mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2025-07-08 00:24:38 -04:00
Update lang files
This commit is contained in:
Hillel Coren
parent
2bb6513cee
commit
363dced8d7
@ -2407,6 +2407,8 @@ $LANG = array(
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'currency_barbadian_dollar' => 'Barbadian Dollar',
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'currency_brunei_dollar' => 'Brunei Dollar',
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'currency_georgian_lari' => 'Georgian Lari',
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'currency_qatari_riyal' => 'Qatari Riyal',
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'currency_honduran_lempira' => 'Honduran Lempira',
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'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
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'writing_a_review' => 'writing a review',
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@ -2423,8 +2425,8 @@ $LANG = array(
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'contact_custom1' => 'Contact First Custom',
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'contact_custom2' => 'Contact Second Custom',
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'currency' => 'Currency',
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'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
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'adjust_the_settings' => 'adjust the settings',
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'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
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'comments' => 'comments',
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'item_product' => 'Item Product',
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'item_notes' => 'Item Notes',
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@ -2652,7 +2654,7 @@ $LANG = array(
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'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
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'expired_white_label' => 'The white label license has expired',
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'return_to_login' => 'Return to Login',
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'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
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'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
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'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
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'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
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'client_information' => 'Client Information',
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@ -2793,9 +2795,50 @@ $LANG = array(
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'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
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'clone_product' => 'Clone Product',
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'item_details' => 'Item Details',
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'send_item_details_help' => 'Send the line item details to the payment gateway.',
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'send_item_details_help' => 'Send line item details to the payment gateway.',
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'view_proposal' => 'View Proposal',
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'view_in_portal' => 'View in Portal',
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'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
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'got_it' => 'Got it!',
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'vendor_will_create' => 'vendor will be created',
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'vendors_will_create' => 'vendors will be created',
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'created_vendors' => 'Successfully created :count vendor(s)',
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'import_vendors' => 'Import Vendors',
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'company' => 'Company',
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'client_field' => 'Client Field',
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'contact_field' => 'Contact Field',
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'product_field' => 'Product Field',
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'task_field' => 'Task Field',
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'project_field' => 'Project Field',
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'expense_field' => 'Expense Field',
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'vendor_field' => 'Vendor Field',
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'company_field' => 'Company Field',
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'invoice_field' => 'Invoice Field',
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'invoice_surcharge' => 'Invoice Surcharge',
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'custom_task_fields_help' => 'Add a field when creating a task.',
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'custom_project_fields_help' => 'Add a field when creating a project.',
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'custom_expense_fields_help' => 'Add a field when creating an expense.',
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'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
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'messages' => 'Messages',
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'unpaid_invoice' => 'Unpaid Invoice',
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'paid_invoice' => 'Paid Invoice',
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'unapproved_quote' => 'Unapproved Quote',
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'unapproved_proposal' => 'Unapproved Proposal',
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'autofills_city_state' => 'Auto-fills city/state',
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'no_match_found' => 'No match found',
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'password_strength' => 'Password Strength',
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'strength_weak' => 'Weak',
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'strength_good' => 'Good',
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'strength_strong' => 'Strong',
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'mark' => 'Mark',
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'updated_task_status' => 'Successfully update task status',
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'background_image' => 'Background Image',
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'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
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'proposal_editor' => 'proposal editor',
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'background' => 'Background',
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'guide' => 'Guide',
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'gateway_fee_item' => 'Gateway Fee Item',
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'gateway_fee_description' => 'Gateway Fee Surcharge',
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);
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@ -2409,6 +2409,8 @@ $LANG = array(
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'currency_barbadian_dollar' => 'Barbadian Dollar',
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'currency_brunei_dollar' => 'Brunei Dollar',
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'currency_georgian_lari' => 'Georgian Lari',
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'currency_qatari_riyal' => 'Qatari Riyal',
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'currency_honduran_lempira' => 'Honduran Lempira',
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'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
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'writing_a_review' => 'writing a review',
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@ -2425,8 +2427,8 @@ $LANG = array(
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'contact_custom1' => 'Contact First Custom',
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'contact_custom2' => 'Contact Second Custom',
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'currency' => 'Currency',
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'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
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'adjust_the_settings' => 'adjust the settings',
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'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
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'comments' => 'comments',
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'item_product' => 'Item Product',
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'item_notes' => 'Item Notes',
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@ -2654,7 +2656,7 @@ $LANG = array(
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'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
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'expired_white_label' => 'The white label license has expired',
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'return_to_login' => 'Return to Login',
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'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
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'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
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'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
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'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
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'client_information' => 'Client Information',
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@ -2795,9 +2797,50 @@ $LANG = array(
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'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
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'clone_product' => 'Clone Product',
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'item_details' => 'Item Details',
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'send_item_details_help' => 'Send the line item details to the payment gateway.',
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'send_item_details_help' => 'Send line item details to the payment gateway.',
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'view_proposal' => 'View Proposal',
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'view_in_portal' => 'View in Portal',
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'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
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'got_it' => 'Got it!',
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'vendor_will_create' => 'vendor will be created',
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'vendors_will_create' => 'vendors will be created',
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'created_vendors' => 'Successfully created :count vendor(s)',
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'import_vendors' => 'Import Vendors',
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'company' => 'Company',
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'client_field' => 'Client Field',
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'contact_field' => 'Contact Field',
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'product_field' => 'Product Field',
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'task_field' => 'Task Field',
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'project_field' => 'Project Field',
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'expense_field' => 'Expense Field',
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'vendor_field' => 'Vendor Field',
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'company_field' => 'Company Field',
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'invoice_field' => 'Invoice Field',
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'invoice_surcharge' => 'Invoice Surcharge',
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'custom_task_fields_help' => 'Add a field when creating a task.',
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'custom_project_fields_help' => 'Add a field when creating a project.',
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'custom_expense_fields_help' => 'Add a field when creating an expense.',
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'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
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'messages' => 'Messages',
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'unpaid_invoice' => 'Unpaid Invoice',
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'paid_invoice' => 'Paid Invoice',
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'unapproved_quote' => 'Unapproved Quote',
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'unapproved_proposal' => 'Unapproved Proposal',
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'autofills_city_state' => 'Auto-fills city/state',
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'no_match_found' => 'No match found',
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'password_strength' => 'Password Strength',
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'strength_weak' => 'Weak',
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'strength_good' => 'Good',
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'strength_strong' => 'Strong',
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'mark' => 'Mark',
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'updated_task_status' => 'Successfully update task status',
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'background_image' => 'Background Image',
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'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
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'proposal_editor' => 'proposal editor',
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'background' => 'Background',
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'guide' => 'Guide',
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'gateway_fee_item' => 'Gateway Fee Item',
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'gateway_fee_description' => 'Gateway Fee Surcharge',
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);
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@ -662,8 +662,8 @@ $LANG = array(
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'playground' => 'legeplads',
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'support_forum' => 'support forum',
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'invoice_due_date' => 'Due Date',
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'quote_due_date' => 'Valid Until',
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'valid_until' => 'Valid Until',
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'quote_due_date' => 'Gyldig indtil',
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'valid_until' => 'Gyldig indtil',
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'reset_terms' => 'Reset terms',
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'reset_footer' => 'Reset footer',
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'invoice_sent' => ':count fakturaer sendt',
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@ -712,8 +712,8 @@ $LANG = array(
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'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
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'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
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'custom_invoice_link' => 'Custom Invoice Link',
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'total_invoiced' => 'Total Invoiced',
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'open_balance' => 'Open Balance',
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'total_invoiced' => 'Faktureret ialt',
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'open_balance' => 'Udestående:',
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'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.',
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'basic_settings' => 'Basic Settings',
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'pro' => 'Pro',
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@ -797,7 +797,7 @@ $LANG = array(
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'default_invoice_footer' => 'Sæt standard faktura fodnoter',
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'quote_footer' => 'Quote Footer',
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'free' => 'Free',
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'quote_is_approved' => 'Successfully approved',
