 'Recibe notificaciones de pago usando :link.', 'slack_incoming_webhooks' => 'Slack incoming webhooks', - 'accept' => 'Accept', - 'accepted_terms' => 'Successfully accepted the latest terms of service', - 'invalid_url' => 'Invalid URL', - 'workflow_settings' => 'Workflow Settings', + 'accept' => 'Aceptar', + 'accepted_terms' => 'Se aceptaron correctamente los últimos términos de servicio', + 'invalid_url' => 'URL inválida', + 'workflow_settings' => 'Configuración de Flujos', 'auto_email_invoice' => 'Auto Email', - 'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.', - 'auto_archive_invoice' => 'Auto Archive', - 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', - 'auto_archive_quote' => 'Auto Archive', - 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', - 'invoice_workflow' => 'Invoice Workflow', - 'quote_workflow' => 'Quote Workflow', - 'client_must_be_active' => 'Error: the client must be active', - 'purge_client' => 'Purge Client', - 'purged_client' => 'Successfully purged client', - 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', - 'clone_product' => 'Clone Product', - 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send the line item details to the payment gateway.', - 'view_proposal' => 'View Proposal', - 'view_in_portal' => 'View in Portal', + 'auto_email_invoice_help' => 'Automáticamente enviar por email facturas recurrentes cuando sean creadas.', + 'auto_archive_invoice' => 'Auto Archivar', + 'auto_archive_invoice_help' => 'Automáticamente archivar facturas cuando sean pagadas.', + 'auto_archive_quote' => 'Auto Archivar', + 'auto_archive_quote_help' => 'Automáticamente archivar presupuestos cuando sean convertidos.', + 'invoice_workflow' => 'Flujo de Factura', + 'quote_workflow' => 'Flujo de Presupuesto', + 'client_must_be_active' => 'Error: el cliente debe estar activo', + 'purge_client' => 'Purgar Cliente', + 'purged_client' => 'Cliente purgado correctamente', + 'purge_client_warning' => 'Todos los registros relacionados (facturas, tareas, gastos, documentos, etc) serán también eliminados.', + 'clone_product' => 'Clonar Producto', + 'item_details' => 'Detalles Artículo', + 'send_item_details_help' => 'Send line item details to the payment gateway.', + 'view_proposal' => 'Ver Propuesta', + 'view_in_portal' => 'Ver en Portal', + 'cookie_message' => 'Esta página web usa cookies para asegurar que tengas la mejor experiencia de uso de este sitio.', + 'got_it' => '¡Lo tengo!', + 'vendor_will_create' => 'el proveedor será creado', + 'vendors_will_create' => 'los proveedores serán creados', + 'created_vendors' => 'Se crearon :count proveedor(es) correctamente', + 'import_vendors' => 'Importar Proveedores', + 'company' => 'Empresa', + 'client_field' => 'Campo de Cliente', + 'contact_field' => 'Campo de Contacto', + 'product_field' => 'Campo de Producto', + 'task_field' => 'Campo de Tarea', + 'project_field' => 'Campo de Proyecto', + 'expense_field' => 'Campo de Gasto', + 'vendor_field' => 'Campo de Proveedor', + 'company_field' => 'Campo de Empresa', + 'invoice_field' => 'Campo de Factura', + 'invoice_surcharge' => 'Recargo de Factura', + 'custom_task_fields_help' => 'Añadir un campo al crear una tarea.', + 'custom_project_fields_help' => 'Añadir un campo al crear un proyecto.', + 'custom_expense_fields_help' => 'Añadir un campo al crear un gasto.', + 'custom_vendor_fields_help' => 'Añadir un campo al crear un proveedor.', + 'messages' => 'Messages', + 'unpaid_invoice' => 'Unpaid Invoice', + 'paid_invoice' => 'Paid Invoice', + 'unapproved_quote' => 'Unapproved Quote', + 'unapproved_proposal' => 'Unapproved Proposal', + 'autofills_city_state' => 'Auto-fills city/state', + 'no_match_found' => 'No match found', + 'password_strength' => 'Password Strength', + 'strength_weak' => 'Weak', + 'strength_good' => 'Good', + 'strength_strong' => 'Strong', + 'mark' => 'Mark', + 'updated_task_status' => 'Successfully update task status', + 'background_image' => 'Background Image', + 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', + 'proposal_editor' => 'proposal editor', + 'background' => 'Background', + 'guide' => 'Guide', + 'gateway_fee_item' => 'Gateway Fee Item', + 'gateway_fee_description' => 'Gateway Fee Surcharge', ); diff --git a/resources/lang/fi/texts.php b/resources/lang/fi/texts.php index f4f007676b09..c5a7a5747732 100644 --- a/resources/lang/fi/texts.php +++ b/resources/lang/fi/texts.php @@ -2409,6 +2409,8 @@ Lasku poistettiin (if only one, alternative)', 'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_brunei_dollar' => 'Brunei Dollar', 'currency_georgian_lari' => 'Georgian Lari', + 'currency_qatari_riyal' => 'Qatari Riyal', + 'currency_honduran_lempira' => 'Honduran Lempira', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2425,8 +2427,8 @@ 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 :link.', - 'adjust_the_settings' => 'adjust the settings', + 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', + 'comments' => 'comments', 'item_product' => 'Item Product', 'item_notes' => 'Item Notes', @@ -2654,7 +2656,7 @@ Lasku poistettiin (if only one, alternative)', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'expired_white_label' => 'The white label license has expired', 'return_to_login' => 'Return to Login', - 'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.', + 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', 'client_information' => 'Client Information', @@ -2795,9 +2797,50 @@ Lasku poistettiin (if only one, alternative)', 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', 'clone_product' => 'Clone Product', 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send the line item details to the payment gateway.', + 'send_item_details_help' => 'Send line item details to the payment gateway.', 'view_proposal' => 'View Proposal', 'view_in_portal' => 'View in Portal', + 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', + 'got_it' => 'Got it!', + 'vendor_will_create' => 'vendor will be created', + 'vendors_will_create' => 'vendors will be created', + 'created_vendors' => 'Successfully created :count vendor(s)', + 'import_vendors' => 'Import Vendors', + 'company' => 'Company', + 'client_field' => 'Client Field', + 'contact_field' => 'Contact Field', + 'product_field' => 'Product Field', + 'task_field' => 'Task Field', + 'project_field' => 'Project Field', + 'expense_field' => 'Expense Field', + 'vendor_field' => 'Vendor Field', + 'company_field' => 'Company Field', + 'invoice_field' => 'Invoice Field', + 'invoice_surcharge' => 'Invoice Surcharge', + 'custom_task_fields_help' => 'Add a field when creating a task.', + 'custom_project_fields_help' => 'Add a field when creating a project.', + 'custom_expense_fields_help' => 'Add a field when creating an expense.', + 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', + 'messages' => 'Messages', + 'unpaid_invoice' => 'Unpaid Invoice', + 'paid_invoice' => 'Paid Invoice', + 'unapproved_quote' => 'Unapproved Quote', + 'unapproved_proposal' => 'Unapproved Proposal', + 'autofills_city_state' => 'Auto-fills city/state', + 'no_match_found' => 'No match found', + 'password_strength' => 'Password Strength', + 'strength_weak' => 'Weak', + 'strength_good' => 'Good', + 'strength_strong' => 'Strong', + 'mark' => 'Mark', + 'updated_task_status' => 'Successfully update task status', + 'background_image' => 'Background Image', + 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', + 'proposal_editor' => 'proposal editor', + 'background' => 'Background', + 'guide' => 'Guide', + 'gateway_fee_item' => 'Gateway Fee Item', + 'gateway_fee_description' => 'Gateway Fee Surcharge', ); diff --git a/resources/lang/fr/texts.php b/resources/lang/fr/texts.php index 9e6c7d8949c4..cfd22c661136 100644 --- a/resources/lang/fr/texts.php +++ b/resources/lang/fr/texts.php @@ -4,7 +4,7 @@ $LANG = array( 'organization' => 'Entreprise', 'name' => 'Nom', - 'website' => 'Site web', + 'website' => 'Site Web', 'work_phone' => 'Téléphone', 'address' => 'Adresse', 'address1' => 'Rue', @@ -41,18 +41,18 @@ $LANG = array( 'unit_cost' => 'Coût unitaire', 'quantity' => 'Quantité', 'line_total' => 'Total', - 'subtotal' => 'Sous-Total', + 'subtotal' => 'Sous-total', 'paid_to_date' => 'Payé à ce jour', 'balance_due' => 'Montant dû', - 'invoice_design_id' => 'Design', + 'invoice_design_id' => 'Style', 'terms' => 'Conditions', 'your_invoice' => 'Votre facture', 'remove_contact' => 'Supprimer le contact', 'add_contact' => 'Ajouter un contact', 'create_new_client' => 'Ajouter un nouveau client', 'edit_client_details' => 'Modifier les informations du client', - 'enable' => 'Activé', - 'learn_more' => 'En savoir +', + 'enable' => 'Activé(e)', + 'learn_more' => 'En savoir plus', 'manage_rates' => 'Gérer les taux', 'note_to_client' => 'Commentaire pour le client', 'invoice_terms' => 'Conditions de facturation', @@ -144,8 +144,8 @@ $LANG = array( 'credit_date' => 'Date d\'avoir', 'empty_table' => 'Aucune donnée disponible dans la table', 'select' => 'Sélectionner', - 'edit_client' => 'Éditer ce client', - 'edit_invoice' => 'Éditer la facture', + 'edit_client' => 'Modifier ce client', + 'edit_invoice' => 'Modifier la facture', 'create_invoice' => 'Créer une facture', 'enter_credit' => 'Saisissez un crédit', 'last_logged_in' => 'Dernière connexion', @@ -160,23 +160,23 @@ $LANG = array( 'payment_type_id' => 'Type de paiement', 'amount' => 'Montant', 'work_email' => 'Courriel', - 'language_id' => 'Langage', + 'language_id' => 'Langue', 'timezone_id' => 'Fuseau horaire', 'date_format_id' => 'Format de la date', 'datetime_format_id' => 'Format Date/Heure', 'users' => 'Utilisateurs', 'localization' => 'Localisation', 'remove_logo' => 'Supprimer le logo', - 'logo_help' => 'Formats supportés: JPEG, GIF et PNG', + 'logo_help' => 'Formats supportés : JPEG, GIF et PNG', 'payment_gateway' => 'Passerelle de paiement', 'gateway_id' => 'Fournisseur', 'email_notifications' => 'Notifications par courriel', - 'email_sent' => 'm\'envoyer un courriel quand une facture est envoyée', - 'email_viewed' => 'm\'envoyer un courriel quand une facture est vue', - 'email_paid' => 'm\'envoyer un courriel quand une facture est payée', + 'email_sent' => 'M\'envoyer un courriel quand une facture est envoyée', + 'email_viewed' => 'M\'envoyer un courriel quand une facture est vue', + 'email_paid' => 'M\'envoyer un courriel quand une facture est payée', 'site_updates' => 'Mises à jour du site', 'custom_messages' => 'Messages personnalisés', - 'default_email_footer' => 'Définir comme la signature de courriel par défaut', + 'default_email_footer' => 'Définir comme la signature de courriel par défaut', 'select_file' => 'Veuillez sélectionner un fichier', 'first_row_headers' => 'Utiliser la première ligne comme en-tête', 'column' => 'Colonne', @@ -184,7 +184,7 @@ $LANG = array( 'import_to' => 'Importer en tant que', 'client_will_create' => 'client sera créé', 'clients_will_create' => 'clients seront créés', - 'email_settings' => 'Paramètres mail', + 'email_settings' => 'Paramètres de courriel', 'client_view_styling' => 'Style de la vue client', 'pdf_email_attachment' => 'Joindre PDF', 'custom_css' => 'CSS personnalisé', @@ -192,7 +192,7 @@ $LANG = array( 'csv_file' => 'Sélectionner un fichier CSV', 'export_clients' => 'Exporter des données clients', 'created_client' => 'Client créé avec succès', - 'created_clients' => ':count client(s) créés avec succè(s)', + 'created_clients' => ':count client(s) créé(s) avec succès', 'updated_settings' => 'Paramètres mis à jour avec succès', 'removed_logo' => 'Logo supprimé avec succès', 'sent_message' => 'Message envoyé avec succès', @@ -200,7 +200,7 @@ $LANG = array( 'limit_clients' => 'Désolé, cela dépasse la limite de :count clients', 'payment_error' => 'Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement', 'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par courriel', - 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', + 'confirmation_required' => 'Veuillez confirmer votre adresse courriel, :link pour renvoyer le courriel de confirmation.', 'updated_client' => 'Client modifié avec succès', 'created_client' => 'Client créé avec succès', 'archived_client' => 'Client archivé avec succès', @@ -228,24 +228,24 @@ $LANG = array( 'archived_credits' => ':count crédits archivés avec succès', 'deleted_credit' => 'Crédit supprimé avec succès', 'deleted_credits' => ':count crédits supprimés avec succès', - 'imported_file' => 'Fichier importé', - 'updated_vendor' => 'Le fournisseur a été mis à jour', - 'created_vendor' => 'Le fournisseur a été créé', - 'archived_vendor' => 'Le fournisseur a été archivé', - 'archived_vendors' => ':count fournisseurs archivés', - 'deleted_vendor' => 'Le fournisseur a été supprimé', - 'deleted_vendors' => ':count fournisseurs supprimés', + 'imported_file' => 'Fichier importé avec succès', + 'updated_vendor' => 'Founisseur mis à jour avec succès', + 'created_vendor' => 'Fournisseur créé avec succès', + 'archived_vendor' => 'Fournisseur archivé avec succès', + 'archived_vendors' => ':count fournisseurs archivés avec succès', + 'deleted_vendor' => 'Fournisseur supprimé avec succès', + 'deleted_vendors' => ':count fournisseurs supprimés avec succès', 'confirmation_subject' => 'Validation du compte Invoice Ninja', 'confirmation_header' => 'Validation du compte', 'confirmation_message' => 'Veuillez cliquer sur le lien ci-après pour valider votre compte.', 'invoice_subject' => 'Nouvelle facture :number de :account', - 'invoice_message' => 'Pour voir votre facture de :amount, Cliquez sur le lien ci-après.', + 'invoice_message' => 'Pour visionner votre facture de :amount, cliquez sur le lien ci-dessous.', 'payment_subject' => 'Paiement reçu', 'payment_message' => 'Merci pour votre paiement d’un montant de :amount', 'email_salutation' => 'Cher :name,', 'email_signature' => 'Cordialement,', 'email_from' => 'L’équipe Invoice Ninja', - 'invoice_link_message' => 'Pour voir la facture de votre client cliquez sur le lien ci-après :', + 'invoice_link_message' => 'Pour voir la facture de votre client cliquez sur le lien ci-dessous :', 'notification_invoice_paid_subject' => 'La facture :invoice a été payée par le client :client', 'notification_invoice_sent_subject' => 'La facture :invoice a été envoyée au client :client', 'notification_invoice_viewed_subject' => 'La facture :invoice a été vue par le client :client', @@ -259,7 +259,7 @@ $LANG = array( 'expiration_year' => 'Année d\'expiration', 'cvv' => 'Cryptogramme visuel', 'logout' => 'Se déconnecter', - 'sign_up_to_save' => 'Connectez vous pour sauvegarder votre travail', + 'sign_up_to_save' => 'Connectez-vous pour sauvegarder votre travail', 'agree_to_terms' => 'J\'accepte les conditions d\'utilisation d\'Invoice ninja :terms', 'terms_of_service' => 'Conditions d\'utilisation', 'email_taken' => 'L\'adresse courriel existe déjà', @@ -289,15 +289,15 @@ $LANG = array( 'create_product' => 'Nouveau produit', 'edit_product' => 'Éditer ce produit', 'archive_product' => 'Archiver ce produit', - 'updated_product' => 'Produit mis à jour', - 'created_product' => 'Produit créé', - 'archived_product' => 'Produit archivé', - 'pro_plan_custom_fields' => ':link pour activer les champs personnalisés en rejoingant le Plan Pro', + 'updated_product' => 'Produit mis à jour avec succès', + 'created_product' => 'Produit créé avec succès', + 'archived_product' => 'Produit archivé avec succès', + 'pro_plan_custom_fields' => ':link pour activer les champs personnalisés en rejoignant le Plan Pro', 'advanced_settings' => 'Paramètres avancés', - 'pro_plan_advanced_settings' => ':link pour activer les paramètres avancés en rejoingant le Plan Pro', + 'pro_plan_advanced_settings' => ':link pour activer les paramètres avancés en rejoignant le Plan Pro', 'invoice_design' => 'Modèle de facture', 'specify_colors' => 'Spécifiez les couleurs', - 'specify_colors_label' => 'Sélectionnez les couleurs utilisés dans les factures', + 'specify_colors_label' => 'Sélectionnez les couleurs utilisées dans les factures', 'chart_builder' => 'Concepteur de graphiques', 'ninja_email_footer' => 'Créé par :site | Créez. Envoyez. Encaissez.', 'go_pro' => 'Passez au Plan Pro', @@ -322,47 +322,47 @@ $LANG = array( 'view_invoice' => 'Voir la facture', 'view_client' => 'Voir le client', 'view_quote' => 'Voir le devis', - 'updated_quote' => 'Devis mis à jour', - 'created_quote' => 'Devis créé', - 'cloned_quote' => 'Devis dupliqué', - 'emailed_quote' => 'Devis envoyé par courriel', - 'archived_quote' => 'Devis archivé', - 'archived_quotes' => ':count devis ont bien été archivés', - 'deleted_quote' => 'Devis supprimé', - 'deleted_quotes' => ':count devis ont bien été supprimés', - 'converted_to_invoice' => 'Le devis a bien été converti en facture', + 'updated_quote' => 'Devis mis à jour avec succès', + 'created_quote' => 'Devis créé avec succès', + 'cloned_quote' => 'Devis dupliqué avec succès', + 'emailed_quote' => 'Devis envoyé par courriel avec succès', + 'archived_quote' => 'Devis archivé avec succès', + 'archived_quotes' => ':count devis archivés avec succès', + 'deleted_quote' => 'Devis supprimé avec succès', + 'deleted_quotes' => ':count devis supprimés avec succès', + 'converted_to_invoice' => 'Devis converti en facture avec succès', 'quote_subject' => 'Nouveau devis :number de :account', 'quote_message' => 'Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.', - 'quote_link_message' => 'Pour visionner votre soumission, cliquez sur le lien ci-dessous:', + 'quote_link_message' => 'Pour visionner votre devis, cliquez sur le lien ci-dessous :', 'notification_quote_sent_subject' => 'Le devis :invoice a été envoyé à :client', 'notification_quote_viewed_subject' => 'Le devis :invoice a été visionné par :client', 'notification_quote_sent' => 'Le devis :invoice de :amount a été envoyé au client :client.', - 'notification_quote_viewed' => 'Le devis :invoice de :amount a été visioné par le client :client.', + 'notification_quote_viewed' => 'Le devis :invoice de :amount a été visionné par le client :client.', 'session_expired' => 'Votre session a expiré.', 'invoice_fields' => 'Champs de facture', 'invoice_options' => 'Options de facturation', 'hide_paid_to_date' => 'Masquer "Payé à ce jour"', - 'hide_paid_to_date_help' => 'Afficher seulement la ligne "Payé à ce jour" sur les factures pour lesquelles il y a au moins un paiement.', + 'hide_paid_to_date_help' => 'Afficher la ligne "Payé à ce jour" sur vos factures seulement une fois qu\'un paiement a été reçu.', 'charge_taxes' => 'Taxe supplémentaire', 'user_management' => 'Gestion des utilisateurs', 'add_user' => 'Ajouter un utilisateur', 'send_invite' => 'Envoyer une invitation', - 'sent_invite' => 'Invitation envoyée', - 'updated_user' => 'Utilisateur mis à jour', - 'invitation_message' => 'Vous avez été invité par :invitor. ', + 'sent_invite' => 'Invitation envoyée avec succès', + 'updated_user' => 'Utilisateur mis à jour avec succès', + 'invitation_message' => 'Vous avez été invité(e) par :invitor. ', 'register_to_add_user' => 'Veuillez vous enregistrer pour ajouter un utilisateur', 'user_state' => 'Province/Département', 'edit_user' => 'Éditer l\'utilisateur', 'delete_user' => 'Supprimer l\'utilisateur', 'active' => 'Actif', 'pending' => 'En attente', - 'deleted_user' => 'Utilisateur supprimé', + 'deleted_user' => 'Utilisateur supprimé avec succès', 'confirm_email_invoice' => 'Voulez-vous vraiment envoyer cette facture par courriel ?', 'confirm_email_quote' => 'Voulez-vous vraiment envoyer ce devis par courriel ?', 'confirm_recurring_email_invoice' => 'Les factures récurrentes sont activées, voulez-vous vraiment envoyer cette facture par courriel ?', - 'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?', + 'confirm_recurring_email_invoice_not_sent' => 'Etes-vous sûr(e) de vouloir commencer la récurrence ?', 'cancel_account' => 'Supprimer le compte', - 'cancel_account_message' => 'Attention : Cela va supprimer définitivement votre compte, il n\'y a pas d\'annulation possible', + 'cancel_account_message' => 'Attention : Ceci va supprimer définitivement votre compte, il n\'y a pas d\'annulation possible.', 'go_back' => 'Retour', 'data_visualizations' => 'Visualisation des données', 'sample_data' => 'Données fictives présentées', @@ -381,7 +381,7 @@ $LANG = array( 'gateway_help_2' => ':link pour vous inscrire à Authorize.net.', 'gateway_help_17' => ':link pour obtenir votre signature PayPal API.', 'gateway_help_27' => ':link pour vous inscrire à 2Checkout.com. Pour permettre le suivi des paiements, veuillez définir :complete_link comme URL de redirection dans Mon compte > Gestion de site dans le portail de 2Checkout.', - 'gateway_help_60' => ':link to create a WePay account.', + 'gateway_help_60' => ':link pour créer un compte WePay.', 'more_designs' => 'Plus de modèles', 'more_designs_title' => 'Modèles de factures additionnels', 'more_designs_cloud_header' => 'Passez au Plan Pro pour plus de modèles', @@ -399,7 +399,7 @@ $LANG = array( 'id_number' => 'Numéro ID', 'white_label_link' => 'Marque blanche', 'white_label_header' => 'Marque blanche', - 'bought_white_label' => 'Licence marque blanche entrée avec succès', + 'bought_white_label' => 'Licence marque blanche activée avec succès', 'white_labeled' => 'Marque blanche', 'restore' => 'Restaurer', 'restore_invoice' => 'Restaurer la facture', @@ -412,7 +412,7 @@ $LANG = array( 'restored_client' => 'Client restauré avec succès', 'restored_payment' => 'Paiement restauré avec succès', 'restored_credit' => 'Crédit restauré avec succès', - 'reason_for_canceling' => 'Aidez nous à améliorer notre site en nous disant pourquoi vous partez.', + 'reason_for_canceling' => 'Aidez-nous à améliorer notre site en nous disant pourquoi vous partez.', 'discount_percent' => 'Pourcent', 'discount_amount' => 'Montant', 'invoice_history' => 'Historique des factures', @@ -421,16 +421,16 @@ $LANG = array( 'select_version' => 'Choix de la version', 'view_history' => 'Consulter l\'historique', 'edit_payment' => 'Éditer le paiement', - 'updated_payment' => 'Paiement édité avec succès', + 'updated_payment' => 'Paiement mis à jour avec succès', 'deleted' => 'Supprimé', 'restore_user' => 'Restaurer l’utilisateur', 'restored_user' => 'Restaurer la commande', 'show_deleted_users' => 'Voir les utilisateurs supprimés', - 'email_templates' => 'Templates de mail', - 'invoice_email' => 'Email de facture', - 'payment_email' => 'Email de paiement', - 'quote_email' => 'Email de devis', - 'reset_all' => 'Réinitialiser', + 'email_templates' => 'Modèles de courriel', + 'invoice_email' => 'Courriel de facture', + 'payment_email' => 'Courriel de paiement', + 'quote_email' => 'Courriel de devis', + 'reset_all' => 'Réinitialiser tout', 'approve' => 'Accepter', 'token_billing_type_id' => 'Jeton de paiement', 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.', @@ -441,11 +441,11 @@ $LANG = array( 'token_billing_checkbox' => 'Enregistrer les informations de paiement', 'view_in_gateway' => 'Voir sur :gateway', 'use_card_on_file' => 'Utiliser la carte bancaire enregistrée', - 'edit_payment_details' => 'Éditer les détails de paIement', + 'edit_payment_details' => 'Modifier les détails de paiement', 'token_billing' => 'Enregister les détails de paiement', 'token_billing_secure' => 'Les données sont enregistrées de manière sécurisée par :link', 'support' => 'Support', - 'contact_information' => 'Information de contact', + 'contact_information' => 'Informations de contact', '256_encryption' => 'Cryptage 256 bit', 'amount_due' => 'Montant dû', 'billing_address' => 'Adresse de facturation', @@ -478,24 +478,24 @@ $LANG = array( 'new_password' => 'Nouveau mot de passe', 'confirm_password' => 'Confirmer le mot de passe', 'password_error_incorrect' => 'Le mot de passe actuel est incorrect.', - 'password_error_invalid' => 'Le nouveau mot de passe est invalide', + 'password_error_invalid' => 'Le nouveau mot de passe est invalide.', 'updated_password' => 'Mot de passe mis à jour avec succès', 'api_tokens' => 'Jetons d\'API', 'users_and_tokens' => 'Utilisateurs & jetons', 'account_login' => 'Connexion à votre compte', 'recover_password' => 'Récupérer votre mot de passe', 'forgot_password' => 'Mot de passe oublié ?', - 'email_address' => 'Adresse email', + 'email_address' => 'Adresse courriel', 'lets_go' => 'Allons-y !', 'password_recovery' => 'Récupération du mot de passe', 'send_email' => 'Envoyer courriel', - 'set_password' => 'Ajouter mot de passe', + 'set_password' => 'Définir le mot de passe', 'converted' => 'Converti', 'email_approved' => 'M\'envoyer un email quand un devis est approuvé', 'notification_quote_approved_subject' => 'Le devis :invoice a été approuvé par :client', 'notification_quote_approved' => 'Le client :client a approuvé le devis :invoice pour un montant de :amount.', - 'resend_confirmation' => 'Renvoyer l\'email de confirmation', - 'confirmation_resent' => 'L\'email de confirmation a été renvoyé', + 'resend_confirmation' => 'Renvoyer le courriel de confirmation', + 'confirmation_resent' => 'Le courriel de confirmation a été renvoyé', 'gateway_help_42' => ':link pour vous inscrire à BitPay
Remarque:. utiliser une clé API "Legacy", pas un jeton.', 'payment_type_credit_card' => 'Carte de crédit', 'payment_type_paypal' => 'PayPal', @@ -513,7 +513,7 @@ $LANG = array( 'duplicate_post' => 'Attention: la page précédente a été soumise deux fois. La deuxième soumission a été ignorée.', 'view_documentation' => 'Voir documentation', 'app_title' => 'Outil de facturation gratuit & Open-Source', - 'app_description' => 'Invoice Ninja est un application gratuite et open-source pour faire des devis et facturer ces clients. Avec Invoice Ninja, vous pouvez facilement créer et envoyer de magnifiques factures depuis n’importe quel terminal possédant un accès à internet. Vos clients peuvent imprimer vos factures ainsi que les télécharger en fichier pdf, ils pourront même vous régler en ligne via l\'application.', + 'app_description' => 'Invoice Ninja est une application gratuite et libre (open-source) pour faire des devis et facturer ses clients. Avec Invoice Ninja, vous pouvez facilement créer et envoyer de magnifiques factures depuis n’importe quel terminal possédant un accès à Internet. Vos clients peuvent imprimer vos factures, les télécharger en tant que fichiers pdf, et même vous payer en ligne via l\'application.', 'rows' => 'lignes', 'www' => 'www', 'logo' => 'Logo', @@ -564,8 +564,8 @@ $LANG = array( 'invoiced' => 'Facturé', 'logged' => 'Connecté', 'running' => 'En cours', - 'task_error_multiple_clients' => 'les tâches ne peuvent appartenir à plusieurs clients', - 'task_error_running' => 'Merci d\'arrêter les tâches en cours', + 'task_error_multiple_clients' => 'Les tâches ne peuvent pas appartenir à différents clients', + 'task_error_running' => 'Merci de tout d\'abord arrêter les tâches en cours', 'task_error_invoiced' => 'Tâches déjà facturées', 'restored_task' => 'Tâche restaurée avec succès', 'archived_task' => 'Tâche archivée avec succès', @@ -599,7 +599,7 @@ $LANG = array( 'timezone_unset' => 'Merci de :link pour définir votre fuseau horaire', 'click_here' => 'cliquer ici', 'email_receipt' => 'Envoyer le reçu par courriel au client', - 'created_payment_emailed_client' => 'Paiement crée avec succès et envoyé au client', + 'created_payment_emailed_client' => 'Paiement créé avec succès et envoyé par courriel au client', 'add_company' => 'Ajouter compte', 'untitled' => 'Sans titre', 'new_company' => 'Nouveau compte', @@ -609,8 +609,8 @@ $LANG = array( 'or' => 'ou', 'email_error' => 'Il y a eu un problème en envoyant le courriel', 'confirm_recurring_timing' => 'Note : les courriels sont envoyés au début de l\'heure.', - 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', - 'payment_terms_help' => 'Définit la date d\’échéance de la facture par défaut ', + 'confirm_recurring_timing_not_sent' => 'Note : les factures sont créées au début de l\'heure.', + 'payment_terms_help' => 'Définit la date d\'échéance de la facture par défaut ', 'unlink_account' => 'Dissocier le compte', 'unlink' => 'Dissocier', 'show_address' => 'Montrer l\'adresse', @@ -653,8 +653,8 @@ $LANG = array( 'help' => 'Aide', 'customize_help' => '

