Cutlery/invoiceninja
1
0
Fork 0
mirror of https://github.com/invoiceninja/invoiceninja.git synced 2025-07-08 00:24:38 -04:00
Code Issues Packages Projects Releases Wiki Activity

Update lang files

Browse Source
This commit is contained in:
Hillel Coren 2018-04-24 20:46:05 +03:00
parent 2bb6513cee
commit 363dced8d7
26 changed files with 2251 additions and 1135 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

51
resources/lang/ca/texts.php
View File

@ -2407,6 +2407,8 @@ $LANG = array(
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari', '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.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2423,8 +2425,8 @@ $LANG = array(
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
'adjust_the_settings' => 'adjust the settings', 'comments' => 'comments',
'item_product' => 'Item Product', 'item_product' => 'Item Product',
'item_notes' => 'Item Notes', 'item_notes' => 'Item Notes',
@ -2652,7 +2654,7 @@ $LANG = array(
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login', '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.', '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 <code>Label|Option1,Option2</code> to show a select box.', 'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information', '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.', 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product', 'clone_product' => 'Clone Product',
'item_details' => 'Item Details', '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_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal', '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',
); );

51
resources/lang/cs/texts.php
View File

@ -2409,6 +2409,8 @@ $LANG = array(
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari', '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.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2425,8 +2427,8 @@ $LANG = array(
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
'adjust_the_settings' => 'adjust the settings', 'comments' => 'comments',
'item_product' => 'Item Product', 'item_product' => 'Item Product',
'item_notes' => 'Item Notes', 'item_notes' => 'Item Notes',
@ -2654,7 +2656,7 @@ $LANG = array(
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login', '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.', '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 <code>Label|Option1,Option2</code> to show a select box.', 'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information', '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.', 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product', 'clone_product' => 'Clone Product',
'item_details' => 'Item Details', '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_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal', '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',
); );

135
resources/lang/da/texts.php
View File

@ -662,8 +662,8 @@ $LANG = array(
'playground' => 'legeplads', 'playground' => 'legeplads',
'support_forum' => 'support forum', 'support_forum' => 'support forum',
'invoice_due_date' => 'Due Date', 'invoice_due_date' => 'Due Date',
'quote_due_date' => 'Valid Until', 'quote_due_date' => 'Gyldig indtil',
'valid_until' => 'Valid Until', 'valid_until' => 'Gyldig indtil',
'reset_terms' => 'Reset terms', 'reset_terms' => 'Reset terms',
'reset_footer' => 'Reset footer', 'reset_footer' => 'Reset footer',
'invoice_sent' => ':count fakturaer sendt', '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' => 'We were unable to deliver Quote :invoice to :contact.',
'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice', 'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
'custom_invoice_link' => 'Custom Invoice Link', 'custom_invoice_link' => 'Custom Invoice Link',
'total_invoiced' => 'Total Invoiced', 'total_invoiced' => 'Faktureret ialt',
'open_balance' => 'Open Balance', 'open_balance' => 'Udestående:',
'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.', 'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.',
'basic_settings' => 'Basic Settings', 'basic_settings' => 'Basic Settings',
'pro' => 'Pro', 'pro' => 'Pro',
@ -797,7 +797,7 @@ $LANG = array(
'default_invoice_footer' => 'Sæt standard faktura fodnoter', 'default_invoice_footer' => 'Sæt standard faktura fodnoter',
'quote_footer' => 'Quote Footer', 'quote_footer' => 'Quote Footer',
'free' => 'Free', 'free' => 'Free',
'quote_is_approved' => 'Successfully approved', 'quote_is_approved' => 'Tilbud er nu godkendt. Betal gerne med det samme',
'apply_credit' => 'Apply Credit', 'apply_credit' => 'Apply Credit',
'system_settings' => 'System Settings', 'system_settings' => 'System Settings',
'archive_token' => 'Archive Token', 'archive_token' => 'Archive Token',
@ -978,7 +978,7 @@ $LANG = array(
'account_number' => 'Account Number', 'account_number' => 'Account Number',
'account_name' => 'Account Name', 'account_name' => 'Account Name',
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Approved', 'status_approved' => 'Godkendt',
'quote_settings' => 'Quote Settings', 'quote_settings' => 'Quote Settings',
'auto_convert_quote' => 'Auto Convert', 'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', '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' => 'Quote Signature',
'require_quote_signature_help' => 'Require client to provide their signature.', 'require_quote_signature_help' => 'Require client to provide their signature.',
'i_agree' => 'I Agree To The Terms', 'i_agree' => 'I Agree To The Terms',
'sign_here' => 'Please sign here:', 'sign_here' => 'Underskriv venligst her (Denne underskrift er juridisk bindende):',
'authorization' => 'Authorization', 'authorization' => 'Autorisation',
'signed' => 'Signed', 'signed' => 'Signed',
// BlueVine // BlueVine
@ -2107,7 +2107,7 @@ $LANG = array(
'sent_by' => 'Sent by :user', 'sent_by' => 'Sent by :user',
'recipients' => 'Recipients', 'recipients' => 'Recipients',
'save_as_default' => 'Save as default', 'save_as_default' => 'Save as default',
'template' => 'Template', 'template' => 'Skabelon',
'start_of_week_help' => 'Used by <b>date</b> selectors', 'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors', 'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.', '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', 'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?', 'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Create an Account!', 'login_create_an_account' => 'Create an Account!',
'client_login' => 'Client Login', 'client_login' => 'Client log ing',
// New Client Portal styling // 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.<br/>Consider using an alias. ie, email+label@example.com', 'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
'full_name' => 'Full Name', 'full_name' => 'Full Name',
'month_year' => 'MONTH/YEAR', 'month_year' => 'MONTH/YEAR',
@ -2232,7 +2232,7 @@ $LANG = array(
'surcharge_label' => 'Surcharge Label', 'surcharge_label' => 'Surcharge Label',
'contact_fields' => 'Contact Fields', '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.', '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', 'credit_total' => 'Credit Total',
'mark_billable' => 'Mark billable', 'mark_billable' => 'Mark billable',
'billed' => 'Faktureret', 'billed' => 'Faktureret',
@ -2406,6 +2406,8 @@ $LANG = array(
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari', '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.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2422,8 +2424,8 @@ $LANG = array(
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
'adjust_the_settings' => 'adjust the settings', 'comments' => 'comments',
'item_product' => 'Item Product', 'item_product' => 'Item Product',
'item_notes' => 'Item Notes', 'item_notes' => 'Item Notes',
@ -2534,7 +2536,7 @@ $LANG = array(
'local_storage_required' => 'Error: local storage is not available.', 'local_storage_required' => 'Error: local storage is not available.',
'your_password_reset_link' => 'Your Password Reset Link', 'your_password_reset_link' => 'Your Password Reset Link',
'subdomain_taken' => 'The subdomain is already in use', 'subdomain_taken' => 'The subdomain is already in use',
'client_login' => 'Client Login', 'client_login' => 'Client log ing',
'converted_amount' => 'Converted Amount', 'converted_amount' => 'Converted Amount',
'default' => 'Default', 'default' => 'Default',
'shipping_address' => 'Shipping Address', 'shipping_address' => 'Shipping Address',
@ -2608,7 +2610,7 @@ $LANG = array(
'invoice_project' => 'Invoice Project', 'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Recurring Invoices', 'module_recurring_invoice' => 'Recurring Invoices',
'module_credit' => 'Credits', 'module_credit' => 'Credits',
'module_quote' => 'Quotes & Proposals', 'module_quote' => 'Pristilbud og projekt forslag',
'module_task' => 'Tasks & Projects', 'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors', 'module_expense' => 'Expenses & Vendors',
'reminders' => 'Reminders', 'reminders' => 'Reminders',
@ -2627,7 +2629,7 @@ $LANG = array(
'copy_shipping' => 'Copy Shipping', 'copy_shipping' => 'Copy Shipping',
'copy_billing' => 'Copy Billing', 'copy_billing' => 'Copy Billing',
'quote_has_expired' => 'The quote has expired, please contact the merchant.', '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', 'do_not_trust' => 'Do not remember this device',
'trust_for_30_days' => 'Trust for 30 days', 'trust_for_30_days' => 'Trust for 30 days',
'trust_forever' => 'Trust forever', 'trust_forever' => 'Trust forever',
@ -2651,7 +2653,7 @@ $LANG = array(
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login', '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.', '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 <code>Label|Option1,Option2</code> to show a select box.', 'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information', 'client_information' => 'Client Information',
@ -2662,20 +2664,20 @@ $LANG = array(
'none' => 'None', 'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.', 'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal', 'proposal' => 'Proposal',
'proposals' => 'Proposals', 'proposals' => 'Projekt forslag',
'list_proposals' => 'List Proposals', 'list_proposals' => 'List Proposals',
'new_proposal' => 'New Proposal', 'new_proposal' => 'Nyt Projekt Forslag',
'edit_proposal' => 'Edit Proposal', 'edit_proposal' => 'Rediger Projekt Forslag',
'archive_proposal' => 'Archive Proposal', 'archive_proposal' => 'Arkiver Projekt Forslag',
'delete_proposal' => 'Delete Proposal', 'delete_proposal' => 'Slet Projekt Forslag',
'created_proposal' => 'Successfully created proposal', 'created_proposal' => ' Projekt forslaget blev oprettet',
'updated_proposal' => 'Successfully updated proposal', 'updated_proposal' => ' Projekt forslag blev opdateret',
'archived_proposal' => 'Successfully archived proposal', 'archived_proposal' => ' Projekt forslag blev arkiveret',
'deleted_proposal' => 'Successfully archived proposal', 'deleted_proposal' => ' Projekt forslag blev arkiveret',
'archived_proposals' => 'Successfully archived :count proposals', 'archived_proposals' => ':count projekt forslag blev arkiveret',
'deleted_proposals' => 'Successfully archived :count proposals', 'deleted_proposals' => ':count projekt forslag blev arkiveret',
'restored_proposal' => 'Successfully restored proposal', 'restored_proposal' => 'Projekt forslaget blev genskabt',
'restore_proposal' => 'Restore Proposal', 'restore_proposal' => 'Genskab projekt forslag',
'snippet' => 'Snippet', 'snippet' => 'Snippet',
'snippets' => 'Snippets', 'snippets' => 'Snippets',
'proposal_snippet' => 'Snippet', 'proposal_snippet' => 'Snippet',
@ -2692,14 +2694,14 @@ $LANG = array(
'deleted_proposal_snippets' => 'Successfully archived :count snippets', 'deleted_proposal_snippets' => 'Successfully archived :count snippets',
'restored_proposal_snippet' => 'Successfully restored snippet', 'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Restore Snippet', 'restore_proposal_snippet' => 'Restore Snippet',
'template' => 'Template', 'template' => 'Skabelon',
'templates' => 'Templates', 'templates' => 'Skabeloner',
'proposal_template' => 'Template', 'proposal_template' => 'Skabelon',
'proposal_templates' => 'Templates', 'proposal_templates' => 'Skabeloner',
'new_proposal_template' => 'New Template', 'new_proposal_template' => 'Ny Skabelon',
'edit_proposal_template' => 'Edit Template', 'edit_proposal_template' => 'Rediger Skabelon',
'archive_proposal_template' => 'Archive Template', 'archive_proposal_template' => 'Arkiver Skabelon',
'delete_proposal_template' => 'Delete Template', 'delete_proposal_template' => 'Slet Skabelon',
'created_proposal_template' => 'Successfully created template', 'created_proposal_template' => 'Successfully created template',
'updated_proposal_template' => 'Successfully updated template', 'updated_proposal_template' => 'Successfully updated template',
'archived_proposal_template' => 'Successfully archived template', 'archived_proposal_template' => 'Successfully archived template',
@ -2725,13 +2727,13 @@ $LANG = array(
'delete_status' => 'Delete Status', 'delete_status' => 'Delete Status',
'standard' => 'Standard', 'standard' => 'Standard',
'icon' => 'Icon', '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', 'create_proposal_category' => 'Create category',
'clone_proposal_template' => 'Clone Template', 'clone_proposal_template' => 'Clone Template',
'proposal_email' => 'Proposal Email', 'proposal_email' => 'Email til projekt forslag',
'proposal_subject' => 'New proposal :number from :account', 'proposal_subject' => 'Nyt projekt forslag :number fra :account',
'proposal_message' => 'To view your proposal for :amount, click the link below.', 'proposal_message' => 'For at se projekt forslaget, estimeret til :amount, click da på linket herunder.',
'emailed_proposal' => 'Successfully emailed proposal', 'emailed_proposal' => 'Projekt forslaget er nu sendt!',
'load_template' => 'Load Template', 'load_template' => 'Load Template',
'no_assets' => 'No images, drag to upload', 'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image', '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.', 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product', 'clone_product' => 'Clone Product',
'item_details' => 'Item Details', '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_proposal' => 'Se projekt forslag',
'view_in_portal' => 'View in Portal', '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',
); );