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'quote_is_approved' => 'Tilbud er nu godkendt. Betal gerne med det samme',
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'apply_credit' => 'Apply Credit',
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'system_settings' => 'System Settings',
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'archive_token' => 'Archive Token',
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@ -978,7 +978,7 @@ $LANG = array(
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'account_number' => 'Account Number',
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'account_name' => 'Account Name',
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'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
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'status_approved' => 'Approved',
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'status_approved' => 'Godkendt',
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'quote_settings' => 'Quote Settings',
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'auto_convert_quote' => 'Auto Convert',
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'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
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@ -1945,8 +1945,8 @@ $LANG = array(
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'require_quote_signature' => 'Quote Signature',
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'require_quote_signature_help' => 'Require client to provide their signature.',
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'i_agree' => 'I Agree To The Terms',
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'sign_here' => 'Please sign here:',
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'authorization' => 'Authorization',
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'sign_here' => 'Underskriv venligst her (Denne underskrift er juridisk bindende):',
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'authorization' => 'Autorisation',
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'signed' => 'Signed',
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// BlueVine
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@ -2107,7 +2107,7 @@ $LANG = array(
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'sent_by' => 'Sent by :user',
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'recipients' => 'Recipients',
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'save_as_default' => 'Save as default',
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'template' => 'Template',
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'template' => 'Skabelon',
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'start_of_week_help' => 'Used by <b>date</b> selectors',
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'financial_year_start_help' => 'Used by <b>date range</b> selectors',
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'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
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@ -2119,10 +2119,10 @@ $LANG = array(
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'sign_up_now' => 'Sign Up Now',
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'not_a_member_yet' => 'Not a member yet?',
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'login_create_an_account' => 'Create an Account!',
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'client_login' => 'Client Login',
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'client_login' => 'Client log ing',
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// New Client Portal styling
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'invoice_from' => 'Invoices From:',
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'invoice_from' => 'Fakturaer fra:',
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'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
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'full_name' => 'Full Name',
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'month_year' => 'MONTH/YEAR',
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@ -2232,7 +2232,7 @@ $LANG = array(
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'surcharge_label' => 'Surcharge Label',
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'contact_fields' => 'Contact Fields',
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'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
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'datatable_info' => 'Showing :start to :end of :total entries',
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'datatable_info' => 'Viser :start til :end af :total',
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'credit_total' => 'Credit Total',
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'mark_billable' => 'Mark billable',
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'billed' => 'Faktureret',
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@ -2406,6 +2406,8 @@ $LANG = array(
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'currency_barbadian_dollar' => 'Barbadian Dollar',
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'currency_brunei_dollar' => 'Brunei Dollar',
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'currency_georgian_lari' => 'Georgian Lari',
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'currency_qatari_riyal' => 'Qatari Riyal',
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'currency_honduran_lempira' => 'Honduran Lempira',
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'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
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'writing_a_review' => 'writing a review',
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@ -2422,8 +2424,8 @@ $LANG = array(
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'contact_custom1' => 'Contact First Custom',
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'contact_custom2' => 'Contact Second Custom',
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'currency' => 'Currency',
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'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
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'adjust_the_settings' => 'adjust the settings',
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'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
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'comments' => 'comments',
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'item_product' => 'Item Product',
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'item_notes' => 'Item Notes',
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@ -2534,7 +2536,7 @@ $LANG = array(
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'local_storage_required' => 'Error: local storage is not available.',
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'your_password_reset_link' => 'Your Password Reset Link',
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'subdomain_taken' => 'The subdomain is already in use',
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'client_login' => 'Client Login',
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'client_login' => 'Client log ing',
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'converted_amount' => 'Converted Amount',
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'default' => 'Default',
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'shipping_address' => 'Shipping Address',
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@ -2608,7 +2610,7 @@ $LANG = array(
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'invoice_project' => 'Invoice Project',
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'module_recurring_invoice' => 'Recurring Invoices',
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'module_credit' => 'Credits',
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'module_quote' => 'Quotes & Proposals',
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'module_quote' => 'Pristilbud og projekt forslag',
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'module_task' => 'Tasks & Projects',
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'module_expense' => 'Expenses & Vendors',
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'reminders' => 'Reminders',
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@ -2627,7 +2629,7 @@ $LANG = array(
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'copy_shipping' => 'Copy Shipping',
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'copy_billing' => 'Copy Billing',
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'quote_has_expired' => 'The quote has expired, please contact the merchant.',
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'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
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'empty_table_footer' => 'Viser 0 til 0 af 0',
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'do_not_trust' => 'Do not remember this device',
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'trust_for_30_days' => 'Trust for 30 days',
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'trust_forever' => 'Trust forever',
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@ -2651,7 +2653,7 @@ $LANG = array(
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'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
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'expired_white_label' => 'The white label license has expired',
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'return_to_login' => 'Return to Login',
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'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
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'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
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'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
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'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
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'client_information' => 'Client Information',
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@ -2662,20 +2664,20 @@ $LANG = array(
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'none' => 'None',
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'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
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'proposal' => 'Proposal',
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'proposals' => 'Proposals',
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'proposals' => 'Projekt forslag',
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'list_proposals' => 'List Proposals',
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'new_proposal' => 'New Proposal',
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'edit_proposal' => 'Edit Proposal',
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'archive_proposal' => 'Archive Proposal',
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'delete_proposal' => 'Delete Proposal',
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'created_proposal' => 'Successfully created proposal',
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'updated_proposal' => 'Successfully updated proposal',
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'archived_proposal' => 'Successfully archived proposal',
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'deleted_proposal' => 'Successfully archived proposal',
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'archived_proposals' => 'Successfully archived :count proposals',
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'deleted_proposals' => 'Successfully archived :count proposals',
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'restored_proposal' => 'Successfully restored proposal',
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'restore_proposal' => 'Restore Proposal',
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'new_proposal' => 'Nyt Projekt Forslag',
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'edit_proposal' => 'Rediger Projekt Forslag',
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'archive_proposal' => 'Arkiver Projekt Forslag',
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'delete_proposal' => 'Slet Projekt Forslag',
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'created_proposal' => ' Projekt forslaget blev oprettet',
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'updated_proposal' => ' Projekt forslag blev opdateret',
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'archived_proposal' => ' Projekt forslag blev arkiveret',
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'deleted_proposal' => ' Projekt forslag blev arkiveret',
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'archived_proposals' => ':count projekt forslag blev arkiveret',
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'deleted_proposals' => ':count projekt forslag blev arkiveret',
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'restored_proposal' => 'Projekt forslaget blev genskabt',
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'restore_proposal' => 'Genskab projekt forslag',
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'snippet' => 'Snippet',
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'snippets' => 'Snippets',
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'proposal_snippet' => 'Snippet',
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@ -2692,14 +2694,14 @@ $LANG = array(
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'deleted_proposal_snippets' => 'Successfully archived :count snippets',
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'restored_proposal_snippet' => 'Successfully restored snippet',
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'restore_proposal_snippet' => 'Restore Snippet',
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'template' => 'Template',
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'templates' => 'Templates',
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'proposal_template' => 'Template',
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'proposal_templates' => 'Templates',
|
||||
'new_proposal_template' => 'New Template',
|
||||
'edit_proposal_template' => 'Edit Template',
|
||||
'archive_proposal_template' => 'Archive Template',
|
||||
'delete_proposal_template' => 'Delete Template',
|
||||
'template' => 'Skabelon',
|
||||
'templates' => 'Skabeloner',
|
||||
'proposal_template' => 'Skabelon',
|
||||
'proposal_templates' => 'Skabeloner',
|
||||
'new_proposal_template' => 'Ny Skabelon',
|
||||
'edit_proposal_template' => 'Rediger Skabelon',
|
||||
'archive_proposal_template' => 'Arkiver Skabelon',
|
||||
'delete_proposal_template' => 'Slet Skabelon',
|
||||
'created_proposal_template' => 'Successfully created template',
|
||||
'updated_proposal_template' => 'Successfully updated template',
|
||||
'archived_proposal_template' => 'Successfully archived template',
|
||||
@ -2725,13 +2727,13 @@ $LANG = array(
|
||||
'delete_status' => 'Delete Status',
|
||||
'standard' => 'Standard',
|
||||
'icon' => 'Icon',
|
||||
'proposal_not_found' => 'The requested proposal is not available',
|
||||
'proposal_not_found' => 'Det ønskede projekt forslag er ikke tilgængeligt',
|
||||
'create_proposal_category' => 'Create category',
|
||||
'clone_proposal_template' => 'Clone Template',
|
||||
'proposal_email' => 'Proposal Email',
|
||||
'proposal_subject' => 'New proposal :number from :account',
|
||||
'proposal_message' => 'To view your proposal for :amount, click the link below.',
|
||||
'emailed_proposal' => 'Successfully emailed proposal',
|
||||
'proposal_email' => 'Email til projekt forslag',
|
||||
'proposal_subject' => 'Nyt projekt forslag :number fra :account',
|
||||
'proposal_message' => 'For at se projekt forslaget, estimeret til :amount, click da på linket herunder.',
|
||||
'emailed_proposal' => 'Projekt forslaget er nu sendt!',
|
||||
'load_template' => 'Load Template',
|
||||
'no_assets' => 'No images, drag to upload',
|
||||
'add_image' => 'Add Image',
|
||||
@ -2792,9 +2794,50 @@ $LANG = array(
|
||||
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
|
||||
'clone_product' => 'Clone Product',
|
||||
'item_details' => 'Item Details',
|
||||
'send_item_details_help' => 'Send the line item details to the payment gateway.',
|
||||
'view_proposal' => 'View Proposal',
|
||||
'send_item_details_help' => 'Send line item details to the payment gateway.',
|
||||
'view_proposal' => 'Se projekt forslag',
|
||||
'view_in_portal' => 'View in Portal',
|
||||
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
|
||||
'got_it' => 'Got it!',
|
||||
'vendor_will_create' => 'vendor will be created',
|
||||
'vendors_will_create' => 'vendors will be created',
|
||||
'created_vendors' => 'Successfully created :count vendor(s)',
|
||||
'import_vendors' => 'Import Vendors',
|
||||
'company' => 'Company',
|
||||
'client_field' => 'Client Field',
|
||||
'contact_field' => 'Contact Field',
|
||||
'product_field' => 'Product Field',
|
||||
'task_field' => 'Task Field',
|
||||
'project_field' => 'Project Field',
|
||||