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

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

', - 'playground' => 'playground', - 'support_forum' => 'support forum', + 'playground' => 'cour de récréation', + 'support_forum' => 'forum de support', 'invoice_due_date' => 'Date limite', 'quote_due_date' => 'Date limite', 'valid_until' => 'Valide jusqu\'au', @@ -669,7 +669,7 @@ $LANG = array( 'status_paid' => 'Payé', 'status_unpaid' => 'Non payé', 'status_all' => 'Tout', - 'show_line_item_tax' => 'Display line item taxes inline', + 'show_line_item_tax' => 'Afficher les taxes de l\'article de la ligne pour chaque ligne', 'iframe_url' => 'Site internet', 'iframe_url_help1' => 'Copiez le code suivant sur une page de votre site.', 'iframe_url_help2' => 'Vous pouvez tester la fonctionnalité en cliquant sur \'Voir en tant que destinataire\' pour une facture.', @@ -677,14 +677,14 @@ $LANG = array( 'military_time' => '24H', 'last_sent' => 'Dernier envoi', 'reminder_emails' => 'Emails de rappel', - 'templates_and_reminders' => 'Templates & Rappels', + 'templates_and_reminders' => 'Modèles & Rappels', 'subject' => 'Sujet', 'body' => 'Corps', 'first_reminder' => 'Premier rappel', 'second_reminder' => 'Second rappel', 'third_reminder' => 'Troisième rappel', 'num_days_reminder' => 'Jours après la date d\'échéance', - 'reminder_subject' => 'Rappel: Facture :invoice de :account', + 'reminder_subject' => 'Rappel : Facture :invoice de :account', 'reset' => 'Remettre à zéro', 'invoice_not_found' => 'La facture demandée n\'est pas disponible', 'referral_program' => 'Programme de parrainage', @@ -707,22 +707,22 @@ $LANG = array( 'notification_quote_bounced_subject' => 'Impossible d\'envoyer le devis :invoice', 'custom_invoice_link' => 'Personnaliser le lien de la facture', 'total_invoiced' => 'Total facturé', - 'open_balance' => 'Open Balance', - 'verify_email' => 'Cliquez sur le lien dans le mail de confirmation de compte pour valider votre adresse email.', - 'basic_settings' => 'Paramètres généraux', + 'open_balance' => 'Solde', + 'verify_email' => 'Cliquez sur le lien dans le courriel de confirmation de compte pour valider votre adresse e-Mail.', + 'basic_settings' => 'Paramètres de base', 'pro' => 'Pro', 'gateways' => 'Passerelles de paiement', - 'next_send_on' => 'Envoi suivant: :date', + 'next_send_on' => 'Envoi suivant : :date', 'no_longer_running' => 'La facturation n\'est pas planifiée pour être lancée', - 'general_settings' => 'Réglages généraux', + 'general_settings' => 'Paramètres généraux', 'customize' => 'Personnaliser', 'oneclick_login_help' => 'Connectez un compte pour vous connecter sans votre mot de passe', - 'referral_code_help' => 'Gagnez de l\'argent en partagent notre outil en ligne', + 'referral_code_help' => 'Gagnez de l\'argent en partageant notre outil en ligne', 'enable_with_stripe' => 'Activer | Stripe est requis', 'tax_settings' => 'Réglages des taxes', 'create_tax_rate' => 'Ajouter un taux de taxe.', 'updated_tax_rate' => 'Taux de taxe mis à jour avec succès', - 'created_tax_rate' => 'Taux de taxe crée avec succès', + 'created_tax_rate' => 'Taux de taxe créé avec succès', 'edit_tax_rate' => 'Éditer le taux de taxe', 'archive_tax_rate' => 'Archiver le taux de taxe', 'archived_tax_rate' => 'Taux de taxe archivé avec succès', @@ -732,18 +732,18 @@ $LANG = array( 'pattern' => 'Pattern', 'pattern_help_title' => 'Aide Pattern', 'pattern_help_1' => 'Créer un numéro personnalisé en précisant un modèle personnalisé', - 'pattern_help_2' => 'Variables disponibles:', + 'pattern_help_2' => 'Variables disponibles :', 'pattern_help_3' => 'Par exemple, :example sera converti en :value', 'see_options' => 'Voir les options', 'invoice_counter' => 'Compteur de factures', 'quote_counter' => 'Compteur de devis', 'type' => 'Type', - 'activity_1' => ':user a crée le client :client', + 'activity_1' => ':user a créé le client :client', 'activity_2' => ':user a archivé le client :client', 'activity_3' => ':user a supprimé le client :client', - 'activity_4' => ':user a crée la facture :invoice', + 'activity_4' => ':user a créé la facture :invoice', 'activity_5' => ':user a mis à jour la facture :invoice', - 'activity_6' => ':user a envoyé la facture :invoice par email à :contact', + 'activity_6' => ':user a envoyé la facture :invoice par courriel à :contact', 'activity_7' => ':contact a lu la facture :invoice', 'activity_8' => ':user a archivé la facture :invoice', 'activity_9' => ':user a supprimé la facture :invoice', @@ -755,7 +755,7 @@ $LANG = array( 'activity_15' => ':user a mis à jour le crédit :credit', 'activity_16' => ':user a archivé le crédit :credit', 'activity_17' => ':user a supprimé le crédit :credit', - 'activity_18' => ':user a crée le devis :quote', + 'activity_18' => ':user a créé le devis :quote', 'activity_19' => ':user a mis à jour le devis :quote', 'activity_20' => ':user a envoyé le devis :quote à :contact', 'activity_21' => ':contact a lu le devis :quote', @@ -787,7 +787,7 @@ $LANG = array( 'default_messages' => 'Messages par défaut', 'quote_terms' => 'Conditions des devis', 'default_quote_terms' => 'Conditions des devis par défaut', - 'default_invoice_terms' => 'Définir comme les conditions par défaut', + 'default_invoice_terms' => 'Définir comme conditions de facturation par défaut', 'default_invoice_footer' => 'Définir par défaut', 'quote_footer' => 'Pied de page des devis', 'free' => 'Gratuit', @@ -802,9 +802,9 @@ $LANG = array( 'archived_account_gateway' => 'Passerelle archivée avec succès', 'archive_recurring_invoice' => 'Archiver facture récurrente', 'archived_recurring_invoice' => 'Facture récurrente archivée avec succès', - 'delete_recurring_invoice' => 'Supprimer archive récurrente', + 'delete_recurring_invoice' => 'Supprimer la facture récurrente', 'deleted_recurring_invoice' => 'Facture récurrente supprimée avec succès', - 'restore_recurring_invoice' => 'Restaurer facture récurrence', + 'restore_recurring_invoice' => 'Restaurer la facture récurrente', 'restored_recurring_invoice' => 'Facture récurrente restaurée avec succès', 'archived' => 'Archivé', 'untitled_account' => 'Société sans nom', @@ -832,18 +832,18 @@ $LANG = array( 'show_archived_users' => 'Afficher les utilisateurs archivés', 'notes' => 'Notes', 'invoice_will_create' => 'la facture sera créée', - 'invoices_will_create' => 'Les factures seront créées', - 'failed_to_import' => 'L\'import des enregistrements suivants à échoué, ils sont soit existants soit il manque des champs requis.', + 'invoices_will_create' => 'les factures seront créées', + 'failed_to_import' => 'Les enregistrements suivants n\'ont pas pu être importés. Soit ils existent déjà, soit il leur manque des champs requis.', 'publishable_key' => 'Clé publique', 'secret_key' => 'Clé secrète', 'missing_publishable_key' => 'Saisissez votre clé publique Stripe pour un processus de commande amélioré', - 'email_design' => 'Email Design', + 'email_design' => 'Modèle de courriel', 'due_by' => 'A échéanche du :date', - 'enable_email_markup' => 'Enable Markup', + 'enable_email_markup' => 'Activer le balisage', 'enable_email_markup_help' => 'Rendez le règlement de vos clients plus facile en ajoutant les markup schema.org à vos emails.', 'template_help_title' => 'Aide Modèles', 'template_help_1' => 'Variable disponibles :', - 'email_design_id' => 'Style de mail', + 'email_design_id' => 'Style de courriel', 'email_design_help' => 'Rendez vos courriels plus professionnels avec des mises en page en HTML.', 'plain' => 'Brut', 'light' => 'Clair', @@ -862,15 +862,15 @@ $LANG = array( 'button_confirmation_message' => 'Cliquez pour confirmer votre adresse e-mail.', 'confirm' => 'Confirmer', 'email_preferences' => 'Préférences de mail', - 'created_invoices' => ':count factures(s) créées avec succès', + 'created_invoices' => ':count facture(s) créée(s) avec succès', 'next_invoice_number' => 'Le prochain numéro de facture est :number.', 'next_quote_number' => 'Le prochain numéro de devis est :number.', 'days_before' => 'jours avant le', 'days_after' => 'jours après le', 'field_due_date' => 'date d\'échéance', - 'field_invoice_date' => 'Date de la facture', + 'field_invoice_date' => 'date de la facture', 'schedule' => 'Planification', - 'email_designs' => 'Email Designs', + 'email_designs' => 'Modèles de courriel', 'assigned_when_sent' => 'Affecté lors de l\'envoi', 'white_label_purchase_link' => 'Acheter une licence en marque blanche', 'expense' => 'Dépense', @@ -884,13 +884,13 @@ $LANG = array( 'edit_vendor' => 'Éditer le fournisseur', 'archive_vendor' => 'Archiver ce fournisseur', 'delete_vendor' => 'Supprimer ce fournisseur', - 'view_vendor' => 'Voir Vendeur', - 'deleted_expense' => 'Effacement de la dépense avec succès', - 'archived_expense' => 'Archivage de la dépense avec succès', - 'deleted_expenses' => 'Effacement des dépenses avec succès', - 'archived_expenses' => 'Archivage des dépenses avec succès', + 'view_vendor' => 'Voir le fournisseur', + 'deleted_expense' => 'Dépense supprimée avec succès', + 'archived_expense' => 'Dépense archivée avec succès', + 'deleted_expenses' => 'Dépenses supprimées avec succès', + 'archived_expenses' => 'Dépenses archivées avec succès', 'expense_amount' => 'Montant de la dépense', - 'expense_balance' => 'Balance de la dépnse', + 'expense_balance' => 'Solde de la dépense', 'expense_date' => 'Date de la dépense', 'expense_should_be_invoiced' => 'Cette dépense doit elle être facturée ?', 'public_notes' => 'Note publique', @@ -901,14 +901,14 @@ $LANG = array( 'should_be_invoiced' => 'Devrait être facturé', 'view_expense' => 'Voir la dépense # :expense', 'edit_expense' => 'Éditer la dépensee', - 'archive_expense' => 'Archiver le dépense', - 'delete_expense' => 'supprimer la dépense', + 'archive_expense' => 'Archiver la dépense', + 'delete_expense' => 'Supprimer la dépense', 'view_expense_num' => 'Dépense # :expense', - 'updated_expense' => 'Mise à jour de la dépense avec succès', - 'created_expense' => 'Création de la dépense avec succès', + 'updated_expense' => 'Dépense mise à jour avec succès', + 'created_expense' => 'Dépense créée avec succès', 'enter_expense' => 'Nouvelle dépense', 'view' => 'Voir', - 'restore_expense' => 'Restorer la dépense', + 'restore_expense' => 'Restaurer la dépense', 'invoice_expense' => 'Facturer la dépense', 'expense_error_multiple_clients' => 'La dépense ne peut pas être attribuée à plusieurs clients', 'expense_error_invoiced' => 'La dépense à déjà été facturée', @@ -918,22 +918,22 @@ $LANG = array( 'edit_payment_terms' => 'Éditer condition de paiement', 'edit_payment_term' => 'Éditer la condition de paiement', 'archive_payment_term' => 'Archiver la condition de paiement', - 'recurring_due_dates' => 'Recurring Invoice Due Dates', - 'recurring_due_date_help' => '

Automatically sets a due date for the invoice.