143
resources/lang/de/texts.php
View File

@ -111,7 +111,7 @@ $LANG = array(
'invoices_past_due' => 'Fällige Rechnungen', 'invoices_past_due' => 'Fällige Rechnungen',
'upcoming_invoices' => 'Ausstehende Rechnungen', 'upcoming_invoices' => 'Ausstehende Rechnungen',
'average_invoice' => 'Durchschnittlicher Rechnungsbetrag', 'average_invoice' => 'Durchschnittlicher Rechnungsbetrag',
'archive' => 'archivieren', 'archive' => 'Archivieren',
'delete' => 'löschen', 'delete' => 'löschen',
'archive_client' => 'Kunde archivieren', 'archive_client' => 'Kunde archivieren',
'delete_client' => 'Kunde löschen', 'delete_client' => 'Kunde löschen',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Entschuldige, das überschreitet das Limit von :count Kunden', '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.', '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', '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', 'updated_client' => 'Kunde erfolgreich aktualisiert',
'created_client' => 'Kunde erfolgreich angelegt', 'created_client' => 'Kunde erfolgreich angelegt',
'archived_client' => 'Kunde erfolgreich archiviert', 'archived_client' => 'Kunde erfolgreich archiviert',
@ -387,7 +387,7 @@ $LANG = array(
'gateway_help_2' => ':link um sich bei Authorize.net anzumelden.', 'gateway_help_2' => ':link um sich bei Authorize.net anzumelden.',
'gateway_help_17' => ':link, um deine PayPal API-Signatur zu erhalten.', '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_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' => 'Weitere Designs',
'more_designs_title' => 'Zusätzliche Rechnungsdesigns', 'more_designs_title' => 'Zusätzliche Rechnungsdesigns',
'more_designs_cloud_header' => 'Werde Pro-Mitglied für zusätzliche Rechnungsdesigns', 'more_designs_cloud_header' => 'Werde Pro-Mitglied für zusätzliche Rechnungsdesigns',
@ -615,7 +615,7 @@ $LANG = array(
'or' => 'oder', 'or' => 'oder',
'email_error' => 'Es gab ein Problem beim Senden dieser E-Mail.', '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' => '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 <b>Standardfälligkeitsdatum</b>', 'payment_terms_help' => 'Setzt das <b>Standardfälligkeitsdatum</b>',
'unlink_account' => 'Konten trennen', 'unlink_account' => 'Konten trennen',
'unlink' => 'Trennen', 'unlink' => 'Trennen',
@ -1014,7 +1014,7 @@ $LANG = array(
'limit_users' => 'Entschuldige, das würde das Limit von :limit Benutzern überschreiten', 'limit_users' => 'Entschuldige, das würde das Limit von :limit Benutzern überschreiten',
'more_designs_self_host_header' => 'Erhalte 6 zusätzliche Rechnungsdesigns für nur $:price', 'more_designs_self_host_header' => 'Erhalte 6 zusätzliche Rechnungsdesigns für nur $:price',
'old_browser' => 'Please use a :link', '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.', '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.', 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
'us_banks' => '400+ US-Banken', 'us_banks' => '400+ US-Banken',
@ -1110,7 +1110,7 @@ $LANG = array(
'invoice_embed_documents' => 'Dokumente einbetten', 'invoice_embed_documents' => 'Dokumente einbetten',
'invoice_embed_documents_help' => 'Bildanhänge in Rechnungen verwenden.', 'invoice_embed_documents_help' => 'Bildanhänge in Rechnungen verwenden.',
'document_email_attachment' => 'Dokumente anhängen', 'document_email_attachment' => 'Dokumente anhängen',
'ubl_email_attachment' => 'Attach UBL', 'ubl_email_attachment' => 'UBL anhängen',
'download_documents' => 'Dokumente herunterladen (:size)', 'download_documents' => 'Dokumente herunterladen (:size)',
'documents_from_expenses' => 'Von Kosten:', 'documents_from_expenses' => 'Von Kosten:',
'dropzone_default_message' => 'Dateien hierhin ziehen oder klicken, um Dateien hochzuladen', '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', 'enable_client_portal_dashboard_help' => 'Zeige/Verstecke die Dashboard Seite im Kundenportal',
// Plans // Plans
'account_management' => 'Account Verwaltung', 'account_management' => 'Kontoverwaltung',
'plan_status' => 'Plan Status', 'plan_status' => 'Plan Status',
'plan_upgrade' => 'Upgraden', 'plan_upgrade' => 'Upgraden',
@ -1592,7 +1592,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'country_Latvia' => 'Lettland', 'country_Latvia' => 'Lettland',
'country_Liberia' => 'Liberia', 'country_Liberia' => 'Liberia',
'country_Libya' => 'Lybien', 'country_Libya' => 'Lybien',
'country_Liechtenstein' => 'Lichtenstein', 'country_Liechtenstein' => 'Liechtenstein',
'country_Lithuania' => 'Litauen', 'country_Lithuania' => 'Litauen',
'country_Luxembourg' => 'Luxembourg', 'country_Luxembourg' => 'Luxembourg',
'country_Macao' => 'Macao', '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 <em>Update durchführen</em>-Button, um die neue Version <strong>:version</strong> zu installieren. Du wirst danach zum Dashboard weitergeleitet.', 'update_invoiceninja_instructions' => 'Bitte benutze den <em>Update durchführen</em>-Button, um die neue Version <strong>:version</strong> zu installieren. Du wirst danach zum Dashboard weitergeleitet.',
'update_invoiceninja_update_start' => 'Update durchführen', 'update_invoiceninja_update_start' => 'Update durchführen',
'update_invoiceninja_download_start' => 'Download :version', 'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New', 'create_new' => 'Neu...',
'toggle_navigation' => 'Navigation umschalten', 'toggle_navigation' => 'Navigation umschalten',
'toggle_history' => 'History 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_us_dollar' => 'US Dollar',
'currency_british_pound' => 'Britische Pfund', 'currency_british_pound' => 'Britische Pfund',
'currency_euro' => 'Euro', 'currency_euro' => 'Euro',
'currency_south_african_rand' => 'Südafrikanische Rand', 'currency_south_african_rand' => 'Südafrikanischer Rand',
'currency_danish_krone' => 'Dänische Kronen', 'currency_danish_krone' => 'Dänische Kronen',
'currency_israeli_shekel' => 'Israelische Shekel', 'currency_israeli_shekel' => 'Israelische Shekel',
'currency_swedish_krona' => 'Schwedische Kronen', '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_australian_dollar' => 'Australische Dollar',
'currency_singapore_dollar' => 'Singapur Dollar', 'currency_singapore_dollar' => 'Singapur Dollar',
'currency_norske_kroner' => 'Norwegische Kronen', 'currency_norske_kroner' => 'Norwegische Kronen',
'currency_new_zealand_dollar' => 'Neu Seeland Dollar', 'currency_new_zealand_dollar' => 'Neuseeland Dollar',
'currency_vietnamese_dong' => 'Vietnamesische Dong', 'currency_vietnamese_dong' => 'Vietnamesische Dong',
'currency_swiss_franc' => 'Schweizer Franken', 'currency_swiss_franc' => 'Schweizer Franken',
'currency_guatemalan_quetzal' => 'Guatemaltekischer Quetzal', 'currency_guatemalan_quetzal' => 'Guatemaltekischer Quetzal',
'currency_malaysian_ringgit' => 'Malaysischer Ringgit', 'currency_malaysian_ringgit' => 'Malaysischer Ringgit',
'currency_brazilian_real' => 'Brasilianischer Real', 'currency_brazilian_real' => 'Brasilianischer Real',
'currency_thai_baht' => 'Baht', 'currency_thai_baht' => 'Thailändischer Baht',
'currency_nigerian_naira' => 'Nigerianische Naira', 'currency_nigerian_naira' => 'Nigerianische Naira',
'currency_argentine_peso' => 'Argentinischer Peso', '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_united_arab_emirates_dirham' => 'Vereinigte Arabische Emirate Dirham',
'currency_hong_kong_dollar' => 'Hong Kong Dollar', 'currency_hong_kong_dollar' => 'Hong Kong Dollar',
'currency_indonesian_rupiah' => 'Indonesische Rupiah', '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_netherlands_antillean_guilder' => 'Niederländische-Antillen-Gulden',
'currency_trinidad_and_tobago_dollar' => 'Trinidad und Tobago-Dollar', 'currency_trinidad_and_tobago_dollar' => 'Trinidad und Tobago-Dollar',
'currency_east_caribbean_dollar' => 'Ostkaribischer Dollar', 'currency_east_caribbean_dollar' => 'Ostkaribischer Dollar',
'currency_ghanaian_cedi' => 'Ghanaian Cedi', 'currency_ghanaian_cedi' => 'Ghanaischer Cedi',
'currency_bulgarian_lev' => 'Bulgarische Lev', 'currency_bulgarian_lev' => 'Bulgarische Lev',
'currency_aruban_florin' => 'Aruba-Florin', 'currency_aruban_florin' => 'Aruba-Florin',
'currency_turkish_lira' => 'Türkische Lira', 'currency_turkish_lira' => 'Türkische Lira',
'currency_romanian_new_leu' => 'Romanian New Leu', 'currency_romanian_new_leu' => ' Rumänischer Leu',
'currency_croatian_kuna' => 'Kroatische Kuna', 'currency_croatian_kuna' => 'Kroatische Kuna',
'currency_saudi_riyal' => 'Saudi Riyal', 'currency_saudi_riyal' => 'Saudi Riyal',
'currency_japanese_yen' => 'Japanische Yen', 'currency_japanese_yen' => 'Japanische Yen',
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', 'currency_maldivian_rufiyaa' => 'Malediven-Rupie',
'currency_costa_rican_colon' => 'Costa-Rica-Colón', 'currency_costa_rican_colon' => 'Costa-Rica-Colón',
'currency_pakistani_rupee' => 'Pakistanische Rupie', 'currency_pakistani_rupee' => 'Pakistanische Rupie',
'currency_polish_zloty' => 'Polnische Zloty', '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_namibian_dollar' => 'Namibischer Dollar',
'currency_tunisian_dinar' => 'Tunesischer Dinar', 'currency_tunisian_dinar' => 'Tunesischer Dinar',
'currency_russian_ruble' => 'Russische Rubel', 'currency_russian_ruble' => 'Russische Rubel',
'currency_mozambican_metical' => 'Mozambican Metical', 'currency_mozambican_metical' => 'Mosambik-Metical',
'currency_omani_rial' => 'Omani Rial', 'currency_omani_rial' => 'Omanischer Rial',
'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia', 'currency_ukrainian_hryvnia' => 'Ukraininische Hrywnja',
'currency_macanese_pataca' => 'Macanese Pataca', 'currency_macanese_pataca' => 'Macao-Pataca',
'currency_taiwan_new_dollar' => 'Taiwan New Dollar', 'currency_taiwan_new_dollar' => 'Neuer Taiwan-Dollar',
'currency_dominican_peso' => 'Dominican Peso', 'currency_dominican_peso' => 'Dominikanischer Peso',
'currency_chilean_peso' => 'Chilean Peso', 'currency_chilean_peso' => 'Chilenischer Peso',
'currency_icelandic_krona' => 'Isländische Krone', 'currency_icelandic_krona' => 'Isländische Krone',
'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', 'currency_papua_new_guinean_kina' => 'Papua-Neuguinea Kina',
'currency_jordanian_dinar' => 'Jordanian Dinar', 'currency_jordanian_dinar' => 'Jordanischer Dinar',
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar-Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruanischer Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswanischer Pula',
'currency_hungarian_forint' => 'Hungarian Forint', 'currency_hungarian_forint' => 'Ungarischer Forint',
'currency_ugandan_shilling' => 'Ugandan Shilling', 'currency_ugandan_shilling' => 'Uganda-Schilling',
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbados-Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei-Dollar',
'currency_georgian_lari' => 'Georgian Lari', '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.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', '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_custom1' => 'Kontakt Benutzerdefiniert 1',
'contact_custom2' => 'Kontakt Benutzerdefiniert 2', 'contact_custom2' => 'Kontakt Benutzerdefiniert 2',
'currency' => 'Währung', 'currency' => 'Währung',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
'adjust_the_settings' => 'adjust the settings', 'comments' => 'comments',
'item_product' => 'Bezeichnung', 'item_product' => 'Bezeichnung',
'item_notes' => 'Beschreibung', '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', 'created_customers' => ':count Kunden erfolgreich erstellt',
'purge_details' => 'Ihre Firmendaten (:account) wurden erfolgreich gelöscht.', 'purge_details' => 'Ihre Firmendaten (:account) wurden erfolgreich gelöscht.',
'deleted_company' => 'Successfully deleted company', 'deleted_company' => 'Unternehmen erfolgreich gelöscht',
'deleted_account' => 'Successfully canceled account', 'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Ihre Firma (:account) wurde erfolgreich gelöscht.', 'deleted_company_details' => 'Ihre Firma (:account) wurde erfolgreich gelöscht.',
'deleted_account_details' => 'Dein Konto (: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_sepa' => 'SEPA-Lastschriften akzeptieren',
'enable_bitcoin' => 'Bitcoin akzeptieren', 'enable_bitcoin' => 'Bitcoin akzeptieren',
'iban' => 'IBAN', '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', 'recover_license' => 'Lizenz wiederherstellen',
'purchase' => 'Kaufen', 'purchase' => 'Kaufen',
'recover' => 'Wiederherstellen', '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_9' => 'Gelöschte Rechnung',
'subscription_event_10' => 'Updated Client', 'subscription_event_10' => 'Updated Client',
'subscription_event_11' => 'Deleted Client', 'subscription_event_11' => 'Deleted Client',
'subscription_event_12' => 'Deleted Payment', 'subscription_event_12' => 'Zahlung löschen',
'subscription_event_13' => 'Updated Vendor', 'subscription_event_13' => 'Updated Vendor',
'subscription_event_14' => 'Deleted Vendor', 'subscription_event_14' => 'Deleted Vendor',
'subscription_event_15' => 'Created Expense', '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', 'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Wiederkehrende Rechnungen', 'module_recurring_invoice' => 'Wiederkehrende Rechnungen',
'module_credit' => 'Guthaben', 'module_credit' => 'Guthaben',
'module_quote' => 'Quotes & Proposals', 'module_quote' => 'Kostenvoranschläge und Angebote',
'module_task' => 'Aufgaben und Projekte', 'module_task' => 'Aufgaben und Projekte',
'module_expense' => 'Expenses & Vendors', 'module_expense' => 'Ausgaben & Lieferanten',
'reminders' => 'Erinnerungen', 'reminders' => 'Erinnerungen',
'send_client_reminders' => 'Send email reminders', 'send_client_reminders' => 'Send email reminders',
'can_view_tasks' => 'Tasks are visible in the portal', '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', 'in_progress' => 'In Bearbeitung',
'add_status' => 'Add status', 'add_status' => 'Add status',
'archive_status' => 'Archive Status', 'archive_status' => 'Archive Status',
'new_status' => 'New Status', 'new_status' => 'Neuer Status',
'convert_products' => 'Convert Products', 'convert_products' => 'Convert Products',
'convert_products_help' => 'Automatically convert product prices to the client\'s currency', '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.', '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.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Zurück zum Login', '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.', '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 <code>Label|Option1,Option2</code> to show a select box.', 'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information', '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', 'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Restore Snippet', 'restore_proposal_snippet' => 'Restore Snippet',
'template' => 'Vorlage', 'template' => 'Vorlage',
'templates' => 'Templates', 'templates' => 'Vorlagen',
'proposal_template' => 'Template', 'proposal_template' => 'Template',
'proposal_templates' => 'Templates', 'proposal_templates' => 'Vorlagen',
'new_proposal_template' => 'New Template', 'new_proposal_template' => 'Neue Vorlage',
'edit_proposal_template' => 'Edit Template', 'edit_proposal_template' => 'Edit Template',
'archive_proposal_template' => 'Archive Template', 'archive_proposal_template' => 'Archive Template',
'delete_proposal_template' => 'Delete 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', 'updated_proposal_template' => 'Successfully updated template',
'archived_proposal_template' => 'Successfully archived template', 'archived_proposal_template' => 'Successfully archived template',
'deleted_proposal_template' => 'Successfully archived template', 'deleted_proposal_template' => 'Successfully archived template',
'archived_proposal_templates' => 'Successfully archived :count templates', 'archived_proposal_templates' => ' :count Vorlagen wurden erfolgreich archiviert',
'deleted_proposal_templates' => 'Successfully archived :count templates', 'deleted_proposal_templates' => ' :count Vorlagen wurden erfolgreich archiviert',
'restored_proposal_template' => 'Successfully restored template', 'restored_proposal_template' => 'Successfully restored template',
'restore_proposal_template' => 'Restore Template', 'restore_proposal_template' => 'Restore Template',
'proposal_category' => 'Category', 'proposal_category' => 'Category',
'proposal_categories' => 'Categories', 'proposal_categories' => 'Categories',
'new_proposal_category' => 'New Category', 'new_proposal_category' => 'Neue Kategorie',
'edit_proposal_category' => 'Edit Category', 'edit_proposal_category' => 'Edit Category',
'archive_proposal_category' => 'Archive Category', 'archive_proposal_category' => 'Archive Category',
'delete_proposal_category' => 'Delete 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', 'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client', 'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', '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', '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_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal', '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',
); );