'expense_field' => 'Expense Field',
|
||||
'vendor_field' => 'Vendor Field',
|
||||
'company_field' => 'Company Field',
|
||||
'invoice_field' => 'Invoice Field',
|
||||
'invoice_surcharge' => 'Invoice Surcharge',
|
||||
'custom_task_fields_help' => 'Add a field when creating a task.',
|
||||
'custom_project_fields_help' => 'Add a field when creating a project.',
|
||||
'custom_expense_fields_help' => 'Add a field when creating an expense.',
|
||||
'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
|
||||
'messages' => 'Messages',
|
||||
'unpaid_invoice' => 'Unpaid Invoice',
|
||||
'paid_invoice' => 'Paid Invoice',
|
||||
'unapproved_quote' => 'Unapproved Quote',
|
||||
'unapproved_proposal' => 'Ikke godkendte projekt forslag',
|
||||
'autofills_city_state' => 'Auto-fills city/state',
|
||||
'no_match_found' => 'No match found',
|
||||
'password_strength' => 'Password Strength',
|
||||
'strength_weak' => 'Weak',
|
||||
'strength_good' => 'Good',
|
||||
'strength_strong' => 'Strong',
|
||||
'mark' => 'Mark',
|
||||
'updated_task_status' => 'Successfully update task status',
|
||||
'background_image' => 'Background Image',
|
||||
'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
|
||||
'proposal_editor' => 'proposal editor',
|
||||
'background' => 'Background',
|
||||
'guide' => 'Guide',
|
||||
'gateway_fee_item' => 'Gateway Fee Item',
|
||||
'gateway_fee_description' => 'Gateway Fee Surcharge',
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -111,7 +111,7 @@ $LANG = array(
|
||||
'invoices_past_due' => 'Fällige Rechnungen',
|
||||
'upcoming_invoices' => 'Ausstehende Rechnungen',
|
||||
'average_invoice' => 'Durchschnittlicher Rechnungsbetrag',
|
||||
'archive' => 'archivieren',
|
||||
'archive' => 'Archivieren',
|
||||
'delete' => 'löschen',
|
||||
'archive_client' => 'Kunde archivieren',
|
||||
'delete_client' => 'Kunde löschen',
|
||||
@ -200,7 +200,7 @@ $LANG = array(
|
||||
'limit_clients' => 'Entschuldige, das überschreitet das Limit von :count Kunden',
|
||||
'payment_error' => 'Es ist ein Fehler während der Zahlung aufgetreten. Bitte versuche es später noch einmal.',
|
||||
'registration_required' => 'Bitte melde dich an um eine Rechnung zu versenden',
|
||||
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
|
||||
'confirmation_required' => 'Bitte verifiziere deine E-Mail Adresse, :link um die E-Mail Bestätigung erneut zu senden.',
|
||||
'updated_client' => 'Kunde erfolgreich aktualisiert',
|
||||
'created_client' => 'Kunde erfolgreich angelegt',
|
||||
'archived_client' => 'Kunde erfolgreich archiviert',
|
||||
@ -387,7 +387,7 @@ $LANG = array(
|
||||
'gateway_help_2' => ':link um sich bei Authorize.net anzumelden.',
|
||||
'gateway_help_17' => ':link, um deine PayPal API-Signatur zu erhalten.',
|
||||
'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.',
|
||||
'gateway_help_60' => ':link to create a WePay account.',
|
||||
'gateway_help_60' => ':link um ein WePay Konto zu erstellen.',
|
||||
'more_designs' => 'Weitere Designs',
|
||||
'more_designs_title' => 'Zusätzliche Rechnungsdesigns',
|
||||
'more_designs_cloud_header' => 'Werde Pro-Mitglied für zusätzliche Rechnungsdesigns',
|
||||
@ -615,7 +615,7 @@ $LANG = array(
|
||||
'or' => 'oder',
|
||||
'email_error' => 'Es gab ein Problem beim Senden dieser E-Mail.',
|
||||
'confirm_recurring_timing' => 'Beachten Sie: E-Mails werden zu jeder vollen Stunde versendet.',
|
||||
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
|
||||
'confirm_recurring_timing_not_sent' => 'Beachten Sie: E-Mails werden zu jeder vollen Stunde versendet.',
|
||||
'payment_terms_help' => 'Setzt das <b>Standardfälligkeitsdatum</b>',
|
||||
'unlink_account' => 'Konten trennen',
|
||||
'unlink' => 'Trennen',
|
||||
@ -1014,7 +1014,7 @@ $LANG = array(
|
||||
'limit_users' => 'Entschuldige, das würde das Limit von :limit Benutzern überschreiten',
|
||||
'more_designs_self_host_header' => 'Erhalte 6 zusätzliche Rechnungsdesigns für nur $:price',
|
||||
'old_browser' => 'Please use a :link',
|
||||
'newer_browser' => 'newer browser',
|
||||
'newer_browser' => 'neuerer Browser',
|
||||
'white_label_custom_css' => ':link für $:price um ein individuelles Styling zu ermöglichen und unser Projekt zu unterstützen.',
|
||||
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
|
||||
'us_banks' => '400+ US-Banken',
|
||||
@ -1110,7 +1110,7 @@ $LANG = array(
|
||||
'invoice_embed_documents' => 'Dokumente einbetten',
|
||||
'invoice_embed_documents_help' => 'Bildanhänge in Rechnungen verwenden.',
|
||||
'document_email_attachment' => 'Dokumente anhängen',
|
||||
'ubl_email_attachment' => 'Attach UBL',
|
||||
'ubl_email_attachment' => 'UBL anhängen',
|
||||
'download_documents' => 'Dokumente herunterladen (:size)',
|
||||
'documents_from_expenses' => 'Von Kosten:',
|
||||
'dropzone_default_message' => 'Dateien hierhin ziehen oder klicken, um Dateien hochzuladen',
|
||||
@ -1132,7 +1132,7 @@ $LANG = array(
|
||||
'enable_client_portal_dashboard_help' => 'Zeige/Verstecke die Dashboard Seite im Kundenportal',
|
||||
|
||||
// Plans
|
||||
'account_management' => 'Account Verwaltung',
|
||||
'account_management' => 'Kontoverwaltung',
|
||||
'plan_status' => 'Plan Status',
|
||||
|
||||
'plan_upgrade' => 'Upgraden',
|
||||
@ -1592,7 +1592,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'country_Latvia' => 'Lettland',
|
||||
'country_Liberia' => 'Liberia',
|
||||
'country_Libya' => 'Lybien',
|
||||
'country_Liechtenstein' => 'Lichtenstein',
|
||||
'country_Liechtenstein' => 'Liechtenstein',
|
||||
'country_Lithuania' => 'Litauen',
|
||||
'country_Luxembourg' => 'Luxembourg',
|
||||
'country_Macao' => 'Macao',
|
||||
@ -1856,7 +1856,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'update_invoiceninja_instructions' => 'Bitte benutze den <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_download_start' => 'Download :version',
|
||||
'create_new' => 'Create New',
|
||||
'create_new' => 'Neu...',
|
||||
|
||||
'toggle_navigation' => 'Navigation umschalten',
|
||||
'toggle_history' => 'History umschalten',
|
||||
@ -2337,7 +2337,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'currency_us_dollar' => 'US Dollar',
|
||||
'currency_british_pound' => 'Britische Pfund',
|
||||
'currency_euro' => 'Euro',
|
||||
'currency_south_african_rand' => 'Südafrikanische Rand',
|
||||
'currency_south_african_rand' => 'Südafrikanischer Rand',
|
||||
'currency_danish_krone' => 'Dänische Kronen',
|
||||
'currency_israeli_shekel' => 'Israelische Shekel',
|
||||
'currency_swedish_krona' => 'Schwedische Kronen',
|
||||
@ -2348,16 +2348,16 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'currency_australian_dollar' => 'Australische Dollar',
|
||||
'currency_singapore_dollar' => 'Singapur Dollar',
|
||||
'currency_norske_kroner' => 'Norwegische Kronen',
|
||||
'currency_new_zealand_dollar' => 'Neu Seeland Dollar',
|
||||
'currency_new_zealand_dollar' => 'Neuseeland Dollar',
|
||||
'currency_vietnamese_dong' => 'Vietnamesische Dong',
|
||||
'currency_swiss_franc' => 'Schweizer Franken',
|
||||
'currency_guatemalan_quetzal' => 'Guatemaltekischer Quetzal',
|
||||
'currency_malaysian_ringgit' => 'Malaysischer Ringgit',
|
||||
'currency_brazilian_real' => 'Brasilianischer Real',
|
||||
'currency_thai_baht' => 'Baht',
|
||||
'currency_thai_baht' => 'Thailändischer Baht',
|
||||
'currency_nigerian_naira' => 'Nigerianische Naira',
|
||||
'currency_argentine_peso' => 'Argentinischer Peso',
|
||||
'currency_bangladeshi_taka' => 'Bangladeshi Taka',
|
||||
'currency_bangladeshi_taka' => 'Bangladesch Taka',
|
||||
'currency_united_arab_emirates_dirham' => 'Vereinigte Arabische Emirate Dirham',
|
||||
'currency_hong_kong_dollar' => 'Hong Kong Dollar',
|
||||
'currency_indonesian_rupiah' => 'Indonesische Rupiah',
|
||||
@ -2371,15 +2371,15 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'currency_netherlands_antillean_guilder' => 'Niederländische-Antillen-Gulden',
|
||||
'currency_trinidad_and_tobago_dollar' => 'Trinidad und Tobago-Dollar',
|
||||
'currency_east_caribbean_dollar' => 'Ostkaribischer Dollar',
|
||||
'currency_ghanaian_cedi' => 'Ghanaian Cedi',
|
||||
'currency_ghanaian_cedi' => 'Ghanaischer Cedi',
|
||||
'currency_bulgarian_lev' => 'Bulgarische Lev',
|
||||
'currency_aruban_florin' => 'Aruba-Florin',
|
||||
'currency_turkish_lira' => 'Türkische Lira',
|
||||
'currency_romanian_new_leu' => 'Romanian New Leu',
|
||||
'currency_romanian_new_leu' => ' Rumänischer Leu',
|
||||
'currency_croatian_kuna' => 'Kroatische Kuna',
|
||||
'currency_saudi_riyal' => 'Saudi Riyal',
|
||||
'currency_japanese_yen' => 'Japanische Yen',
|
||||
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
|
||||
'currency_maldivian_rufiyaa' => 'Malediven-Rupie',
|
||||
'currency_costa_rican_colon' => 'Costa-Rica-Colón',
|
||||
'currency_pakistani_rupee' => 'Pakistanische Rupie',
|
||||
'currency_polish_zloty' => 'Polnische Zloty',
|
||||
@ -2389,24 +2389,26 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'currency_namibian_dollar' => 'Namibischer Dollar',
|
||||
'currency_tunisian_dinar' => 'Tunesischer Dinar',
|
||||
'currency_russian_ruble' => 'Russische Rubel',
|
||||
'currency_mozambican_metical' => 'Mozambican Metical',
|
||||
'currency_omani_rial' => 'Omani Rial',
|
||||
'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
|
||||
'currency_macanese_pataca' => 'Macanese Pataca',
|
||||
'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
|
||||
'currency_dominican_peso' => 'Dominican Peso',
|
||||
'currency_chilean_peso' => 'Chilean Peso',
|
||||
'currency_mozambican_metical' => 'Mosambik-Metical',
|
||||
'currency_omani_rial' => 'Omanischer Rial',
|
||||
'currency_ukrainian_hryvnia' => 'Ukraininische Hrywnja',
|
||||
'currency_macanese_pataca' => 'Macao-Pataca',
|
||||
'currency_taiwan_new_dollar' => 'Neuer Taiwan-Dollar',
|
||||
'currency_dominican_peso' => 'Dominikanischer Peso',
|
||||
'currency_chilean_peso' => 'Chilenischer Peso',
|
||||
'currency_icelandic_krona' => 'Isländische Krone',
|
||||
'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
|
||||
'currency_jordanian_dinar' => 'Jordanian Dinar',
|
||||
'currency_myanmar_kyat' => 'Myanmar Kyat',
|
||||
'currency_peruvian_sol' => 'Peruvian Sol',
|
||||
'currency_botswana_pula' => 'Botswana Pula',
|
||||
'currency_hungarian_forint' => 'Hungarian Forint',
|
||||
'currency_ugandan_shilling' => 'Ugandan Shilling',
|
||||
'currency_barbadian_dollar' => 'Barbadian Dollar',
|
||||
'currency_brunei_dollar' => 'Brunei Dollar',
|
||||
'currency_georgian_lari' => 'Georgian Lari',
|
||||
'currency_papua_new_guinean_kina' => 'Papua-Neuguinea Kina',
|
||||
'currency_jordanian_dinar' => 'Jordanischer Dinar',
|
||||
'currency_myanmar_kyat' => 'Myanmar-Kyat',
|
||||
'currency_peruvian_sol' => 'Peruanischer Sol',
|
||||
'currency_botswana_pula' => 'Botswanischer Pula',
|
||||
'currency_hungarian_forint' => 'Ungarischer Forint',
|
||||
'currency_ugandan_shilling' => 'Uganda-Schilling',
|
||||
'currency_barbadian_dollar' => 'Barbados-Dollar',
|
||||
'currency_brunei_dollar' => 'Brunei-Dollar',
|
||||
'currency_georgian_lari' => 'Georgischer Lari',
|
||||
'currency_qatari_riyal' => ' Katar-Riyal',
|
||||
'currency_honduran_lempira' => 'Honduran Lempira',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2423,8 +2425,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'contact_custom1' => 'Kontakt Benutzerdefiniert 1',
|
||||
'contact_custom2' => 'Kontakt Benutzerdefiniert 2',
|
||||
'currency' => 'Währung',
|
||||
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
|
||||
'adjust_the_settings' => 'adjust the settings',
|
||||
'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
|
||||
'comments' => 'comments',
|
||||
|
||||
'item_product' => 'Bezeichnung',
|
||||
'item_notes' => 'Beschreibung',
|
||||
@ -2452,7 +2454,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'created_customers' => ':count Kunden erfolgreich erstellt',
|
||||
|
||||
'purge_details' => 'Ihre Firmendaten (:account) wurden erfolgreich gelöscht.',
|
||||
'deleted_company' => 'Successfully deleted company',
|
||||
'deleted_company' => 'Unternehmen erfolgreich gelöscht',
|
||||
'deleted_account' => 'Successfully canceled account',
|
||||
'deleted_company_details' => 'Ihre Firma (:account) wurde erfolgreich gelöscht.',
|
||||
'deleted_account_details' => 'Dein Konto (:account) wurde erfolgreich gelöscht.',
|
||||
@ -2504,7 +2506,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'enable_sepa' => 'SEPA-Lastschriften akzeptieren',
|
||||
'enable_bitcoin' => 'Bitcoin akzeptieren',
|
||||
'iban' => 'IBAN',
|
||||
'sepa_authorization' => 'Mit der Angabe Ihrer IBAN und der Bestätigung dieser Zahlung ermächtigen Sie :company und unseren Bezahl-Service-Anbieter Stripe, Ihr Konto mit dem Rechnungsbetragzu belasten. Sie haben Anspruch auf Rückerstattung von Ihrer Bank zu den Bedingungen und Konditionen, die Sie mit Ihrer Bank vereinbart haben. Die Rückerstattung muss innerhalb von 8 Wochen ab dem Datum der Belastung Ihres Kontos erfolgen.',
|
||||
'sepa_authorization' => 'Mit der Angabe Ihrer IBAN und der Bestätigung dieser Zahlung ermächtigen Sie :company und unseren Zahlungsdienstleister Stripe, Ihr Konto mit dem Rechnungsbetragzu belasten. Sie haben Anspruch auf Rückerstattung von Ihrer Bank zu den Bedingungen und Konditionen, die Sie mit Ihrer Bank vereinbart haben. Die Rückerstattung muss innerhalb von 8 Wochen ab dem Datum der Belastung Ihres Kontos erfolgen.',
|
||||
'recover_license' => 'Lizenz wiederherstellen',
|
||||
'purchase' => 'Kaufen',
|
||||
'recover' => 'Wiederherstellen',
|
||||
@ -2589,7 +2591,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'subscription_event_9' => 'Gelöschte Rechnung',
|
||||
'subscription_event_10' => 'Updated Client',
|
||||
'subscription_event_11' => 'Deleted Client',
|
||||
'subscription_event_12' => 'Deleted Payment',
|
||||
'subscription_event_12' => 'Zahlung löschen',
|
||||
'subscription_event_13' => 'Updated Vendor',
|
||||
'subscription_event_14' => 'Deleted Vendor',
|
||||
'subscription_event_15' => 'Created Expense',
|
||||
@ -2609,9 +2611,9 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'invoice_project' => 'Invoice Project',
|
||||
'module_recurring_invoice' => 'Wiederkehrende Rechnungen',
|
||||
'module_credit' => 'Guthaben',
|
||||
'module_quote' => 'Quotes & Proposals',
|
||||
'module_quote' => 'Kostenvoranschläge und Angebote',
|
||||
'module_task' => 'Aufgaben und Projekte',
|
||||
'module_expense' => 'Expenses & Vendors',
|
||||
'module_expense' => 'Ausgaben & Lieferanten',
|
||||
'reminders' => 'Erinnerungen',
|
||||
'send_client_reminders' => 'Send email reminders',
|
||||
'can_view_tasks' => 'Tasks are visible in the portal',
|
||||
@ -2638,7 +2640,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'in_progress' => 'In Bearbeitung',
|
||||
'add_status' => 'Add status',
|
||||
'archive_status' => 'Archive Status',
|
||||
'new_status' => 'New Status',
|
||||
'new_status' => 'Neuer Status',
|
||||
'convert_products' => 'Convert Products',
|
||||
'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
|
||||
'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
|
||||
@ -2652,7 +2654,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
|
||||
'expired_white_label' => 'The white label license has expired',
|
||||
'return_to_login' => 'Zurück zum Login',
|
||||
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
|
||||
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
|
||||
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
|
||||
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
|
||||
'client_information' => 'Client Information',
|
||||
@ -2694,10 +2696,10 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'restored_proposal_snippet' => 'Successfully restored snippet',
|
||||
'restore_proposal_snippet' => 'Restore Snippet',
|
||||
'template' => 'Vorlage',
|
||||
'templates' => 'Templates',
|
||||
'templates' => 'Vorlagen',
|
||||
'proposal_template' => 'Template',
|
||||
'proposal_templates' => 'Templates',
|
||||
'new_proposal_template' => 'New Template',
|
||||
'proposal_templates' => 'Vorlagen',
|
||||
'new_proposal_template' => 'Neue Vorlage',
|
||||
'edit_proposal_template' => 'Edit Template',
|
||||
'archive_proposal_template' => 'Archive Template',
|
||||
'delete_proposal_template' => 'Delete Template',
|
||||
@ -2705,13 +2707,13 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'updated_proposal_template' => 'Successfully updated template',
|
||||
'archived_proposal_template' => 'Successfully archived template',
|
||||
'deleted_proposal_template' => 'Successfully archived template',
|
||||
'archived_proposal_templates' => 'Successfully archived :count templates',
|
||||
'deleted_proposal_templates' => 'Successfully archived :count templates',
|
||||
'archived_proposal_templates' => ' :count Vorlagen wurden erfolgreich archiviert',
|
||||
'deleted_proposal_templates' => ' :count Vorlagen wurden erfolgreich archiviert',
|
||||
'restored_proposal_template' => 'Successfully restored template',
|
||||
'restore_proposal_template' => 'Restore Template',
|
||||
'proposal_category' => 'Category',
|
||||
'proposal_categories' => 'Categories',
|
||||
'new_proposal_category' => 'New Category',
|
||||
'new_proposal_category' => 'Neue Kategorie',
|
||||
'edit_proposal_category' => 'Edit Category',
|
||||
'archive_proposal_category' => 'Archive Category',