-

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

-

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

-

For example:

+ 'recurring_due_dates' => 'Dates d\'échéance de facture récurrente', + 'recurring_due_date_help' => '

Définit automatiquement une date d\'échéance pour la facture.

+

Les factures avec un cycle mensuel ou annuel définies pour être dues le jour ou avant le jour où elles sont créées seront dues le mois suivant. Les factures définies pour être dues le 29 ou le 30 dans des mois qui n\'ont pas ce jour seront dues le dernier jour du mois.

+

Les factures avec un cycle hebdomadaire définies pour être dues le jour de la semaine où elles sont créées seront dues la semaine suivante.

+

Par exemple :

', 'due' => 'Dû', - 'next_due_on' => 'Prochaine échéance: :date', + 'next_due_on' => 'Prochaine échéance : :date', 'use_client_terms' => 'Utiliser les conditions de paiement du client', 'day_of_month' => ':ordinal jour du mois', 'last_day_of_month' => 'Dernier jour du mois', @@ -950,21 +950,21 @@ $LANG = array( 'color_font_help' => 'Note : la couleur et la police primaires sont également utilisées dans le portail client et le design des emails.', 'live_preview' => 'Aperçu', 'invalid_mail_config' => 'Impossible d\'envoyer le mail, veuillez vérifier que les paramètres de messagerie sont corrects.', - 'invoice_message_button' => 'Pour visionner votre facture de :amount, cliquer sur le lien ci-dessous', - 'quote_message_button' => 'Pour visionner votre devis de :amount, cliquer sur le lien ci-dessous', + 'invoice_message_button' => 'Pour visionner votre facture de :amount, cliquez sur le bouton ci-dessous.', + 'quote_message_button' => 'Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.', 'payment_message_button' => 'Merci pour votre paiement de :amount.', 'payment_type_direct_debit' => 'Prélèvement', 'bank_accounts' => 'Comptes bancaires', 'add_bank_account' => 'Ajouter un compte bancaire', 'setup_account' => 'Paraméter le compte', 'import_expenses' => 'Importer les dépenses', - 'bank_id' => 'banque', - 'integration_type' => 'Integration Type', - 'updated_bank_account' => 'Compte bancaire mis à jour', + 'bank_id' => 'Banque', + 'integration_type' => 'Type d\'intégration', + 'updated_bank_account' => 'Compte bancaire mis à jour avec succès', 'edit_bank_account' => 'Éditer le compte bancaire', 'archive_bank_account' => 'Archiver le compte bancaire', - 'archived_bank_account' => 'Compte bancaire archivé', - 'created_bank_account' => 'Compte bancaire créé', + 'archived_bank_account' => 'Compte bancaire archivé avec succès', + 'created_bank_account' => 'Compte bancaire créé avec succès', 'validate_bank_account' => 'Valider le compte bancaire', 'bank_password_help' => 'Note : votre mot de passe est transmis de manière sécurisée et jamais stocké sur nos serveurs', 'bank_password_warning' => 'Attention: votre mot de passe peut être transmis en clair, pensez à activer HTTPS.', @@ -974,26 +974,26 @@ $LANG = array( 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', 'status_approved' => 'Approuvé', 'quote_settings' => 'Paramètres des devis', - 'auto_convert_quote' => 'Auto Convert', - 'auto_convert_quote_help' => 'Convertissez automatiquement un devis en facture dès qu\'il est approuvé par le client.', + 'auto_convert_quote' => 'Convertir automatiquement', + 'auto_convert_quote_help' => 'Convertir automatiquement un devis en facture dès qu\'il est approuvé par le client.', 'validate' => 'Valider', 'info' => 'Info', - 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', + 'imported_expenses' => ':count_vendors fournisseur(s) et :count_expenses dépense(s) créé[e](s) avec succès', 'iframe_url_help3' => 'Note : si vous prévoyez d\'accepter les cartes de crédit, nous vous recommandons d\'activer HTTPS sur votre site.', 'expense_error_multiple_currencies' => 'Les dépenses ne peuvent avoir plusieurs devises.', - 'expense_error_mismatch_currencies' => 'La devise du clients n\'est pas la même que celle de la dépense.', - 'trello_roadmap' => 'Trello Roadmap', + 'expense_error_mismatch_currencies' => 'La devise du client n\'est pas la même que celle de la dépense.', + 'trello_roadmap' => 'Feuille de route Trello', 'header_footer' => 'En-tête/Pied de page', - 'first_page' => 'première page', - 'all_pages' => 'toutes les pages', - 'last_page' => 'dernière page', - 'all_pages_header' => 'Voir les entêtes sur', + 'first_page' => 'Première page', + 'all_pages' => 'Toutes les pages', + 'last_page' => 'Dernière page', + 'all_pages_header' => 'Voir les en-têtes 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', 'show_currency_code' => 'Code de la devise', - 'free_year_message' => 'Your account has been upgraded to the pro plan for one year at no cost.', + 'free_year_message' => 'Votre compte a été mis à niveau vers le plan pro pour une année sans frais.', 'trial_message' => 'Votre compte va être crédité d\'un essai gratuit de 2 semaines de notre Plan pro.', 'trial_footer' => 'Il vous reste :count jours d\'essai sur notre offre Pro, :link modifiez votre abonnement maintenant.', 'trial_footer_last_day' => 'C\'est votre dernier jour d\'essai sur notre offre Pro, :link modifiez votre abonnement maintenant.', @@ -1007,11 +1007,11 @@ $LANG = array( 'reset_password_footer' => 'Si vous n\'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support : :email', 'limit_users' => 'Désolé, ceci excédera la limite de :limit utilisateurs', 'more_designs_self_host_header' => 'Obtenez 6 modèles de factures additionnels pour seulement $:price', - 'old_browser' => 'Please use a :link', - 'newer_browser' => 'newer browser', + 'old_browser' => 'Veuillez utiliser un :link', + 'newer_browser' => 'navigateur plus récent', 'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.', - 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.', - 'us_banks' => '400+ US banks', + 'bank_accounts_help' => 'Connecter un compte bancaire pour importer automatiquement les dépenses et créer des fournisseurs. Supporte Amercian Express et :link.', + 'us_banks' => 'plus de 400 banques américaines', 'pro_plan_remove_logo' => ':link pour supprimer le logo Invoice Ninja en souscrivant au Plan Pro', 'pro_plan_remove_logo_link' => 'Cliquez ici', @@ -1034,9 +1034,9 @@ $LANG = array( 'list_expenses' => 'Liste des dépenses', 'list_recurring_invoices' => 'Liste des factures récurrentes', 'list_payments' => 'Liste des paiements', - 'list_credits' => 'List Credits', + 'list_credits' => 'Liste des crédits', 'tax_name' => 'Nom de la taxe', - 'report_settings' => 'Report Settings', + 'report_settings' => 'Paramètres de rapport', 'search_hotkey' => 'la racine est /', 'new_user' => 'Nouvel utilisateur', @@ -1044,13 +1044,13 @@ $LANG = array( 'new_tax_rate' => 'Nouveau taux de taxe', 'invoiced_amount' => 'Montant de la facture', 'invoice_item_fields' => 'Invoice Item Fields', - 'custom_invoice_item_fields_help' => 'Ajouter un champs lors de la création d\'un article de facture et afficher le label et la valeur sur le PDF.', + 'custom_invoice_item_fields_help' => 'Ajouter un champ lors de la création d\'un article de facture et afficher le libellé et la valeur sur le PDF.', 'recurring_invoice_number' => 'Numéro récurrent', 'recurring_invoice_number_prefix_help' => 'Spécifier un préfixe à ajouter au numéro de facture pour les factures récurrentes.', // 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.', + '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 entrer un mot de passe avant de voir les factures.', '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.', @@ -1072,12 +1072,12 @@ $LANG = array( 'gateway_help_21' => ':link pour vous inscrire à Sage Pay.', 'partial_due' => 'Solde partiel', 'restore_vendor' => 'Restaurer le fournisseur', - 'restored_vendor' => 'Fournisseur restauré', - 'restored_expense' => 'Dépense restaurée', + 'restored_vendor' => 'Fournisseur restauré avec succès', + 'restored_expense' => 'Dépense restaurée avec succès', 'permissions' => 'Permissions', 'create_all_help' => 'Autoriser l\'utilisateur à créer et éditer tous les enregistrements', - 'view_all_help' => 'Autoriser l\'utilisateur à voir les enregistrement qu\'il n\'a pas créé', - 'edit_all_help' => 'Autoriser l\'utilisateur à modifier les enregistrement qu\'il n\'a pas créé', + 'view_all_help' => 'Autoriser l\'utilisateur à voir les enregistrements qu\'il n\'a pas créés', + 'edit_all_help' => 'Autoriser l\'utilisateur à modifier les enregistrements qu\'il n\'a pas créés', 'view_payment' => 'Voir le paiement', 'january' => 'Janvier', @@ -1103,8 +1103,8 @@ $LANG = array( 'expense_documents' => 'Documents de dépense', 'invoice_embed_documents' => 'Documents intégrés', 'invoice_embed_documents_help' => 'Inclure l\'image attachée dans la facture.', - 'document_email_attachment' => 'Attacher les Documents', - 'ubl_email_attachment' => 'Attach UBL', + 'document_email_attachment' => 'Attacher les documents', + 'ubl_email_attachment' => 'Joindre UBL', 'download_documents' => 'Télécharger les Documents (:size)', 'documents_from_expenses' => 'Des dépenses :', 'dropzone_default_message' => 'Glisser le fichier ou cliquer pour envoyer', @@ -1120,18 +1120,18 @@ $LANG = array( 'document_date' => 'Date de Document', 'document_size' => 'Taille', - 'enable_client_portal' => 'Tableau de bord', - 'enable_client_portal_help' => 'Afficher / masquer le tableau de bord sur le portail client.', - 'enable_client_portal_dashboard' => 'Dashboard', - 'enable_client_portal_dashboard_help' => 'Voir/cacher la page de dashboard dans le portail client.', + 'enable_client_portal' => 'Portail client', + 'enable_client_portal_help' => 'Afficher/masquer le portail client.', + 'enable_client_portal_dashboard' => 'Tableau de bord', + 'enable_client_portal_dashboard_help' => 'Afficher/masquer la page du tableau de bord dans le portail client.', // Plans 'account_management' => 'Gestion des comptes', - 'plan_status' => 'Status du Plan', + 'plan_status' => 'Statut du Plan', - 'plan_upgrade' => 'Upgrade', - 'plan_change' => 'Change Plan', - 'pending_change_to' => 'Changer vers', + 'plan_upgrade' => 'Mettre à niveau', + 'plan_change' => 'Changer de plan', + 'pending_change_to' => 'Change vers', 'plan_changes_to' => ':plan au :date', 'plan_term_changes_to' => ':plan (:term) le :date', 'cancel_plan_change' => 'Annuler la modification', @@ -1154,8 +1154,8 @@ $LANG = array( 'plan_term_year' => 'An', 'plan_price_monthly' => '$:price/Mois', 'plan_price_yearly' => '$:price/An', - 'updated_plan' => 'Updated plan settings', - 'plan_paid' => 'Term Started', + 'updated_plan' => 'Paramètres du plan mis à jour', + 'plan_paid' => 'Terme commencé', 'plan_started' => 'Début du Plan', 'plan_expires' => 'Fin du Plan', @@ -1173,10 +1173,10 @@ $LANG = array( 'live_preview' => 'Aperçu', 'page_size' => 'Taille de Page', - 'live_preview_disabled' => 'Live preview has been disabled to support selected font', + 'live_preview_disabled' => 'L\'aperçu en direct a été désactivé pour prendre en charge la police sélectionnée', 'invoice_number_padding' => 'Remplissage', 'preview' => 'Prévisualisation', - 'list_vendors' => 'List Vendors', + 'list_vendors' => 'Liste des fournisseurs', 'add_users_not_supported' => 'Passez au Plan Enterprise pour ajouter des utilisateurs supplémentaires à votre compte.', 'enterprise_plan_features' => 'Le plan entreprise ajoute le support pour de multiples utilisateurs ainsi que l\'ajout de pièces jointes, :link pour voir la liste complète des fonctionnalités.', 'return_to_app' => 'Retourner à l\'App', @@ -1184,20 +1184,20 @@ $LANG = array( // Payment updates 'refund_payment' => 'Remboursement du paiement', - 'refund_max' => 'max:', + 'refund_max' => 'Max :', 'refund' => 'Remboursement', - 'are_you_sure_refund' => 'Rembourser les paiements sélectionnés?', - 'status_pending' => 'en attente', + 'are_you_sure_refund' => 'Rembourser les paiements sélectionnés ?', + 'status_pending' => 'En attente', 'status_completed' => 'Validé', 'status_failed' => 'Échoué', 'status_partially_refunded' => 'Remboursement partiel', 'status_partially_refunded_amount' => ':amount remboursé', - 'status_refunded' => 'remboursé', - 'status_voided' => 'annulé', - 'refunded_payment' => 'Remboursement', - 'activity_39' => ':user cancelled a :payment_amount payment :payment', - 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', - 'card_expiration' => 'Exp: :expires', + 'status_refunded' => 'Remboursé', + 'status_voided' => 'Annulé', + 'refunded_payment' => 'Paiement remboursé', + 'activity_39' => ':user a annulé un paiement de :payment_amount (:payment)', + 'activity_40' => ':user a remboursé :adjustment d\'un paiement de :payment_amount (:payment)', + 'card_expiration' => 'Exp : :expires', 'card_creditcardother' => 'Inconnu', 'card_americanexpress' => 'American Express', @@ -1216,7 +1216,7 @@ $LANG = array( 'payment_type_stripe' => 'Stripe', 'ach' => 'ACH', - 'enable_ach' => 'Accept US bank transfers', + 'enable_ach' => 'Accepter les transferts bancaires américains', 'stripe_ach_help' => 'ACH support must also be enabled in :link.', 'ach_disabled' => 'Une autre passerelle est déjà configurée pour le prélèvement automatique.', @@ -1227,7 +1227,7 @@ $LANG = array( 'plaid_optional' => '(facultatif)', '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', + 'country_not_supported' => 'Ce pays n\'est pas géré par notre système.', 'invalid_routing_number' => 'Le B.I.C. est invalide', 'invalid_account_number' => 'Le numéro de compte bancaire est invalide', 'account_number_mismatch' => 'Les numéros du compte bancaire ne correspondent pas.', @@ -1246,7 +1246,7 @@ $LANG = array( 'payment_method_verified' => 'Vérification réussie', 'verification_failed' => 'Vérification échouée', 'remove_payment_method' => 'Supprimer le moyen de paiement', - 'confirm_remove_payment_method' => 'Souhaitez-vous vraiment retirer cette méthode de paiement?', + 'confirm_remove_payment_method' => 'Souhaitez-vous vraiment retirer cette méthode de paiement ?', 'remove' => 'Supprimer', 'payment_method_removed' => 'Supprimer le moyen de paiement', 'bank_account_verification_help' => 'Nous avons fait deux dépôts dans votre compte avec la description "VERIFICATION". Ces dépôts prendront 1-2 jours ouvrables pour apparaître sur votre relevé. Veuillez entrer les montants ci-dessous.', @@ -1323,7 +1323,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'debit_cards' => 'Cartes de Débit', 'warn_start_date_changed' => 'La prochaine facture sera envoyée à la nouvelle date spécifiée.', - 'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.', + 'warn_start_date_changed_not_sent' => 'La prochaine facture sera créée à la nouvelle date de début.', 'original_start_date' => 'Première date de départ', 'new_start_date' => 'Nouvelle date de départ', 'security' => 'Sécurité', @@ -1337,7 +1337,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'import_products' => 'Importer des produits', 'products_will_create' => 'produits seront créés', 'product_key' => 'Produit', - 'created_products' => 'Successfully created/updated :count product(s)', + 'created_products' => ':count produit(s) créé(s)/mis à jour avec succès', 'export_help' => 'Utilisez JSON si vous prévoyez d\'importer des données dans Invoice Ninja.
Le fichier inclut les clients, les produits, les factures, les offres et les paiements.', 'JSON_file' => 'Fichier JSON', @@ -1385,14 +1385,14 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'freq_daily' => 'Quotidien', 'freq_weekly' => 'Hebdomadaire', 'freq_biweekly' => 'Bi-hebdomadaire', - 'freq_two_weeks' => 'deux semaines', - 'freq_four_weeks' => 'quatre semaines', + 'freq_two_weeks' => 'Deux semaines', + 'freq_four_weeks' => 'Quatre semaines', 'freq_monthly' => 'Mensuelle', 'freq_three_months' => 'Trimestrielle', 'freq_four_months' => 'Quatre mois', - 'freq_six_months' => 'Semestrielle', + 'freq_six_months' => 'Six mois', 'freq_annually' => 'Annuelle', - 'freq_two_years' => '2 ans', + 'freq_two_years' => 'Deux ans', // Payment types 'payment_type_Apply Credit' => 'Appliquer le crédit', @@ -1422,7 +1422,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'payment_type_Swish' => 'Swish', 'payment_type_Alipay' => 'Alipay', 'payment_type_Sofort' => 'Sofort', - 'payment_type_SEPA' => 'SEPA Direct Debit', + 'payment_type_SEPA' => 'Prélèvement automatique/domiciliation SEPA', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', @@ -1774,9 +1774,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'view_client_portal' => 'Afficher le portail client', 'view_portal' => 'Voir le portail', - 'vendor_contacts' => 'Fournisseur', + 'vendor_contacts' => 'Contacts du fournisseur', 'all' => 'Tous', - 'selected' => 'Sélectionnés', + 'selected' => 'Sélectionné(s)', 'category' => 'Catégorie', 'categories' => 'Catégories', 'new_expense_category' => 'Nouvelle catégorie de dépense', @@ -1784,12 +1784,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'archive_expense_category' => 'Archiver la catégorie', 'expense_categories' => 'catégories de dépense', 'list_expense_categories' => 'Liste des catégories de dépense', - 'updated_expense_category' => 'La catégorie de dépense a été mise à jour', - 'created_expense_category' => 'La catégorie de dépense a été créée', - 'archived_expense_category' => 'La catégorie de dépense a été archivée', - 'archived_expense_categories' => ':count catégorie(s) de dépense archivée(s)', - 'restore_expense_category' => 'Rétablir la catégorie de dépense', - 'restored_expense_category' => 'La catégorie de dépense a été rétablie', + 'updated_expense_category' => 'Catégorie de dépense mise à jour avec succès', + 'created_expense_category' => 'Catégorie de dépense créée avec succès', + 'archived_expense_category' => 'Catégorie de dépense archivée avec succès', + 'archived_expense_categories' => ':count catégorie(s) de dépense archivée(s) avec succès', + 'restore_expense_category' => 'Restaurer la catégorie de dépense', + 'restored_expense_category' => 'Catégorie de dépense restaurée avec succès', 'apply_taxes' => 'Appliquer les taxes', 'min_to_max_users' => ':min à :max utilisateurs', 'max_users_reached' => 'Le nombre maximum d\'utilisateurs a été atteint', @@ -1800,10 +1800,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'link' => 'Lien', 'fields' => 'Champs', 'dwolla' => 'Dwolla', - 'buy_now_buttons_warning' => 'Remarque: le client et la facture sont créés même si la transaction n\'est pas terminée.', + 'buy_now_buttons_warning' => 'Remarque : le client et la facture sont créés même si la transaction n\'est pas terminée.', 'buy_now_buttons_disabled' => 'Cette fonctionnalité requiert qu\'un produit soit créé et qu\'une passerelle de paiement soit configurée.', 'enable_buy_now_buttons_help' => 'Activer les boutons Achetez maintenant', - 'changes_take_effect_immediately' => 'Note: Les changements s\'appliquent immédiatement', + 'changes_take_effect_immediately' => 'Note : Les changements s\'appliquent immédiatement', 'wepay_account_description' => 'Passerelle de paiement pour Invoice Ninja', 'payment_error_code' => 'Il y a eu une erreur lors du traitement de paiement [:code]. Veuillez réessayer plus tard.', 'standard_fees_apply' => 'Taux : 2.9%/1.2% [Carte de Crédit/Transfert Bancaire] + $0.30 par paiement réussit.', @@ -1821,7 +1821,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'intent_not_supported' => 'Désolé, je ne peux pas faire cela.', 'client_not_found' => 'Je n\'ai pas pu trouver le client', 'not_allowed' => 'Désolé, vous n\'avez pas les permissions requises', - 'bot_emailed_invoice' => 'Votre facture a été envoyée', + 'bot_emailed_invoice' => 'Votre facture a été envoyée.', 'bot_emailed_notify_viewed' => 'Recevez un courriel lorsqu\'elle sera vue.', 'bot_emailed_notify_paid' => 'Recevez un courriel lorsqu\'elle sera payée.', 'add_product_to_invoice' => 'Ajouter 1 :product', @@ -1915,7 +1915,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'enterprise_upgrade_feature1' => 'Définissez les permissions pour plusieurs utilisateurs', 'enterprise_upgrade_feature2' => 'Ajoutez des fichiers joints aux factures et dépenses', 'much_more' => 'Encore plus!', - 'all_pro_fetaures' => 'Plus all pro features!', + 'all_pro_fetaures' => 'Plus toutes les fonctionnalités pro !', 'currency_symbol' => 'Symbole', 'currency_code' => 'Code', @@ -1976,7 +1976,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'bluevine_continue' => 'Continuer vers BlueVine', 'bluevine_completed' => 'Inscription avec BlueVine complétée', - 'vendor_name' => 'Contacts du fournisseur', + 'vendor_name' => 'Fournisseur', 'entity_state' => 'État', 'client_created_at' => 'Date de création', 'postmark_error' => 'Il y a eu un problème en envoyant le courriel par Postmark: :link', @@ -2075,7 +2075,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'sort_by' => 'Trier par', 'draft' => 'Brouillon', 'unpaid' => 'Non payé', - 'aging' => 'âgés', + 'aging' => 'Vieillissement', 'age' => 'Ancienneté', 'days' => 'Jours', 'age_group_0' => '0 - 30 jours', @@ -2088,7 +2088,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'profit_and_loss' => 'Profits et Pertes', 'revenue' => 'Revenu', 'profit' => 'Profit', - 'group_when_sorted' => 'Group Sort', + 'group_when_sorted' => 'Tri par groupe', 'group_dates_by' => 'Regrouper les dates par', 'year' => 'Année', 'view_statement' => 'Voir le relevé', @@ -2097,31 +2097,31 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'mark_active' => 'Marquer comme actif', 'send_automatically' => 'Envoyer automatiquement', 'initial_email' => 'Courriel initial', - 'invoice_not_emailed' => 'Cette facture n\'a pas encore était envoyée par courriel.', - 'quote_not_emailed' => 'Cette Offre n\'a pas encore était envoyée par courriel.', + 'invoice_not_emailed' => 'Cette facture n\'a pas encore été envoyée par courriel.', + 'quote_not_emailed' => 'Ce devis n\'a pas encore été envoyé par courriel.', 'sent_by' => 'Envoyé par :user', 'recipients' => 'Destinataires', 'save_as_default' => 'Sauvegarder par défaut', 'template' => 'Modèle', 'start_of_week_help' => 'Utilisés par des sélecteurs de date', 'financial_year_start_help' => 'Utilisés par des sélecteurs de plages de date', - 'reports_help' => 'Shift + Click pour trier plusieurs colonnes, Ctrl + Click pour annuler la sélection', - 'this_year' => 'Année encours', + 'reports_help' => 'Shift + Clic pour trier plusieurs colonnes, Ctrl + Clic pour annuler la sélection', + 'this_year' => 'Cette année', // Updated login screen - 'ninja_tagline' => 'Créer. Envoyer. Payé', + 'ninja_tagline' => 'Créer. Envoyer. Être payé.', 'login_or_existing' => 'Or login with a connected account.', 'sign_up_now' => 'Inscrivez-vous maintenant', - 'not_a_member_yet' => 'Pas encore membre?', - 'login_create_an_account' => 'Créez un compte!', + 'not_a_member_yet' => 'Pas encore membre ?', + 'login_create_an_account' => 'Créez un compte !', 'client_login' => 'Connexion client', // New Client Portal styling - 'invoice_from' => 'Factures de:', + 'invoice_from' => 'Factures de :', 'email_alias_message' => 'Chaque société doit avoir une adresse email unique.