97
resources/lang/el/texts.php
View File

@ -267,7 +267,7 @@ $LANG = array(
'success' => 'Επιτυχία', 'success' => 'Επιτυχία',
'success_message' => 'Εγγραφήκατε επιτυχώς! Παρακαλώ, επισκευθείτε το σύνδεσμο στο email επιβεβαίωσης για να επικυρώσετε τη διεύθυνση email.', '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.', '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_product' => 'Επαγγελματικό Πλάνο',
'pro_plan_success' => 'Ευχαριστούμε που επιλέξατε το Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/> 'pro_plan_success' => 'Ευχαριστούμε που επιλέξατε το Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/>
<b>Επόμενα Βήματα</b><p/>Ένα τιμολόγιο προς πληρωμή έχει αποσταλεί στη διεύθυνση <b>Επόμενα Βήματα</b><p/>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)', 'deleted_gateway' => 'Επιτυχής διαγραφή πύλης πληρωμών (Gateway)',
'pay_with_paypal' => 'PayPal', 'pay_with_paypal' => 'PayPal',
'pay_with_card' => 'Πιστωτική Κάρτα', 'pay_with_card' => 'Πιστωτική Κάρτα',
'change_password' => 'Αλλαγή κωδικού', 'change_password' => 'Αλλαγή κωδικού πρόσβασης',
'current_password' => 'Τρέχων κωδικός', 'current_password' => 'Τρέχων κωδικός Πρόσβασης',
'new_password' => 'Νέος κωδικός', 'new_password' => 'Νέος κωδικός Πρόσβασης',
'confirm_password' => 'Επιβεβαίωση κωδικού', 'confirm_password' => 'Επιβεβαίωση κωδικού πρόσβασης',
'password_error_incorrect' => 'Ο τρέχων κωδικός είναι λανθασμένος.', 'password_error_incorrect' => 'Ο τρέχων κωδικός πρόσβασης είναι λανθασμένος.',
'password_error_invalid' => 'Ο νέος κωδικός δεν είναι έγκυρος.', 'password_error_invalid' => 'Ο νέος κωδικός πρόσβασης δεν είναι έγκυρος.',
'updated_password' => 'Επιτυχής ενημέρωση κωδικού', 'updated_password' => 'Επιτυχής ενημέρωση κωδικού πρόσβασης',
'api_tokens' => 'Διακριτικά API', 'api_tokens' => 'Διακριτικά API',
'users_and_tokens' => 'Χρήστες & Διακριτικά', 'users_and_tokens' => 'Χρήστες & Διακριτικά',
'account_login' => 'Είσοδος στο Λογαριασμό', 'account_login' => 'Είσοδος στο Λογαριασμό',
'recover_password' => 'Ανάκτηση του κωδικού σας', 'recover_password' => 'Ανάκτηση του κωδικού πρόσβασής σας',
'forgot_password' => 'Ξεχάσατε τον κωδικό;', 'forgot_password' => 'Ξεχάσατε τον κωδικό πρόσβασής σας;',
'email_address' => 'Διεύθυνση email', 'email_address' => 'Διεύθυνση email',
'lets_go' => 'Πάμε', 'lets_go' => 'Πάμε',
'password_recovery' => 'Ανάκτηση Κωδικού', 'password_recovery' => 'Ανάκτηση Κωδικού Πρόσβασης',
'send_email' => 'Αποστολή Email', 'send_email' => 'Αποστολή Email',
'set_password' => 'Ορισμός Κωδικού', 'set_password' => 'Ορισμός Κωδικού Πρόσβασης',
'converted' => 'Μετατράπηκε', 'converted' => 'Μετατράπηκε',
'email_approved' => 'Αποστολή email μόλις η προσφορά είναι <b>αποδεκτή</b>', 'email_approved' => 'Αποστολή email μόλις η προσφορά είναι <b>αποδεκτή</b>',
'notification_quote_approved_subject' => 'Η προσφορά :invoice έγινε αποδεκτή από :client', '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', 'no_longer_running' => 'Αυτό το τιμολόγιο δεν είναι προγραμματισμένο να τρέξει',
'general_settings' => 'Γενικές Ρυθμίσεις', 'general_settings' => 'Γενικές Ρυθμίσεις',
'customize' => 'Προσαρμογή', '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.', 'referral_code_help' => 'Κερδίστε χρήματα μοιράζοντας τη χρήση της εφαρμογής μας online.',
'enable_with_stripe' => 'Ενεροποίησε | Απαιτείται το Stripe', 'enable_with_stripe' => 'Ενεροποίησε | Απαιτείται το Stripe',
'tax_settings' => 'Ρυθμίσεις Φόρων', 'tax_settings' => 'Ρυθμίσεις Φόρων',
@ -972,8 +972,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'archived_bank_account' => 'Επιτυχής αρχειοθέτηση τραπεζικού λογαριασμού', 'archived_bank_account' => 'Επιτυχής αρχειοθέτηση τραπεζικού λογαριασμού',
'created_bank_account' => 'Επιτυχής δημιουργία τραπεζικού λογαριασμού', 'created_bank_account' => 'Επιτυχής δημιουργία τραπεζικού λογαριασμού',
'validate_bank_account' => 'Επικύρωση 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_help' => 'Σημείωση: ο κωδικός πρόσβασής 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_warning' => 'Προειδοποίηση: ο κωδικός πρόσβασής σας μπορεί να μεταδοθεί σε απλό κείμενο, σκεφτείτε την ενεργοποίηση του HTTPS.',
'username' => 'Όνομα Χρήστη', 'username' => 'Όνομα Χρήστη',
'account_number' => 'Αριθμός Λογαριασμού', 'account_number' => 'Αριθμός Λογαριασμού',
'account_name' => 'Όνομασία 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.', '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', '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', 'limit_users' => 'Λυπάμαι, αυτό υπερβαίνει το όριο των :limit χρηστών',
'more_designs_self_host_header' => 'Λάβετε 6 επιπλέον σχέδια τιμολογίων με μόνο $:price', 'more_designs_self_host_header' => 'Λάβετε 6 επιπλέον σχέδια τιμολογίων με μόνο $:price',
'old_browser' => 'Παρακαλώ χρησιμοποιήστε ένα :link', '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.', 'recurring_invoice_number_prefix_help' => 'Ορίστε ένα πρόθεμα που να περιλαμβάνεται στον αριθμό τιμολογίου των επαναλαμβανόμενων τιμολογίων.',
// Client Passwords // Client Passwords
'enable_portal_password' => 'Προστασία Τιμολογίων με Κωδικό', 'enable_portal_password' => 'Προστασία Τιμολογίων με Κωδικό Πρόσβασης',
'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_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' => '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', 'expired' => 'Ληγμένα',
'invalid_card_number' => 'Η πιστωτική κάρτα δεν είναι έγκυρη.', '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_contact_selected' => 'Παρακαλώ επιλέξτε επαφή',
'no_client_selected' => 'Παρακαλώ επιλέξτε πελάτη', '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', 'payment_type_on_file' => ':type σε αρχείο',
'invoice_for_client' => 'Τιμολόγιο :invoice για :client', 'invoice_for_client' => 'Τιμολόγιο :invoice για :client',
'intent_not_found' => 'Λυπάμαι, αλλά δεν καταλαβαίνω τι ρωτάτε.', '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_barbadian_dollar' => 'Δολάριο Μπαρμπέιντος',
'currency_brunei_dollar' => 'Δολάριο Μπρουνέι', 'currency_brunei_dollar' => 'Δολάριο Μπρουνέι',
'currency_georgian_lari' => 'Λάρι Γεωργίας', '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.<br/> Εάν θα θέλατε να γράψετε μια κριτική :link θα το εκτιμούσαμε ιδιαίτερα!', 'review_app_help' => 'Ελπίζουμε να απολαμβάνετε τη χρήση της εφαρμογής.<br/> Εάν θα θέλατε να γράψετε μια κριτική :link θα το εκτιμούσαμε ιδιαίτερα!',
'writing_a_review' => 'συγγραφή κριτικής', 'writing_a_review' => 'συγγραφή κριτικής',
@ -2423,8 +2425,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'contact_custom1' => 'Πρώτη Προσαρμογή Επαφής', 'contact_custom1' => 'Πρώτη Προσαρμογή Επαφής',
'contact_custom2' => 'Δεύτερη Προσαρμογή Επαφής', 'contact_custom2' => 'Δεύτερη Προσαρμογή Επαφής',
'currency' => 'Νόμισμα', 'currency' => 'Νόμισμα',
'ofx_help' => 'Στις περισσότερες περιπτώσεις οι προκαθορισμένες τιμές λειτουργούν, εάν δεν μπορείτε να συνδεθείτε μπορεί να βοηθήσει το :link.', 'ofx_help' => 'Για αποσφαλμάτωση ελέγξτε για σχόλια στο :ofxhome_link και τεστάρετε με :ofxget_link.',
'adjust_the_settings' => 'προσαρμόστε τις ρυθμίσεις', 'comments' => 'σχόλια',
'item_product' => 'Προϊόν', 'item_product' => 'Προϊόν',
'item_notes' => 'Σημειώσεις Προϊόντος', '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', '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' => 'Εγκατάσταση δύο σημείων',
'two_factor_setup_help' => 'Σκανάρετε το barcode με μία :link συμβατή εφαρμογή.', '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.', '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', 'enabled_two_factor' => 'Επιτυχής ενεργοποίηση Αυθεντικοποίησης Δύο Σημείων',
'add_product' => 'Προσθήκη Προϊόντος', 'add_product' => 'Προσθήκη Προϊόντος',
@ -2533,7 +2535,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'self_host_login' => 'Στοιχεία εισόδου Ιδίας Φιλοξενίας', 'self_host_login' => 'Στοιχεία εισόδου Ιδίας Φιλοξενίας',
'set_self_hoat_url' => 'URL Ιδίας Φιλοξενίας', 'set_self_hoat_url' => 'URL Ιδίας Φιλοξενίας',
'local_storage_required' => 'Σφάλμα: η τοπική αποθήκευση δεν είναι διαθέσιμη.', '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', 'subdomain_taken' => 'Το subdomain χρησιμοποιείται ήδη',
'client_login' => 'Εισαγωγή Πελάτη', 'client_login' => 'Εισαγωγή Πελάτη',
'converted_amount' => 'Μετατρεπόμενο Ποσό', 'converted_amount' => 'Μετατρεπόμενο Ποσό',
@ -2564,7 +2566,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'deleted_scheduled_report' => 'Επιτυχής ακύρωση προγραμματισμού αναφοράς', 'deleted_scheduled_report' => 'Επιτυχής ακύρωση προγραμματισμού αναφοράς',
'scheduled_report_attached' => 'Η προγραμματισμένη αναφορά τύπου :type είναι συνημμένη.', 'scheduled_report_attached' => 'Η προγραμματισμένη αναφορά τύπου :type είναι συνημμένη.',
'scheduled_report_error' => 'Αποτυχία δημιουργίας προγραμματισμένης αναφοράς', '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', 'apple_pay' => 'Apple/Google Πληρωμή',
'enable_apple_pay' => 'Αποδοχή Πληρωμής Apple και Πληρωμή με Google', 'enable_apple_pay' => 'Αποδοχή Πληρωμής Apple και Πληρωμή με Google',
'requires_subdomain' => 'Αυτός ο τύπος πληρωμής απαιτεί να :link.', '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.', 'signature_on_pdf_help' => 'Εμφάνισε την υπογραφή του πελάτη στο PDF του τιμολογίου/προσφοράς.',
'expired_white_label' => 'Η άδεια λευκής ετικέτας έληξε', 'expired_white_label' => 'Η άδεια λευκής ετικέτας έληξε',
'return_to_login' => 'Επιστροφή στην Είσοδο', '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.', '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 <code>Label|Option1,Option2</code> για να εμφανίσετε ένα κουτί επιλογών.', 'custom_fields_tip' => 'χρησιμοποιήστε το <code>Label|Option1,Option2</code> για να εμφανίσετε ένα κουτί επιλογών.',
'client_information' => 'Πληροφορίες Πελάτη', '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.', 'purge_client_warning' => 'Όλες οι σχετικές εγγραφές (τιμολόγια, εργασίες, δαπάνες, αρχεία, κλπ) θα διαγραφούν επίσης.',
'clone_product' => 'Κλωνοποίηση Προϊόντος', 'clone_product' => 'Κλωνοποίηση Προϊόντος',
'item_details' => 'Στοιχεία 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_proposal' => 'Προβολή Πρότασης',
'view_in_portal' => 'Προβολή στο Portal', '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',
); );