|
||||
'delete_proposal_category' => 'Delete Category',
|
||||
@ -2791,11 +2793,52 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'purge_client' => 'Purge Client',
|
||||
'purged_client' => 'Successfully purged client',
|
||||
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
|
||||
'clone_product' => 'Clone Product',
|
||||
'clone_product' => 'Produkt duplizieren',
|
||||
'item_details' => 'Item Details',
|
||||
'send_item_details_help' => 'Send the line item details to the payment gateway.',
|
||||
'send_item_details_help' => 'Send line item details to the payment gateway.',
|
||||
'view_proposal' => 'View Proposal',
|
||||
'view_in_portal' => 'View in Portal',
|
||||
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
|
||||
'got_it' => 'Got it!',
|
||||
'vendor_will_create' => 'vendor will be created',
|
||||
'vendors_will_create' => 'vendors will be created',
|
||||
'created_vendors' => 'Successfully created :count vendor(s)',
|
||||
'import_vendors' => 'Lieferanten importieren',
|
||||
'company' => 'Company',
|
||||
'client_field' => 'Client Field',
|
||||
'contact_field' => 'Contact Field',
|
||||
'product_field' => 'Product Field',
|
||||
'task_field' => 'Task Field',
|
||||
'project_field' => 'Project Field',
|
||||
'expense_field' => 'Expense Field',
|
||||
'vendor_field' => 'Vendor Field',
|
||||
'company_field' => 'Company Field',
|
||||
'invoice_field' => 'Rechnungsfeld',
|
||||
'invoice_surcharge' => 'Rechnungsgebühr',
|
||||
'custom_task_fields_help' => 'Add a field when creating a task.',
|
||||
'custom_project_fields_help' => 'Add a field when creating a project.',
|
||||
'custom_expense_fields_help' => 'Add a field when creating an expense.',
|
||||
'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
|
||||
'messages' => 'Nachrichten',
|
||||
'unpaid_invoice' => 'Unbezahlte Rechnung',
|
||||
'paid_invoice' => 'Bezahlte Rechnung',
|
||||
'unapproved_quote' => 'Unapproved Quote',
|
||||
'unapproved_proposal' => 'Unapproved Proposal',
|
||||
'autofills_city_state' => 'Auto-fills city/state',
|
||||
'no_match_found' => 'Kein Treffer gefunden',
|
||||
'password_strength' => 'Passwortqualität',
|
||||
'strength_weak' => 'Schwach',
|
||||
'strength_good' => 'Gut',
|
||||
'strength_strong' => 'Stark',
|
||||
'mark' => 'Mark',
|
||||
'updated_task_status' => 'Successfully update task status',
|
||||
'background_image' => 'Background Image',
|
||||
'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
|
||||
'proposal_editor' => 'proposal editor',
|
||||
'background' => 'Hintergrund',
|
||||
'guide' => 'Guide',
|
||||
'gateway_fee_item' => 'Gateway Fee Item',
|
||||
'gateway_fee_description' => 'Gateway Fee Surcharge',
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -267,7 +267,7 @@ $LANG = array(
|
||||
'success' => 'Επιτυχία',
|
||||
'success_message' => 'Εγγραφήκατε επιτυχώς! Παρακαλώ, επισκευθείτε το σύνδεσμο στο email επιβεβαίωσης για να επικυρώσετε τη διεύθυνση email.',
|
||||
'erase_data' => 'Ο λογαριασμός σας δεν είναι εγγεγραμμένος, αυτό θα διαγράψει οριστικά τα δεδομένα σας.',
|
||||
'password' => 'Κωδικός',
|
||||
'password' => 'Κωδικός Πρόσβασης',
|
||||
'pro_plan_product' => 'Επαγγελματικό Πλάνο',
|
||||
'pro_plan_success' => 'Ευχαριστούμε που επιλέξατε το Invoice Ninja\'s Pro plan!<p/> <br/>
|
||||
<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)',
|
||||
'pay_with_paypal' => 'PayPal',
|
||||
'pay_with_card' => 'Πιστωτική Κάρτα',
|
||||
'change_password' => 'Αλλαγή κωδικού',
|
||||
'current_password' => 'Τρέχων κωδικός',
|
||||
'new_password' => 'Νέος κωδικός',
|
||||
'confirm_password' => 'Επιβεβαίωση κωδικού',
|
||||
'password_error_incorrect' => 'Ο τρέχων κωδικός είναι λανθασμένος.',
|
||||
'password_error_invalid' => 'Ο νέος κωδικός δεν είναι έγκυρος.',
|
||||
'updated_password' => 'Επιτυχής ενημέρωση κωδικού',
|
||||
'change_password' => 'Αλλαγή κωδικού πρόσβασης',
|
||||
'current_password' => 'Τρέχων κωδικός Πρόσβασης',
|
||||
'new_password' => 'Νέος κωδικός Πρόσβασης',
|
||||
'confirm_password' => 'Επιβεβαίωση κωδικού πρόσβασης',
|
||||
'password_error_incorrect' => 'Ο τρέχων κωδικός πρόσβασης είναι λανθασμένος.',
|
||||
'password_error_invalid' => 'Ο νέος κωδικός πρόσβασης δεν είναι έγκυρος.',
|
||||
'updated_password' => 'Επιτυχής ενημέρωση κωδικού πρόσβασης',
|
||||
'api_tokens' => 'Διακριτικά API',
|
||||
'users_and_tokens' => 'Χρήστες & Διακριτικά',
|
||||
'account_login' => 'Είσοδος στο Λογαριασμό',
|
||||
'recover_password' => 'Ανάκτηση του κωδικού σας',
|
||||
'forgot_password' => 'Ξεχάσατε τον κωδικό;',
|
||||
'recover_password' => 'Ανάκτηση του κωδικού πρόσβασής σας',
|
||||
'forgot_password' => 'Ξεχάσατε τον κωδικό πρόσβασής σας;',
|
||||
'email_address' => 'Διεύθυνση email',
|
||||
'lets_go' => 'Πάμε',
|
||||
'password_recovery' => 'Ανάκτηση Κωδικού',
|
||||
'password_recovery' => 'Ανάκτηση Κωδικού Πρόσβασης',
|
||||
'send_email' => 'Αποστολή Email',
|
||||
'set_password' => 'Ορισμός Κωδικού',
|
||||
'set_password' => 'Ορισμός Κωδικού Πρόσβασης',
|
||||
'converted' => 'Μετατράπηκε',
|
||||
'email_approved' => 'Αποστολή email μόλις η προσφορά είναι <b>αποδεκτή</b>',
|
||||
'notification_quote_approved_subject' => 'Η προσφορά :invoice έγινε αποδεκτή από :client',
|
||||
@ -722,7 +722,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'no_longer_running' => 'Αυτό το τιμολόγιο δεν είναι προγραμματισμένο να τρέξει',
|
||||
'general_settings' => 'Γενικές Ρυθμίσεις',
|
||||
'customize' => 'Προσαρμογή',
|
||||
'oneclick_login_help' => 'Συνδέστε ένα λογαριασμό για εισαγωγή χωρίς τη χρήση κωδικού',
|
||||
'oneclick_login_help' => 'Συνδέστε ένα λογαριασμό για εισαγωγή χωρίς τη χρήση κωδικού πρόσβασης',
|
||||
'referral_code_help' => 'Κερδίστε χρήματα μοιράζοντας τη χρήση της εφαρμογής μας online.',
|
||||
'enable_with_stripe' => 'Ενεροποίησε | Απαιτείται το Stripe',
|
||||
'tax_settings' => 'Ρυθμίσεις Φόρων',
|
||||
@ -972,8 +972,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'archived_bank_account' => 'Επιτυχής αρχειοθέτηση τραπεζικού λογαριασμού',
|
||||
'created_bank_account' => 'Επιτυχής δημιουργία τραπεζικού λογαριασμού',
|
||||
'validate_bank_account' => 'Επικύρωση Τραπεζικού Λογαριασμού',
|
||||
'bank_password_help' => 'Σημείωση: ο κωδικός σας μεταδόθηκε με ασφαλή τρόπο και δεν θα αποθηκευτεί ποτέ στους server μας.',
|
||||
'bank_password_warning' => 'Προειδοποίηση: ο κωδικός σας μπορεί να μεταδοθεί σε απλό κείμενο, σκεφτείτε την ενεργοποίηση του HTTPS.',
|
||||
'bank_password_help' => 'Σημείωση: ο κωδικός πρόσβασής σας μεταδόθηκε με ασφαλή τρόπο και δεν θα αποθηκευτεί ποτέ στους server μας.',
|
||||
'bank_password_warning' => 'Προειδοποίηση: ο κωδικός πρόσβασής σας μπορεί να μεταδοθεί σε απλό κείμενο, σκεφτείτε την ενεργοποίηση του HTTPS.',
|
||||
'username' => 'Όνομα Χρήστη',
|
||||
'account_number' => 'Αριθμός Λογαριασμού',
|
||||
'account_name' => 'Όνομασία Λογαριασμού',
|
||||
@ -1010,7 +1010,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
|
||||
'white_label_text' => 'Προμηθευτείτε μια ΕΤΗΣΙΑ άδεια χρήσης λευκής ετικέτας με $:price για να αφαιρέσετε το λογότυπο Ninja από το τιμολόγιο και το portal του πελάτη.',
|
||||
'user_email_footer' => 'Για να προσαρμόσετε τις ρυθμίσεις ειδοποίησης μέσω email, παρακαλώ κάντε κλικ εδώ :link',
|
||||
'reset_password_footer' => 'Αν δεν αιτηθήκατε αυτή την επαναφορά κωδικού, παρακαλώ ενημερώστε την υποστήριξη στο :email',
|
||||
'reset_password_footer' => 'Αν δεν αιτηθήκατε αυτή την επαναφορά κωδικού πρόσβασης, παρακαλώ ενημερώστε την υποστήριξη στο :email',
|
||||
'limit_users' => 'Λυπάμαι, αυτό υπερβαίνει το όριο των :limit χρηστών',
|
||||
'more_designs_self_host_header' => 'Λάβετε 6 επιπλέον σχέδια τιμολογίων με μόνο $:price',
|
||||
'old_browser' => 'Παρακαλώ χρησιμοποιήστε ένα :link',
|
||||
@ -1055,10 +1055,10 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'recurring_invoice_number_prefix_help' => 'Ορίστε ένα πρόθεμα που να περιλαμβάνεται στον αριθμό τιμολογίου των επαναλαμβανόμενων τιμολογίων.',
|
||||
|
||||
// Client Passwords
|
||||
'enable_portal_password' => 'Προστασία Τιμολογίων με Κωδικό',
|
||||
'enable_portal_password_help' => 'Επιτρέπει τον καθορισμό κωδικού για κάθε επαφή. Αν έχει καθοριστεί κωδικός, η επαφή θα υποχρεούται να καταχωρήσει κωδικό πριν την προβολή των τιμολογίων.',
|
||||
'enable_portal_password' => 'Προστασία Τιμολογίων με Κωδικό Πρόσβασης',
|
||||
'enable_portal_password_help' => 'Επιτρέπει τον καθορισμό κωδικού πρόσβασης για κάθε επαφή. Αν έχει καθοριστεί κωδικός, η επαφή θα υποχρεούται να καταχωρήσει κωδικό πριν την προβολή των τιμολογίων.',
|
||||
'send_portal_password' => 'Αυτόματη Δημιουργία',
|
||||
'send_portal_password_help' => 'Εάν δεν έχει οριστεί κωδικό, θα δημιουργηθεί ένα αυτόματα και θα αποσταλεί με το πρώτο τιμολόγιο.',
|
||||
'send_portal_password_help' => 'Εάν δεν έχει οριστεί κωδικό πρόσβασης, θα δημιουργηθεί ένα αυτόματα και θα αποσταλεί με το πρώτο τιμολόγιο.',
|
||||
|
||||
'expired' => 'Ληγμένα',
|
||||
'invalid_card_number' => 'Η πιστωτική κάρτα δεν είναι έγκυρη.',
|
||||
@ -1820,7 +1820,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'no_contact_selected' => 'Παρακαλώ επιλέξτε επαφή',
|
||||
'no_client_selected' => 'Παρακαλώ επιλέξτε πελάτη',
|
||||
|
||||
'gateway_config_error' => 'Μπορεί να βοηθήσει εάν ορίσετε νέους κωδικούς ή δημιουργήσετε νέα κλειδιά API.',
|
||||
'gateway_config_error' => 'Μπορεί να βοηθήσει εάν ορίσετε νέους κωδικούς πρόσβασης ή δημιουργήσετε νέα κλειδιά API.',
|
||||
'payment_type_on_file' => ':type σε αρχείο',
|
||||
'invoice_for_client' => 'Τιμολόγιο :invoice για :client',
|
||||
'intent_not_found' => 'Λυπάμαι, αλλά δεν καταλαβαίνω τι ρωτάτε.',
|
||||
@ -2407,6 +2407,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'currency_barbadian_dollar' => 'Δολάριο Μπαρμπέιντος',
|
||||
'currency_brunei_dollar' => 'Δολάριο Μπρουνέι',
|
||||
'currency_georgian_lari' => 'Λάρι Γεωργίας',
|
||||
'currency_qatari_riyal' => 'Ριγιάλ Κατάρ',
|
||||
'currency_honduran_lempira' => 'Λεμπίρα Ονδούρας',
|
||||
|
||||
'review_app_help' => 'Ελπίζουμε να απολαμβάνετε τη χρήση της εφαρμογής.<br/> Εάν θα θέλατε να γράψετε μια κριτική :link θα το εκτιμούσαμε ιδιαίτερα!',
|
||||
'writing_a_review' => 'συγγραφή κριτικής',
|
||||
@ -2423,8 +2425,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'contact_custom1' => 'Πρώτη Προσαρμογή Επαφής',
|
||||
'contact_custom2' => 'Δεύτερη Προσαρμογή Επαφής',
|
||||
'currency' => 'Νόμισμα',
|
||||
'ofx_help' => 'Στις περισσότερες περιπτώσεις οι προκαθορισμένες τιμές λειτουργούν, εάν δεν μπορείτε να συνδεθείτε μπορεί να βοηθήσει το :link.',
|
||||
'adjust_the_settings' => 'προσαρμόστε τις ρυθμίσεις',
|
||||
'ofx_help' => 'Για αποσφαλμάτωση ελέγξτε για σχόλια στο :ofxhome_link και τεστάρετε με :ofxget_link.',
|
||||
'comments' => 'σχόλια',
|
||||
|
||||
'item_product' => 'Προϊόν',
|
||||
'item_notes' => 'Σημειώσεις Προϊόντος',
|
||||
@ -2524,7 +2526,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'enable_two_factor_help' => 'Χρησιμοποιήστε του τηλέφωνό σας για να επιβεβαιώσετε την ταυτότητά σας όταν πραγματοποιείτε είσοδο στο σύστημα',
|
||||
'two_factor_setup' => 'Εγκατάσταση δύο σημείων',
|
||||
'two_factor_setup_help' => 'Σκανάρετε το barcode με μία :link συμβατή εφαρμογή.',
|
||||
'one_time_password' => 'Κωδικός μίας Φοράς',
|
||||
'one_time_password' => 'Κωδικός Πρόσβασης μίας Φοράς',
|
||||
'set_phone_for_two_factor' => 'Ορίστε τον αριθμό του κινητού τηλεφώνου σας ως αντίγραφο ασφαλείας για ενεργοποίηση.',
|
||||
'enabled_two_factor' => 'Επιτυχής ενεργοποίηση Αυθεντικοποίησης Δύο Σημείων',
|
||||
'add_product' => 'Προσθήκη Προϊόντος',
|
||||
@ -2533,7 +2535,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'self_host_login' => 'Στοιχεία εισόδου Ιδίας Φιλοξενίας',
|
||||
'set_self_hoat_url' => 'URL Ιδίας Φιλοξενίας',
|
||||
'local_storage_required' => 'Σφάλμα: η τοπική αποθήκευση δεν είναι διαθέσιμη.',
|
||||
'your_password_reset_link' => 'Ο σύνδεσμος για την επαναφορά του κωδικού σας',
|
||||
'your_password_reset_link' => 'Ο σύνδεσμος για την επαναφορά του κωδικού πρόσβασής σας',
|
||||
'subdomain_taken' => 'Το subdomain χρησιμοποιείται ήδη',
|
||||
'client_login' => 'Εισαγωγή Πελάτη',
|
||||
'converted_amount' => 'Μετατρεπόμενο Ποσό',
|
||||
@ -2564,7 +2566,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'deleted_scheduled_report' => 'Επιτυχής ακύρωση προγραμματισμού αναφοράς',
|
||||
'scheduled_report_attached' => 'Η προγραμματισμένη αναφορά τύπου :type είναι συνημμένη.',
|
||||
'scheduled_report_error' => 'Αποτυχία δημιουργίας προγραμματισμένης αναφοράς',
|
||||
'invalid_one_time_password' => 'Μη έγκυρος κωδικός μιας φοράς',
|
||||
'invalid_one_time_password' => 'Μη έγκυρος κωδικός πρόσβασης μιας φοράς',
|
||||
'apple_pay' => 'Apple/Google Πληρωμή',
|
||||
'enable_apple_pay' => 'Αποδοχή Πληρωμής Apple και Πληρωμή με Google',
|
||||
'requires_subdomain' => 'Αυτός ο τύπος πληρωμής απαιτεί να :link.',
|
||||
@ -2652,7 +2654,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'signature_on_pdf_help' => 'Εμφάνισε την υπογραφή του πελάτη στο PDF του τιμολογίου/προσφοράς.',
|
||||
'expired_white_label' => 'Η άδεια λευκής ετικέτας έληξε',
|
||||
'return_to_login' => 'Επιστροφή στην Είσοδο',
|
||||
'convert_products_tip' => 'Σημείωση: προσθέστε ένα προσαρμοσμένο πεδίο με την ονομασία ":name" για να δείτε την ισοτιμία.',
|
||||
'convert_products_tip' => 'Σημείωση: προσθέστε ένα :link με την ονομασία ":name" για να δείτε την ισοτιμία.',
|
||||
'amount_greater_than_balance' => 'Το ποσό είναι μεγαλύτερο από το υπόλοιπο του τιμολογίου, θα δημιουργηθεί μια πίστωση με το εναπομείναν ποσό.',
|
||||
'custom_fields_tip' => 'χρησιμοποιήστε το <code>Label|Option1,Option2</code> για να εμφανίσετε ένα κουτί επιλογών.',
|
||||
'client_information' => 'Πληροφορίες Πελάτη',
|
||||
@ -2793,9 +2795,50 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'purge_client_warning' => 'Όλες οι σχετικές εγγραφές (τιμολόγια, εργασίες, δαπάνες, αρχεία, κλπ) θα διαγραφούν επίσης.',
|
||||
'clone_product' => 'Κλωνοποίηση Προϊόντος',
|
||||
'item_details' => 'Στοιχεία Προϊόντος',
|
||||
'send_item_details_help' => 'Αποστείλετε τα στοιχεία των φόρων ανά γραμμή στην πύλη πληρωμών.',
|
||||
'send_item_details_help' => 'Αποστείλετε τα στοιχεία ανά γραμμή στην πύλη πληρωμών.',
|
||||
'view_proposal' => 'Προβολή Πρότασης',
|
||||
'view_in_portal' => 'Προβολή στο Portal',
|
||||
'cookie_message' => 'Αυτός ο ιστότοπος χρησιμοποιεί cookies για να βεβαιωθεί ότι απολαμβάνετε τη βέλτιστη δυνατή εμπειρία πλοήγησης.',
|
||||
'got_it' => 'Το κατάλαβα!',
|
||||
'vendor_will_create' => 'προμηθευτής θα δημιουργηθεί',
|
||||
'vendors_will_create' => 'προμηθευτές θα δημιουργηθούν',
|
||||
'created_vendors' => 'Επιτυχής δημιουργία :count προμηθευτών',
|
||||
'import_vendors' => 'Εισαγωγή Προμηθευτών',
|
||||
'company' => 'Εταιρεία',
|
||||
'client_field' => 'Πεδίο Πελάτη',
|
||||
'contact_field' => 'Πεδίο Επαφής',
|
||||
'product_field' => 'Πεδίο Προϊόντος',
|
||||
'task_field' => 'Πεδίο Εργασίας',
|
||||
'project_field' => 'Πεδίο Project',
|
||||
'expense_field' => 'Πεδίο Δαπάνης',
|
||||
'vendor_field' => 'Πεδίο Προμηθευτή',
|
||||
'company_field' => 'Πεδίο Εταιρείας',
|
||||
'invoice_field' => 'Πεδίο Τιμολογίου',
|
||||
'invoice_surcharge' => 'Επιβάρυνση Τιμολογίου',
|
||||
'custom_task_fields_help' => 'Προσθήκη πεδίου όταν δημιουργείται μία εργασία.',
|
||||
'custom_project_fields_help' => 'Προσθήκη πεδίου όταν δημιουργείται ένα project.',
|
||||
'custom_expense_fields_help' => 'Προσθήκη πεδίου όταν δημιουργείται μία δαπάνη.',
|
||||
'custom_vendor_fields_help' => 'Προσθήκη πεδίου όταν δημιουργείται ένας προμηθευτής.',
|
||||
'messages' => 'Μηνύματα',
|
||||
'unpaid_invoice' => 'Μη Εξοφλημένο Τιμολόγιο',
|
||||
'paid_invoice' => 'Εξοφλημένο Τιμολόγιο',
|
||||
'unapproved_quote' => 'Μη Εγκεκριμένη Προσφορά',
|
||||
'unapproved_proposal' => 'Μη Εγκεκριμένη Πρόταση',
|
||||
'autofills_city_state' => 'Αυτόματη συμπλήρωση πόλης/περιφέρειας',
|
||||
'no_match_found' => 'Δεν βρέθηκε αντιστοιχία',
|
||||
'password_strength' => 'Πολυπλοκότητα Κωδικού Πρόσβασης',
|
||||
'strength_weak' => 'Χαμηλή',
|
||||
'strength_good' => 'Καλή',
|
||||
'strength_strong' => 'Υψηλή',
|
||||
'mark' => 'Σήμανση',
|
||||
'updated_task_status' => 'Επιτυχής ενημέρωση κατάστασης εργασίας',
|
||||
'background_image' => 'Εικόνα φόντου',
|
||||
'background_image_help' => 'Χρησιμοποιήστε το :link για να διαχειριστείτε τις εικόνες σας, προτείνουμε να χρησιμοποιήσετε ένα μικρότερο αρχείο.',
|
||||
'proposal_editor' => 'επεξεργαστής πρότασης',
|
||||
'background' => 'Φόντο',
|
||||
'guide' => 'Οδηγός',
|
||||
'gateway_fee_item' => 'Προμήθεια Πύλης Πληρωμής για το προϊόν',
|
||||
'gateway_fee_description' => 'Επιβάρυνση Προμήθειας Πύλης Πληρωμής',
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -2407,6 +2407,8 @@ $LANG = array(
|
||||
'currency_barbadian_dollar' => 'Barbadian Dollar',
|
||||
'currency_brunei_dollar' => 'Brunei Dollar',
|
||||
'currency_georgian_lari' => 'Georgian Lari',
|
||||
'currency_qatari_riyal' => 'Qatari Riyal',
|
||||
'currency_honduran_lempira' => 'Honduran Lempira',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2423,8 +2425,8 @@ $LANG = array(
|
||||
'contact_custom1' => 'Contact First Custom',
|
||||
'contact_custom2' => 'Contact Second Custom',
|
||||
'currency' => 'Currency',
|
||||
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