Envisagez d\'utiliser un alias. ie, email+label@example.com', 'full_name' => 'Nom complet', 'month_year' => 'MOIS/ANNEE', - 'valid_thru' => 'Valide\nthru', + 'valid_thru' => 'Valide\njusqu\'au', 'product_fields' => 'Champs de produit', 'custom_product_fields_help' => 'Ajoute un champ lors de la création d\'un produit ou d\'une facture et affiche l\'étiquette et la valeur sur le PDF.', @@ -2202,7 +2202,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'delete_data' => 'Effacer les données', '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', + 'purge_successful' => 'Les données de l\'entreprise ont été purgées avec succès', 'forbidden' => 'Interdit', 'purge_data_message' => 'Attention : Cette action va supprimer vos données et est irréversible', 'contact_phone' => 'Téléphone du contact', @@ -2219,7 +2219,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'sample_commands' => 'Exemples de commandes', 'voice_commands_feedback' => 'Nous travaillons activement à l\'amélioration de cette fonctionnalité. Si vous souhaitez l\'ajout d\'une commande sépcifique, veuillez nous contacter par courriel à :email.', 'payment_type_Venmo' => 'Venmo', - 'payment_type_Money Order' => 'Money Order', + 'payment_type_Money Order' => 'Mandat postal', 'archived_products' => ':count produits archivés', 'recommend_on' => 'Nous recommandons d\'activer ce réglage.', 'recommend_off' => 'Nous recommandons dedésactiver ce réglage.', @@ -2251,7 +2251,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'resume_task' => 'Relancer la tâche', 'resumed_task' => 'Tâche relancée avec succès', 'quote_design' => 'Mise en page des Devis', - 'default_design' => 'Standard Design', + 'default_design' => 'Conception standard', 'custom_design1' => 'Modèle personnalisé 1', 'custom_design2' => 'Modèle personnalisé 2', 'custom_design3' => 'Modèle personnalisé 3', @@ -2260,14 +2260,14 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'accepted_card_logos' => 'Logos des cartes acceptées', 'phantomjs_local_and_cloud' => 'Utilisation locale de PhantomJS, retombant à phantomjscloud.com', 'google_analytics' => 'Google Analytics', - 'analytics_key' => 'Analytics Key', + 'analytics_key' => 'Clé Analytics', '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' => 'Connexion base de donnée', 'driver' => 'Pilote', 'host' => 'Domaine', - 'database' => 'Base de donnée', + 'database' => 'Base de données', 'test_connection' => 'Tester la connexion', 'from_name' => 'Nom expéditeur', 'from_address' => 'Adresse expéditeur', @@ -2302,14 +2302,14 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'import_failed' => 'L\'importation a échoué', 'recurring_prefix' => 'Préfixe récurrent', 'options' => 'Options', - 'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.', + 'credit_number_help' => 'Spécifier un préfixe ou utiliser un motif personnalisé pour définir dynamiquement le numéro de crédit pour les factures négatives.', 'next_credit_number' => 'Le prochain numéro de crédit est :number', - 'padding_help' => 'The number of zero\'s to pad the number.', + 'padding_help' => 'Le nombre de zéro(s) pour remplir le numéro.', 'import_warning_invalid_date' => 'Attention : Le format de la date semble être invalide.', 'product_notes' => 'Notes de produit', 'app_version' => 'Version de l\'App', 'ofx_version' => 'Version OFX', - 'gateway_help_23' => ':link to get your Stripe API keys.', + 'gateway_help_23' => ':link pour obtenir vos clés d\'API Stripe.', 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', 'charge_late_fee' => 'Faire payer des frais de retard', 'late_fee_amount' => 'Montant de pénalité de retard', @@ -2400,41 +2400,43 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'currency_ugandan_shilling' => 'Shilling ougandais', 'currency_barbadian_dollar' => 'Dollar barbadien', 'currency_brunei_dollar' => 'Dollar de Brunei', - 'currency_georgian_lari' => 'Georgian Lari', + 'currency_georgian_lari' => 'Lari grégorien', + 'currency_qatari_riyal' => 'Rial Qatari', + 'currency_honduran_lempira' => 'Lempira hondurien', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', - 'writing_a_review' => 'writing a review', + 'writing_a_review' => 'écrire un commentaire', 'use_english_version' => 'Assurez vous d\'utiliser la version anglaise du fichier.
Nous utilisons le titre de colonne pour identifier les champs.', 'tax1' => 'Première taxe', 'tax2' => 'Seconde taxe', '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', + 'format_export' => 'Format d\'exportation', 'custom1' => 'Personnalisé1', 'custom2' => 'Personnalisé2', 'contact_first_name' => 'Prénom du contact', 'contact_last_name' => 'Nom du contact', - 'contact_custom1' => 'Contact First Custom', - 'contact_custom2' => 'Contact Second Custom', + 'contact_custom1' => 'Premier champ de contact personnalisé ', + 'contact_custom2' => 'Second champ de contact personnalisé', 'currency' => 'Devise', - 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.', - 'adjust_the_settings' => 'ajuster les paramètres', + 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', + 'comments' => 'commentaires', - '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' => 'Produit de l\'article', + 'item_notes' => 'Notes de l\'article', + 'item_cost' => 'Coût de l\'article', + 'item_quantity' => 'Quantité de l\'article', + 'item_tax_rate' => 'Taux de taxe de l\'article', + 'item_tax_name' => 'Nom de taxe de l\'article', + 'item_tax1' => 'Taxe 1 de l\'article', + 'item_tax2' => 'Taxe 2 de l\'article', 'delete_company' => 'Supprimer la société', 'delete_company_help' => 'Supprime définitivement la société avec toutes ses données et paramètres.', 'delete_company_message' => 'Attention : Ceci supprimera définitivement votre société, il n\'y a pas d\'annulation.', - 'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.', - 'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.', + 'applied_discount' => 'Le coupon a été appliqué ; le prix du plan a été réduit de :discount %.', + 'applied_free_year' => 'Le coupon a été appliqué ; votre compte a été mis à niveau vers pro pour une année.', 'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log', 'include_errors' => 'Inclure les erreurs', @@ -2445,17 +2447,17 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'created_customer' => 'Client créé avec succès', 'created_customers' => ':count clients créés avec succès', - 'purge_details' => 'The data in your company (:account) has been successfully purged.', - 'deleted_company' => 'Successfully deleted company', - 'deleted_account' => 'Successfully canceled account', - 'deleted_company_details' => 'Your company (:account) has been successfully deleted.', - 'deleted_account_details' => 'Your account (:account) has been successfully deleted.', + 'purge_details' => 'Les données dans votre entreprise (:account) ont été purgées avec succès.', + 'deleted_company' => 'Société supprimée avec succès', + 'deleted_account' => 'Compte annulé avec succès', + 'deleted_company_details' => 'Votre entreprise (:account) a été supprimée avec succès.', + 'deleted_account_details' => 'Votre compte (:account) a été supprimé avec succès.', 'alipay' => 'Alipay', 'sofort' => 'Sofort', - 'sepa' => 'SEPA Direct Debit', - 'enable_alipay' => 'Accept Alipay', - 'enable_sofort' => 'Accept EU bank transfers', + 'sepa' => 'Prélèvement automatique/domiciliation SEPA', + 'enable_alipay' => 'Accepter Alipay', + 'enable_sofort' => 'Accepter les transferts bancaires européens', 'stripe_alipay_help' => 'These gateways also need to be activated in :link.', 'calendar' => 'Calendrier', 'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan', @@ -2495,40 +2497,40 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'document' => 'Document', 'invoice_or_expense' => 'Facture/Dépense', 'invoice_pdfs' => 'PDFs de facture', - 'enable_sepa' => 'Accept SEPA', - 'enable_bitcoin' => 'Accept Bitcoin', + 'enable_sepa' => 'Accepter SEPA', + 'enable_bitcoin' => 'Accepter Bitcoin', 'iban' => 'IBAN', 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', - 'recover_license' => 'Recover License', + 'recover_license' => 'Récupérer la licence', 'purchase' => 'Acheter', - 'recover' => 'Recover', + 'recover' => 'Récupérer', 'apply' => 'Appliquer', - 'recover_white_label_header' => 'Recover White Label License', - 'apply_white_label_header' => 'Apply White Label License', + 'recover_white_label_header' => 'Récupérer la licence marque blanche', + 'apply_white_label_header' => 'Appliquer la licence marque blanche', 'videos' => 'Vidéos', 'video' => 'Vidéo', 'return_to_invoice' => 'Retourner à la facture', 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', 'partial_due_date' => 'Paiement partiel', 'task_fields' => 'Champs de tâche', - 'product_fields_help' => 'Drag and drop fields to change their order', + 'product_fields_help' => 'Glissez et déposez les champs pour changer leur ordre', 'custom_value1' => 'Valeur Personnalisée 1', 'custom_value2' => 'Valeur Personnalisée 2', 'enable_two_factor' => 'Authentification à 2 facteurs', - '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 mobile phone number as a backup to enable.', - 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', + 'enable_two_factor_help' => 'Utilisez votre téléphone pour confirmer votre identité lorsque vous vous connectez', + 'two_factor_setup' => 'Configuration à deux facteurs', + 'two_factor_setup_help' => 'Scannez le code à barres avec une application compatible :link', + 'one_time_password' => 'Mot de passe à usage unique', + 'set_phone_for_two_factor' => 'Définissez votre numéro de téléphone mobile comme une sauvegarde pour activer.', + 'enabled_two_factor' => 'Authentification à deux facteurs activée avec succès', 'add_product' => 'Ajouter un produit', - 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', + 'email_will_be_sent_on' => 'Note : le courriel sera envoyé le :date.', 'invoice_product' => 'Facturer le produit', - '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', + 'self_host_login' => 'Connexion de l\'auto-hébergement', + 'set_self_hoat_url' => 'URL de l\'auto-hébergement', + 'local_storage_required' => 'Erreur : le stockage local n\'est pas disponible.', + 'your_password_reset_link' => 'Votre lien de réinitialisation de mot de passe', + 'subdomain_taken' => 'Le sous-domaine est déjà utilisé', 'client_login' => 'Connexion client', 'converted_amount' => 'Montant converti', 'default' => 'Par défaut', @@ -2550,28 +2552,28 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'show_shipping_address_help' => 'Require client to provide their shipping address', 'ship_to_billing_address' => 'Ship to billing address', 'delivery_note' => 'Bon de livraison', - 'show_tasks_in_portal' => 'Show tasks in the client portal', + 'show_tasks_in_portal' => 'Afficher les tâches dans le portail client', '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_help' => 'Envoyer le rapport :report par courriel comme :format à :email', + 'created_scheduled_report' => 'Rapport planifié avec succès', + 'deleted_scheduled_report' => 'Rapport planifié annulé avec succès', + 'scheduled_report_attached' => 'Votre rapport planifié :type est joint.', 'scheduled_report_error' => 'Failed to create schedule report', - 'invalid_one_time_password' => 'Invalid one time password', + 'invalid_one_time_password' => 'Mot de passe à usage unique invalide', '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.', + 'subdomain_is_set' => 'le sous-domaine est défini', + 'verification_file' => 'Fichier de vérification', + 'verification_file_missing' => 'Le fichier de vérification est nécessaire pour accepter les paiements.', 'apple_pay_domain' => 'Use :domain as the domain in :link.', 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser', - 'optional_payment_methods' => 'Optional Payment Methods', - 'add_subscription' => 'Add Subscription', - 'target_url' => 'Target', + 'optional_payment_methods' => 'Méthodes de paiement optionnelles', + 'add_subscription' => 'Ajouter un abonnement', + 'target_url' => 'Cible', 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.', - 'event' => 'Event', + 'event' => 'Evénement', 'subscription_event_1' => 'Client créé', 'subscription_event_2' => 'Facture créée', 'subscription_event_3' => 'Devis créé', @@ -2615,13 +2617,13 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'please_register' => 'Please register your account', 'processing_request' => 'Traitement de la requête', 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.', - 'edit_times' => 'Edit Times', - 'inclusive_taxes_help' => 'Include taxes in the cost', - 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', - 'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved', + 'edit_times' => 'Modifier les heures', + 'inclusive_taxes_help' => 'Inclure les taxes dans le coût', + 'inclusive_taxes_notice' => 'Ce paramètre ne peut pas être changé une fois qu\'une facture a été créée.', + 'inclusive_taxes_warning' => 'Attention : les factures existantes devront être réenregistrées', 'copy_shipping' => 'Copier expédition', 'copy_billing' => 'Copier facturation', - 'quote_has_expired' => 'The quote has expired, please contact the merchant.', + 'quote_has_expired' => 'Le devis a expiré, veuillez contacter le commerçant.', 'empty_table_footer' => 'Afficher 0 sur 0 de 0 entrées', 'do_not_trust' => 'Ne pas se souvenir de cet appareil', 'trust_for_30_days' => 'Faire confiance pendant 30 jours', @@ -2645,20 +2647,20 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'signature_on_pdf' => 'Afficher sur le PDF', 'signature_on_pdf_help' => 'Afficher la signature du client sur la facture / le devis PDF.', 'expired_white_label' => 'La licence marque blanche a expiré', - 'return_to_login' => 'Return to Login', - 'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.', + 'return_to_login' => 'Retourner à la connexion', + 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', - 'client_information' => 'Client Information', + 'client_information' => 'Informations sur le client', 'updated_client_details' => 'Détails client mis à jour avec succès', 'auto' => 'Auto', 'tax_amount' => 'Montant de la taxe', 'tax_paid' => 'Taxe payée', 'none' => 'Aucun(e)', - 'proposal_message_button' => 'To view your proposal for :amount, click the button below.', + 'proposal_message_button' => 'Pour visionner votre proposition de :amount, cliquez sur le bouton ci-dessous.', 'proposal' => 'Proposition', 'proposals' => 'Propositions', - 'list_proposals' => 'List Proposals', + 'list_proposals' => 'Liste des propositions', 'new_proposal' => 'Nouvelle proposition', 'edit_proposal' => 'Éditer la proposition', 'archive_proposal' => 'Archiver la proposition', @@ -2669,24 +2671,24 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'deleted_proposal' => 'Proposition archivée avec succès', 'archived_proposals' => ':count propositions archivées avec succès', 'deleted_proposals' => ':count propositions archivées avec succès', - 'restored_proposal' => 'Successfully restored proposal', + 'restored_proposal' => 'Proposition restaurée avec succès', 'restore_proposal' => 'Restaurer la proposition', - 'snippet' => 'Snippet', - 'snippets' => 'Snippets', - 'proposal_snippet' => 'Snippet', - 'proposal_snippets' => 'Snippets', - 'new_proposal_snippet' => 'New Snippet', - 'edit_proposal_snippet' => 'Edit Snippet', - 'archive_proposal_snippet' => 'Archive Snippet', - 'delete_proposal_snippet' => 'Delete Snippet', - 'created_proposal_snippet' => 'Successfully created snippet', - 'updated_proposal_snippet' => 'Successfully updated snippet', - 'archived_proposal_snippet' => 'Successfully archived snippet', - 'deleted_proposal_snippet' => 'Successfully archived snippet', - 'archived_proposal_snippets' => 'Successfully archived :count snippets', - 'deleted_proposal_snippets' => 'Successfully archived :count snippets', - 'restored_proposal_snippet' => 'Successfully restored snippet', - 'restore_proposal_snippet' => 'Restore Snippet', + 'snippet' => 'Extrait', + 'snippets' => 'Extraits', + 'proposal_snippet' => 'Extrait', + 'proposal_snippets' => 'Extraits', + 'new_proposal_snippet' => 'Nouvel extrait', + 'edit_proposal_snippet' => 'Modifier l\'extrait', + 'archive_proposal_snippet' => 'Archiver l\'extrait', + 'delete_proposal_snippet' => 'Supprimer l\'extrait', + 'created_proposal_snippet' => 'Extrait créé avec succès', + 'updated_proposal_snippet' => 'Extrait mis à jour avec succès', + 'archived_proposal_snippet' => 'Extrait archivé avec succès', + 'deleted_proposal_snippet' => 'Extrait supprimé avec succès', + 'archived_proposal_snippets' => ':count extraits archivés avec succès', + 'deleted_proposal_snippets' => ':count extraits supprimés avec succès', + 'restored_proposal_snippet' => 'Extrait restauré avec succès', + 'restore_proposal_snippet' => 'Restaurer l\'extrait', 'template' => 'Modèle', 'templates' => 'Modèles', 'proposal_template' => 'Modèle', @@ -2701,7 +2703,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'deleted_proposal_template' => 'Modèle archivé avec succès', 'archived_proposal_templates' => ':count modèles archivés avec succès', 'deleted_proposal_templates' => ':count modèles archivés avec succès', - 'restored_proposal_template' => 'Successfully restored template', + 'restored_proposal_template' => 'Modèle restauré avec succès', 'restore_proposal_template' => 'Restaurer le modèle', 'proposal_category' => 'Catégorie', 'proposal_categories' => 'Catégories', @@ -2715,7 +2717,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'deleted_proposal_category' => 'Catégorie archivée avec succès', 'archived_proposal_categories' => ':count catégories archivées avec succès', 'deleted_proposal_categories' => ':count catégories archivées avec succès', - 'restored_proposal_category' => 'Successfully restored category', + 'restored_proposal_category' => 'Catégorie restaurée avec succès', 'restore_proposal_category' => 'Restaurer la catégorie', 'delete_status' => 'Supprimer le statut', 'standard' => 'Standard', @@ -2728,7 +2730,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'proposal_message' => 'Pour visionner votre proposition de :amount, cliquez sur le lien ci-dessous.', 'emailed_proposal' => 'Proposition envoyée par courriel avec succès', 'load_template' => 'Charger le modèle', - 'no_assets' => 'No images, drag to upload', + 'no_assets' => 'Aucune image, faites glisser pour téléverser', 'add_image' => 'Ajouter une image', 'select_image' => 'Sélectionner une image', 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', @@ -2740,56 +2742,97 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'change_requires_purge' => 'Changing this setting requires :link the account data.', 'purging' => 'purging', 'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', - 'email_address_changed' => 'Email address has been changed', + 'email_address_changed' => 'L\'adresse de courriel a été changée', 'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.', 'test' => 'Test', 'beta' => 'Beta', - 'gmp_required' => 'Exporting to ZIP requires the GMP extension', - 'email_history' => 'Email History', - 'loading' => 'Loading', - 'no_messages_found' => 'No messages found', - 'processing' => 'Processing', - 'reactivate' => 'Reactivate', - 'reactivated_email' => 'The email address has been reactivated', - 'emails' => 'Emails', - 'opened' => 'Opened', - 'bounced' => 'Bounced', - 'total_sent' => 'Total Sent', - 'total_opened' => 'Total Opened', - 'total_bounced' => 'Total Bounced', - 'total_spam' => 'Total Spam', + 'gmp_required' => 'L\'exportation vers ZIP nécessite l\'extension GMP', + 'email_history' => 'Historique de courriel', + 'loading' => 'Chargement', + 'no_messages_found' => 'Aucun message trouvé', + 'processing' => 'Traitement', + 'reactivate' => 'Réactiver', + 'reactivated_email' => 'L\'adresse courriel a été réactivée', + 'emails' => 'Courriels', + 'opened' => 'Ouvert(e)', + 'bounced' => 'Rebondi', + 'total_sent' => 'Total envoyé', + 'total_opened' => 'Total ouvert', + 'total_bounced' => 'Total rebondi', + 'total_spam' => 'Total indésirable', 'platforms' => 'Platforms', - 'email_clients' => 'Email Clients', + 'email_clients' => 'Clients courriel', 'mobile' => 'Mobile', - 'desktop' => 'Desktop', + 'desktop' => 'Bureau', 'webmail' => 'Webmail', - 'group' => 'Group', - 'subgroup' => 'Subgroup', - 'unset' => 'Unset', - 'received_new_payment' => 'You\'ve received a new payment!', - 'slack_webhook_help' => 'Receive payment notifications using :link.', + 'group' => 'Groupe', + 'subgroup' => 'Sous-groupe', + 'unset' => 'Non-défini', + 'received_new_payment' => 'Vous avez reçu un nouveau paiement !', + 'slack_webhook_help' => 'Recevoir des notifications de paiement en utilisant :link.', 'slack_incoming_webhooks' => 'Slack incoming webhooks', - 'accept' => 'Accept', - 'accepted_terms' => 'Successfully accepted the latest terms of service', - 'invalid_url' => 'Invalid URL', - 'workflow_settings' => 'Workflow Settings', - 'auto_email_invoice' => 'Auto Email', - 'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.', - 'auto_archive_invoice' => 'Auto Archive', - 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', - 'auto_archive_quote' => 'Auto Archive', - 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', - 'invoice_workflow' => 'Invoice Workflow', - 'quote_workflow' => 'Quote Workflow', - 'client_must_be_active' => 'Error: the client must be active', - 'purge_client' => 'Purge Client', - 'purged_client' => 'Successfully purged client', - 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', - 'clone_product' => 'Clone Product', - 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send the line item details to the payment gateway.', - 'view_proposal' => 'View Proposal', - 'view_in_portal' => 'View in Portal', + 'accept' => 'Accepter', + 'accepted_terms' => 'Les dernières conditions de service ont été acceptées avec succès.', + 'invalid_url' => 'URL invalide', + 'workflow_settings' => 'Paramètres de flux de travail', + 'auto_email_invoice' => 'Envoyer automatiquement par courriel', + 'auto_email_invoice_help' => 'Envoyer automatiquement par courriel les factures récurrentes lorsqu\'elles sont créés.', + 'auto_archive_invoice' => 'Archiver automatiquement', + 'auto_archive_invoice_help' => 'Archiver automatiquement les factures lorsqu\'elles sont payées.', + 'auto_archive_quote' => 'Archiver automatiquement', + 'auto_archive_quote_help' => 'Archiver automatiquement les devis lorsqu\'ils sont convertis.', + 'invoice_workflow' => 'Flux de travail de facture', + 'quote_workflow' => 'Flux de travail de devis', + 'client_must_be_active' => 'Erreur : le client doit être actif', + 'purge_client' => 'Purger le client', + 'purged_client' => 'Client purgé avec succès', + 'purge_client_warning' => 'Tous les enregistrements associés (factures, tâches, dépenses, documents, ...) seront également supprimés.', + 'clone_product' => 'Dupliquer le produit', + 'item_details' => 'Détails de l\'article', + 'send_item_details_help' => 'Send line item details to the payment gateway.', + 'view_proposal' => 'Voir la proposition', + 'view_in_portal' => 'Voir dans le portail', + 'cookie_message' => 'Ce site Web utilise des cookies pour vous assurer la meilleure expérience sur notre site Web.', + 'got_it' => 'J\'ai compris !', + 'vendor_will_create' => 'fournisseur sera créé', + 'vendors_will_create' => 'fournisseurs seront créés', + 'created_vendors' => ':count fournisseur(s) créé(s) avec succès', + 'import_vendors' => 'Importer des fournisseurs', + 'company' => 'Entreprise', + 'client_field' => 'Client Field', + 'contact_field' => 'Contact Field', + 'product_field' => 'Product Field', + 'task_field' => 'Task Field', + 'project_field' => 'Project Field', + 'expense_field' => 'Expense Field', + 'vendor_field' => 'Vendor Field', + 'company_field' => 'Company Field', + 'invoice_field' => 'Invoice Field', + 'invoice_surcharge' => 'Invoice Surcharge', + 'custom_task_fields_help' => 'Add a field when creating a task.', + 'custom_project_fields_help' => 'Add a field when creating a project.', + 'custom_expense_fields_help' => 'Add a field when creating an expense.', + 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', + 'messages' => 'Messages', + 'unpaid_invoice' => 'Facture impayée', + 'paid_invoice' => 'Facture payée', + 'unapproved_quote' => 'Devis non-approuvé', + 'unapproved_proposal' => 'Proposition non-approuvée', + 'autofills_city_state' => 'Auto-fills city/state', + 'no_match_found' => 'Aucune correspondance trouvée', + 'password_strength' => 'Force du mot de passe', + 'strength_weak' => 'Faible', + 'strength_good' => 'Bonne', + 'strength_strong' => 'Forte', + 'mark' => 'Marquer', + 'updated_task_status' => 'Statut de tâche mis à jour avec succès', + 'background_image' => 'Image d\'arrière-plan', + 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', + 'proposal_editor' => 'éditeur de proposition', + 'background' => 'Arrière-plan', + 'guide' => 'Guide', + 'gateway_fee_item' => 'Gateway Fee Item', + 'gateway_fee_description' => 'Gateway Fee Surcharge', ); diff --git a/resources/lang/fr_CA/texts.php b/resources/lang/fr_CA/texts.php index f2655456d4b5..53a286efdf52 100644 --- a/resources/lang/fr_CA/texts.php +++ b/resources/lang/fr_CA/texts.php @@ -2399,6 +2399,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'currency_barbadian_dollar' => 'Dollar barbadien', 'currency_brunei_dollar' => 'Dollar de Brunei', 'currency_georgian_lari' => 'Lari géorgien', + 'currency_qatari_riyal' => 'Riyal qatarien', + 'currency_honduran_lempira' => 'Lempira hondurien', 'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.