51
resources/lang/en_GB/texts.php
View File

@ -2407,6 +2407,8 @@ $LANG = array(
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari', '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.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2423,8 +2425,8 @@ $LANG = array(
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
'adjust_the_settings' => 'adjust the settings', 'comments' => 'comments',
'item_product' => 'Item Product', 'item_product' => 'Item Product',
'item_notes' => 'Item Notes', 'item_notes' => 'Item Notes',
@ -2652,7 +2654,7 @@ $LANG = array(
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login', '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.', '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 <code>Label|Option1,Option2</code> to show a select box.', 'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information', '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.', 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product', 'clone_product' => 'Clone Product',
'item_details' => 'Item Details', '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_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal', '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',
); );

51
resources/lang/es/texts.php
View File

@ -2400,6 +2400,8 @@ $LANG = array(
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari', '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.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2416,8 +2418,8 @@ $LANG = array(
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
'adjust_the_settings' => 'adjust the settings', 'comments' => 'comments',
'item_product' => 'Item Product', 'item_product' => 'Item Product',
'item_notes' => 'Item Notes', 'item_notes' => 'Item Notes',
@ -2645,7 +2647,7 @@ $LANG = array(
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login', '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.', '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 <code>Label|Option1,Option2</code> to show a select box.', 'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information', '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.', 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product', 'clone_product' => 'Clone Product',
'item_details' => 'Item Details', '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_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal', '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',
); );

963
resources/lang/es_ES/texts.php
View File

File diff suppressed because it is too large Load Diff

51
resources/lang/fi/texts.php
View File

@ -2409,6 +2409,8 @@ Lasku poistettiin (if only one, alternative)',
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari', '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.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2425,8 +2427,8 @@ Lasku poistettiin (if only one, alternative)',
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
'adjust_the_settings' => 'adjust the settings', 'comments' => 'comments',
'item_product' => 'Item Product', 'item_product' => 'Item Product',
'item_notes' => 'Item Notes', '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.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login', '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.', '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 <code>Label|Option1,Option2</code> to show a select box.', 'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information', '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.', 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product', 'clone_product' => 'Clone Product',
'item_details' => 'Item Details', '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_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal', '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',
); );

733
resources/lang/fr/texts.php
View File

File diff suppressed because it is too large Load Diff

51
resources/lang/fr_CA/texts.php
View File

@ -2399,6 +2399,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'currency_barbadian_dollar' => 'Dollar barbadien', 'currency_barbadian_dollar' => 'Dollar barbadien',
'currency_brunei_dollar' => 'Dollar de Brunei', 'currency_brunei_dollar' => 'Dollar de Brunei',
'currency_georgian_lari' => 'Lari géorgien', '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.<br/>Un commentaire de votre part serait grandement apprécié!', 'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.<br/>Un commentaire de votre part serait grandement apprécié!',
'writing_a_review' => 'rédiger un commentaire', '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_custom1' => 'Personnalisation 1 du contact',
'contact_custom2' => 'Personnalisation 2 du contact', 'contact_custom2' => 'Personnalisation 2 du contact',
'currency' => 'Devise', '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.', 'ofx_help' => 'Pour résoudre un problème, consultez les commentaires sur :ofxhome_link et testez avec :ofxget_link.',
'adjust_the_settings' => 'ajuster les paramètres', 'comments' => 'commentaires',
'item_product' => 'Produit de l\'article', 'item_product' => 'Produit de l\'article',
'item_notes' => 'Notes 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.', 'signature_on_pdf_help' => 'Afficher la signature du client sur la facture/soumission PDF.',
'expired_white_label' => 'La licence sans pub a expirée', 'expired_white_label' => 'La licence sans pub a expirée',
'return_to_login' => 'Retour à la connexion', '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.', '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 <code>Étiquette|Option1,Option2</code> pour afficher une boîte de sélection.', 'custom_fields_tip' => 'Utilisez <code>Étiquette|Option1,Option2</code> pour afficher une boîte de sélection.',
'client_information' => 'Information du client', '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.', 'purge_client_warning' => 'Tous les enregistrements (factures, tâches, dépenses, documents, etc...) seront aussi supprimés.',
'clone_product' => 'Cloner le produit', 'clone_product' => 'Cloner le produit',
'item_details' => 'Détails de l\'article', '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_proposal' => 'Voir la proposition',
'view_in_portal' => 'Voir dans le portail', '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',
); );

73
resources/lang/hr/texts.php
View File

@ -2408,6 +2408,8 @@ Nevažeći kontakt email',
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari', '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.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2424,8 +2426,8 @@ Nevažeći kontakt email',
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
'adjust_the_settings' => 'adjust the settings', 'comments' => 'comments',
'item_product' => 'Item Product', 'item_product' => 'Item Product',
'item_notes' => 'Item Notes', 'item_notes' => 'Item Notes',
@ -2652,12 +2654,12 @@ Nevažeći kontakt email',
'signature_on_pdf' => 'Pokaži na PDF-u', 'signature_on_pdf' => 'Pokaži na PDF-u',
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login', 'return_to_login' => 'Povratak na stranicu za prijavu',
'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.', '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 <code>Label|Option1,Option2</code> to show a select box.', 'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Informacije klijenta', 'client_information' => 'Informacije klijenta',
'updated_client_details' => 'Successfully updated client details', 'updated_client_details' => 'Uspješno ažurirani detalji klijenta',
'auto' => 'Auto', 'auto' => 'Auto',
'tax_amount' => 'Iznos poreza', 'tax_amount' => 'Iznos poreza',
'tax_paid' => 'Plaćeno 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_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Prijedlog', 'proposal' => 'Prijedlog',
'proposals' => 'Prijedlozi', 'proposals' => 'Prijedlozi',
'list_proposals' => 'List Proposals', 'list_proposals' => 'Prikaži Ponude',
'new_proposal' => 'New Proposal', 'new_proposal' => 'Nova Ponuda',
'edit_proposal' => 'Edit Proposal', 'edit_proposal' => 'Uredi Ponudu',
'archive_proposal' => 'Archive Proposal', 'archive_proposal' => 'Arhiviraj Ponudu',
'delete_proposal' => 'Delete Proposal', 'delete_proposal' => 'Obriši Ponudu',
'created_proposal' => 'Successfully created proposal', 'created_proposal' => 'Ponuda je uspješno kreirana',
'updated_proposal' => 'Successfully updated proposal', 'updated_proposal' => 'Ponuda je ažurirana',
'archived_proposal' => 'Successfully archived proposal', 'archived_proposal' => 'Ponuda je arhivirana',
'deleted_proposal' => 'Successfully archived proposal', 'deleted_proposal' => 'Successfully archived proposal',
'archived_proposals' => 'Successfully archived :count proposals', 'archived_proposals' => 'Successfully archived :count proposals',
'deleted_proposals' => 'Successfully archived :count proposals', 'deleted_proposals' => 'Successfully archived :count proposals',
'restored_proposal' => 'Successfully restored proposal', 'restored_proposal' => 'Successfully restored proposal',
'restore_proposal' => 'Restore Proposal', 'restore_proposal' => 'Vrati Ponudu',
'snippet' => 'Snippet', 'snippet' => 'Snippet',
'snippets' => 'Snippets', 'snippets' => 'Snippets',
'proposal_snippet' => 'Snippet', '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.', 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product', 'clone_product' => 'Clone Product',
'item_details' => 'Item Details', '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_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal', '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',
); );

51
resources/lang/it/texts.php
View File

@ -2400,6 +2400,8 @@ $LANG = array(
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari', '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.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2416,8 +2418,8 @@ $LANG = array(
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
'adjust_the_settings' => 'adjust the settings', 'comments' => 'comments',
'item_product' => 'Item Product', 'item_product' => 'Item Product',
'item_notes' => 'Item Notes', 'item_notes' => 'Item Notes',
@ -2645,7 +2647,7 @@ $LANG = array(
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login', '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.', '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 <code>Label|Option1,Option2</code> to show a select box.', 'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information', '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.', 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product', 'clone_product' => 'Clone Product',
'item_details' => 'Item Details', '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_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal', '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',
); );

51
resources/lang/ja/texts.php
View File

@ -2407,6 +2407,8 @@ $LANG = array(
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari', '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.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2423,8 +2425,8 @@ $LANG = array(
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
'adjust_the_settings' => 'adjust the settings', 'comments' => 'comments',
'item_product' => 'Item Product', 'item_product' => 'Item Product',
'item_notes' => 'Item Notes', 'item_notes' => 'Item Notes',
@ -2652,7 +2654,7 @@ $LANG = array(
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login', '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.', '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 <code>Label|Option1,Option2</code> to show a select box.', 'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information', '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.', 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product', 'clone_product' => 'Clone Product',
'item_details' => 'Item Details', '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_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal', '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',
); );

51
resources/lang/lt/texts.php
View File

@ -2407,6 +2407,8 @@ $LANG = array(
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari', '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.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2423,8 +2425,8 @@ $LANG = array(
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
'adjust_the_settings' => 'adjust the settings', 'comments' => 'comments',
'item_product' => 'Item Product', 'item_product' => 'Item Product',
'item_notes' => 'Item Notes', 'item_notes' => 'Item Notes',
@ -2652,7 +2654,7 @@ $LANG = array(
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login', '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.', '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 <code>Label|Option1,Option2</code> to show a select box.', 'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information', '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.', 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product', 'clone_product' => 'Clone Product',
'item_details' => 'Item Details', '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_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal', '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',
); );

51
resources/lang/nb_NO/texts.php
View File

@ -2407,6 +2407,8 @@ $LANG = array(
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari', '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.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2423,8 +2425,8 @@ $LANG = array(
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
'adjust_the_settings' => 'adjust the settings', 'comments' => 'comments',
'item_product' => 'Item Product', 'item_product' => 'Item Product',
'item_notes' => 'Oppføringsnotater', 'item_notes' => 'Oppføringsnotater',
@ -2652,7 +2654,7 @@ $LANG = array(
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login', '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.', '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 <code>Label|Option1,Option2</code> to show a select box.', 'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information', '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.', 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product', 'clone_product' => 'Clone Product',
'item_details' => 'Item Details', '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_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal', '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',
); );