|
||||
'adjust_the_settings' => 'adjust the settings',
|
||||
'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
|
||||
'comments' => 'comments',
|
||||
|
||||
'item_product' => 'Item Product',
|
||||
'item_notes' => 'Item Notes',
|
||||
@ -2652,7 +2654,7 @@ $LANG = array(
|
||||
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
|
||||
'expired_white_label' => 'The white label license has expired',
|
||||
'return_to_login' => 'Return to Login',
|
||||
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
|
||||
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
|
||||
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
|
||||
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
|
||||
'client_information' => 'Client Information',
|
||||
@ -2793,9 +2795,50 @@ $LANG = array(
|
||||
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
|
||||
'clone_product' => 'Clone Product',
|
||||
'item_details' => 'Item Details',
|
||||
'send_item_details_help' => 'Send the line item details to the payment gateway.',
|
||||
'send_item_details_help' => 'Send line item details to the payment gateway.',
|
||||
'view_proposal' => 'View Proposal',
|
||||
'view_in_portal' => 'View in Portal',
|
||||
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
|
||||
'got_it' => 'Got it!',
|
||||
'vendor_will_create' => 'vendor will be created',
|
||||
'vendors_will_create' => 'vendors will be created',
|
||||
'created_vendors' => 'Successfully created :count vendor(s)',
|
||||
'import_vendors' => 'Import Vendors',
|
||||
'company' => 'Company',
|
||||
'client_field' => 'Client Field',
|
||||
'contact_field' => 'Contact Field',
|
||||
'product_field' => 'Product Field',
|
||||
'task_field' => 'Task Field',
|
||||
'project_field' => 'Project Field',
|
||||
'expense_field' => 'Expense Field',
|
||||
'vendor_field' => 'Vendor Field',
|
||||
'company_field' => 'Company Field',
|
||||
'invoice_field' => 'Invoice Field',
|
||||
'invoice_surcharge' => 'Invoice Surcharge',
|
||||
'custom_task_fields_help' => 'Add a field when creating a task.',
|
||||
'custom_project_fields_help' => 'Add a field when creating a project.',
|
||||
'custom_expense_fields_help' => 'Add a field when creating an expense.',
|
||||
'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
|
||||
'messages' => 'Messages',
|
||||
'unpaid_invoice' => 'Unpaid Invoice',
|
||||
'paid_invoice' => 'Paid Invoice',
|
||||
'unapproved_quote' => 'Unapproved Quote',
|
||||
'unapproved_proposal' => 'Unapproved Proposal',
|
||||
'autofills_city_state' => 'Auto-fills city/state',
|
||||
'no_match_found' => 'No match found',
|
||||
'password_strength' => 'Password Strength',
|
||||
'strength_weak' => 'Weak',
|
||||
'strength_good' => 'Good',
|
||||
'strength_strong' => 'Strong',
|
||||
'mark' => 'Mark',
|
||||
'updated_task_status' => 'Successfully update task status',
|
||||
'background_image' => 'Background Image',
|
||||
'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
|
||||
'proposal_editor' => 'proposal editor',
|
||||
'background' => 'Background',
|
||||
'guide' => 'Guide',
|
||||
'gateway_fee_item' => 'Gateway Fee Item',
|
||||
'gateway_fee_description' => 'Gateway Fee Surcharge',
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -2400,6 +2400,8 @@ $LANG = array(
|
||||
'currency_barbadian_dollar' => 'Barbadian Dollar',
|
||||
'currency_brunei_dollar' => 'Brunei Dollar',
|
||||
'currency_georgian_lari' => 'Georgian Lari',
|
||||
'currency_qatari_riyal' => 'Qatari Riyal',
|
||||
'currency_honduran_lempira' => 'Honduran Lempira',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2416,8 +2418,8 @@ $LANG = array(
|
||||
'contact_custom1' => 'Contact First Custom',
|
||||
'contact_custom2' => 'Contact Second Custom',
|
||||
'currency' => 'Currency',
|
||||
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
|
||||
'adjust_the_settings' => 'adjust the settings',
|
||||
'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
|
||||
'comments' => 'comments',
|
||||
|
||||
'item_product' => 'Item Product',
|
||||
'item_notes' => 'Item Notes',
|
||||
@ -2645,7 +2647,7 @@ $LANG = array(
|
||||
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
|
||||
'expired_white_label' => 'The white label license has expired',
|
||||
'return_to_login' => 'Return to Login',
|
||||
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
|
||||
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
|
||||
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
|
||||
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
|
||||
'client_information' => 'Client Information',
|
||||
@ -2786,9 +2788,50 @@ $LANG = array(
|
||||
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
|
||||
'clone_product' => 'Clone Product',
|
||||
'item_details' => 'Item Details',
|
||||
'send_item_details_help' => 'Send the line item details to the payment gateway.',
|
||||
'send_item_details_help' => 'Send line item details to the payment gateway.',
|
||||
'view_proposal' => 'View Proposal',
|
||||
'view_in_portal' => 'View in Portal',
|
||||
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
|
||||
'got_it' => 'Got it!',
|
||||
'vendor_will_create' => 'vendor will be created',
|
||||
'vendors_will_create' => 'vendors will be created',
|
||||
'created_vendors' => 'Successfully created :count vendor(s)',
|
||||
'import_vendors' => 'Import Vendors',
|
||||
'company' => 'Company',
|
||||
'client_field' => 'Client Field',
|
||||
'contact_field' => 'Contact Field',
|
||||
'product_field' => 'Product Field',
|
||||
'task_field' => 'Task Field',
|
||||
'project_field' => 'Project Field',
|
||||
'expense_field' => 'Expense Field',
|
||||
'vendor_field' => 'Vendor Field',
|
||||
'company_field' => 'Company Field',
|
||||
'invoice_field' => 'Invoice Field',
|
||||
'invoice_surcharge' => 'Invoice Surcharge',
|
||||
'custom_task_fields_help' => 'Add a field when creating a task.',
|
||||
'custom_project_fields_help' => 'Add a field when creating a project.',
|
||||
'custom_expense_fields_help' => 'Add a field when creating an expense.',
|
||||
'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
|
||||
'messages' => 'Messages',
|
||||
'unpaid_invoice' => 'Unpaid Invoice',
|
||||
'paid_invoice' => 'Paid Invoice',
|
||||
'unapproved_quote' => 'Unapproved Quote',
|
||||
'unapproved_proposal' => 'Unapproved Proposal',
|
||||
'autofills_city_state' => 'Auto-fills city/state',
|
||||
'no_match_found' => 'No match found',
|
||||
'password_strength' => 'Password Strength',
|
||||
'strength_weak' => 'Weak',
|
||||
'strength_good' => 'Good',
|
||||
'strength_strong' => 'Strong',
|
||||
'mark' => 'Mark',
|
||||
'updated_task_status' => 'Successfully update task status',
|
||||
'background_image' => 'Background Image',
|
||||
'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
|
||||
'proposal_editor' => 'proposal editor',
|
||||
'background' => 'Background',
|
||||
'guide' => 'Guide',
|
||||
'gateway_fee_item' => 'Gateway Fee Item',
|
||||
'gateway_fee_description' => 'Gateway Fee Surcharge',
|
||||
|
||||
);
|
||||
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -2409,6 +2409,8 @@ Lasku poistettiin (if only one, alternative)',
|
||||
'currency_barbadian_dollar' => 'Barbadian Dollar',
|
||||
'currency_brunei_dollar' => 'Brunei Dollar',
|
||||
'currency_georgian_lari' => 'Georgian Lari',
|
||||
'currency_qatari_riyal' => 'Qatari Riyal',
|
||||
'currency_honduran_lempira' => 'Honduran Lempira',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2425,8 +2427,8 @@ Lasku poistettiin (if only one, alternative)',
|
||||
'contact_custom1' => 'Contact First Custom',
|
||||
'contact_custom2' => 'Contact Second Custom',
|
||||
'currency' => 'Currency',
|
||||
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
|
||||
'adjust_the_settings' => 'adjust the settings',
|
||||
'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
|
||||
'comments' => 'comments',
|
||||
|
||||
'item_product' => 'Item Product',
|
||||
'item_notes' => 'Item Notes',
|
||||
@ -2654,7 +2656,7 @@ Lasku poistettiin (if only one, alternative)',
|
||||
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
|
||||
'expired_white_label' => 'The white label license has expired',
|
||||
'return_to_login' => 'Return to Login',
|
||||
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
|
||||
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
|
||||
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
|
||||
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
|
||||
'client_information' => 'Client Information',
|
||||
@ -2795,9 +2797,50 @@ Lasku poistettiin (if only one, alternative)',
|
||||
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
|
||||
'clone_product' => 'Clone Product',
|
||||
'item_details' => 'Item Details',
|
||||
'send_item_details_help' => 'Send the line item details to the payment gateway.',
|
||||
'send_item_details_help' => 'Send line item details to the payment gateway.',
|
||||
'view_proposal' => 'View Proposal',
|
||||
'view_in_portal' => 'View in Portal',
|
||||
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
|
||||
'got_it' => 'Got it!',
|
||||
'vendor_will_create' => 'vendor will be created',
|
||||
'vendors_will_create' => 'vendors will be created',
|
||||
'created_vendors' => 'Successfully created :count vendor(s)',
|
||||
'import_vendors' => 'Import Vendors',
|
||||
'company' => 'Company',
|
||||
'client_field' => 'Client Field',
|
||||
'contact_field' => 'Contact Field',
|
||||
'product_field' => 'Product Field',
|
||||
'task_field' => 'Task Field',
|
||||
'project_field' => 'Project Field',
|
||||
'expense_field' => 'Expense Field',
|
||||
'vendor_field' => 'Vendor Field',
|
||||
'company_field' => 'Company Field',
|
||||
'invoice_field' => 'Invoice Field',
|
||||
'invoice_surcharge' => 'Invoice Surcharge',
|
||||
'custom_task_fields_help' => 'Add a field when creating a task.',
|
||||
'custom_project_fields_help' => 'Add a field when creating a project.',
|
||||
'custom_expense_fields_help' => 'Add a field when creating an expense.',
|
||||
'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
|
||||
'messages' => 'Messages',
|
||||
'unpaid_invoice' => 'Unpaid Invoice',
|
||||
'paid_invoice' => 'Paid Invoice',
|
||||
'unapproved_quote' => 'Unapproved Quote',
|
||||
'unapproved_proposal' => 'Unapproved Proposal',
|
||||
'autofills_city_state' => 'Auto-fills city/state',
|
||||
'no_match_found' => 'No match found',
|
||||
'password_strength' => 'Password Strength',
|
||||
'strength_weak' => 'Weak',
|
||||
'strength_good' => 'Good',
|
||||
'strength_strong' => 'Strong',
|
||||
'mark' => 'Mark',
|
||||
'updated_task_status' => 'Successfully update task status',
|
||||
'background_image' => 'Background Image',
|
||||
'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
|
||||
'proposal_editor' => 'proposal editor',
|
||||
'background' => 'Background',
|
||||
'guide' => 'Guide',
|
||||
'gateway_fee_item' => 'Gateway Fee Item',
|
||||
'gateway_fee_description' => 'Gateway Fee Surcharge',
|
||||
|
||||
);
|
||||
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -2399,6 +2399,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'currency_barbadian_dollar' => 'Dollar barbadien',
|
||||
'currency_brunei_dollar' => 'Dollar de Brunei',
|
||||
'currency_georgian_lari' => 'Lari géorgien',
|
||||
'currency_qatari_riyal' => 'Riyal qatarien',
|
||||
'currency_honduran_lempira' => 'Lempira hondurien',
|
||||
|
||||
'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.<br/>Un commentaire de votre part serait grandement apprécié!',
|
||||
'writing_a_review' => 'rédiger un commentaire',
|
||||
@ -2415,8 +2417,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'contact_custom1' => 'Personnalisation 1 du contact',
|
||||
'contact_custom2' => 'Personnalisation 2 du contact',
|
||||
'currency' => 'Devise',
|
||||
'ofx_help' => 'Dans la plupart des cas, les valeurs par défaut devraient fonctionner correctement. Si vous n\'arrivez pas à le connecter, ceci peut aider : link.',
|
||||
'adjust_the_settings' => 'ajuster les paramètres',
|
||||
'ofx_help' => 'Pour résoudre un problème, consultez les commentaires sur :ofxhome_link et testez avec :ofxget_link.',
|
||||
'comments' => 'commentaires',
|
||||
|
||||
'item_product' => 'Produit de l\'article',
|
||||
'item_notes' => 'Notes de l\'article',
|
||||
@ -2644,7 +2646,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'signature_on_pdf_help' => 'Afficher la signature du client sur la facture/soumission PDF.',
|
||||
'expired_white_label' => 'La licence sans pub a expirée',
|
||||
'return_to_login' => 'Retour à la connexion',
|
||||
'convert_products_tip' => 'Note: ajoute un champ personnalisé intitulé ":name" pour voir le taux de change.',
|
||||
'convert_products_tip' => 'Note: ajouter un :link intitulé ":name" pour voir le taux de change.',
|
||||
'amount_greater_than_balance' => 'Le montant est plus grand que le solde de la facture. Un crédit sera créé avec le montant restant.',
|
||||
'custom_fields_tip' => 'Utilisez <code>Étiquette|Option1,Option2</code> pour afficher une boîte de sélection.',
|
||||
'client_information' => 'Information du client',
|
||||
@ -2785,9 +2787,50 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'purge_client_warning' => 'Tous les enregistrements (factures, tâches, dépenses, documents, etc...) seront aussi supprimés.',
|
||||
'clone_product' => 'Cloner le produit',
|
||||
'item_details' => 'Détails de l\'article',
|
||||
'send_item_details_help' => 'Envoyer la ligne de détails des articles à la passerelle de paiement.',
|
||||
'send_item_details_help' => 'Envoyer les détails de l\'article à la passerelle de paiement.',
|
||||
'view_proposal' => 'Voir la proposition',
|
||||
'view_in_portal' => 'Voir dans le portail',
|
||||
'cookie_message' => 'Ce site web utilise des témoins pour vous offrir la meilleure expérience sur notre site web.',
|
||||
'got_it' => 'Ça y est !',
|
||||
'vendor_will_create' => 'fournisseur sera créé',
|
||||
'vendors_will_create' => 'fournisseurs seront créés',
|
||||
'created_vendors' => ':count fournisseur(s) créé(s)',
|
||||
'import_vendors' => 'Importer des fournisseurs',
|
||||
'company' => 'Entreprise',
|
||||
'client_field' => 'Champ Client',
|
||||
'contact_field' => 'Champ Contact',
|
||||
'product_field' => 'Champ Produit',
|
||||
'task_field' => 'Champ Tâche',
|
||||
'project_field' => 'Champ Projet',
|
||||
'expense_field' => 'Champ Dépense',
|
||||
'vendor_field' => 'Champ Fournisseur',
|
||||
'company_field' => 'Champ Entreprise',
|
||||
'invoice_field' => 'Champ Facture',
|
||||
'invoice_surcharge' => 'Surcharge de facture',
|
||||
'custom_task_fields_help' => 'Ajouter un champ lors de la création d\'une tâche.',
|
||||
'custom_project_fields_help' => 'Ajouter un champ lors de la création d\'un projet.',
|
||||
'custom_expense_fields_help' => 'Ajouter un champ lors de la création d\'une dépense.',
|
||||
'custom_vendor_fields_help' => 'Ajouter un champ lors de la création d\'un fournisseur.',
|
||||
'messages' => 'Messages',
|
||||
'unpaid_invoice' => 'Facture impayée',
|
||||
'paid_invoice' => 'Facture payée',
|
||||
'unapproved_quote' => 'Soumission non approuvée',
|
||||
'unapproved_proposal' => 'Proposition non approuvée',
|
||||
'autofills_city_state' => 'Autoremplissage ville/prov',
|
||||
'no_match_found' => 'Aucun résultat',
|
||||
'password_strength' => 'Force du mot de passe',
|
||||
'strength_weak' => 'Faible',
|
||||
'strength_good' => 'Bon',
|
||||
'strength_strong' => 'Fort',
|
||||
'mark' => 'Marquer',
|
||||
'updated_task_status' => 'État de la tâche mis à jour',
|
||||
'background_image' => 'Image de fond',
|
||||
'background_image_help' => 'Utilisé ce :link pour gérer vos images. Nous recommandons l\'utilisation d\'un petit fichier.',
|
||||
'proposal_editor' => 'éditeur de proposition',
|
||||
'background' => 'Fond',
|
||||
'guide' => 'Guide',
|
||||
'gateway_fee_item' => 'Article de frais de passerelle',
|
||||
'gateway_fee_description' => 'Surcharge de frais de passerelle',
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -2408,6 +2408,8 @@ Nevažeći kontakt email',
|
||||
'currency_barbadian_dollar' => 'Barbadian Dollar',
|
||||
'currency_brunei_dollar' => 'Brunei Dollar',
|
||||
'currency_georgian_lari' => 'Georgian Lari',
|
||||
'currency_qatari_riyal' => 'Qatari Riyal',
|
||||
'currency_honduran_lempira' => 'Honduran Lempira',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2424,8 +2426,8 @@ Nevažeći kontakt email',
|
||||
'contact_custom1' => 'Contact First Custom',
|
||||
'contact_custom2' => 'Contact Second Custom',
|
||||
'currency' => 'Currency',
|
||||
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
|
||||
'adjust_the_settings' => 'adjust the settings',
|
||||
'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
|
||||
'comments' => 'comments',
|
||||
|
||||
'item_product' => 'Item Product',
|
||||
'item_notes' => 'Item Notes',
|
||||
@ -2652,12 +2654,12 @@ Nevažeći kontakt email',
|
||||
'signature_on_pdf' => 'Pokaži na PDF-u',
|
||||
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
|
||||
'expired_white_label' => 'The white label license has expired',
|
||||
'return_to_login' => 'Return to Login',
|
||||
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
|
||||
'return_to_login' => 'Povratak na stranicu za prijavu',
|
||||
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
|
||||