Un commentaire de votre part serait grandement apprécié!', 'writing_a_review' => 'rédiger un commentaire', @@ -2415,8 +2417,8 @@ 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 correctement. Si vous n\'arrivez pas à le connecter, ceci peut aider : link.', - 'adjust_the_settings' => 'ajuster les paramètres', + 'ofx_help' => 'Pour résoudre un problème, consultez les commentaires sur :ofxhome_link et testez avec :ofxget_link.', + 'comments' => 'commentaires', 'item_product' => 'Produit de l\'article', 'item_notes' => 'Notes de l\'article', @@ -2644,7 +2646,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'signature_on_pdf_help' => 'Afficher la signature du client sur la facture/soumission PDF.', 'expired_white_label' => 'La licence sans pub a expirée', 'return_to_login' => 'Retour à la connexion', - 'convert_products_tip' => 'Note: ajoute un champ personnalisé intitulé ":name" pour voir le taux de change.', + 'convert_products_tip' => 'Note: ajouter un :link intitulé ":name" pour voir le taux de change.', 'amount_greater_than_balance' => 'Le montant est plus grand que le solde de la facture. Un crédit sera créé avec le montant restant.', 'custom_fields_tip' => 'Utilisez Étiquette|Option1,Option2 pour afficher une boîte de sélection.', 'client_information' => 'Information du client', @@ -2785,9 +2787,50 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'purge_client_warning' => 'Tous les enregistrements (factures, tâches, dépenses, documents, etc...) seront aussi supprimés.', 'clone_product' => 'Cloner le produit', 'item_details' => 'Détails de l\'article', - 'send_item_details_help' => 'Envoyer la ligne de détails des articles à la passerelle de paiement.', + 'send_item_details_help' => 'Envoyer les détails de l\'article à la passerelle de paiement.', 'view_proposal' => 'Voir la proposition', 'view_in_portal' => 'Voir dans le portail', + 'cookie_message' => 'Ce site web utilise des témoins pour vous offrir la meilleure expérience sur notre site web.', + 'got_it' => 'Ça y est !', + 'vendor_will_create' => 'fournisseur sera créé', + 'vendors_will_create' => 'fournisseurs seront créés', + 'created_vendors' => ':count fournisseur(s) créé(s)', + 'import_vendors' => 'Importer des fournisseurs', + 'company' => 'Entreprise', + 'client_field' => 'Champ Client', + 'contact_field' => 'Champ Contact', + 'product_field' => 'Champ Produit', + 'task_field' => 'Champ Tâche', + 'project_field' => 'Champ Projet', + 'expense_field' => 'Champ Dépense', + 'vendor_field' => 'Champ Fournisseur', + 'company_field' => 'Champ Entreprise', + 'invoice_field' => 'Champ Facture', + 'invoice_surcharge' => 'Surcharge de facture', + 'custom_task_fields_help' => 'Ajouter un champ lors de la création d\'une tâche.', + 'custom_project_fields_help' => 'Ajouter un champ lors de la création d\'un projet.', + 'custom_expense_fields_help' => 'Ajouter un champ lors de la création d\'une dépense.', + 'custom_vendor_fields_help' => 'Ajouter un champ lors de la création d\'un fournisseur.', + 'messages' => 'Messages', + 'unpaid_invoice' => 'Facture impayée', + 'paid_invoice' => 'Facture payée', + 'unapproved_quote' => 'Soumission non approuvée', + 'unapproved_proposal' => 'Proposition non approuvée', + 'autofills_city_state' => 'Autoremplissage ville/prov', + 'no_match_found' => 'Aucun résultat', + 'password_strength' => 'Force du mot de passe', + 'strength_weak' => 'Faible', + 'strength_good' => 'Bon', + 'strength_strong' => 'Fort', + 'mark' => 'Marquer', + 'updated_task_status' => 'État de la tâche mis à jour', + 'background_image' => 'Image de fond', + 'background_image_help' => 'Utilisé ce :link pour gérer vos images. Nous recommandons l\'utilisation d\'un petit fichier.', + 'proposal_editor' => 'éditeur de proposition', + 'background' => 'Fond', + 'guide' => 'Guide', + 'gateway_fee_item' => 'Article de frais de passerelle', + 'gateway_fee_description' => 'Surcharge de frais de passerelle', ); diff --git a/resources/lang/hr/texts.php b/resources/lang/hr/texts.php index 4a85cbf6e947..8103276f5570 100644 --- a/resources/lang/hr/texts.php +++ b/resources/lang/hr/texts.php @@ -2408,6 +2408,8 @@ Nevažeći kontakt email', 'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_brunei_dollar' => 'Brunei Dollar', 'currency_georgian_lari' => 'Georgian Lari', + 'currency_qatari_riyal' => 'Qatari Riyal', + 'currency_honduran_lempira' => 'Honduran Lempira', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2424,8 +2426,8 @@ Nevažeći kontakt email', '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 :link.', - 'adjust_the_settings' => 'adjust the settings', + 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', + 'comments' => 'comments', 'item_product' => 'Item Product', 'item_notes' => 'Item Notes', @@ -2652,12 +2654,12 @@ Nevažeći kontakt email', 'signature_on_pdf' => 'Pokaži na PDF-u', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'expired_white_label' => 'The white label license has expired', - 'return_to_login' => 'Return to Login', - 'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.', + 'return_to_login' => 'Povratak na stranicu za prijavu', + 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', 'client_information' => 'Informacije klijenta', - 'updated_client_details' => 'Successfully updated client details', + 'updated_client_details' => 'Uspješno ažurirani detalji klijenta', 'auto' => 'Auto', 'tax_amount' => 'Iznos poreza', 'tax_paid' => 'Plaćeno poreza', @@ -2665,19 +2667,19 @@ Nevažeći kontakt email', 'proposal_message_button' => 'To view your proposal for :amount, click the button below.', 'proposal' => 'Prijedlog', 'proposals' => 'Prijedlozi', - 'list_proposals' => 'List Proposals', - 'new_proposal' => 'New Proposal', - 'edit_proposal' => 'Edit Proposal', - 'archive_proposal' => 'Archive Proposal', - 'delete_proposal' => 'Delete Proposal', - 'created_proposal' => 'Successfully created proposal', - 'updated_proposal' => 'Successfully updated proposal', - 'archived_proposal' => 'Successfully archived proposal', + 'list_proposals' => 'Prikaži Ponude', + 'new_proposal' => 'Nova Ponuda', + 'edit_proposal' => 'Uredi Ponudu', + 'archive_proposal' => 'Arhiviraj Ponudu', + 'delete_proposal' => 'Obriši Ponudu', + 'created_proposal' => 'Ponuda je uspješno kreirana', + 'updated_proposal' => 'Ponuda je ažurirana', + 'archived_proposal' => 'Ponuda je arhivirana', 'deleted_proposal' => 'Successfully archived proposal', 'archived_proposals' => 'Successfully archived :count proposals', 'deleted_proposals' => 'Successfully archived :count proposals', 'restored_proposal' => 'Successfully restored proposal', - 'restore_proposal' => 'Restore Proposal', + 'restore_proposal' => 'Vrati Ponudu', 'snippet' => 'Snippet', 'snippets' => 'Snippets', 'proposal_snippet' => 'Snippet', @@ -2794,9 +2796,50 @@ Nevažeći kontakt email', 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', 'clone_product' => 'Clone Product', 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send the line item details to the payment gateway.', + 'send_item_details_help' => 'Send line item details to the payment gateway.', 'view_proposal' => 'View Proposal', 'view_in_portal' => 'View in Portal', + 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', + 'got_it' => 'Got it!', + 'vendor_will_create' => 'vendor will be created', + 'vendors_will_create' => 'vendors will be created', + 'created_vendors' => 'Successfully created :count vendor(s)', + 'import_vendors' => 'Import Vendors', + 'company' => 'Company', + 'client_field' => 'Client Field', + 'contact_field' => 'Contact Field', + 'product_field' => 'Product Field', + 'task_field' => 'Task Field', + 'project_field' => 'Project Field', + 'expense_field' => 'Expense Field', + 'vendor_field' => 'Vendor Field', + 'company_field' => 'Company Field', + 'invoice_field' => 'Invoice Field', + 'invoice_surcharge' => 'Invoice Surcharge', + 'custom_task_fields_help' => 'Add a field when creating a task.', + 'custom_project_fields_help' => 'Add a field when creating a project.', + 'custom_expense_fields_help' => 'Add a field when creating an expense.', + 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', + 'messages' => 'Messages', + 'unpaid_invoice' => 'Unpaid Invoice', + 'paid_invoice' => 'Paid Invoice', + 'unapproved_quote' => 'Unapproved Quote', + 'unapproved_proposal' => 'Unapproved Proposal', + 'autofills_city_state' => 'Auto-fills city/state', + 'no_match_found' => 'No match found', + 'password_strength' => 'Password Strength', + 'strength_weak' => 'Weak', + 'strength_good' => 'Good', + 'strength_strong' => 'Strong', + 'mark' => 'Mark', + 'updated_task_status' => 'Successfully update task status', + 'background_image' => 'Background Image', + 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', + 'proposal_editor' => 'proposal editor', + 'background' => 'Background', + 'guide' => 'Guide', + 'gateway_fee_item' => 'Gateway Fee Item', + 'gateway_fee_description' => 'Gateway Fee Surcharge', ); diff --git a/resources/lang/it/texts.php b/resources/lang/it/texts.php index 5a47da8cfa7f..de315382caa3 100644 --- a/resources/lang/it/texts.php +++ b/resources/lang/it/texts.php @@ -2400,6 +2400,8 @@ $LANG = array( 'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_brunei_dollar' => 'Brunei Dollar', 'currency_georgian_lari' => 'Georgian Lari', + 'currency_qatari_riyal' => 'Qatari Riyal', + 'currency_honduran_lempira' => 'Honduran Lempira', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2416,8 +2418,8 @@ $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 :link.', - 'adjust_the_settings' => 'adjust the settings', + 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', + 'comments' => 'comments', 'item_product' => 'Item Product', 'item_notes' => 'Item Notes', @@ -2645,7 +2647,7 @@ $LANG = array( 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'expired_white_label' => 'The white label license has expired', 'return_to_login' => 'Return to Login', - 'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.', + 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', 'client_information' => 'Client Information', @@ -2786,9 +2788,50 @@ $LANG = array( 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', 'clone_product' => 'Clone Product', 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send the line item details to the payment gateway.', + 'send_item_details_help' => 'Send line item details to the payment gateway.', 'view_proposal' => 'View Proposal', 'view_in_portal' => 'View in Portal', + 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', + 'got_it' => 'Got it!', + 'vendor_will_create' => 'vendor will be created', + 'vendors_will_create' => 'vendors will be created', + 'created_vendors' => 'Successfully created :count vendor(s)', + 'import_vendors' => 'Import Vendors', + 'company' => 'Company', + 'client_field' => 'Client Field', + 'contact_field' => 'Contact Field', + 'product_field' => 'Product Field', + 'task_field' => 'Task Field', + 'project_field' => 'Project Field', + 'expense_field' => 'Expense Field', + 'vendor_field' => 'Vendor Field', + 'company_field' => 'Company Field', + 'invoice_field' => 'Invoice Field', + 'invoice_surcharge' => 'Invoice Surcharge', + 'custom_task_fields_help' => 'Add a field when creating a task.', + 'custom_project_fields_help' => 'Add a field when creating a project.', + 'custom_expense_fields_help' => 'Add a field when creating an expense.', + 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', + 'messages' => 'Messages', + 'unpaid_invoice' => 'Unpaid Invoice', + 'paid_invoice' => 'Paid Invoice', + 'unapproved_quote' => 'Unapproved Quote', + 'unapproved_proposal' => 'Unapproved Proposal', + 'autofills_city_state' => 'Auto-fills city/state', + 'no_match_found' => 'No match found', + 'password_strength' => 'Password Strength', + 'strength_weak' => 'Weak', + 'strength_good' => 'Good', + 'strength_strong' => 'Strong', + 'mark' => 'Mark', + 'updated_task_status' => 'Successfully update task status', + 'background_image' => 'Background Image', + 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', + 'proposal_editor' => 'proposal editor', + 'background' => 'Background', + 'guide' => 'Guide', + 'gateway_fee_item' => 'Gateway Fee Item', + 'gateway_fee_description' => 'Gateway Fee Surcharge', ); diff --git a/resources/lang/ja/texts.php b/resources/lang/ja/texts.php index 7168bcc5d5b6..6574dc9709fb 100644 --- a/resources/lang/ja/texts.php +++ b/resources/lang/ja/texts.php @@ -2407,6 +2407,8 @@ $LANG = array( 'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_brunei_dollar' => 'Brunei Dollar', 'currency_georgian_lari' => 'Georgian Lari', + 'currency_qatari_riyal' => 'Qatari Riyal', + 'currency_honduran_lempira' => 'Honduran Lempira', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2423,8 +2425,8 @@ $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 :link.', - 'adjust_the_settings' => 'adjust the settings', + 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', + 'comments' => 'comments', 'item_product' => 'Item Product', 'item_notes' => 'Item Notes', @@ -2652,7 +2654,7 @@ $LANG = array( 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'expired_white_label' => 'The white label license has expired', 'return_to_login' => 'Return to Login', - 'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.', + 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', 'client_information' => 'Client Information', @@ -2793,9 +2795,50 @@ $LANG = array( 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', 'clone_product' => 'Clone Product', 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send the line item details to the payment gateway.', + 'send_item_details_help' => 'Send line item details to the payment gateway.', 'view_proposal' => 'View Proposal', 'view_in_portal' => 'View in Portal', + 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', + 'got_it' => 'Got it!', + 'vendor_will_create' => 'vendor will be created', + 'vendors_will_create' => 'vendors will be created', + 'created_vendors' => 'Successfully created :count vendor(s)', + 'import_vendors' => 'Import Vendors', + 'company' => 'Company', + 'client_field' => 'Client Field', + 'contact_field' => 'Contact Field', + 'product_field' => 'Product Field', + 'task_field' => 'Task Field', + 'project_field' => 'Project Field', + 'expense_field' => 'Expense Field', + 'vendor_field' => 'Vendor Field', + 'company_field' => 'Company Field', + 'invoice_field' => 'Invoice Field', + 'invoice_surcharge' => 'Invoice Surcharge', + 'custom_task_fields_help' => 'Add a field when creating a task.', + 'custom_project_fields_help' => 'Add a field when creating a project.', + 'custom_expense_fields_help' => 'Add a field when creating an expense.', + 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', + 'messages' => 'Messages', + 'unpaid_invoice' => 'Unpaid Invoice', + 'paid_invoice' => 'Paid Invoice', + 'unapproved_quote' => 'Unapproved Quote', + 'unapproved_proposal' => 'Unapproved Proposal', + 'autofills_city_state' => 'Auto-fills city/state', + 'no_match_found' => 'No match found', + 'password_strength' => 'Password Strength', + 'strength_weak' => 'Weak', + 'strength_good' => 'Good', + 'strength_strong' => 'Strong', + 'mark' => 'Mark', + 'updated_task_status' => 'Successfully update task status', + 'background_image' => 'Background Image', + 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', + 'proposal_editor' => 'proposal editor', + 'background' => 'Background', + 'guide' => 'Guide', + 'gateway_fee_item' => 'Gateway Fee Item', + 'gateway_fee_description' => 'Gateway Fee Surcharge', ); diff --git a/resources/lang/lt/texts.php b/resources/lang/lt/texts.php index 3e2be8cdcbf4..8680529e3f57 100644 --- a/resources/lang/lt/texts.php +++ b/resources/lang/lt/texts.php @@ -2407,6 +2407,8 @@ $LANG = array( 'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_brunei_dollar' => 'Brunei Dollar', 'currency_georgian_lari' => 'Georgian Lari', + 'currency_qatari_riyal' => 'Qatari Riyal', + 'currency_honduran_lempira' => 'Honduran Lempira', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2423,8 +2425,8 @@ $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 :link.', - 'adjust_the_settings' => 'adjust the settings', + 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', + 'comments' => 'comments', 'item_product' => 'Item Product', 'item_notes' => 'Item Notes', @@ -2652,7 +2654,7 @@ $LANG = array( 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'expired_white_label' => 'The white label license has expired', 'return_to_login' => 'Return to Login', - 'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.', + 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', 'client_information' => 'Client Information', @@ -2793,9 +2795,50 @@ $LANG = array( 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', 'clone_product' => 'Clone Product', 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send the line item details to the payment gateway.', + 'send_item_details_help' => 'Send line item details to the payment gateway.', 'view_proposal' => 'View Proposal', 'view_in_portal' => 'View in Portal', + 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', + 'got_it' => 'Got it!', + 'vendor_will_create' => 'vendor will be created', + 'vendors_will_create' => 'vendors will be created', + 'created_vendors' => 'Successfully created :count vendor(s)', + 'import_vendors' => 'Import Vendors', + 'company' => 'Company', + 'client_field' => 'Client Field', + 'contact_field' => 'Contact Field', + 'product_field' => 'Product Field', + 'task_field' => 'Task Field', + 'project_field' => 'Project Field', + 'expense_field' => 'Expense Field', + 'vendor_field' => 'Vendor Field', + 'company_field' => 'Company Field', + 'invoice_field' => 'Invoice Field', + 'invoice_surcharge' => 'Invoice Surcharge', + 'custom_task_fields_help' => 'Add a field when creating a task.', + 'custom_project_fields_help' => 'Add a field when creating a project.', + 'custom_expense_fields_help' => 'Add a field when creating an expense.', + 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', + 'messages' => 'Messages', + 'unpaid_invoice' => 'Unpaid Invoice', + 'paid_invoice' => 'Paid Invoice', + 'unapproved_quote' => 'Unapproved Quote', + 'unapproved_proposal' => 'Unapproved Proposal', + 'autofills_city_state' => 'Auto-fills city/state', + 'no_match_found' => 'No match found', + 'password_strength' => 'Password Strength', + 'strength_weak' => 'Weak', + 'strength_good' => 'Good', + 'strength_strong' => 'Strong', + 'mark' => 'Mark', + 'updated_task_status' => 'Successfully update task status', + 'background_image' => 'Background Image', + 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', + 'proposal_editor' => 'proposal editor', + 'background' => 'Background', + 'guide' => 'Guide', + 'gateway_fee_item' => 'Gateway Fee Item', + 'gateway_fee_description' => 'Gateway Fee Surcharge', ); diff --git a/resources/lang/nb_NO/texts.php b/resources/lang/nb_NO/texts.php index 6083f0286217..665819e9da11 100644 --- a/resources/lang/nb_NO/texts.php +++ b/resources/lang/nb_NO/texts.php @@ -2407,6 +2407,8 @@ $LANG = array( 'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_brunei_dollar' => 'Brunei Dollar', 'currency_georgian_lari' => 'Georgian Lari', + 'currency_qatari_riyal' => 'Qatari Riyal', + 'currency_honduran_lempira' => 'Honduran Lempira', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2423,8 +2425,8 @@ $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 :link.', - 'adjust_the_settings' => 'adjust the settings', + 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', + 'comments' => 'comments', 'item_product' => 'Item Product', 'item_notes' => 'Oppføringsnotater', @@ -2652,7 +2654,7 @@ $LANG = array( 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'expired_white_label' => 'The white label license has expired', 'return_to_login' => 'Return to Login', - 'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.', + 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', 'client_information' => 'Client Information', @@ -2793,9 +2795,50 @@ $LANG = array( 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', 'clone_product' => 'Clone Product', 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send the line item details to the payment gateway.', + 'send_item_details_help' => 'Send line item details to the payment gateway.', 'view_proposal' => 'View Proposal', 'view_in_portal' => 'View in Portal', + 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', + 'got_it' => 'Got it!', + 'vendor_will_create' => 'vendor will be created', + 'vendors_will_create' => 'vendors will be created', + 'created_vendors' => 'Successfully created :count vendor(s)', + 'import_vendors' => 'Import Vendors', + 'company' => 'Company', + 'client_field' => 'Client Field', + 'contact_field' => 'Contact Field', + 'product_field' => 'Product Field', + 'task_field' => 'Task Field', + 'project_field' => 'Project Field', + 'expense_field' => 'Expense Field', + 'vendor_field' => 'Vendor Field', + 'company_field' => 'Company Field', + 'invoice_field' => 'Invoice Field', + 'invoice_surcharge' => 'Invoice Surcharge', + 'custom_task_fields_help' => 'Add a field when creating a task.', + 'custom_project_fields_help' => 'Add a field when creating a project.', + 'custom_expense_fields_help' => 'Add a field when creating an expense.', + 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', + 'messages' => 'Messages', + 'unpaid_invoice' => 'Unpaid Invoice', + 'paid_invoice' => 'Paid Invoice', + 'unapproved_quote' => 'Unapproved Quote', + 'unapproved_proposal' => 'Unapproved Proposal', + 'autofills_city_state' => 'Auto-fills city/state', + 'no_match_found' => 'No match found', + 'password_strength' => 'Password Strength', + 'strength_weak' => 'Weak', + 'strength_good' => 'Good', + 'strength_strong' => 'Strong', + 'mark' => 'Mark', + 'updated_task_status' => 'Successfully update task status', + 'background_image' => 'Background Image', + 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', + 'proposal_editor' => 'proposal editor', + 'background' => 'Background', + 'guide' => 'Guide', + 'gateway_fee_item' => 'Gateway Fee Item', + 'gateway_fee_description' => 'Gateway Fee Surcharge', ); diff --git a/resources/lang/nl/texts.php b/resources/lang/nl/texts.php index 56ac0d9083e1..1c92fd16008f 100644 --- a/resources/lang/nl/texts.php +++ b/resources/lang/nl/texts.php @@ -95,13 +95,13 @@ $LANG = array( 'powered_by' => 'Factuur gemaakt via', 'no_items' => 'Geen artikelen', 'recurring_invoices' => 'Terugkerende facturen', - 'recurring_help' => '

Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.

-

Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.

-

Examples of dynamic invoice variables:

+ 'recurring_help' => '

Zend klanten automatisch wekelijks, twee keer per maand, maandelijks, per kwartaal of jaarlijks dezelfde facturen.

+

Gebruik :MONTH, :QUARTER of :YEAR voor dynamische datums. Eenvoudige wiskunde werkt ook, bijvoorbeeld :MONTH-1.

+

Voorbeelden van dynamische factuur variabelen:

', 'in_total_revenue' => 'In totale inkomsten', 'billed_client' => 'Gefactureerde klant', @@ -200,7 +200,7 @@ $LANG = array( 'limit_clients' => 'Sorry, dit zal de klantenlimiet van :count klanten overschrijden', 'payment_error' => 'Er was een fout bij het verwerken van uw betaling. Probeer later alstublieft opnieuw.', 'registration_required' => 'Meld u aan om een factuur te mailen', - 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', + 'confirmation_required' => 'Bevestig uw e-mailadres, :link om de bevestigingsmail opnieuw te verzenden.', 'updated_client' => 'Klant succesvol aangepast', 'created_client' => 'Klant succesvol aangemaakt', 'archived_client' => 'Klant succesvol gearchiveerd', @@ -360,7 +360,7 @@ $LANG = array( 'confirm_email_invoice' => 'Weet u zeker dat u deze factuur wilt e-mailen?', 'confirm_email_quote' => 'Weet u zeker dat u deze offerte wilt e-mailen?', 'confirm_recurring_email_invoice' => 'Terugkeren (herhalen) staat aan, weet u zeker dat u deze factuur wilt e-mailen?', - 'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?', + 'confirm_recurring_email_invoice_not_sent' => 'Weet je zeker dat je de herhaling wilt starten?', 'cancel_account' => 'Account opzeggen', 'cancel_account_message' => 'Waarschuwing: Dit zal uw account verwijderen. Er is geen manier om dit ongedaan te maken.', 'go_back' => 'Ga Terug', @@ -609,7 +609,7 @@ $LANG = array( 'or' => 'of', 'email_error' => 'Er was een probleem met versturen van de e-mail', 'confirm_recurring_timing' => 'Opmerking: e-mails worden aan het begin van het uur verzonden.', - 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', + 'confirm_recurring_timing_not_sent' => 'Opmerking: facturen worden aan het begin van het uur gemaakt.', 'payment_terms_help' => 'Stel de standaard factuurvervaldatum in.', 'unlink_account' => 'Koppel account los', 'unlink' => 'Koppel los', @@ -651,10 +651,10 @@ $LANG = array( 'created_by_invoice' => 'Aangemaakt door :invoice', 'primary_user' => 'Primaire gebruiker', 'help' => 'Help', - 'customize_help' => '

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

-

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

', + 'customize_help' => '

We gebruiken :pdfmake_link om de factuurontwerpen declaratief te definieren. De pdfmake :playground_link biedt een interessante manier om de library in actie te zien.

+

Als je ergens hulp bij nodig hebt, stel dan een vraag op ons support forum met het design dat je gebruikt.