203
resources/lang/nl/texts.php
View File

@ -95,13 +95,13 @@ $LANG = array(
'powered_by' => 'Factuur gemaakt via', 'powered_by' => 'Factuur gemaakt via',
'no_items' => 'Geen artikelen', 'no_items' => 'Geen artikelen',
'recurring_invoices' => 'Terugkerende facturen', 'recurring_invoices' => 'Terugkerende facturen',
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p> 'recurring_help' => '<p>Zend klanten automatisch wekelijks, twee keer per maand, maandelijks, per kwartaal of jaarlijks dezelfde facturen.</p>
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p> <p>Gebruik :MONTH, :QUARTER of :YEAR voor dynamische datums. Eenvoudige wiskunde werkt ook, bijvoorbeeld :MONTH-1.</p>
<p>Examples of dynamic invoice variables:</p> <p>Voorbeelden van dynamische factuur variabelen:</p>
<ul> <ul>
<li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li> <li>"Fitnesslidmaatschap voor de maand :MONTH" => "Fitnesslidmaatschap voor de maand juli"</li>
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li> <li>"Jaarlijks abonnement :YEAR+1" => "Jaarlijks abonnement 2015"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li> <li>"Betaling voor :QUARTER+1" => "Betaling voor Q2"</li>
</ul>', </ul>',
'in_total_revenue' => 'In totale inkomsten', 'in_total_revenue' => 'In totale inkomsten',
'billed_client' => 'Gefactureerde klant', 'billed_client' => 'Gefactureerde klant',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Sorry, dit zal de klantenlimiet van :count klanten overschrijden', '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.', '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', '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', 'updated_client' => 'Klant succesvol aangepast',
'created_client' => 'Klant succesvol aangemaakt', 'created_client' => 'Klant succesvol aangemaakt',
'archived_client' => 'Klant succesvol gearchiveerd', '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_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_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' => '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' => 'Account opzeggen',
'cancel_account_message' => 'Waarschuwing: Dit zal uw account verwijderen. Er is geen manier om dit ongedaan te maken.', 'cancel_account_message' => 'Waarschuwing: Dit zal uw account verwijderen. Er is geen manier om dit ongedaan te maken.',
'go_back' => 'Ga Terug', 'go_back' => 'Ga Terug',
@ -609,7 +609,7 @@ $LANG = array(
'or' => 'of', 'or' => 'of',
'email_error' => 'Er was een probleem met versturen van de e-mail', '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' => '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 <b>factuurvervaldatum</b> in.', 'payment_terms_help' => 'Stel de standaard <b>factuurvervaldatum</b> in.',
'unlink_account' => 'Koppel account los', 'unlink_account' => 'Koppel account los',
'unlink' => 'Koppel los', 'unlink' => 'Koppel los',
@ -651,10 +651,10 @@ $LANG = array(
'created_by_invoice' => 'Aangemaakt door :invoice', 'created_by_invoice' => 'Aangemaakt door :invoice',
'primary_user' => 'Primaire gebruiker', 'primary_user' => 'Primaire gebruiker',
'help' => 'Help', 'help' => 'Help',
'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p> 'customize_help' => '<p>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.</p>
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>', <p>Als je ergens hulp bij nodig hebt, stel dan een vraag op ons support forum met het design dat je gebruikt.</p>',
'playground' => 'playground', 'playground' => 'playground',
'support_forum' => 'support forum', 'support_forum' => 'Support Forum',
'invoice_due_date' => 'Vervaldatum', 'invoice_due_date' => 'Vervaldatum',
'quote_due_date' => 'Geldig tot', 'quote_due_date' => 'Geldig tot',
'valid_until' => 'Geldig tot', 'valid_until' => 'Geldig tot',
@ -968,10 +968,10 @@ $LANG = array(
'username' => 'Gebruikersnaam', 'username' => 'Gebruikersnaam',
'account_number' => 'Rekeningnummer', 'account_number' => 'Rekeningnummer',
'account_name' => 'Rekeninghouder', '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', 'status_approved' => 'Goedgekeurd',
'quote_settings' => 'Offerte instellingen', '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.', 'auto_convert_quote_help' => 'Zet een offerte automatisch om in een factuur zodra deze door een klant wordt goedgekeurd.',
'validate' => 'Valideren', 'validate' => 'Valideren',
'info' => 'Informatie', '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', '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', 'limit_users' => 'Sorry, dit zou de limiet van :limit gebruikers overschrijden',
'more_designs_self_host_header' => 'Krijg 6 extra factuurontwerpen voor maar $:price', 'more_designs_self_host_header' => 'Krijg 6 extra factuurontwerpen voor maar $:price',
'old_browser' => 'Please use a :link', 'old_browser' => 'Gelieve een :link te gebruiken',
'newer_browser' => 'newer browser', 'newer_browser' => 'nieuwere browser',
'white_label_custom_css' => ':link voor $:price om eigen opmaak te gebruiken en ons project te ondersteunen.', '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.', 'bank_accounts_help' => 'Koppel een bankrekening om automatisch uitgaven en leveranciers te importeren. Ondersteund American Express en :link.',
'us_banks' => '400+ US banks', '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 om het InvoiceNinja logo te verwijderen door het pro plan te nemen',
'pro_plan_remove_logo_link' => 'Klik hier', 'pro_plan_remove_logo_link' => 'Klik hier',
@ -1320,7 +1320,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'debit_cards' => 'Betaalkaarten', 'debit_cards' => 'Betaalkaarten',
'warn_start_date_changed' => 'Het volgende factuur zal verzonden worden op de nieuwe startdatum.', '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', 'original_start_date' => 'Oorspronkelijke startdatum',
'new_start_date' => 'Nieuwe startdatum', 'new_start_date' => 'Nieuwe startdatum',
'security' => 'Beveiliging', '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.', 'bot_emailed_notify_paid' => 'Ik e-mail u als het betaald is.',
'add_product_to_invoice' => 'Voeg 1 :product toe', 'add_product_to_invoice' => 'Voeg 1 :product toe',
'not_authorized' => 'U bent niet gemachtigd', 'not_authorized' => 'U bent niet gemachtigd',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.', 'bot_get_email' => 'Hallo! (wave)<br/>Bedankt om de Invoice Ninja Bot uit te proberen.<br/>Je moet een gratis account aanmaken om de bot te kunnen gebruiken.<br/>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_get_code' => 'Bedankt! Ik heb u een e-mail gestuurd met uw beveiligingscode.',
'bot_welcome' => 'Dat was het, uw account is geverifieerd.<br/>', 'bot_welcome' => 'Dat was het, uw account is geverifieerd.<br/>',
'email_not_found' => 'Ik was niet in staat om een beschikbaar account te vinden voor :email', '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_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadiaanse dollar', 'currency_barbadian_dollar' => 'Barbadiaanse dollar',
'currency_brunei_dollar' => 'Brunei 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.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hopen dat je het leuk vindt om de app te gebruiken.<br/> Als je zou overwegen :link, zouden we dat zeer op prijs stellen!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'een recensie schrijven',
'use_english_version' => 'Zorg ervoor dat u de Engelse versie van de bestanden gebruikt.<br/>We gebruiken de kolomkoppen om de velden aan te passen.', 'use_english_version' => 'Zorg ervoor dat u de Engelse versie van de bestanden gebruikt.<br/>We gebruiken de kolomkoppen om de velden aan te passen.',
'tax1' => 'Eerste belasting', '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_custom1' => 'Eerste contact aangepaste',
'contact_custom2' => 'Tweede contact aangepaste', 'contact_custom2' => 'Tweede contact aangepaste',
'currency' => 'Munteenheid', 'currency' => 'Munteenheid',
'ofx_help' => 'In de meeste gevallen zouden de standaardwaarden moeten werken, als u geen verbinding kunt maken, kan dit helpen :link.', 'ofx_help' => 'Ga als volgt te werk om te controleren of er opmerkingen zijn over :ofxhome_link en test met :ofxget_link.',
'adjust_the_settings' => 'wijzig de instellingen', 'comments' => 'opmerkingen',
'item_product' => 'Artikel product', 'item_product' => 'Artikel product',
'item_notes' => 'Artikel notities', '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', 'created_customers' => 'Succesvol :aantal klanten aangemaakt',
'purge_details' => 'De gegevens uit jou account (:account) zijn succesvol gewist.', 'purge_details' => 'De gegevens uit jou account (:account) zijn succesvol gewist.',
'deleted_company' => 'Successfully deleted company', 'deleted_company' => 'Bedrijf succesvol verwijderd',
'deleted_account' => 'Successfully canceled account', 'deleted_account' => 'Account succesvol geannuleerd',
'deleted_company_details' => 'Je bedrijf (:account) is succesvol verwijdert.', 'deleted_company_details' => 'Je bedrijf (:account) is succesvol verwijdert.',
'deleted_account_details' => 'Je account (: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' => 'Tweestaps authenticatie instellen',
'two_factor_setup_help' => 'Scan de streepjescode met een :link compatibele app.', 'two_factor_setup_help' => 'Scan de streepjescode met een :link compatibele app.',
'one_time_password' => 'Eenmalig wachtwoord', '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', 'enabled_two_factor' => 'Tweestaps authenticatie succesvol ingeschakeld',