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
|
||||
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
|
||||
'client_information' => 'Informacije klijenta',
|
||||
'updated_client_details' => 'Successfully updated client details',
|
||||
'updated_client_details' => 'Uspješno ažurirani detalji klijenta',
|
||||
'auto' => 'Auto',
|
||||
'tax_amount' => 'Iznos poreza',
|
||||
'tax_paid' => 'Plaćeno poreza',
|
||||
@ -2665,19 +2667,19 @@ Nevažeći kontakt email',
|
||||
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
|
||||
'proposal' => 'Prijedlog',
|
||||
'proposals' => 'Prijedlozi',
|
||||
'list_proposals' => 'List Proposals',
|
||||
'new_proposal' => 'New Proposal',
|
||||
'edit_proposal' => 'Edit Proposal',
|
||||
'archive_proposal' => 'Archive Proposal',
|
||||
'delete_proposal' => 'Delete Proposal',
|
||||
'created_proposal' => 'Successfully created proposal',
|
||||
'updated_proposal' => 'Successfully updated proposal',
|
||||
'archived_proposal' => 'Successfully archived proposal',
|
||||
'list_proposals' => 'Prikaži Ponude',
|
||||
'new_proposal' => 'Nova Ponuda',
|
||||
'edit_proposal' => 'Uredi Ponudu',
|
||||
'archive_proposal' => 'Arhiviraj Ponudu',
|
||||
'delete_proposal' => 'Obriši Ponudu',
|
||||
'created_proposal' => 'Ponuda je uspješno kreirana',
|
||||
'updated_proposal' => 'Ponuda je ažurirana',
|
||||
'archived_proposal' => 'Ponuda je arhivirana',
|
||||
'deleted_proposal' => 'Successfully archived proposal',
|
||||
'archived_proposals' => 'Successfully archived :count proposals',
|
||||
'deleted_proposals' => 'Successfully archived :count proposals',
|
||||
'restored_proposal' => 'Successfully restored proposal',
|
||||
'restore_proposal' => 'Restore Proposal',
|
||||
'restore_proposal' => 'Vrati Ponudu',
|
||||
'snippet' => 'Snippet',
|
||||
'snippets' => 'Snippets',
|
||||
'proposal_snippet' => 'Snippet',
|
||||
@ -2794,9 +2796,50 @@ Nevažeći kontakt email',
|
||||
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
|
||||
'clone_product' => 'Clone Product',
|
||||
'item_details' => 'Item Details',
|
||||
'send_item_details_help' => 'Send the line item details to the payment gateway.',
|
||||
'send_item_details_help' => 'Send line item details to the payment gateway.',
|
||||
'view_proposal' => 'View Proposal',
|
||||
'view_in_portal' => 'View in Portal',
|
||||
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
|
||||
'got_it' => 'Got it!',
|
||||
'vendor_will_create' => 'vendor will be created',
|
||||
'vendors_will_create' => 'vendors will be created',
|
||||
'created_vendors' => 'Successfully created :count vendor(s)',
|
||||
'import_vendors' => 'Import Vendors',
|
||||
'company' => 'Company',
|
||||
'client_field' => 'Client Field',
|
||||
'contact_field' => 'Contact Field',
|
||||
'product_field' => 'Product Field',
|
||||
'task_field' => 'Task Field',
|
||||
'project_field' => 'Project Field',
|
||||
'expense_field' => 'Expense Field',
|
||||
'vendor_field' => 'Vendor Field',
|
||||
'company_field' => 'Company Field',
|
||||
'invoice_field' => 'Invoice Field',
|
||||
'invoice_surcharge' => 'Invoice Surcharge',
|
||||
'custom_task_fields_help' => 'Add a field when creating a task.',
|
||||
'custom_project_fields_help' => 'Add a field when creating a project.',
|
||||
'custom_expense_fields_help' => 'Add a field when creating an expense.',
|
||||
'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
|
||||
'messages' => 'Messages',
|
||||
'unpaid_invoice' => 'Unpaid Invoice',
|
||||
'paid_invoice' => 'Paid Invoice',
|
||||
'unapproved_quote' => 'Unapproved Quote',
|
||||
'unapproved_proposal' => 'Unapproved Proposal',
|
||||
'autofills_city_state' => 'Auto-fills city/state',
|
||||
'no_match_found' => 'No match found',
|
||||
'password_strength' => 'Password Strength',
|
||||
'strength_weak' => 'Weak',
|
||||
'strength_good' => 'Good',
|
||||
'strength_strong' => 'Strong',
|
||||
'mark' => 'Mark',
|
||||
'updated_task_status' => 'Successfully update task status',
|
||||
'background_image' => 'Background Image',
|
||||
'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
|
||||
'proposal_editor' => 'proposal editor',
|
||||
'background' => 'Background',
|
||||
'guide' => 'Guide',
|
||||
'gateway_fee_item' => 'Gateway Fee Item',
|
||||
'gateway_fee_description' => 'Gateway Fee Surcharge',
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -2400,6 +2400,8 @@ $LANG = array(
|
||||
'currency_barbadian_dollar' => 'Barbadian Dollar',
|
||||
'currency_brunei_dollar' => 'Brunei Dollar',
|
||||
'currency_georgian_lari' => 'Georgian Lari',
|
||||
'currency_qatari_riyal' => 'Qatari Riyal',
|
||||
'currency_honduran_lempira' => 'Honduran Lempira',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2416,8 +2418,8 @@ $LANG = array(
|
||||
'contact_custom1' => 'Contact First Custom',
|
||||
'contact_custom2' => 'Contact Second Custom',
|
||||
'currency' => 'Currency',
|
||||
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
|
||||
'adjust_the_settings' => 'adjust the settings',
|
||||
'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
|
||||
'comments' => 'comments',
|
||||
|
||||
'item_product' => 'Item Product',
|
||||
'item_notes' => 'Item Notes',
|
||||
@ -2645,7 +2647,7 @@ $LANG = array(
|
||||
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
|
||||
'expired_white_label' => 'The white label license has expired',
|
||||
'return_to_login' => 'Return to Login',
|
||||
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
|
||||
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
|
||||
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
|
||||
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
|
||||
'client_information' => 'Client Information',
|
||||
@ -2786,9 +2788,50 @@ $LANG = array(
|
||||
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
|
||||
'clone_product' => 'Clone Product',
|
||||
'item_details' => 'Item Details',
|
||||
'send_item_details_help' => 'Send the line item details to the payment gateway.',
|
||||
'send_item_details_help' => 'Send line item details to the payment gateway.',
|
||||
'view_proposal' => 'View Proposal',
|
||||
'view_in_portal' => 'View in Portal',
|
||||
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
|
||||
'got_it' => 'Got it!',
|
||||
'vendor_will_create' => 'vendor will be created',
|
||||
'vendors_will_create' => 'vendors will be created',
|
||||
'created_vendors' => 'Successfully created :count vendor(s)',
|
||||
'import_vendors' => 'Import Vendors',
|
||||
'company' => 'Company',
|
||||
'client_field' => 'Client Field',
|
||||
'contact_field' => 'Contact Field',
|
||||
'product_field' => 'Product Field',
|
||||
'task_field' => 'Task Field',
|
||||
'project_field' => 'Project Field',
|
||||
'expense_field' => 'Expense Field',
|
||||
'vendor_field' => 'Vendor Field',
|
||||
'company_field' => 'Company Field',
|
||||
'invoice_field' => 'Invoice Field',
|
||||
'invoice_surcharge' => 'Invoice Surcharge',
|
||||
'custom_task_fields_help' => 'Add a field when creating a task.',
|
||||
'custom_project_fields_help' => 'Add a field when creating a project.',
|
||||
'custom_expense_fields_help' => 'Add a field when creating an expense.',
|
||||
'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
|
||||
'messages' => 'Messages',
|
||||
'unpaid_invoice' => 'Unpaid Invoice',
|
||||
'paid_invoice' => 'Paid Invoice',
|
||||
'unapproved_quote' => 'Unapproved Quote',
|
||||
'unapproved_proposal' => 'Unapproved Proposal',
|
||||
'autofills_city_state' => 'Auto-fills city/state',
|
||||
'no_match_found' => 'No match found',
|
||||
'password_strength' => 'Password Strength',
|
||||
'strength_weak' => 'Weak',
|
||||
'strength_good' => 'Good',
|
||||
'strength_strong' => 'Strong',
|
||||
'mark' => 'Mark',
|
||||
'updated_task_status' => 'Successfully update task status',
|
||||
'background_image' => 'Background Image',
|
||||
'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
|
||||
'proposal_editor' => 'proposal editor',
|
||||
'background' => 'Background',
|
||||
'guide' => 'Guide',
|
||||
'gateway_fee_item' => 'Gateway Fee Item',
|
||||
'gateway_fee_description' => 'Gateway Fee Surcharge',
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -2407,6 +2407,8 @@ $LANG = array(
|
||||
'currency_barbadian_dollar' => 'Barbadian Dollar',
|
||||
'currency_brunei_dollar' => 'Brunei Dollar',
|
||||
'currency_georgian_lari' => 'Georgian Lari',
|
||||
'currency_qatari_riyal' => 'Qatari Riyal',
|
||||
'currency_honduran_lempira' => 'Honduran Lempira',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2423,8 +2425,8 @@ $LANG = array(
|
||||
'contact_custom1' => 'Contact First Custom',
|
||||
'contact_custom2' => 'Contact Second Custom',
|
||||
'currency' => 'Currency',
|
||||
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
|
||||
'adjust_the_settings' => 'adjust the settings',
|
||||
'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
|
||||
'comments' => 'comments',
|
||||
|
||||
'item_product' => 'Item Product',
|
||||
'item_notes' => 'Item Notes',
|
||||
@ -2652,7 +2654,7 @@ $LANG = array(
|
||||
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
|
||||
'expired_white_label' => 'The white label license has expired',
|
||||
'return_to_login' => 'Return to Login',
|
||||
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
|
||||
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
|
||||
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
|
||||
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
|
||||
'client_information' => 'Client Information',
|
||||
@ -2793,9 +2795,50 @@ $LANG = array(
|
||||
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
|
||||
'clone_product' => 'Clone Product',
|
||||
'item_details' => 'Item Details',
|
||||
'send_item_details_help' => 'Send the line item details to the payment gateway.',
|
||||
'send_item_details_help' => 'Send line item details to the payment gateway.',
|
||||
'view_proposal' => 'View Proposal',
|
||||
'view_in_portal' => 'View in Portal',
|
||||
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
|
||||
'got_it' => 'Got it!',
|
||||
'vendor_will_create' => 'vendor will be created',
|
||||
'vendors_will_create' => 'vendors will be created',
|
||||
'created_vendors' => 'Successfully created :count vendor(s)',
|
||||
'import_vendors' => 'Import Vendors',
|
||||
'company' => 'Company',
|
||||
'client_field' => 'Client Field',
|
||||
'contact_field' => 'Contact Field',
|
||||
'product_field' => 'Product Field',
|
||||
'task_field' => 'Task Field',
|
||||
'project_field' => 'Project Field',
|
||||
'expense_field' => 'Expense Field',
|
||||
'vendor_field' => 'Vendor Field',
|
||||
'company_field' => 'Company Field',
|
||||
'invoice_field' => 'Invoice Field',
|
||||
'invoice_surcharge' => 'Invoice Surcharge',
|
||||
'custom_task_fields_help' => 'Add a field when creating a task.',
|
||||
'custom_project_fields_help' => 'Add a field when creating a project.',
|
||||
'custom_expense_fields_help' => 'Add a field when creating an expense.',
|
||||
'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
|
||||
'messages' => 'Messages',
|
||||
'unpaid_invoice' => 'Unpaid Invoice',
|
||||
'paid_invoice' => 'Paid Invoice',
|
||||
'unapproved_quote' => 'Unapproved Quote',
|
||||
'unapproved_proposal' => 'Unapproved Proposal',
|
||||
'autofills_city_state' => 'Auto-fills city/state',
|
||||
'no_match_found' => 'No match found',
|
||||
'password_strength' => 'Password Strength',
|
||||
'strength_weak' => 'Weak',
|
||||
'strength_good' => 'Good',
|
||||
'strength_strong' => 'Strong',
|
||||
'mark' => 'Mark',
|
||||
'updated_task_status' => 'Successfully update task status',
|
||||
'background_image' => 'Background Image',
|
||||
'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
|
||||
'proposal_editor' => 'proposal editor',
|
||||
'background' => 'Background',
|
||||
'guide' => 'Guide',
|
||||
'gateway_fee_item' => 'Gateway Fee Item',
|
||||
'gateway_fee_description' => 'Gateway Fee Surcharge',
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -2407,6 +2407,8 @@ $LANG = array(
|
||||
'currency_barbadian_dollar' => 'Barbadian Dollar',
|
||||
'currency_brunei_dollar' => 'Brunei Dollar',
|
||||
'currency_georgian_lari' => 'Georgian Lari',
|
||||
'currency_qatari_riyal' => 'Qatari Riyal',
|
||||
'currency_honduran_lempira' => 'Honduran Lempira',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2423,8 +2425,8 @@ $LANG = array(
|
||||
'contact_custom1' => 'Contact First Custom',
|
||||
'contact_custom2' => 'Contact Second Custom',
|
||||
'currency' => 'Currency',
|
||||
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
|
||||
'adjust_the_settings' => 'adjust the settings',
|
||||
'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
|
||||
'comments' => 'comments',
|
||||
|
||||
'item_product' => 'Item Product',
|
||||
'item_notes' => 'Item Notes',
|
||||
@ -2652,7 +2654,7 @@ $LANG = array(
|
||||
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
|
||||
'expired_white_label' => 'The white label license has expired',
|
||||
'return_to_login' => 'Return to Login',
|
||||
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
|
||||
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
|
||||
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
|
||||
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
|
||||
'client_information' => 'Client Information',
|
||||
@ -2793,9 +2795,50 @@ $LANG = array(
|
||||
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
|
||||
'clone_product' => 'Clone Product',
|
||||
'item_details' => 'Item Details',
|
||||
'send_item_details_help' => 'Send the line item details to the payment gateway.',
|
||||
'send_item_details_help' => 'Send line item details to the payment gateway.',
|
||||
'view_proposal' => 'View Proposal',
|
||||
'view_in_portal' => 'View in Portal',
|
||||
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
|
||||
'got_it' => 'Got it!',
|
||||
'vendor_will_create' => 'vendor will be created',
|
||||
'vendors_will_create' => 'vendors will be created',
|
||||
'created_vendors' => 'Successfully created :count vendor(s)',
|
||||
'import_vendors' => 'Import Vendors',
|
||||
'company' => 'Company',
|
||||
'client_field' => 'Client Field',
|
||||
'contact_field' => 'Contact Field',
|
||||
'product_field' => 'Product Field',
|
||||
'task_field' => 'Task Field',
|
||||
'project_field' => 'Project Field',
|
||||
'expense_field' => 'Expense Field',
|
||||
'vendor_field' => 'Vendor Field',
|
||||
'company_field' => 'Company Field',
|
||||
'invoice_field' => 'Invoice Field',
|
||||
'invoice_surcharge' => 'Invoice Surcharge',
|
||||
'custom_task_fields_help' => 'Add a field when creating a task.',
|
||||
'custom_project_fields_help' => 'Add a field when creating a project.',
|
||||
'custom_expense_fields_help' => 'Add a field when creating an expense.',
|
||||
'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
|
||||
'messages' => 'Messages',
|
||||
'unpaid_invoice' => 'Unpaid Invoice',
|
||||
'paid_invoice' => 'Paid Invoice',
|
||||
'unapproved_quote' => 'Unapproved Quote',
|
||||
'unapproved_proposal' => 'Unapproved Proposal',
|
||||
'autofills_city_state' => 'Auto-fills city/state',
|
||||
'no_match_found' => 'No match found',
|
||||
'password_strength' => 'Password Strength',
|
||||
'strength_weak' => 'Weak',
|
||||
'strength_good' => 'Good',
|
||||
'strength_strong' => 'Strong',
|
||||
'mark' => 'Mark',
|
||||
'updated_task_status' => 'Successfully update task status',
|
||||
'background_image' => 'Background Image',
|
||||
'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
|
||||
'proposal_editor' => 'proposal editor',
|
||||
'background' => 'Background',
|
||||
'guide' => 'Guide',
|
||||
'gateway_fee_item' => 'Gateway Fee Item',
|
||||
'gateway_fee_description' => 'Gateway Fee Surcharge',
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -2407,6 +2407,8 @@ $LANG = array(
|
||||
'currency_barbadian_dollar' => 'Barbadian Dollar',
|
||||
'currency_brunei_dollar' => 'Brunei Dollar',
|
||||
'currency_georgian_lari' => 'Georgian Lari',
|
||||
'currency_qatari_riyal' => 'Qatari Riyal',
|
||||
'currency_honduran_lempira' => 'Honduran Lempira',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2423,8 +2425,8 @@ $LANG = array(
|
||||
'contact_custom1' => 'Contact First Custom',
|
||||
'contact_custom2' => 'Contact Second Custom',
|
||||
'currency' => 'Currency',
|
||||
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
|
||||
'adjust_the_settings' => 'adjust the settings',
|
||||
'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
|
||||
'comments' => 'comments',
|
||||
|
||||
'item_product' => 'Item Product',
|
||||
'item_notes' => 'Oppføringsnotater',
|
||||
@ -2652,7 +2654,7 @@ $LANG = array(
|
||||
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
|
||||
'expired_white_label' => 'The white label license has expired',
|
||||
'return_to_login' => 'Return to Login',
|
||||
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
|
||||
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
|
||||
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
|
||||
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
|
||||
'client_information' => 'Client Information',
|
||||
@ -2793,9 +2795,50 @@ $LANG = array(
|
||||
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
|
||||
'clone_product' => 'Clone Product',
|
||||
'item_details' => 'Item Details',