', 'playground' => 'playground', - 'support_forum' => 'support forum', + 'support_forum' => 'Support Forum', 'invoice_due_date' => 'Vervaldatum', 'quote_due_date' => 'Geldig tot', 'valid_until' => 'Geldig tot', @@ -968,10 +968,10 @@ $LANG = array( 'username' => 'Gebruikersnaam', 'account_number' => 'Rekeningnummer', 'account_name' => 'Rekeninghouder', - 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', + 'bank_account_error' => 'Het ophalen van accountgegevens is mislukt, controleer uw inloggegevens.', 'status_approved' => 'Goedgekeurd', 'quote_settings' => 'Offerte instellingen', - 'auto_convert_quote' => 'Auto Convert', + 'auto_convert_quote' => 'Automatisch omzetten', 'auto_convert_quote_help' => 'Zet een offerte automatisch om in een factuur zodra deze door een klant wordt goedgekeurd.', 'validate' => 'Valideren', 'info' => 'Informatie', @@ -1004,11 +1004,11 @@ $LANG = array( 'reset_password_footer' => 'Neem a.u.b. contact op met onze helpdesk indien u deze wachtwoordreset niet heeft aangevraagd. Het e-mailadres van de helpdesk is :email', 'limit_users' => 'Sorry, dit zou de limiet van :limit gebruikers overschrijden', 'more_designs_self_host_header' => 'Krijg 6 extra factuurontwerpen voor maar $:price', - 'old_browser' => 'Please use a :link', - 'newer_browser' => 'newer browser', + 'old_browser' => 'Gelieve een :link te gebruiken', + 'newer_browser' => 'nieuwere browser', 'white_label_custom_css' => ':link voor $:price om eigen opmaak te gebruiken en ons project te ondersteunen.', - 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.', - 'us_banks' => '400+ US banks', + 'bank_accounts_help' => 'Koppel een bankrekening om automatisch uitgaven en leveranciers te importeren. Ondersteund American Express en :link.', + 'us_banks' => '400+ US banken', 'pro_plan_remove_logo' => ':link om het InvoiceNinja logo te verwijderen door het pro plan te nemen', 'pro_plan_remove_logo_link' => 'Klik hier', @@ -1320,7 +1320,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'debit_cards' => 'Betaalkaarten', 'warn_start_date_changed' => 'Het volgende factuur zal verzonden worden op de nieuwe startdatum.', - 'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.', + 'warn_start_date_changed_not_sent' => 'Het volgende factuur zal aangemaakt worden op de nieuwe startdatum.', 'original_start_date' => 'Oorspronkelijke startdatum', 'new_start_date' => 'Nieuwe startdatum', 'security' => 'Beveiliging', @@ -1824,7 +1824,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'bot_emailed_notify_paid' => 'Ik e-mail u als het betaald is.', 'add_product_to_invoice' => 'Voeg 1 :product toe', 'not_authorized' => 'U bent niet gemachtigd', - 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account to use this bot.
Send me your account email address to get started.', + 'bot_get_email' => 'Hallo! (wave)
Bedankt om de Invoice Ninja Bot uit te proberen.
Je moet een gratis account aanmaken om de bot te kunnen gebruiken.
Stuur me uw e-mailadres om van start te gaan.', 'bot_get_code' => 'Bedankt! Ik heb u een e-mail gestuurd met uw beveiligingscode.', 'bot_welcome' => 'Dat was het, uw account is geverifieerd.
', 'email_not_found' => 'Ik was niet in staat om een beschikbaar account te vinden voor :email', @@ -2398,10 +2398,12 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'currency_ugandan_shilling' => 'Ugandan Shilling', 'currency_barbadian_dollar' => 'Barbadiaanse dollar', 'currency_brunei_dollar' => 'Brunei Dollar', - 'currency_georgian_lari' => 'Georgian Lari', + 'currency_georgian_lari' => 'Georgische Lari', + 'currency_qatari_riyal' => 'Qatari Riyal', + 'currency_honduran_lempira' => 'Hondurese Lempira', - 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', - 'writing_a_review' => 'writing a review', + 'review_app_help' => 'We hopen dat je het leuk vindt om de app te gebruiken.
Als je zou overwegen :link, zouden we dat zeer op prijs stellen!', + 'writing_a_review' => 'een recensie schrijven', 'use_english_version' => 'Zorg ervoor dat u de Engelse versie van de bestanden gebruikt.
We gebruiken de kolomkoppen om de velden aan te passen.', 'tax1' => 'Eerste belasting', @@ -2415,8 +2417,8 @@ 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 de meeste gevallen zouden de standaardwaarden moeten werken, als u geen verbinding kunt maken, kan dit helpen :link.', - 'adjust_the_settings' => 'wijzig de instellingen', + 'ofx_help' => 'Ga als volgt te werk om te controleren of er opmerkingen zijn over :ofxhome_link en test met :ofxget_link.', + 'comments' => 'opmerkingen', 'item_product' => 'Artikel product', 'item_notes' => 'Artikel notities', @@ -2444,8 +2446,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'created_customers' => 'Succesvol :aantal klanten aangemaakt', 'purge_details' => 'De gegevens uit jou account (:account) zijn succesvol gewist.', - 'deleted_company' => 'Successfully deleted company', - 'deleted_account' => 'Successfully canceled account', + 'deleted_company' => 'Bedrijf succesvol verwijderd', + 'deleted_account' => 'Account succesvol geannuleerd', 'deleted_company_details' => 'Je bedrijf (:account) is succesvol verwijdert.', 'deleted_account_details' => 'Je account (:account) is succesvol verwijdert.', @@ -2517,7 +2519,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen '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' => 'Set your mobile phone number as a backup to enable.', + 'set_phone_for_two_factor' => 'Stel uw telefoonnummer in als backup.', '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.', @@ -2612,7 +2614,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen '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' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.', + 'mcrypt_warning' => 'Waarschuwing: Mcrypt is deprecated, voer :command uit om uw cipher te updaten.', 'edit_times' => 'Pas tijden aan', 'inclusive_taxes_help' => 'Neem belastingen op in de uitgave', 'inclusive_taxes_notice' => 'Deze instelling kan niet worden gewijzigd nadat een factuur is aangemaakt.', @@ -2644,7 +2646,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'signature_on_pdf_help' => 'Toon de handtekening van de klant op de factuur/offerte PDF.', 'expired_white_label' => 'De whitelabel licentie is verlopen', 'return_to_login' => 'Terug naar login', - 'convert_products_tip' => 'Opmerking: voeg een aangepast veld met de naam ": name" toe om de wisselkoers te zien.', + 'convert_products_tip' => 'Opmerking: voeg een :link met de naam ": name" toe om de wisselkoers te zien.', 'amount_greater_than_balance' => 'Het bedrag is groter dan het factuursaldo, er wordt een tegoed gecreëerd met het resterende bedrag.', 'custom_fields_tip' => 'Gebruik Label|Option1,Option2 om een selectievak weer te geven.', 'client_information' => 'Klantinformatie', @@ -2653,7 +2655,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'tax_amount' => 'BTW waarde', 'tax_paid' => 'Betaalde Belasting', 'none' => 'Geen', - 'proposal_message_button' => 'To view your proposal for :amount, click the button below.', + 'proposal_message_button' => 'Om uw voorstel voor :amount te bekijken, klik op de knop hieronder.', 'proposal' => 'Voorstel', 'proposals' => 'Voorstellen', 'list_proposals' => 'Voorstel lijst', @@ -2667,7 +2669,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'deleted_proposal' => 'Voorstel succesvol gearchiveerd', 'archived_proposals' => ':count voorstellen succesvol gearchiveerd', 'deleted_proposals' => ':count voorstellen succesvol gearchiveerd', - 'restored_proposal' => 'Successfully restored proposal', + 'restored_proposal' => 'Voorstel succesvol hersteld', 'restore_proposal' => 'Voorstel herstellen', 'snippet' => 'Snippet', 'snippets' => 'Snippets', @@ -2683,7 +2685,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'deleted_proposal_snippet' => 'Snippet succesvol gearchiveerd', 'archived_proposal_snippets' => ':count snippets succesvol gearchiveerd', 'deleted_proposal_snippets' => ':count snippets succesvol gearchiveerd', - 'restored_proposal_snippet' => 'Successfully restored snippet', + 'restored_proposal_snippet' => 'Snippet succesvol hersteld', 'restore_proposal_snippet' => 'Snippet herstellen', 'template' => 'Sjabloon', 'templates' => 'Templates', @@ -2699,7 +2701,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'deleted_proposal_template' => 'Template succesvol gearchiveerd', 'archived_proposal_templates' => ':count templates succesvol gearchiveerd', 'deleted_proposal_templates' => ':count templates succesvol gearchiveerd', - 'restored_proposal_template' => 'Successfully restored template', + 'restored_proposal_template' => 'Template succesvol hersteld', 'restore_proposal_template' => 'Template herstellen', 'proposal_category' => 'Categorie', 'proposal_categories' => 'Categorieën', @@ -2713,7 +2715,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'deleted_proposal_category' => 'Categorie succesvol gearchiveerd', 'archived_proposal_categories' => ':count categorieën succesvol gearchiveerd', 'deleted_proposal_categories' => ':count categorieën succesvol gearchiveerd', - 'restored_proposal_category' => 'Successfully restored category', + 'restored_proposal_category' => 'Categorie succesvol hersteld', 'restore_proposal_category' => 'Categorie herstellen', 'delete_status' => 'Status verwijderen', 'standard' => 'Standaard', @@ -2733,61 +2735,102 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'delete_image' => 'Afbeelding verwijderen', 'delete_image_help' => 'Waarschuwing: als je de afbeelding verwijdert, wordt deze uit alle voorstellen verwijderd.', 'amount_variable_help' => 'Opmerking: in het factuur $amount veld wordt het veld gedeeltelijk/storting gebruikt als dit is ingesteld, anders wordt het factuursaldo gebruikt.', - 'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.', - 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.', + 'taxes_are_included_help' => 'Opmerking: Inclusieve belastingen zijn ingeschakeld.', + 'taxes_are_not_included_help' => 'Opmerking: Inclusieve belastingen zijn niet ingeschakeld.', 'change_requires_purge' => 'Het wijzigen van deze instelling vereist :link de accountgegevens.', 'purging' => 'zuiveren', 'warning_local_refund' => 'De terugbetaling zal worden geregistreerd in de app, maar zal NIET worden verwerkt door de betalingsgateway.', - 'email_address_changed' => 'Email address has been changed', - 'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.', + 'email_address_changed' => 'E-mailadres is gewijzigd', + 'email_address_changed_message' => 'Het e-mailadres voor uw account is gewijzigd van :old_email in :new_email.', 'test' => 'Test', 'beta' => 'Beta', - 'gmp_required' => 'Exporting to ZIP requires the GMP extension', - 'email_history' => 'Email History', - 'loading' => 'Loading', - 'no_messages_found' => 'No messages found', - 'processing' => 'Processing', - 'reactivate' => 'Reactivate', - 'reactivated_email' => 'The email address has been reactivated', - 'emails' => 'Emails', - 'opened' => 'Opened', + 'gmp_required' => 'Exporteren naar ZIP vereist de GMP-extensie', + 'email_history' => 'E-mail geschiedenis', + 'loading' => 'Laden', + 'no_messages_found' => 'Geen berichten gevonden', + 'processing' => 'Verwerken', + 'reactivate' => 'Heractiveren', + 'reactivated_email' => 'Het e-mailadres is opnieuw geactiveerd', + 'emails' => 'E-mails', + 'opened' => 'Geopend', 'bounced' => 'Bounced', - 'total_sent' => 'Total Sent', - 'total_opened' => 'Total Opened', - 'total_bounced' => 'Total Bounced', - 'total_spam' => 'Total Spam', + 'total_sent' => 'Totaal verstuurd', + 'total_opened' => 'Totaal geopend', + 'total_bounced' => 'Totaal gebounced', + 'total_spam' => 'Totaal spam', 'platforms' => 'Platforms', - 'email_clients' => 'Email Clients', - 'mobile' => 'Mobile', - 'desktop' => 'Desktop', + 'email_clients' => 'E-mailclients', + 'mobile' => 'Mobiel', + 'desktop' => 'Bureaublad', 'webmail' => 'Webmail', - 'group' => 'Group', - 'subgroup' => 'Subgroup', + 'group' => 'Groep', + 'subgroup' => 'Subgroep', 'unset' => 'Unset', - 'received_new_payment' => 'You\'ve received a new payment!', - 'slack_webhook_help' => 'Receive payment notifications using :link.', + 'received_new_payment' => 'Je hebt een nieuwe betaling ontvangen!', + 'slack_webhook_help' => 'Ontvang betalingsmeldingen via :link.', 'slack_incoming_webhooks' => 'Slack incoming webhooks', - 'accept' => 'Accept', - 'accepted_terms' => 'Successfully accepted the latest terms of service', - 'invalid_url' => 'Invalid URL', - 'workflow_settings' => 'Workflow Settings', - 'auto_email_invoice' => 'Auto Email', - 'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.', - 'auto_archive_invoice' => 'Auto Archive', - 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', - 'auto_archive_quote' => 'Auto Archive', - 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', - 'invoice_workflow' => 'Invoice Workflow', - 'quote_workflow' => 'Quote Workflow', - 'client_must_be_active' => 'Error: the client must be active', - 'purge_client' => 'Purge Client', - 'purged_client' => 'Successfully purged client', - 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', - 'clone_product' => 'Clone Product', - 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send the line item details to the payment gateway.', - 'view_proposal' => 'View Proposal', - 'view_in_portal' => 'View in Portal', + 'accept' => 'Accepteer', + 'accepted_terms' => 'Nieuwe servicevoorwaarden succesvol geaccepteerd', + 'invalid_url' => 'Ongeldige URL', + 'workflow_settings' => 'Workflow instellingen', + 'auto_email_invoice' => 'Automatische e-mail', + 'auto_email_invoice_help' => 'Verzend terugkerende facturen automatisch wanneer ze worden gemaakt.', + 'auto_archive_invoice' => 'Automatisch archiveren', + 'auto_archive_invoice_help' => 'Facturen automatisch archiveren wanneer ze worden betaald.', + 'auto_archive_quote' => 'Automatisch archiveren', + 'auto_archive_quote_help' => 'Offertes automatisch archiveren wanneer ze zijn omgezet.', + 'invoice_workflow' => 'Factuur workflow', + 'quote_workflow' => 'Offerte workflow', + 'client_must_be_active' => 'Fout: de klant moet actief zijn', + 'purge_client' => 'Purge klant', + 'purged_client' => 'Klant succesvol gepurged', + 'purge_client_warning' => 'Alle gerelateerde records (facturen, taken, uitgaven, documenten, enz.) worden ook verwijderd.', + 'clone_product' => 'Kopieer product', + 'item_details' => 'Onderdeel details', + 'send_item_details_help' => 'Verzend regelitemdetails naar de betalingsgateway.', + 'view_proposal' => 'Toon voorstel', + 'view_in_portal' => 'Toon in portaal', + 'cookie_message' => 'Deze website maakt gebruik van cookies om ervoor te zorgen dat u de beste ervaring op onze website krijgt.', + 'got_it' => 'Begrepen!', + 'vendor_will_create' => 'leverancier zal worden gemaakt', + 'vendors_will_create' => 'leveranciers zullen aangemaakt worden', + 'created_vendors' => ':count leverancier(s) succesvol aangemaakt', + 'import_vendors' => 'Leveranciers importeren', + 'company' => 'Bedrijf', + 'client_field' => 'Klant veld', + 'contact_field' => 'Contact veld', + 'product_field' => 'Product veld', + 'task_field' => 'Taak veld', + 'project_field' => 'Project veld', + 'expense_field' => 'Uitgave veld', + 'vendor_field' => 'Leverancier veld', + 'company_field' => 'Bedrijf veld', + 'invoice_field' => 'Factuur veld', + 'invoice_surcharge' => 'Factuurkost', + 'custom_task_fields_help' => 'Voeg een veld toe bij het maken van een taak.', + 'custom_project_fields_help' => 'Voeg een veld toe bij het maken van een project.', + 'custom_expense_fields_help' => 'Voeg een veld toe bij het maken van een uitgave.', + 'custom_vendor_fields_help' => 'Voeg een veld toe bij het maken van een leverancier.', + 'messages' => 'Berichten', + 'unpaid_invoice' => 'Onbetaalde factuur', + 'paid_invoice' => 'Betaalde factuur', + 'unapproved_quote' => 'Niet goedgekeurde offerte', + 'unapproved_proposal' => 'Niet goedgekeurd voorstel', + 'autofills_city_state' => 'Vult stad/staat automatisch aan', + 'no_match_found' => 'Geen overeenkomst gevonden', + 'password_strength' => 'Wachtwoord sterkte', + 'strength_weak' => 'Zwak', + 'strength_good' => 'Goed', + 'strength_strong' => 'Sterk', + 'mark' => 'Markeer', + 'updated_task_status' => 'Taak succesvol bijgewerkt', + 'background_image' => 'Achtergrondafbeelding', + 'background_image_help' => 'Gebruik de :link om uw afbeeldingen te beheren, we raden aan een klein bestand te gebruiken.', + 'proposal_editor' => 'voorstel editor', + 'background' => 'Achtergrond', + 'guide' => 'Gids', + 'gateway_fee_item' => 'Gateway Fee Item', + 'gateway_fee_description' => 'Gateway Fee Surcharge', ); diff --git a/resources/lang/pl/texts.php b/resources/lang/pl/texts.php index 1e0ed0133424..f0097f7553bd 100644 --- a/resources/lang/pl/texts.php +++ b/resources/lang/pl/texts.php @@ -2407,6 +2407,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_brunei_dollar' => 'Brunei Dollar', 'currency_georgian_lari' => 'Georgian Lari', + 'currency_qatari_riyal' => 'Qatari Riyal', + 'currency_honduran_lempira' => 'Honduran Lempira', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2423,8 +2425,8 @@ 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 :link.', - 'adjust_the_settings' => 'adjust the settings', + 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', + 'comments' => 'comments', 'item_product' => 'Item Product', 'item_notes' => 'Item Notes', @@ -2652,7 +2654,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'expired_white_label' => 'The white label license has expired', 'return_to_login' => 'Return to Login', - 'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.', + 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', 'client_information' => 'Client Information', @@ -2793,9 +2795,50 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', 'clone_product' => 'Clone Product', 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send the line item details to the payment gateway.', + 'send_item_details_help' => 'Send line item details to the payment gateway.', 'view_proposal' => 'View Proposal', 'view_in_portal' => 'View in Portal', + 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', + 'got_it' => 'Got it!', + 'vendor_will_create' => 'vendor will be created', + 'vendors_will_create' => 'vendors will be created', + 'created_vendors' => 'Successfully created :count vendor(s)', + 'import_vendors' => 'Import Vendors', + 'company' => 'Company', + 'client_field' => 'Client Field', + 'contact_field' => 'Contact Field', + 'product_field' => 'Product Field', + 'task_field' => 'Task Field', + 'project_field' => 'Project Field', + 'expense_field' => 'Expense Field', + 'vendor_field' => 'Vendor Field', + 'company_field' => 'Company Field', + 'invoice_field' => 'Invoice Field', + 'invoice_surcharge' => 'Invoice Surcharge', + 'custom_task_fields_help' => 'Add a field when creating a task.', + 'custom_project_fields_help' => 'Add a field when creating a project.', + 'custom_expense_fields_help' => 'Add a field when creating an expense.', + 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', + 'messages' => 'Messages', + 'unpaid_invoice' => 'Unpaid Invoice', + 'paid_invoice' => 'Paid Invoice', + 'unapproved_quote' => 'Unapproved Quote', + 'unapproved_proposal' => 'Unapproved Proposal', + 'autofills_city_state' => 'Auto-fills city/state', + 'no_match_found' => 'No match found', + 'password_strength' => 'Password Strength', + 'strength_weak' => 'Weak', + 'strength_good' => 'Good', + 'strength_strong' => 'Strong', + 'mark' => 'Mark', + 'updated_task_status' => 'Successfully update task status', + 'background_image' => 'Background Image', + 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', + 'proposal_editor' => 'proposal editor', + 'background' => 'Background', + 'guide' => 'Guide', + 'gateway_fee_item' => 'Gateway Fee Item', + 'gateway_fee_description' => 'Gateway Fee Surcharge', ); diff --git a/resources/lang/pt_BR/texts.php b/resources/lang/pt_BR/texts.php index f56d590c73be..8de040afc149 100644 --- a/resources/lang/pt_BR/texts.php +++ b/resources/lang/pt_BR/texts.php @@ -2398,6 +2398,8 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_brunei_dollar' => 'Brunei Dollar', 'currency_georgian_lari' => 'Georgian Lari', + 'currency_qatari_riyal' => 'Qatari Riyal', + 'currency_honduran_lempira' => 'Honduran Lempira', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2414,8 +2416,8 @@ 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 :link.', - 'adjust_the_settings' => 'adjust the settings', + 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', + 'comments' => 'comments', 'item_product' => 'Item Product', 'item_notes' => 'Item Notes', @@ -2643,7 +2645,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'expired_white_label' => 'The white label license has expired', 'return_to_login' => 'Return to Login', - 'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.', + 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', 'client_information' => 'Client Information', @@ -2784,9 +2786,50 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', 'clone_product' => 'Clone Product', 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send the line item details to the payment gateway.', + 'send_item_details_help' => 'Send line item details to the payment gateway.', 'view_proposal' => 'View Proposal', 'view_in_portal' => 'View in Portal', + 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', + 'got_it' => 'Got it!', + 'vendor_will_create' => 'vendor will be created', + 'vendors_will_create' => 'vendors will be created', + 'created_vendors' => 'Successfully created :count vendor(s)', + 'import_vendors' => 'Import Vendors', + 'company' => 'Company', + 'client_field' => 'Client Field', + 'contact_field' => 'Contact Field', + 'product_field' => 'Product Field', + 'task_field' => 'Task Field', + 'project_field' => 'Project Field', + 'expense_field' => 'Expense Field', + 'vendor_field' => 'Vendor Field', + 'company_field' => 'Company Field', + 'invoice_field' => 'Invoice Field', + 'invoice_surcharge' => 'Invoice Surcharge', + 'custom_task_fields_help' => 'Add a field when creating a task.', + 'custom_project_fields_help' => 'Add a field when creating a project.', + 'custom_expense_fields_help' => 'Add a field when creating an expense.', + 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', + 'messages' => 'Messages', + 'unpaid_invoice' => 'Unpaid Invoice', + 'paid_invoice' => 'Paid Invoice', + 'unapproved_quote' => 'Unapproved Quote', + 'unapproved_proposal' => 'Unapproved Proposal', + 'autofills_city_state' => 'Auto-fills city/state', + 'no_match_found' => 'No match found', + 'password_strength' => 'Password Strength', + 'strength_weak' => 'Weak', + 'strength_good' => 'Good', + 'strength_strong' => 'Strong', + 'mark' => 'Mark', + 'updated_task_status' => 'Successfully update task status', + 'background_image' => 'Background Image', + 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', + 'proposal_editor' => 'proposal editor', + 'background' => 'Background', + 'guide' => 'Guide', + 'gateway_fee_item' => 'Gateway Fee Item', + 'gateway_fee_description' => 'Gateway Fee Surcharge', ); diff --git a/resources/lang/pt_PT/texts.php b/resources/lang/pt_PT/texts.php index 39edbc1e7651..01cd556fe5eb 100644 --- a/resources/lang/pt_PT/texts.php +++ b/resources/lang/pt_PT/texts.php @@ -2399,6 +2399,8 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_brunei_dollar' => 'Brunei Dollar', 'currency_georgian_lari' => 'Georgian Lari', + 'currency_qatari_riyal' => 'Qatari Riyal', + 'currency_honduran_lempira' => 'Honduran Lempira', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2415,8 +2417,8 @@ 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 :link.', - 'adjust_the_settings' => 'adjust the settings', + 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', + 'comments' => 'comments', 'item_product' => 'Item Product', 'item_notes' => 'Item Notes', @@ -2644,7 +2646,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'expired_white_label' => 'The white label license has expired', 'return_to_login' => 'Return to Login', - 'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.', + 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', 'client_information' => 'Client Information', @@ -2785,9 +2787,50 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', 'clone_product' => 'Clone Product', 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send the line item details to the payment gateway.', + 'send_item_details_help' => 'Send line item details to the payment gateway.', 'view_proposal' => 'View Proposal', 'view_in_portal' => 'View in Portal', + 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', + 'got_it' => 'Got it!', + 'vendor_will_create' => 'vendor will be created', + 'vendors_will_create' => 'vendors will be created', + 'created_vendors' => 'Successfully created :count vendor(s)', + 'import_vendors' => 'Import Vendors', + 'company' => 'Company', + 'client_field' => 'Client Field', + 'contact_field' => 'Contact Field', + 'product_field' => 'Product Field', + 'task_field' => 'Task Field', + 'project_field' => 'Project Field', + 'expense_field' => 'Expense Field', + 'vendor_field' => 'Vendor Field', + 'company_field' => 'Company Field', + 'invoice_field' => 'Invoice Field', + 'invoice_surcharge' => 'Invoice Surcharge', + 'custom_task_fields_help' => 'Add a field when creating a task.', + 'custom_project_fields_help' => 'Add a field when creating a project.', + 'custom_expense_fields_help' => 'Add a field when creating an expense.', + 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', + 'messages' => 'Messages', + 'unpaid_invoice' => 'Unpaid Invoice', + 'paid_invoice' => 'Paid Invoice', + 'unapproved_quote' => 'Unapproved Quote', + 'unapproved_proposal' => 'Unapproved Proposal', + 'autofills_city_state' => 'Auto-fills city/state', + 'no_match_found' => 'No match found', + 'password_strength' => 'Password Strength', + 'strength_weak' => 'Weak', + 'strength_good' => 'Good', + 'strength_strong' => 'Strong', + 'mark' => 'Mark', + 'updated_task_status' => 'Successfully update task status', + 'background_image' => 'Background Image', + 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', + 