'add_product' => 'Product toevoegen', 'add_product' => 'Product toevoegen',
'email_will_be_sent_on' => 'Let op: de email zal worden verstuurd op :date.', '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.', 'unable_to_delete_primary' => 'Opmerking: om dit bedrijf te verwijderen, verwijdert u eerst alle gekoppelde bedrijven.',
'please_register' => 'Gelieve uw account te registreren', 'please_register' => 'Gelieve uw account te registreren',
'processing_request' => 'Aanvraag wordt verwerkt', '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', 'edit_times' => 'Pas tijden aan',
'inclusive_taxes_help' => 'Neem <b>belastingen op in de uitgave</b>', 'inclusive_taxes_help' => 'Neem <b>belastingen op in de uitgave</b>',
'inclusive_taxes_notice' => 'Deze instelling kan niet worden gewijzigd nadat een factuur is aangemaakt.', 'inclusive_taxes_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.', 'signature_on_pdf_help' => 'Toon de handtekening van de klant op de factuur/offerte PDF.',
'expired_white_label' => 'De whitelabel licentie is verlopen', 'expired_white_label' => 'De whitelabel licentie is verlopen',
'return_to_login' => 'Terug naar login', '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.', 'amount_greater_than_balance' => 'Het bedrag is groter dan het factuursaldo, er wordt een tegoed gecreëerd met het resterende bedrag.',
'custom_fields_tip' => 'Gebruik <code>Label|Option1,Option2</code> om een selectievak weer te geven.', 'custom_fields_tip' => 'Gebruik <code>Label|Option1,Option2</code> om een selectievak weer te geven.',
'client_information' => 'Klantinformatie', 'client_information' => 'Klantinformatie',
@ -2653,7 +2655,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'tax_amount' => 'BTW waarde', 'tax_amount' => 'BTW waarde',
'tax_paid' => 'Betaalde Belasting', 'tax_paid' => 'Betaalde Belasting',
'none' => 'Geen', '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', 'proposal' => 'Voorstel',
'proposals' => 'Voorstellen', 'proposals' => 'Voorstellen',
'list_proposals' => 'Voorstel lijst', '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', 'deleted_proposal' => 'Voorstel succesvol gearchiveerd',
'archived_proposals' => ':count voorstellen succesvol gearchiveerd', 'archived_proposals' => ':count voorstellen succesvol gearchiveerd',
'deleted_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', 'restore_proposal' => 'Voorstel herstellen',
'snippet' => 'Snippet', 'snippet' => 'Snippet',
'snippets' => 'Snippets', 'snippets' => 'Snippets',
@ -2683,7 +2685,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'deleted_proposal_snippet' => 'Snippet succesvol gearchiveerd', 'deleted_proposal_snippet' => 'Snippet succesvol gearchiveerd',
'archived_proposal_snippets' => ':count snippets succesvol gearchiveerd', 'archived_proposal_snippets' => ':count snippets succesvol gearchiveerd',
'deleted_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', 'restore_proposal_snippet' => 'Snippet herstellen',
'template' => 'Sjabloon', 'template' => 'Sjabloon',
'templates' => 'Templates', 'templates' => 'Templates',
@ -2699,7 +2701,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'deleted_proposal_template' => 'Template succesvol gearchiveerd', 'deleted_proposal_template' => 'Template succesvol gearchiveerd',
'archived_proposal_templates' => ':count templates succesvol gearchiveerd', 'archived_proposal_templates' => ':count templates succesvol gearchiveerd',
'deleted_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', 'restore_proposal_template' => 'Template herstellen',
'proposal_category' => 'Categorie', 'proposal_category' => 'Categorie',
'proposal_categories' => 'Categorieën', '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', 'deleted_proposal_category' => 'Categorie succesvol gearchiveerd',
'archived_proposal_categories' => ':count categorieën succesvol gearchiveerd', 'archived_proposal_categories' => ':count categorieën succesvol gearchiveerd',
'deleted_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', 'restore_proposal_category' => 'Categorie herstellen',
'delete_status' => 'Status verwijderen', 'delete_status' => 'Status verwijderen',
'standard' => 'Standaard', 'standard' => 'Standaard',
@ -2733,61 +2735,102 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'delete_image' => 'Afbeelding verwijderen', 'delete_image' => 'Afbeelding verwijderen',
'delete_image_help' => 'Waarschuwing: als je de afbeelding verwijdert, wordt deze uit alle voorstellen verwijderd.', '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.', '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_included_help' => 'Opmerking: Inclusieve belastingen zijn ingeschakeld.',
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.', 'taxes_are_not_included_help' => 'Opmerking: Inclusieve belastingen zijn niet ingeschakeld.',
'change_requires_purge' => 'Het wijzigen van deze instelling vereist :link de accountgegevens.', 'change_requires_purge' => 'Het wijzigen van deze instelling vereist :link de accountgegevens.',
'purging' => 'zuiveren', 'purging' => 'zuiveren',
'warning_local_refund' => 'De terugbetaling zal worden geregistreerd in de app, maar zal NIET worden verwerkt door de betalingsgateway.', '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' => 'E-mailadres is gewijzigd',
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.', 'email_address_changed_message' => 'Het e-mailadres voor uw account is gewijzigd van :old_email in :new_email.',
'test' => 'Test', 'test' => 'Test',
'beta' => 'Beta', 'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension', 'gmp_required' => 'Exporteren naar ZIP vereist de GMP-extensie',
'email_history' => 'Email History', 'email_history' => 'E-mail geschiedenis',
'loading' => 'Loading', 'loading' => 'Laden',
'no_messages_found' => 'No messages found', 'no_messages_found' => 'Geen berichten gevonden',
'processing' => 'Processing', 'processing' => 'Verwerken',
'reactivate' => 'Reactivate', 'reactivate' => 'Heractiveren',
'reactivated_email' => 'The email address has been reactivated', 'reactivated_email' => 'Het e-mailadres is opnieuw geactiveerd',
'emails' => 'Emails', 'emails' => 'E-mails',
'opened' => 'Opened', 'opened' => 'Geopend',
'bounced' => 'Bounced', 'bounced' => 'Bounced',
'total_sent' => 'Total Sent', 'total_sent' => 'Totaal verstuurd',
'total_opened' => 'Total Opened', 'total_opened' => 'Totaal geopend',
'total_bounced' => 'Total Bounced', 'total_bounced' => 'Totaal gebounced',
'total_spam' => 'Total Spam', 'total_spam' => 'Totaal spam',
'platforms' => 'Platforms', 'platforms' => 'Platforms',
'email_clients' => 'Email Clients', 'email_clients' => 'E-mailclients',
'mobile' => 'Mobile', 'mobile' => 'Mobiel',
'desktop' => 'Desktop', 'desktop' => 'Bureaublad',
'webmail' => 'Webmail', 'webmail' => 'Webmail',
'group' => 'Group', 'group' => 'Groep',
'subgroup' => 'Subgroup', 'subgroup' => 'Subgroep',
'unset' => 'Unset', 'unset' => 'Unset',
'received_new_payment' => 'You\'ve received a new payment!', 'received_new_payment' => 'Je hebt een nieuwe betaling ontvangen!',
'slack_webhook_help' => 'Receive payment notifications using :link.', 'slack_webhook_help' => 'Ontvang betalingsmeldingen via :link.',
'slack_incoming_webhooks' => 'Slack incoming webhooks', 'slack_incoming_webhooks' => 'Slack incoming webhooks',
'accept' => 'Accept', 'accept' => 'Accepteer',
'accepted_terms' => 'Successfully accepted the latest terms of service', 'accepted_terms' => 'Nieuwe servicevoorwaarden succesvol geaccepteerd',
'invalid_url' => 'Invalid URL', 'invalid_url' => 'Ongeldige URL',
'workflow_settings' => 'Workflow Settings', 'workflow_settings' => 'Workflow instellingen',
'auto_email_invoice' => 'Auto Email', 'auto_email_invoice' => 'Automatische e-mail',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.', 'auto_email_invoice_help' => 'Verzend terugkerende facturen automatisch wanneer ze worden gemaakt.',
'auto_archive_invoice' => 'Auto Archive', 'auto_archive_invoice' => 'Automatisch archiveren',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Facturen automatisch archiveren wanneer ze worden betaald.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Automatisch archiveren',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Offertes automatisch archiveren wanneer ze zijn omgezet.',
'invoice_workflow' => 'Invoice Workflow', 'invoice_workflow' => 'Factuur workflow',
'quote_workflow' => 'Quote Workflow', 'quote_workflow' => 'Offerte workflow',
'client_must_be_active' => 'Error: the client must be active', 'client_must_be_active' => 'Fout: de klant moet actief zijn',
'purge_client' => 'Purge Client', 'purge_client' => 'Purge klant',
'purged_client' => 'Successfully purged client', 'purged_client' => 'Klant succesvol gepurged',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', 'purge_client_warning' => 'Alle gerelateerde records (facturen, taken, uitgaven, documenten, enz.) worden ook verwijderd.',
'clone_product' => 'Clone Product', 'clone_product' => 'Kopieer product',
'item_details' => 'Item Details', 'item_details' => 'Onderdeel details',
'send_item_details_help' => 'Send the line item details to the payment gateway.', 'send_item_details_help' => 'Verzend regelitemdetails naar de betalingsgateway.',
'view_proposal' => 'View Proposal', 'view_proposal' => 'Toon voorstel',
'view_in_portal' => 'View in Portal', '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',
); );