|
||||
'send_item_details_help' => 'Send the line item details to the payment gateway.',
|
||||
'send_item_details_help' => 'Send line item details to the payment gateway.',
|
||||
'view_proposal' => 'View Proposal',
|
||||
'view_in_portal' => 'View in Portal',
|
||||
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
|
||||
'got_it' => 'Got it!',
|
||||
'vendor_will_create' => 'vendor will be created',
|
||||
'vendors_will_create' => 'vendors will be created',
|
||||
'created_vendors' => 'Successfully created :count vendor(s)',
|
||||
'import_vendors' => 'Import Vendors',
|
||||
'company' => 'Company',
|
||||
'client_field' => 'Client Field',
|
||||
'contact_field' => 'Contact Field',
|
||||
'product_field' => 'Product Field',
|
||||
'task_field' => 'Task Field',
|
||||
'project_field' => 'Project Field',
|
||||
'expense_field' => 'Expense Field',
|
||||
'vendor_field' => 'Vendor Field',
|
||||
'company_field' => 'Company Field',
|
||||
'invoice_field' => 'Invoice Field',
|
||||
'invoice_surcharge' => 'Invoice Surcharge',
|
||||
'custom_task_fields_help' => 'Add a field when creating a task.',
|
||||
'custom_project_fields_help' => 'Add a field when creating a project.',
|
||||
'custom_expense_fields_help' => 'Add a field when creating an expense.',
|
||||
'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
|
||||
'messages' => 'Messages',
|
||||
'unpaid_invoice' => 'Unpaid Invoice',
|
||||
'paid_invoice' => 'Paid Invoice',
|
||||
'unapproved_quote' => 'Unapproved Quote',
|
||||
'unapproved_proposal' => 'Unapproved Proposal',
|
||||
'autofills_city_state' => 'Auto-fills city/state',
|
||||
'no_match_found' => 'No match found',
|
||||
'password_strength' => 'Password Strength',
|
||||
'strength_weak' => 'Weak',
|
||||
'strength_good' => 'Good',
|
||||
'strength_strong' => 'Strong',
|
||||
'mark' => 'Mark',
|
||||
'updated_task_status' => 'Successfully update task status',
|
||||
'background_image' => 'Background Image',
|
||||
'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
|
||||
'proposal_editor' => 'proposal editor',
|
||||
'background' => 'Background',
|
||||
'guide' => 'Guide',
|
||||
'gateway_fee_item' => 'Gateway Fee Item',
|
||||
'gateway_fee_description' => 'Gateway Fee Surcharge',
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -95,13 +95,13 @@ $LANG = array(
|
||||
'powered_by' => 'Factuur gemaakt via',
|
||||
'no_items' => 'Geen artikelen',
|
||||
'recurring_invoices' => 'Terugkerende facturen',
|
||||
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
|
||||
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
|
||||
<p>Examples of dynamic invoice variables:</p>
|
||||
'recurring_help' => '<p>Zend klanten automatisch wekelijks, twee keer per maand, maandelijks, per kwartaal of jaarlijks dezelfde facturen.</p>
|
||||
<p>Gebruik :MONTH, :QUARTER of :YEAR voor dynamische datums. Eenvoudige wiskunde werkt ook, bijvoorbeeld :MONTH-1.</p>
|
||||
<p>Voorbeelden van dynamische factuur variabelen:</p>
|
||||
<ul>
|
||||
<li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
|
||||
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
|
||||
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
|
||||
<li>"Fitnesslidmaatschap voor de maand :MONTH" => "Fitnesslidmaatschap voor de maand juli"</li>
|
||||
<li>"Jaarlijks abonnement :YEAR+1" => "Jaarlijks abonnement 2015"</li>
|
||||
<li>"Betaling voor :QUARTER+1" => "Betaling voor Q2"</li>
|
||||
</ul>',
|
||||
'in_total_revenue' => 'In totale inkomsten',
|
||||
'billed_client' => 'Gefactureerde klant',
|
||||
@ -200,7 +200,7 @@ $LANG = array(
|
||||
'limit_clients' => 'Sorry, dit zal de klantenlimiet van :count klanten overschrijden',
|
||||
'payment_error' => 'Er was een fout bij het verwerken van uw betaling. Probeer later alstublieft opnieuw.',
|
||||
'registration_required' => 'Meld u aan om een factuur te mailen',
|
||||
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
|
||||
'confirmation_required' => 'Bevestig uw e-mailadres, :link om de bevestigingsmail opnieuw te verzenden.',
|
||||
'updated_client' => 'Klant succesvol aangepast',
|
||||
'created_client' => 'Klant succesvol aangemaakt',
|
||||
'archived_client' => 'Klant succesvol gearchiveerd',
|
||||
@ -360,7 +360,7 @@ $LANG = array(
|
||||
'confirm_email_invoice' => 'Weet u zeker dat u deze factuur wilt e-mailen?',
|
||||
'confirm_email_quote' => 'Weet u zeker dat u deze offerte wilt e-mailen?',
|
||||
'confirm_recurring_email_invoice' => 'Terugkeren (herhalen) staat aan, weet u zeker dat u deze factuur wilt e-mailen?',
|
||||
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
|
||||
'confirm_recurring_email_invoice_not_sent' => 'Weet je zeker dat je de herhaling wilt starten?',
|
||||
'cancel_account' => 'Account opzeggen',
|
||||
'cancel_account_message' => 'Waarschuwing: Dit zal uw account verwijderen. Er is geen manier om dit ongedaan te maken.',
|
||||
'go_back' => 'Ga Terug',
|
||||
@ -609,7 +609,7 @@ $LANG = array(
|
||||
'or' => 'of',
|
||||
'email_error' => 'Er was een probleem met versturen van de e-mail',
|
||||
'confirm_recurring_timing' => 'Opmerking: e-mails worden aan het begin van het uur verzonden.',
|
||||
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
|
||||
'confirm_recurring_timing_not_sent' => 'Opmerking: facturen worden aan het begin van het uur gemaakt.',
|
||||
'payment_terms_help' => 'Stel de standaard <b>factuurvervaldatum</b> in.',
|
||||
'unlink_account' => 'Koppel account los',
|
||||
'unlink' => 'Koppel los',
|
||||
@ -651,10 +651,10 @@ $LANG = array(
|
||||
'created_by_invoice' => 'Aangemaakt door :invoice',
|
||||
'primary_user' => 'Primaire gebruiker',
|
||||
'help' => 'Help',
|
||||
'customize_help' => '<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>
|
||||
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</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>Als je ergens hulp bij nodig hebt, stel dan een vraag op ons support forum met het design dat je gebruikt.</p>',
|
||||
'playground' => 'playground',
|
||||
'support_forum' => 'support forum',
|
||||
'support_forum' => 'Support Forum',
|
||||
'invoice_due_date' => 'Vervaldatum',
|
||||
'quote_due_date' => 'Geldig tot',
|
||||
'valid_until' => 'Geldig tot',
|
||||
@ -968,10 +968,10 @@ $LANG = array(
|
||||
'username' => 'Gebruikersnaam',
|
||||
'account_number' => 'Rekeningnummer',
|
||||
'account_name' => 'Rekeninghouder',
|
||||
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
|
||||
'bank_account_error' => 'Het ophalen van accountgegevens is mislukt, controleer uw inloggegevens.',
|
||||
'status_approved' => 'Goedgekeurd',
|
||||
'quote_settings' => 'Offerte instellingen',
|
||||
'auto_convert_quote' => 'Auto Convert',
|
||||
'auto_convert_quote' => 'Automatisch omzetten',
|
||||
'auto_convert_quote_help' => 'Zet een offerte automatisch om in een factuur zodra deze door een klant wordt goedgekeurd.',
|
||||
'validate' => 'Valideren',
|
||||
'info' => 'Informatie',
|
||||
@ -1004,11 +1004,11 @@ $LANG = array(
|
||||
'reset_password_footer' => 'Neem a.u.b. contact op met onze helpdesk indien u deze wachtwoordreset niet heeft aangevraagd. Het e-mailadres van de helpdesk is :email',
|
||||
'limit_users' => 'Sorry, dit zou de limiet van :limit gebruikers overschrijden',
|
||||
'more_designs_self_host_header' => 'Krijg 6 extra factuurontwerpen voor maar $:price',
|
||||
'old_browser' => 'Please use a :link',
|
||||
'newer_browser' => 'newer browser',
|
||||
'old_browser' => 'Gelieve een :link te gebruiken',
|
||||
'newer_browser' => 'nieuwere browser',
|
||||
'white_label_custom_css' => ':link voor $:price om eigen opmaak te gebruiken en ons project te ondersteunen.',
|
||||
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
|
||||
'us_banks' => '400+ US banks',
|
||||
'bank_accounts_help' => 'Koppel een bankrekening om automatisch uitgaven en leveranciers te importeren. Ondersteund American Express en :link.',
|
||||
'us_banks' => '400+ US banken',
|
||||
|
||||
'pro_plan_remove_logo' => ':link om het InvoiceNinja logo te verwijderen door het pro plan te nemen',
|
||||
'pro_plan_remove_logo_link' => 'Klik hier',
|
||||
@ -1320,7 +1320,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'debit_cards' => 'Betaalkaarten',
|
||||
|
||||
'warn_start_date_changed' => 'Het volgende factuur zal verzonden worden op de nieuwe startdatum.',
|
||||
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
|
||||
'warn_start_date_changed_not_sent' => 'Het volgende factuur zal aangemaakt worden op de nieuwe startdatum.',
|
||||
'original_start_date' => 'Oorspronkelijke startdatum',
|
||||
'new_start_date' => 'Nieuwe startdatum',
|
||||
'security' => 'Beveiliging',
|
||||
@ -1824,7 +1824,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'bot_emailed_notify_paid' => 'Ik e-mail u als het betaald is.',
|
||||
'add_product_to_invoice' => 'Voeg 1 :product toe',
|
||||
'not_authorized' => 'U bent niet gemachtigd',
|
||||
'bot_get_email' => 'Hi! (wave)<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_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',
|
||||
@ -2398,10 +2398,12 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'currency_ugandan_shilling' => 'Ugandan Shilling',
|
||||
'currency_barbadian_dollar' => 'Barbadiaanse dollar',
|
||||
'currency_brunei_dollar' => 'Brunei Dollar',
|
||||
'currency_georgian_lari' => 'Georgian Lari',
|
||||
'currency_georgian_lari' => 'Georgische Lari',
|
||||
'currency_qatari_riyal' => 'Qatari Riyal',
|
||||
'currency_honduran_lempira' => 'Hondurese Lempira',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
'review_app_help' => 'We hopen dat je het leuk vindt om de app te gebruiken.<br/> Als je zou overwegen :link, zouden we dat zeer op prijs stellen!',
|
||||
'writing_a_review' => 'een recensie schrijven',
|
||||
|
||||
'use_english_version' => 'Zorg ervoor dat u de Engelse versie van de bestanden gebruikt.<br/>We gebruiken de kolomkoppen om de velden aan te passen.',
|
||||
'tax1' => 'Eerste belasting',
|
||||
@ -2415,8 +2417,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'contact_custom1' => 'Eerste contact aangepaste',
|
||||
'contact_custom2' => 'Tweede contact aangepaste',
|
||||
'currency' => 'Munteenheid',
|
||||
'ofx_help' => 'In de meeste gevallen zouden de standaardwaarden moeten werken, als u geen verbinding kunt maken, kan dit helpen :link.',
|
||||
'adjust_the_settings' => 'wijzig de instellingen',
|
||||
'ofx_help' => 'Ga als volgt te werk om te controleren of er opmerkingen zijn over :ofxhome_link en test met :ofxget_link.',
|
||||
'comments' => 'opmerkingen',
|
||||
|
||||
'item_product' => 'Artikel product',
|
||||
'item_notes' => 'Artikel notities',
|
||||
@ -2444,8 +2446,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'created_customers' => 'Succesvol :aantal klanten aangemaakt',
|
||||
|
||||
'purge_details' => 'De gegevens uit jou account (:account) zijn succesvol gewist.',
|
||||
'deleted_company' => 'Successfully deleted company',
|
||||
'deleted_account' => 'Successfully canceled account',
|
||||
'deleted_company' => 'Bedrijf succesvol verwijderd',
|
||||
'deleted_account' => 'Account succesvol geannuleerd',
|
||||
'deleted_company_details' => 'Je bedrijf (:account) is succesvol verwijdert.',
|
||||
'deleted_account_details' => 'Je account (:account) is succesvol verwijdert.',
|
||||
|
||||
@ -2517,7 +2519,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'two_factor_setup' => 'Tweestaps authenticatie instellen',
|
||||
'two_factor_setup_help' => 'Scan de streepjescode met een :link compatibele app.',
|
||||
'one_time_password' => 'Eenmalig wachtwoord',
|
||||
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
|
||||
'set_phone_for_two_factor' => 'Stel uw telefoonnummer in als backup.',
|
||||
'enabled_two_factor' => 'Tweestaps authenticatie succesvol ingeschakeld',
|
||||
'add_product' => 'Product toevoegen',
|
||||
'email_will_be_sent_on' => 'Let op: de email zal worden verstuurd op :date.',
|
||||
@ -2612,7 +2614,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'unable_to_delete_primary' => 'Opmerking: om dit bedrijf te verwijderen, verwijdert u eerst alle gekoppelde bedrijven.',
|
||||
'please_register' => 'Gelieve uw account te registreren',
|
||||
'processing_request' => 'Aanvraag wordt verwerkt',
|
||||
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
|
||||
'mcrypt_warning' => 'Waarschuwing: Mcrypt is deprecated, voer :command uit om uw cipher te updaten.',
|
||||
'edit_times' => 'Pas tijden aan',
|
||||
'inclusive_taxes_help' => 'Neem <b>belastingen op in de uitgave</b>',
|
||||
'inclusive_taxes_notice' => 'Deze instelling kan niet worden gewijzigd nadat een factuur is aangemaakt.',
|
||||
@ -2644,7 +2646,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'signature_on_pdf_help' => 'Toon de handtekening van de klant op de factuur/offerte PDF.',
|
||||
'expired_white_label' => 'De whitelabel licentie is verlopen',
|
||||
'return_to_login' => 'Terug naar login',
|
||||
'convert_products_tip' => 'Opmerking: voeg een aangepast veld met de naam ": name" toe om de wisselkoers te zien.',
|
||||
'convert_products_tip' => 'Opmerking: voeg een :link met de naam ": name" toe om de wisselkoers te zien.',
|
||||
'amount_greater_than_balance' => 'Het bedrag is groter dan het factuursaldo, er wordt een tegoed gecreëerd met het resterende bedrag.',
|
||||
'custom_fields_tip' => 'Gebruik <code>Label|Option1,Option2</code> om een selectievak weer te geven.',
|
||||
'client_information' => 'Klantinformatie',
|
||||
@ -2653,7 +2655,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'tax_amount' => 'BTW waarde',
|
||||
'tax_paid' => 'Betaalde Belasting',
|
||||
'none' => 'Geen',
|
||||
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
|
||||
'proposal_message_button' => 'Om uw voorstel voor :amount te bekijken, klik op de knop hieronder.',
|
||||
'proposal' => 'Voorstel',
|
||||
'proposals' => 'Voorstellen',
|
||||
'list_proposals' => 'Voorstel lijst',
|
||||
@ -2667,7 +2669,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'deleted_proposal' => 'Voorstel succesvol gearchiveerd',
|
||||
'archived_proposals' => ':count voorstellen succesvol gearchiveerd',
|
||||
'deleted_proposals' => ':count voorstellen succesvol gearchiveerd',
|
||||
'restored_proposal' => 'Successfully restored proposal',
|
||||
'restored_proposal' => 'Voorstel succesvol hersteld',
|
||||
'restore_proposal' => 'Voorstel herstellen',
|
||||
'snippet' => 'Snippet',
|
||||
'snippets' => 'Snippets',
|
||||
@ -2683,7 +2685,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'deleted_proposal_snippet' => 'Snippet succesvol gearchiveerd',
|
||||
'archived_proposal_snippets' => ':count snippets succesvol gearchiveerd',
|
||||
'deleted_proposal_snippets' => ':count snippets succesvol gearchiveerd',
|
||||
'restored_proposal_snippet' => 'Successfully restored snippet',
|
||||
'restored_proposal_snippet' => 'Snippet succesvol hersteld',
|
||||
'restore_proposal_snippet' => 'Snippet herstellen',
|
||||
'template' => 'Sjabloon',
|
||||
'templates' => 'Templates',
|
||||
@ -2699,7 +2701,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'deleted_proposal_template' => 'Template succesvol gearchiveerd',
|
||||
'archived_proposal_templates' => ':count templates succesvol gearchiveerd',
|
||||
'deleted_proposal_templates' => ':count templates succesvol gearchiveerd',
|
||||
'restored_proposal_template' => 'Successfully restored template',
|
||||
'restored_proposal_template' => 'Template succesvol hersteld',
|
||||
'restore_proposal_template' => 'Template herstellen',
|
||||
'proposal_category' => 'Categorie',
|
||||
'proposal_categories' => 'Categorieën',
|
||||
@ -2713,7 +2715,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'deleted_proposal_category' => 'Categorie succesvol gearchiveerd',
|
||||
'archived_proposal_categories' => ':count categorieën succesvol gearchiveerd',
|
||||
'deleted_proposal_categories' => ':count categorieën succesvol gearchiveerd',
|
||||
'restored_proposal_category' => 'Successfully restored category',
|
||||
'restored_proposal_category' => 'Categorie succesvol hersteld',
|
||||
'restore_proposal_category' => 'Categorie herstellen',
|
||||
'delete_status' => 'Status verwijderen',
|
||||
'standard' => 'Standaard',
|
||||
@ -2733,61 +2735,102 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'delete_image' => 'Afbeelding verwijderen',
|
||||
'delete_image_help' => 'Waarschuwing: als je de afbeelding verwijdert, wordt deze uit alle voorstellen verwijderd.',
|
||||
'amount_variable_help' => 'Opmerking: in het factuur $amount veld wordt het veld gedeeltelijk/storting gebruikt als dit is ingesteld, anders wordt het factuursaldo gebruikt.',
|
||||
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
|
||||
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
|
||||
'taxes_are_included_help' => 'Opmerking: Inclusieve belastingen zijn ingeschakeld.',
|
||||
'taxes_are_not_included_help' => 'Opmerking: Inclusieve belastingen zijn niet ingeschakeld.',
|
||||
'change_requires_purge' => 'Het wijzigen van deze instelling vereist :link de accountgegevens.',
|
||||
'purging' => 'zuiveren',
|
||||
'warning_local_refund' => 'De terugbetaling zal worden geregistreerd in de app, maar zal NIET worden verwerkt door de betalingsgateway.',
|
||||
'email_address_changed' => 'Email address has been changed',
|
||||