'proposal_editor' => 'proposal editor', + 'background' => 'Background', + 'guide' => 'Guide', + 'gateway_fee_item' => 'Gateway Fee Item', + 'gateway_fee_description' => 'Gateway Fee Surcharge', ); diff --git a/resources/lang/ro/texts.php b/resources/lang/ro/texts.php index 9ab441313c2b..5aee414c8797 100644 --- a/resources/lang/ro/texts.php +++ b/resources/lang/ro/texts.php @@ -186,7 +186,7 @@ $LANG = array( 'clients_will_create' => 'clientii vor fi creati', 'email_settings' => 'Setari email', 'client_view_styling' => 'Modul în care este văzut de client', - 'pdf_email_attachment' => 'Attach PDF', + 'pdf_email_attachment' => 'Atașează PDF', 'custom_css' => 'Editeaza CSS', 'import_clients' => 'Importa Date Clienti', 'csv_file' => 'fisier CSV', @@ -200,7 +200,7 @@ $LANG = array( 'limit_clients' => 'Ne pare rau, aceasta va depasi numarul de :count clienti', 'payment_error' => 'A fost o eroare in procesarea platii. Te rog sa incerci mai tarizu.', 'registration_required' => 'Te rog inscrie-te ca sa trimiti o factura pe email.', - 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', + 'confirmation_required' => 'Confirmați adresa dvs. de e-mail, :link pentru a retrimite e-mailul de confirmare.', 'updated_client' => 'Client actualizat cu succes.', 'created_client' => 'S-a creat clientul cu succes', 'archived_client' => 'Client arhivat cu succes.', @@ -238,7 +238,7 @@ $LANG = array( 'confirmation_subject' => 'Cont Invoice Ninja confirmat', 'confirmation_header' => 'Confirmare cont', 'confirmation_message' => 'Te rugăm accesează link-ul de mai jos pentru a confirma contul.', - 'invoice_subject' => 'New invoice :number from :account', + 'invoice_subject' => 'Factură nouă :number de la :account', 'invoice_message' => 'Pentru a vizualiza factura în valoare de :amount, apasă pe link-ul de mai jos.', 'payment_subject' => 'Plată primită', 'payment_message' => 'Mulțumim pentru plata în valoare de :amount', @@ -717,7 +717,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'total_invoiced' => 'Total Invoiced', 'open_balance' => 'Open Balance', 'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.', - 'basic_settings' => 'Basic Settings', + 'basic_settings' => 'Opțiuni', 'pro' => 'Pro', 'gateways' => 'Payment Gateways', 'next_send_on' => 'Send Next: :date', @@ -1134,7 +1134,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.', // Plans - 'account_management' => 'Account Management', + 'account_management' => 'Administrare cont', 'plan_status' => 'Plan Status', 'plan_upgrade' => 'Upgrade', @@ -2409,6 +2409,8 @@ Atentie: Folosește Legacy API Key, nu Token API', 'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_brunei_dollar' => 'Brunei Dollar', 'currency_georgian_lari' => 'Georgian Lari', + 'currency_qatari_riyal' => 'Qatari Riyal', + 'currency_honduran_lempira' => 'Honduran Lempira', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2425,8 +2427,8 @@ 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 :link.', - 'adjust_the_settings' => 'adjust the settings', + 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', + 'comments' => 'comments', 'item_product' => 'Item Product', 'item_notes' => 'Item Notes', @@ -2654,7 +2656,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'expired_white_label' => 'The white label license has expired', 'return_to_login' => 'Return to Login', - 'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.', + 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', 'client_information' => 'Client Information', @@ -2795,9 +2797,50 @@ Atentie: Folosește Legacy API Key, nu Token API', 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', 'clone_product' => 'Clone Product', 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send the line item details to the payment gateway.', + 'send_item_details_help' => 'Send line item details to the payment gateway.', 'view_proposal' => 'View Proposal', 'view_in_portal' => 'View in Portal', + 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', + 'got_it' => 'Got it!', + 'vendor_will_create' => 'vendor will be created', + 'vendors_will_create' => 'vendors will be created', + 'created_vendors' => 'Successfully created :count vendor(s)', + 'import_vendors' => 'Import Vendors', + 'company' => 'Company', + 'client_field' => 'Client Field', + 'contact_field' => 'Contact Field', + 'product_field' => 'Product Field', + 'task_field' => 'Task Field', + 'project_field' => 'Project Field', + 'expense_field' => 'Expense Field', + 'vendor_field' => 'Vendor Field', + 'company_field' => 'Company Field', + 'invoice_field' => 'Invoice Field', + 'invoice_surcharge' => 'Invoice Surcharge', + 'custom_task_fields_help' => 'Add a field when creating a task.', + 'custom_project_fields_help' => 'Add a field when creating a project.', + 'custom_expense_fields_help' => 'Add a field when creating an expense.', + 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', + 'messages' => 'Messages', + 'unpaid_invoice' => 'Unpaid Invoice', + 'paid_invoice' => 'Paid Invoice', + 'unapproved_quote' => 'Unapproved Quote', + 'unapproved_proposal' => 'Unapproved Proposal', + 'autofills_city_state' => 'Auto-fills city/state', + 'no_match_found' => 'No match found', + 'password_strength' => 'Password Strength', + 'strength_weak' => 'Weak', + 'strength_good' => 'Good', + 'strength_strong' => 'Strong', + 'mark' => 'Mark', + 'updated_task_status' => 'Successfully update task status', + 'background_image' => 'Background Image', + 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', + 'proposal_editor' => 'proposal editor', + 'background' => 'Background', + 'guide' => 'Guide', + 'gateway_fee_item' => 'Gateway Fee Item', + 'gateway_fee_description' => 'Gateway Fee Surcharge', ); diff --git a/resources/lang/sl/texts.php b/resources/lang/sl/texts.php index c834a19106ea..c6b537978f54 100644 --- a/resources/lang/sl/texts.php +++ b/resources/lang/sl/texts.php @@ -303,42 +303,42 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'chart_builder' => 'Ustvarjalec grafikonov', 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'go_pro' => 'Prestopi na Pro plan', - 'quote' => 'Predračun', - 'quotes' => 'Predračuni', - 'quote_number' => 'Št. predračuna', - 'quote_number_short' => 'Predračun #', - 'quote_date' => 'Datum predračuna', - 'quote_total' => 'Znesek predračuna', - 'your_quote' => 'Vaš predračun', + 'quote' => 'Ponudba', + 'quotes' => 'Ponudbe', + 'quote_number' => 'Št. ponudbe', + 'quote_number_short' => 'Ponudba #', + 'quote_date' => 'Datum ponudbe', + 'quote_total' => 'Znesek ponudbe', + 'your_quote' => 'Vaša ponudba', 'total' => 'Skupaj', 'clone' => 'Kloniraj', - 'new_quote' => 'Nov predračun', - 'create_quote' => 'Ustvari predračun', - 'edit_quote' => 'Uredi predračun', - 'archive_quote' => 'Arhiviraj predračun', - 'delete_quote' => 'Odstrani predračun', + 'new_quote' => 'Nova ponudba', + 'create_quote' => 'Ustvari ponudbo', + 'edit_quote' => 'Uredi ponudbo', + 'archive_quote' => 'Arhiviraj ponudbo', + 'delete_quote' => 'Odstrani ponubdo', 'save_quote' => 'Shrani predračun', - 'email_quote' => 'Pošlji predračun', - 'clone_quote' => 'Kopiraj v predračun', + 'email_quote' => 'Pošlji ponudbo', + 'clone_quote' => 'Kopiraj v ponudbo', 'convert_to_invoice' => 'Pretvori v račun', 'view_invoice' => 'Ogled računa', 'view_client' => 'Ogled stranke', - 'view_quote' => 'Ogled predračuna', - 'updated_quote' => 'Predračun uspešno posodobljen', - 'created_quote' => 'Predračun uspešno ustvarjen', - 'cloned_quote' => 'Predračun uspešno kloniran', - 'emailed_quote' => 'Predračun uspešno poslan', - 'archived_quote' => 'Predračun uspešno arhiviran', - 'archived_quotes' => 'Število uspešno arhiviranih predračunov:', - 'deleted_quote' => 'Predračun uspešno odstranjen', - 'deleted_quotes' => 'Število uspešno odstranjenih predračunov: :count', - 'converted_to_invoice' => 'Predračun uspešno pretvorjen v račun', - 'quote_subject' => 'Nov predračun :number od :account', - 'quote_message' => 'Za ogled predračuna v vrednosti :amount, kliknite na link spodaj.', - 'quote_link_message' => 'Za ogled predračuna stranke, kliknite na link spodaj:', - 'notification_quote_sent_subject' => 'Predračun :invoice je bil poslan k/na :client', - 'notification_quote_viewed_subject' => 'Predračun :invoice si je ogledal/a :client', - 'notification_quote_sent' => 'Stranki :client je bil poslan predračun :invoice v znesku: :amount.', + 'view_quote' => 'Ogled ponudbe', + 'updated_quote' => 'Ponudba uspešno posodobljena', + 'created_quote' => 'Ponudba uspešno ustvarjena', + 'cloned_quote' => 'Ponudba uspešno klonirana', + 'emailed_quote' => 'Ponudba uspešno poslana', + 'archived_quote' => 'Ponudba uspešno arhivirana', + 'archived_quotes' => 'Število uspešno arhiviranih ponudb:', + 'deleted_quote' => 'Ponudba uspešno odstranjena', + 'deleted_quotes' => 'Število uspešno odstranjenih ponudb: :count', + 'converted_to_invoice' => 'Ponudba uspešno pretvorjena v račun', + 'quote_subject' => 'Nova ponudba :number od :account', + 'quote_message' => 'Za ogled ponudbe v vrednosti :amount, kliknite na link spodaj.', + 'quote_link_message' => 'Za ogled ponudbe stranke, kliknite na link spodaj:', + 'notification_quote_sent_subject' => 'Ponudba :invoice je bil poslan k/na :client', + 'notification_quote_viewed_subject' => 'Ponudbi :invoice si je ogledal/a :client', + 'notification_quote_sent' => 'Stranki :client je bil poslana ponudba :invoice v znesku: :amount.', 'notification_quote_viewed' => 'Stranka :client si je ogledala predračun :invoice v znesku: :amount.', 'session_expired' => 'Vaša seja je potekla.', 'invoice_fields' => 'Polja računa', @@ -2404,6 +2404,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_brunei_dollar' => 'Brunei Dollar', 'currency_georgian_lari' => 'Georgian Lari', + 'currency_qatari_riyal' => 'Qatari Riyal', + 'currency_honduran_lempira' => 'Honduran Lempira', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2420,8 +2422,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp '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 :link.', - 'adjust_the_settings' => 'adjust the settings', + 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', + 'comments' => 'comments', 'item_product' => 'Item Product', 'item_notes' => 'Item Notes', @@ -2649,7 +2651,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'signature_on_pdf_help' => 'Prikaži podpis stranke na PDF računu/predračunu.', 'expired_white_label' => 'Licenca za white label je potekla.', 'return_to_login' => 'Return to Login', - 'convert_products_tip' => 'Opomba: dodajte polje po meri ":name" za prikaz menjalnega tečaja.', + 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', 'amount_greater_than_balance' => 'Vrednost je večja kot saldo, dobropis bo ustvarjen s preostankom.', 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', 'client_information' => 'Client Information', @@ -2790,9 +2792,50 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', 'clone_product' => 'Clone Product', 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send the line item details to the payment gateway.', + 'send_item_details_help' => 'Send line item details to the payment gateway.', 'view_proposal' => 'View Proposal', 'view_in_portal' => 'View in Portal', + 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', + 'got_it' => 'Got it!', + 'vendor_will_create' => 'vendor will be created', + 'vendors_will_create' => 'vendors will be created', + 'created_vendors' => 'Successfully created :count vendor(s)', + 'import_vendors' => 'Import Vendors', + 'company' => 'Company', + 'client_field' => 'Client Field', + 'contact_field' => 'Contact Field', + 'product_field' => 'Product Field', + 'task_field' => 'Task Field', + 'project_field' => 'Project Field', + 'expense_field' => 'Expense Field', + 'vendor_field' => 'Vendor Field', + 'company_field' => 'Company Field', + 'invoice_field' => 'Invoice Field', + 'invoice_surcharge' => 'Invoice Surcharge', + 'custom_task_fields_help' => 'Add a field when creating a task.', + 'custom_project_fields_help' => 'Add a field when creating a project.', + 'custom_expense_fields_help' => 'Add a field when creating an expense.', + 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', + 'messages' => 'Messages', + 'unpaid_invoice' => 'Unpaid Invoice', + 'paid_invoice' => 'Paid Invoice', + 'unapproved_quote' => 'Unapproved Quote', + 'unapproved_proposal' => 'Unapproved Proposal', + 'autofills_city_state' => 'Auto-fills city/state', + 'no_match_found' => 'No match found', + 'password_strength' => 'Password Strength', + 'strength_weak' => 'Weak', + 'strength_good' => 'Good', + 'strength_strong' => 'Strong', + 'mark' => 'Mark', + 'updated_task_status' => 'Successfully update task status', + 'background_image' => 'Background Image', + 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', + 'proposal_editor' => 'proposal editor', + 'background' => 'Background', + 'guide' => 'Guide', + 'gateway_fee_item' => 'Gateway Fee Item', + 'gateway_fee_description' => 'Gateway Fee Surcharge', ); diff --git a/resources/lang/sq/texts.php b/resources/lang/sq/texts.php index 3717f59b5db0..fe75db4de457 100755 --- a/resources/lang/sq/texts.php +++ b/resources/lang/sq/texts.php @@ -2405,6 +2405,8 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_brunei_dollar' => 'Brunei Dollar', 'currency_georgian_lari' => 'Georgian Lari', + 'currency_qatari_riyal' => 'Qatari Riyal', + 'currency_honduran_lempira' => 'Honduran Lempira', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2421,8 +2423,8 @@ 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 :link.', - 'adjust_the_settings' => 'adjust the settings', + 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', + 'comments' => 'comments', 'item_product' => 'Item Product', 'item_notes' => 'Item Notes', @@ -2650,7 +2652,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'expired_white_label' => 'The white label license has expired', 'return_to_login' => 'Return to Login', - 'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.', + 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', 'client_information' => 'Client Information', @@ -2791,9 +2793,50 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', 'clone_product' => 'Clone Product', 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send the line item details to the payment gateway.', + 'send_item_details_help' => 'Send line item details to the payment gateway.', 'view_proposal' => 'View Proposal', 'view_in_portal' => 'View in Portal', + 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', + 'got_it' => 'Got it!', + 'vendor_will_create' => 'vendor will be created', + 'vendors_will_create' => 'vendors will be created', + 'created_vendors' => 'Successfully created :count vendor(s)', + 'import_vendors' => 'Import Vendors', + 'company' => 'Company', + 'client_field' => 'Client Field', + 'contact_field' => 'Contact Field', + 'product_field' => 'Product Field', + 'task_field' => 'Task Field', + 'project_field' => 'Project Field', + 'expense_field' => 'Expense Field', + 'vendor_field' => 'Vendor Field', + 'company_field' => 'Company Field', + 'invoice_field' => 'Invoice Field', + 'invoice_surcharge' => 'Invoice Surcharge', + 'custom_task_fields_help' => 'Add a field when creating a task.', + 'custom_project_fields_help' => 'Add a field when creating a project.', + 'custom_expense_fields_help' => 'Add a field when creating an expense.', + 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', + 'messages' => 'Messages', + 'unpaid_invoice' => 'Unpaid Invoice', + 'paid_invoice' => 'Paid Invoice', + 'unapproved_quote' => 'Unapproved Quote', + 'unapproved_proposal' => 'Unapproved Proposal', + 'autofills_city_state' => 'Auto-fills city/state', + 'no_match_found' => 'No match found', + 'password_strength' => 'Password Strength', + 'strength_weak' => 'Weak', + 'strength_good' => 'Good', + 'strength_strong' => 'Strong', + 'mark' => 'Mark', + 'updated_task_status' => 'Successfully update task status', + 'background_image' => 'Background Image', + 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', + 'proposal_editor' => 'proposal editor', + 'background' => 'Background', + 'guide' => 'Guide', + 'gateway_fee_item' => 'Gateway Fee Item', + 'gateway_fee_description' => 'Gateway Fee Surcharge', ); diff --git a/resources/lang/sv/texts.php b/resources/lang/sv/texts.php index b885559a4897..26b4c53d230e 100644 --- a/resources/lang/sv/texts.php +++ b/resources/lang/sv/texts.php @@ -2414,6 +2414,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_brunei_dollar' => 'Brunei Dollar', 'currency_georgian_lari' => 'Georgian Lari', + 'currency_qatari_riyal' => 'Qatari Riyal', + 'currency_honduran_lempira' => 'Honduran Lempira', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2430,8 +2432,8 @@ 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 :link.', - 'adjust_the_settings' => 'justera inställning', + 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', + 'comments' => 'comments', 'item_product' => 'Item Product', 'item_notes' => 'Item Notes', @@ -2659,7 +2661,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'signature_on_pdf_help' => 'Visa kundens signatur på fakturan/offerten.', 'expired_white_label' => 'White label licensen har gått ut', 'return_to_login' => 'Återgå till inlogg', - 'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.', + 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', 'custom_fields_tip' => 'Använd Label|Option1,Option2 för att visa vald box.', 'client_information' => 'Kund information', @@ -2800,9 +2802,50 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', 'clone_product' => 'Clone Product', 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send the line item details to the payment gateway.', + 'send_item_details_help' => 'Send line item details to the payment gateway.', 'view_proposal' => 'View Proposal', 'view_in_portal' => 'View in Portal', + 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', + 'got_it' => 'Got it!', + 'vendor_will_create' => 'vendor will be created', + 'vendors_will_create' => 'vendors will be created', + 'created_vendors' => 'Successfully created :count vendor(s)', + 'import_vendors' => 'Import Vendors', + 'company' => 'Company', + 'client_field' => 'Client Field', + 'contact_field' => 'Contact Field', + 'product_field' => 'Product Field', + 'task_field' => 'Task Field', + 'project_field' => 'Project Field', + 'expense_field' => 'Expense Field', + 'vendor_field' => 'Vendor Field', + 'company_field' => 'Company Field', + 'invoice_field' => 'Invoice Field', + 'invoice_surcharge' => 'Invoice Surcharge', + 'custom_task_fields_help' => 'Add a field when creating a task.', + 'custom_project_fields_help' => 'Add a field when creating a project.', + 'custom_expense_fields_help' => 'Add a field when creating an expense.', + 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', + 'messages' => 'Messages', + 'unpaid_invoice' => 'Unpaid Invoice', + 'paid_invoice' => 'Paid Invoice', + 'unapproved_quote' => 'Unapproved Quote', + 'unapproved_proposal' => 'Unapproved Proposal', + 'autofills_city_state' => 'Auto-fills city/state', + 'no_match_found' => 'No match found', + 'password_strength' => 'Password Strength', + 'strength_weak' => 'Weak', + 'strength_good' => 'Good', + 'strength_strong' => 'Strong', + 'mark' => 'Mark', + 'updated_task_status' => 'Successfully update task status', + 'background_image' => 'Background Image', + 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', + 'proposal_editor' => 'proposal editor', + 'background' => 'Background', + 'guide' => 'Guide', + 'gateway_fee_item' => 'Gateway Fee Item', + 'gateway_fee_description' => 'Gateway Fee Surcharge', ); diff --git a/resources/lang/th/texts.php b/resources/lang/th/texts.php index c34cc38bfecf..c69a1cda07fa 100644 --- a/resources/lang/th/texts.php +++ b/resources/lang/th/texts.php @@ -2409,6 +2409,8 @@ $LANG = array( 'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_brunei_dollar' => 'Brunei Dollar', 'currency_georgian_lari' => 'Georgian Lari', + 'currency_qatari_riyal' => 'Qatari Riyal', + 'currency_honduran_lempira' => 'Honduran Lempira', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2425,8 +2427,8 @@ $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 :link.', - 'adjust_the_settings' => 'adjust the settings', + 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', + 'comments' => 'comments', 'item_product' => 'Item Product', 'item_notes' => 'Item Notes', @@ -2654,7 +2656,7 @@ $LANG = array( 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'expired_white_label' => 'The white label license has expired', 'return_to_login' => 'Return to Login', - 'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.', + 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', 'client_information' => 'Client Information', @@ -2795,9 +2797,50 @@ $LANG = array( 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', 'clone_product' => 'Clone Product', 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send the line item details to the payment gateway.', + 'send_item_details_help' => 'Send line item details to the payment gateway.', 'view_proposal' => 'View Proposal', 'view_in_portal' => 'View in Portal', + 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', + 'got_it' => 'Got it!', + 'vendor_will_create' => 'vendor will be created', + 'vendors_will_create' => 'vendors will be created', + 'created_vendors' => 'Successfully created :count vendor(s)', + 'import_vendors' => 'Import Vendors', + 'company' => 'Company', + 'client_field' => 'Client Field', + 'contact_field' => 'Contact Field', + 'product_field' => 'Product Field', + 'task_field' => 'Task Field', + 'project_field' => 'Project Field', + 'expense_field' => 'Expense Field', + 'vendor_field' => 'Vendor Field', + 'company_field' => 'Company Field', + 'invoice_field' => 'Invoice Field', + 'invoice_surcharge' => 'Invoice Surcharge', + 'custom_task_fields_help' => 'Add a field when creating a task.', + 'custom_project_fields_help' => 'Add a field when creating a project.', + 'custom_expense_fields_help' => 'Add a field when creating an expense.', + 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', + 'messages' => 'Messages', + 'unpaid_invoice' => 'Unpaid Invoice', + 'paid_invoice' => 'Paid Invoice', + 'unapproved_quote' => 'Unapproved Quote', + 'unapproved_proposal' => 'Unapproved Proposal', + 'autofills_city_state' => 'Auto-fills city/state', + 'no_match_found' => 'No match found', + 'password_strength' => 'Password Strength', + 'strength_weak' => 'Weak', + 'strength_good' => 'Good', + 'strength_strong' => 'Strong', + 'mark' => 'Mark', + 'updated_task_status' => 'Successfully update task status', + 'background_image' => 'Background Image', + 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', + 'proposal_editor' => 'proposal editor', + 'background' => 'Background', + 'guide' => 'Guide', + 'gateway_fee_item' => 'Gateway Fee Item', + 'gateway_fee_description' => 'Gateway Fee Surcharge', ); diff --git a/resources/lang/tr_TR/texts.php b/resources/lang/tr_TR/texts.php index 685fc8847c14..2dd2843f6a08 100644 --- a/resources/lang/tr_TR/texts.php +++ b/resources/lang/tr_TR/texts.php @@ -2406,6 +2406,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_brunei_dollar' => 'Brunei Dollar', 'currency_georgian_lari' => 'Georgian Lari', + 'currency_qatari_riyal' => 'Qatari Riyal', + 'currency_honduran_lempira' => 'Honduran Lempira', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2422,8 +2424,8 @@ 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 :link.', - 'adjust_the_settings' => 'adjust the settings', + 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', + 'comments' => 'comments', 'item_product' => 'Item Product', 'item_notes' => 'Item Notes', @@ -2651,7 +2653,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'expired_white_label' => 'The white label license has expired', 'return_to_login' => 'Return to Login', - 'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.', + 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', 'client_information' => 'Client Information', @@ -2792,9 +2794,50 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', 'clone_product' => 'Clone Product', 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send the line item details to the payment gateway.', + 'send_item_details_help' => 'Send line item details to the payment gateway.', 'view_proposal' => 'View Proposal', 'view_in_portal' => 'View in Portal', + 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', + 'got_it' => 'Got it!', + 'vendor_will_create' => 'vendor will be created', + 'vendors_will_create' => 'vendors will be created', + 'created_vendors' => 'Successfully created :count vendor(s)', + 'import_vendors' => 'Import Vendors', + 'company' => 'Company', + 'client_field' => 'Client Field', + 'contact_field' => 'Contact Field', + 'product_field' => 'Product Field', + 'task_field' => 'Task Field', + 'project_field' => 'Project Field', + 'expense_field' => 'Expense Field', + 'vendor_field' => 'Vendor Field', + 'company_field' => 'Company Field', + 'invoice_field' => 'Invoice Field', + 'invoice_surcharge' => 'Invoice Surcharge', + 'custom_task_fields_help' => 'Add a field when creating a task.', + 'custom_project_fields_help' => 'Add a field when creating a project.', + 'custom_expense_fields_help' => 'Add a field when creating an expense.', + 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', + 'messages' => 'Messages', + 'unpaid_invoice' => 'Unpaid Invoice', + 'paid_invoice' => 'Paid Invoice', + 'unapproved_quote' => 'Unapproved Quote', + 'unapproved_proposal' => 'Unapproved Proposal', + 'autofills_city_state' => 'Auto-fills city/state', + 'no_match_found' => 'No match found', + 'password_strength' => 'Password Strength', + 'strength_weak' => 'Weak', + 'strength_good' => 'Good', + 'strength_strong' => 'Strong', + 'mark' => 'Mark', + 'updated_task_status' => 'Successfully update task status', + 'background_image' => 'Background Image', + 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', + 'proposal_editor' => 'proposal editor', + 'background' => 'Background', + 'guide' => 'Guide', + 'gateway_fee_item' => 'Gateway Fee Item', + 'gateway_fee_description' => 'Gateway Fee Surcharge', );