51
resources/lang/pl/texts.php
View File

@ -2407,6 +2407,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari', '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.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', '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_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
'adjust_the_settings' => 'adjust the settings', 'comments' => 'comments',
'item_product' => 'Item Product', 'item_product' => 'Item Product',
'item_notes' => 'Item Notes', '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.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login', '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.', '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 <code>Label|Option1,Option2</code> to show a select box.', 'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information', '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.', 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product', 'clone_product' => 'Clone Product',
'item_details' => 'Item Details', '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_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal', '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',
); );

51
resources/lang/pt_BR/texts.php
View File

@ -2398,6 +2398,8 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari', '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.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', '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_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
'adjust_the_settings' => 'adjust the settings', 'comments' => 'comments',
'item_product' => 'Item Product', 'item_product' => 'Item Product',
'item_notes' => 'Item Notes', '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.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login', '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.', '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 <code>Label|Option1,Option2</code> to show a select box.', 'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information', '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.', 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product', 'clone_product' => 'Clone Product',
'item_details' => 'Item Details', '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_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal', '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',
); );

51
resources/lang/pt_PT/texts.php
View File

@ -2399,6 +2399,8 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari', '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.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', '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_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
'adjust_the_settings' => 'adjust the settings', 'comments' => 'comments',
'item_product' => 'Item Product', 'item_product' => 'Item Product',
'item_notes' => 'Item Notes', '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.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login', '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.', '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 <code>Label|Option1,Option2</code> to show a select box.', 'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information', '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.', 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product', 'clone_product' => 'Clone Product',
'item_details' => 'Item Details', '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_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal', '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',
); );

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

@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'clientii vor fi creati', 'clients_will_create' => 'clientii vor fi creati',
'email_settings' => 'Setari email', 'email_settings' => 'Setari email',
'client_view_styling' => 'Modul în care este văzut de client', 'client_view_styling' => 'Modul în care este văzut de client',
'pdf_email_attachment' => 'Attach PDF', 'pdf_email_attachment' => 'Atașează PDF',
'custom_css' => 'Editeaza CSS', 'custom_css' => 'Editeaza CSS',
'import_clients' => 'Importa Date Clienti', 'import_clients' => 'Importa Date Clienti',
'csv_file' => 'fisier CSV', 'csv_file' => 'fisier CSV',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Ne pare rau, aceasta va depasi numarul de :count clienti', '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.', '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.', '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.', 'updated_client' => 'Client actualizat cu succes.',
'created_client' => 'S-a creat clientul cu succes', 'created_client' => 'S-a creat clientul cu succes',
'archived_client' => 'Client arhivat cu succes.', 'archived_client' => 'Client arhivat cu succes.',
@ -238,7 +238,7 @@ $LANG = array(
'confirmation_subject' => 'Cont Invoice Ninja confirmat', 'confirmation_subject' => 'Cont Invoice Ninja confirmat',
'confirmation_header' => 'Confirmare cont', 'confirmation_header' => 'Confirmare cont',
'confirmation_message' => 'Te rugăm accesează link-ul de mai jos pentru a confirma contul.', '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.', 'invoice_message' => 'Pentru a vizualiza factura în valoare de :amount, apasă pe link-ul de mai jos.',
'payment_subject' => 'Plată primită', 'payment_subject' => 'Plată primită',
'payment_message' => 'Mulțumim pentru plata în valoare de :amount', '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', 'total_invoiced' => 'Total Invoiced',
'open_balance' => 'Open Balance', 'open_balance' => 'Open Balance',
'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.', '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', 'pro' => 'Pro',
'gateways' => 'Payment Gateways', 'gateways' => 'Payment Gateways',
'next_send_on' => 'Send Next: :date', '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.', 'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',
// Plans // Plans
'account_management' => 'Account Management', 'account_management' => 'Administrare cont',
'plan_status' => 'Plan Status', 'plan_status' => 'Plan Status',
'plan_upgrade' => 'Upgrade', 'plan_upgrade' => 'Upgrade',
@ -2409,6 +2409,8 @@ Atentie: Folosește Legacy API Key, nu Token API',
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari', '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.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2425,8 +2427,8 @@ Atentie: Folosește Legacy API Key, nu Token API',
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
'adjust_the_settings' => 'adjust the settings', 'comments' => 'comments',
'item_product' => 'Item Product', 'item_product' => 'Item Product',
'item_notes' => 'Item Notes', '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.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login', '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.', '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 <code>Label|Option1,Option2</code> to show a select box.', 'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information', '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.', 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product', 'clone_product' => 'Clone Product',
'item_details' => 'Item Details', '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_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal', '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',
); );

111
resources/lang/sl/texts.php
View File

@ -303,42 +303,42 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'chart_builder' => 'Ustvarjalec grafikonov', 'chart_builder' => 'Ustvarjalec grafikonov',
'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.',
'go_pro' => 'Prestopi na Pro plan', 'go_pro' => 'Prestopi na Pro plan',
'quote' => 'Predračun', 'quote' => 'Ponudba',
'quotes' => 'Predračuni', 'quotes' => 'Ponudbe',
'quote_number' => 'Št. predračuna', 'quote_number' => 'Št. ponudbe',
'quote_number_short' => 'Predračun #', 'quote_number_short' => 'Ponudba #',
'quote_date' => 'Datum predračuna', 'quote_date' => 'Datum ponudbe',
'quote_total' => 'Znesek predračuna', 'quote_total' => 'Znesek ponudbe',
'your_quote' => 'Vaš predračun', 'your_quote' => 'Vaša ponudba',
'total' => 'Skupaj', 'total' => 'Skupaj',
'clone' => 'Kloniraj', 'clone' => 'Kloniraj',
'new_quote' => 'Nov predračun', 'new_quote' => 'Nova ponudba',
'create_quote' => 'Ustvari predračun', 'create_quote' => 'Ustvari ponudbo',
'edit_quote' => 'Uredi predračun', 'edit_quote' => 'Uredi ponudbo',
'archive_quote' => 'Arhiviraj predračun', 'archive_quote' => 'Arhiviraj ponudbo',
'delete_quote' => 'Odstrani predračun', 'delete_quote' => 'Odstrani ponubdo',
'save_quote' => 'Shrani predračun', 'save_quote' => 'Shrani predračun',
'email_quote' => 'Pošlji predračun', 'email_quote' => 'Pošlji ponudbo',
'clone_quote' => 'Kopiraj v predračun', 'clone_quote' => 'Kopiraj v ponudbo',
'convert_to_invoice' => 'Pretvori v račun', 'convert_to_invoice' => 'Pretvori v račun',
'view_invoice' => 'Ogled računa', 'view_invoice' => 'Ogled računa',
'view_client' => 'Ogled stranke', 'view_client' => 'Ogled stranke',
'view_quote' => 'Ogled predračuna', 'view_quote' => 'Ogled ponudbe',
'updated_quote' => 'Predračun uspešno posodobljen', 'updated_quote' => 'Ponudba uspešno posodobljena',
'created_quote' => 'Predračun uspešno ustvarjen', 'created_quote' => 'Ponudba uspešno ustvarjena',
'cloned_quote' => 'Predračun uspešno kloniran', 'cloned_quote' => 'Ponudba uspešno klonirana',
'emailed_quote' => 'Predračun uspešno poslan', 'emailed_quote' => 'Ponudba uspešno poslana',
'archived_quote' => 'Predračun uspešno arhiviran', 'archived_quote' => 'Ponudba uspešno arhivirana',
'archived_quotes' => 'Število uspešno arhiviranih predračunov:', 'archived_quotes' => 'Število uspešno arhiviranih ponudb:',
'deleted_quote' => 'Predračun uspešno odstranjen', 'deleted_quote' => 'Ponudba uspešno odstranjena',
'deleted_quotes' => 'Število uspešno odstranjenih predračunov: :count', 'deleted_quotes' => 'Število uspešno odstranjenih ponudb: :count',
'converted_to_invoice' => 'Predračun uspešno pretvorjen v račun', 'converted_to_invoice' => 'Ponudba uspešno pretvorjena v račun',
'quote_subject' => 'Nov predračun :number od :account', 'quote_subject' => 'Nova ponudba :number od :account',
'quote_message' => 'Za ogled predračuna v vrednosti :amount, kliknite na link spodaj.', 'quote_message' => 'Za ogled ponudbe v vrednosti :amount, kliknite na link spodaj.',
'quote_link_message' => 'Za ogled predračuna stranke, kliknite na link spodaj:', 'quote_link_message' => 'Za ogled ponudbe stranke, kliknite na link spodaj:',
'notification_quote_sent_subject' => 'Predračun :invoice je bil poslan k/na :client', 'notification_quote_sent_subject' => 'Ponudba :invoice je bil poslan k/na :client',
'notification_quote_viewed_subject' => 'Predračun :invoice si je ogledal/a :client', 'notification_quote_viewed_subject' => 'Ponudbi :invoice si je ogledal/a :client',
'notification_quote_sent' => 'Stranki :client je bil poslan predračun :invoice v znesku: :amount.', '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.', 'notification_quote_viewed' => 'Stranka :client si je ogledala predračun :invoice v znesku: :amount.',
'session_expired' => 'Vaša seja je potekla.', 'session_expired' => 'Vaša seja je potekla.',
'invoice_fields' => 'Polja računa', '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_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari', '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.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', '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_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
'adjust_the_settings' => 'adjust the settings', 'comments' => 'comments',
'item_product' => 'Item Product', 'item_product' => 'Item Product',
'item_notes' => 'Item Notes', '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.', 'signature_on_pdf_help' => 'Prikaži podpis stranke na PDF računu/predračunu.',
'expired_white_label' => 'Licenca za white label je potekla.', 'expired_white_label' => 'Licenca za white label je potekla.',
'return_to_login' => 'Return to Login', '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.', 'amount_greater_than_balance' => 'Vrednost je večja kot saldo, dobropis bo ustvarjen s preostankom.',
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.', 'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information', '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.', 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product', 'clone_product' => 'Clone Product',
'item_details' => 'Item Details', '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_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal', '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',
); );

51
resources/lang/sq/texts.php
View File

@ -2405,6 +2405,8 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari', '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.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', '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_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
'adjust_the_settings' => 'adjust the settings', 'comments' => 'comments',
'item_product' => 'Item Product', 'item_product' => 'Item Product',
'item_notes' => 'Item Notes', '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.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login', '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.', '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 <code>Label|Option1,Option2</code> to show a select box.', 'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information', '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.', 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product', 'clone_product' => 'Clone Product',
'item_details' => 'Item Details', '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_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal', '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',
); );

51
resources/lang/sv/texts.php
View File

@ -2414,6 +2414,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari', '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.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', '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_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Valuta', 'currency' => 'Valuta',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
'adjust_the_settings' => 'justera inställning', 'comments' => 'comments',
'item_product' => 'Item Product', 'item_product' => 'Item Product',
'item_notes' => 'Item Notes', '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.', 'signature_on_pdf_help' => 'Visa kundens signatur på fakturan/offerten.',
'expired_white_label' => 'White label licensen har gått ut', 'expired_white_label' => 'White label licensen har gått ut',
'return_to_login' => 'Återgå till inlogg', '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.', '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 <code>Label|Option1,Option2</code> för att visa vald box.', 'custom_fields_tip' => 'Använd <code>Label|Option1,Option2</code> för att visa vald box.',
'client_information' => 'Kund information', '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.', 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product', 'clone_product' => 'Clone Product',
'item_details' => 'Item Details', '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_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal', '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',
); );

51
resources/lang/th/texts.php
View File

@ -2409,6 +2409,8 @@ $LANG = array(
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari', '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.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2425,8 +2427,8 @@ $LANG = array(
'contact_custom1' => 'ติดต่อกำหนดเองแบบที่หนึ่ง', 'contact_custom1' => 'ติดต่อกำหนดเองแบบที่หนึ่ง',
'contact_custom2' => 'ติดต่อกำหนดเองแบบที่สอง', 'contact_custom2' => 'ติดต่อกำหนดเองแบบที่สอง',
'currency' => 'สกุลเงิน', 'currency' => 'สกุลเงิน',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
'adjust_the_settings' => 'adjust the settings', 'comments' => 'comments',
'item_product' => 'Item Product', 'item_product' => 'Item Product',
'item_notes' => 'Item Notes', 'item_notes' => 'Item Notes',
@ -2654,7 +2656,7 @@ $LANG = array(
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login', '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.', '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 <code>Label|Option1,Option2</code> to show a select box.', 'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information', '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.', 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product', 'clone_product' => 'Clone Product',
'item_details' => 'Item Details', '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_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal', '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',
); );

51
resources/lang/tr_TR/texts.php
View File

@ -2406,6 +2406,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari', '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.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', '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_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
'adjust_the_settings' => 'adjust the settings', 'comments' => 'comments',
'item_product' => 'Item Product', 'item_product' => 'Item Product',
'item_notes' => 'Item Notes', '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.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login', '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.', '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 <code>Label|Option1,Option2</code> to show a select box.', 'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information', '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.', 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product', 'clone_product' => 'Clone Product',
'item_details' => 'Item Details', '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_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal', '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',
); );