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
|
||||
'email_address_changed' => 'E-mailadres is gewijzigd',
|
||||
'email_address_changed_message' => 'Het e-mailadres voor uw account is gewijzigd van :old_email in :new_email.',
|
||||
'test' => 'Test',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
|
||||
'email_history' => 'Email History',
|
||||
'loading' => 'Loading',
|
||||
'no_messages_found' => 'No messages found',
|
||||
'processing' => 'Processing',
|
||||
'reactivate' => 'Reactivate',
|
||||
'reactivated_email' => 'The email address has been reactivated',
|
||||
'emails' => 'Emails',
|
||||
'opened' => 'Opened',
|
||||
'gmp_required' => 'Exporteren naar ZIP vereist de GMP-extensie',
|
||||
'email_history' => 'E-mail geschiedenis',
|
||||
'loading' => 'Laden',
|
||||
'no_messages_found' => 'Geen berichten gevonden',
|
||||
'processing' => 'Verwerken',
|
||||
'reactivate' => 'Heractiveren',
|
||||
'reactivated_email' => 'Het e-mailadres is opnieuw geactiveerd',
|
||||
'emails' => 'E-mails',
|
||||
'opened' => 'Geopend',
|
||||
'bounced' => 'Bounced',
|
||||
'total_sent' => 'Total Sent',
|
||||
'total_opened' => 'Total Opened',
|
||||
'total_bounced' => 'Total Bounced',
|
||||
'total_spam' => 'Total Spam',
|
||||
'total_sent' => 'Totaal verstuurd',
|
||||
'total_opened' => 'Totaal geopend',
|
||||
'total_bounced' => 'Totaal gebounced',
|
||||
'total_spam' => 'Totaal spam',
|
||||
'platforms' => 'Platforms',
|
||||
'email_clients' => 'Email Clients',
|
||||
'mobile' => 'Mobile',
|
||||
'desktop' => 'Desktop',
|
||||
'email_clients' => 'E-mailclients',
|
||||
'mobile' => 'Mobiel',
|
||||
'desktop' => 'Bureaublad',
|
||||
'webmail' => 'Webmail',
|
||||
'group' => 'Group',
|
||||
'subgroup' => 'Subgroup',
|
||||
'group' => 'Groep',
|
||||
'subgroup' => 'Subgroep',
|
||||
'unset' => 'Unset',
|
||||
'received_new_payment' => 'You\'ve received a new payment!',
|
||||
'slack_webhook_help' => 'Receive payment notifications using :link.',
|
||||
'received_new_payment' => 'Je hebt een nieuwe betaling ontvangen!',
|
||||
'slack_webhook_help' => 'Ontvang betalingsmeldingen via :link.',
|
||||
'slack_incoming_webhooks' => 'Slack incoming webhooks',
|
||||
'accept' => 'Accept',
|
||||
'accepted_terms' => 'Successfully accepted the latest terms of service',
|
||||
'invalid_url' => 'Invalid URL',
|
||||
'workflow_settings' => 'Workflow Settings',
|
||||
'auto_email_invoice' => 'Auto Email',
|
||||
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
|
||||
'auto_archive_invoice' => 'Auto Archive',
|
||||
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
|
||||
'auto_archive_quote' => 'Auto Archive',
|
||||
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
|
||||
'invoice_workflow' => 'Invoice Workflow',
|
||||
'quote_workflow' => 'Quote Workflow',
|
||||
'client_must_be_active' => 'Error: the client must be active',
|
||||
'purge_client' => 'Purge Client',
|
||||
'purged_client' => 'Successfully purged client',
|
||||
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
|
||||
'clone_product' => 'Clone Product',
|
||||
'item_details' => 'Item Details',
|
||||
'send_item_details_help' => 'Send the line item details to the payment gateway.',
|
||||
'view_proposal' => 'View Proposal',
|
||||
'view_in_portal' => 'View in Portal',
|
||||
'accept' => 'Accepteer',
|
||||
'accepted_terms' => 'Nieuwe servicevoorwaarden succesvol geaccepteerd',
|
||||
'invalid_url' => 'Ongeldige URL',
|
||||
'workflow_settings' => 'Workflow instellingen',
|
||||
'auto_email_invoice' => 'Automatische e-mail',
|
||||
'auto_email_invoice_help' => 'Verzend terugkerende facturen automatisch wanneer ze worden gemaakt.',
|
||||
'auto_archive_invoice' => 'Automatisch archiveren',
|
||||
'auto_archive_invoice_help' => 'Facturen automatisch archiveren wanneer ze worden betaald.',
|
||||
'auto_archive_quote' => 'Automatisch archiveren',
|
||||
'auto_archive_quote_help' => 'Offertes automatisch archiveren wanneer ze zijn omgezet.',
|
||||
'invoice_workflow' => 'Factuur workflow',
|
||||
'quote_workflow' => 'Offerte workflow',
|
||||
'client_must_be_active' => 'Fout: de klant moet actief zijn',
|
||||
'purge_client' => 'Purge klant',
|
||||
'purged_client' => 'Klant succesvol gepurged',
|
||||
'purge_client_warning' => 'Alle gerelateerde records (facturen, taken, uitgaven, documenten, enz.) worden ook verwijderd.',
|
||||
'clone_product' => 'Kopieer product',
|
||||
'item_details' => 'Onderdeel details',
|
||||
'send_item_details_help' => 'Verzend regelitemdetails naar de betalingsgateway.',
|
||||
'view_proposal' => 'Toon voorstel',
|
||||
'view_in_portal' => 'Toon in portaal',
|
||||
'cookie_message' => 'Deze website maakt gebruik van cookies om ervoor te zorgen dat u de beste ervaring op onze website krijgt.',
|
||||
'got_it' => 'Begrepen!',
|
||||
'vendor_will_create' => 'leverancier zal worden gemaakt',
|
||||
'vendors_will_create' => 'leveranciers zullen aangemaakt worden',
|
||||
'created_vendors' => ':count leverancier(s) succesvol aangemaakt',
|
||||
'import_vendors' => 'Leveranciers importeren',
|
||||
'company' => 'Bedrijf',
|
||||
'client_field' => 'Klant veld',
|
||||
'contact_field' => 'Contact veld',
|
||||
'product_field' => 'Product veld',
|
||||
'task_field' => 'Taak veld',
|
||||
'project_field' => 'Project veld',
|
||||
'expense_field' => 'Uitgave veld',
|
||||
'vendor_field' => 'Leverancier veld',
|
||||
'company_field' => 'Bedrijf veld',
|
||||
'invoice_field' => 'Factuur veld',
|
||||
'invoice_surcharge' => 'Factuurkost',
|
||||
'custom_task_fields_help' => 'Voeg een veld toe bij het maken van een taak.',
|
||||
'custom_project_fields_help' => 'Voeg een veld toe bij het maken van een project.',
|
||||
'custom_expense_fields_help' => 'Voeg een veld toe bij het maken van een uitgave.',
|
||||
'custom_vendor_fields_help' => 'Voeg een veld toe bij het maken van een leverancier.',
|
||||
'messages' => 'Berichten',
|
||||
'unpaid_invoice' => 'Onbetaalde factuur',
|
||||
'paid_invoice' => 'Betaalde factuur',
|
||||
'unapproved_quote' => 'Niet goedgekeurde offerte',
|
||||
'unapproved_proposal' => 'Niet goedgekeurd voorstel',
|
||||
'autofills_city_state' => 'Vult stad/staat automatisch aan',
|
||||
'no_match_found' => 'Geen overeenkomst gevonden',
|
||||
'password_strength' => 'Wachtwoord sterkte',
|
||||
'strength_weak' => 'Zwak',
|
||||
'strength_good' => 'Goed',
|
||||
'strength_strong' => 'Sterk',
|
||||
'mark' => 'Markeer',
|
||||
'updated_task_status' => 'Taak succesvol bijgewerkt',
|
||||
'background_image' => 'Achtergrondafbeelding',
|
||||
'background_image_help' => 'Gebruik de :link om uw afbeeldingen te beheren, we raden aan een klein bestand te gebruiken.',
|
||||
'proposal_editor' => 'voorstel editor',
|
||||
'background' => 'Achtergrond',
|
||||
'guide' => 'Gids',
|
||||
'gateway_fee_item' => 'Gateway Fee Item',
|
||||
'gateway_fee_description' => 'Gateway Fee Surcharge',
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -2407,6 +2407,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'currency_barbadian_dollar' => 'Barbadian Dollar',
|
||||
'currency_brunei_dollar' => 'Brunei Dollar',
|
||||
'currency_georgian_lari' => 'Georgian Lari',
|
||||
'currency_qatari_riyal' => 'Qatari Riyal',
|
||||
'currency_honduran_lempira' => 'Honduran Lempira',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2423,8 +2425,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'contact_custom1' => 'Contact First Custom',
|
||||
'contact_custom2' => 'Contact Second Custom',
|
||||
'currency' => 'Currency',
|
||||
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
|
||||
'adjust_the_settings' => 'adjust the settings',
|
||||
'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
|
||||
'comments' => 'comments',
|
||||
|
||||
'item_product' => 'Item Product',
|
||||
'item_notes' => 'Item Notes',
|
||||
@ -2652,7 +2654,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
|
||||
'expired_white_label' => 'The white label license has expired',
|
||||
'return_to_login' => 'Return to Login',
|
||||
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
|
||||
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
|
||||
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
|
||||
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
|
||||
'client_information' => 'Client Information',
|
||||
@ -2793,9 +2795,50 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
|
||||
'clone_product' => 'Clone Product',
|
||||
'item_details' => 'Item Details',
|
||||
'send_item_details_help' => 'Send the line item details to the payment gateway.',
|
||||
'send_item_details_help' => 'Send line item details to the payment gateway.',
|
||||
'view_proposal' => 'View Proposal',
|
||||
'view_in_portal' => 'View in Portal',
|
||||
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
|
||||
'got_it' => 'Got it!',
|
||||
'vendor_will_create' => 'vendor will be created',
|
||||
'vendors_will_create' => 'vendors will be created',
|
||||
'created_vendors' => 'Successfully created :count vendor(s)',
|
||||
'import_vendors' => 'Import Vendors',
|
||||
'company' => 'Company',
|
||||
'client_field' => 'Client Field',
|
||||
'contact_field' => 'Contact Field',
|
||||
'product_field' => 'Product Field',
|
||||
'task_field' => 'Task Field',
|
||||
'project_field' => 'Project Field',
|
||||
'expense_field' => 'Expense Field',
|
||||
'vendor_field' => 'Vendor Field',
|
||||
'company_field' => 'Company Field',
|
||||
'invoice_field' => 'Invoice Field',
|
||||
'invoice_surcharge' => 'Invoice Surcharge',
|
||||
'custom_task_fields_help' => 'Add a field when creating a task.',
|
||||
'custom_project_fields_help' => 'Add a field when creating a project.',
|
||||
'custom_expense_fields_help' => 'Add a field when creating an expense.',
|
||||
'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
|
||||
'messages' => 'Messages',
|
||||
'unpaid_invoice' => 'Unpaid Invoice',
|
||||
'paid_invoice' => 'Paid Invoice',
|
||||
'unapproved_quote' => 'Unapproved Quote',
|
||||
'unapproved_proposal' => 'Unapproved Proposal',
|
||||
'autofills_city_state' => 'Auto-fills city/state',
|
||||
'no_match_found' => 'No match found',
|
||||
'password_strength' => 'Password Strength',
|
||||
'strength_weak' => 'Weak',
|
||||
'strength_good' => 'Good',
|
||||
'strength_strong' => 'Strong',
|
||||
'mark' => 'Mark',
|
||||
'updated_task_status' => 'Successfully update task status',
|
||||
'background_image' => 'Background Image',
|
||||
'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
|
||||
'proposal_editor' => 'proposal editor',
|
||||
'background' => 'Background',
|
||||
'guide' => 'Guide',
|
||||
'gateway_fee_item' => 'Gateway Fee Item',
|
||||
'gateway_fee_description' => 'Gateway Fee Surcharge',
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -2398,6 +2398,8 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
|
||||
'currency_barbadian_dollar' => 'Barbadian Dollar',
|
||||
'currency_brunei_dollar' => 'Brunei Dollar',
|
||||
'currency_georgian_lari' => 'Georgian Lari',
|
||||
'currency_qatari_riyal' => 'Qatari Riyal',
|
||||
'currency_honduran_lempira' => 'Honduran Lempira',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2414,8 +2416,8 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
|
||||
'contact_custom1' => 'Contact First Custom',
|
||||
'contact_custom2' => 'Contact Second Custom',
|
||||
'currency' => 'Currency',
|
||||
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
|
||||
'adjust_the_settings' => 'adjust the settings',
|
||||
'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
|
||||
'comments' => 'comments',
|
||||
|
||||
'item_product' => 'Item Product',
|
||||
'item_notes' => 'Item Notes',
|
||||
@ -2643,7 +2645,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
|
||||
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
|
||||
'expired_white_label' => 'The white label license has expired',
|
||||
'return_to_login' => 'Return to Login',
|
||||
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
|
||||
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
|
||||
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
|
||||
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
|
||||
'client_information' => 'Client Information',
|
||||
@ -2784,9 +2786,50 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
|
||||
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
|
||||
'clone_product' => 'Clone Product',
|
||||
'item_details' => 'Item Details',
|
||||
'send_item_details_help' => 'Send the line item details to the payment gateway.',
|
||||
'send_item_details_help' => 'Send line item details to the payment gateway.',
|
||||
'view_proposal' => 'View Proposal',
|
||||
'view_in_portal' => 'View in Portal',
|
||||
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
|
||||
'got_it' => 'Got it!',
|
||||
'vendor_will_create' => 'vendor will be created',
|
||||
'vendors_will_create' => 'vendors will be created',
|
||||
'created_vendors' => 'Successfully created :count vendor(s)',
|
||||
'import_vendors' => 'Import Vendors',
|
||||
'company' => 'Company',
|
||||
'client_field' => 'Client Field',
|
||||
'contact_field' => 'Contact Field',
|
||||
'product_field' => 'Product Field',
|
||||
'task_field' => 'Task Field',
|
||||
'project_field' => 'Project Field',
|
||||
'expense_field' => 'Expense Field',
|
||||
'vendor_field' => 'Vendor Field',
|
||||
'company_field' => 'Company Field',
|
||||
'invoice_field' => 'Invoice Field',
|
||||
'invoice_surcharge' => 'Invoice Surcharge',
|
||||
'custom_task_fields_help' => 'Add a field when creating a task.',
|
||||
'custom_project_fields_help' => 'Add a field when creating a project.',
|
||||
'custom_expense_fields_help' => 'Add a field when creating an expense.',
|
||||
'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
|
||||
'messages' => 'Messages',
|
||||
'unpaid_invoice' => 'Unpaid Invoice',
|
||||
'paid_invoice' => 'Paid Invoice',
|
||||
'unapproved_quote' => 'Unapproved Quote',
|
||||
'unapproved_proposal' => 'Unapproved Proposal',
|
||||
'autofills_city_state' => 'Auto-fills city/state',
|
||||
'no_match_found' => 'No match found',
|
||||
'password_strength' => 'Password Strength',
|
||||
'strength_weak' => 'Weak',
|
||||
'strength_good' => 'Good',
|
||||
'strength_strong' => 'Strong',
|
||||
'mark' => 'Mark',
|
||||
'updated_task_status' => 'Successfully update task status',
|
||||
'background_image' => 'Background Image',
|
||||
'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
|
||||
'proposal_editor' => 'proposal editor',
|
||||
'background' => 'Background',
|
||||
'guide' => 'Guide',
|
||||
'gateway_fee_item' => 'Gateway Fee Item',
|
||||
'gateway_fee_description' => 'Gateway Fee Surcharge',
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -2399,6 +2399,8 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
'currency_barbadian_dollar' => 'Barbadian Dollar',
|
||||
'currency_brunei_dollar' => 'Brunei Dollar',
|
||||
'currency_georgian_lari' => 'Georgian Lari',
|
||||
'currency_qatari_riyal' => 'Qatari Riyal',
|
||||
'currency_honduran_lempira' => 'Honduran Lempira',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2415,8 +2417,8 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
'contact_custom1' => 'Contact First Custom',
|
||||
'contact_custom2' => 'Contact Second Custom',
|
||||
'currency' => 'Currency',
|
||||
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
|
||||
'adjust_the_settings' => 'adjust the settings',
|
||||
'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
|
||||
'comments' => 'comments',
|
||||
|
||||
'item_product' => 'Item Product',
|
||||
'item_notes' => 'Item Notes',
|
||||
@ -2644,7 +2646,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
|
||||
'expired_white_label' => 'The white label license has expired',
|
||||
'return_to_login' => 'Return to Login',
|
||||
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
|
||||
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
|
||||
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
|
||||
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
|
||||
'client_information' => 'Client Information',
|
||||
@ -2785,9 +2787,50 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
|
||||
'clone_product' => 'Clone Product',
|
||||
'item_details' => 'Item Details',
|
||||
'send_item_details_help' => 'Send the line item details to the payment gateway.',
|
||||
'send_item_details_help' => 'Send line item details to the payment gateway.',
|
||||
'view_proposal' => 'View Proposal',
|
||||
'view_in_portal' => 'View in Portal',
|
||||
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
|
||||
'got_it' => 'Got it!',
|
||||
'vendor_will_create' => 'vendor will be created',
|
||||
'vendors_will_create' => 'vendors will be created',
|
||||
'created_vendors' => 'Successfully created :count vendor(s)',
|
||||
'import_vendors' => 'Import Vendors',
|
||||
'company' => 'Company',
|
||||
'client_field' => 'Client Field',
|
||||
'contact_field' => 'Contact Field',
|
||||
'product_field' => 'Product Field',
|
||||
'task_field' => 'Task Field',
|
||||
'project_field' => 'Project Field',
|
||||
'expense_field' => 'Expense Field',
|
||||
'vendor_field' => 'Vendor Field',
|
||||
'company_field' => 'Company Field',
|
||||
'invoice_field' => 'Invoice Field',
|
||||
'invoice_surcharge' => 'Invoice Surcharge',
|
||||
'custom_task_fields_help' => 'Add a field when creating a task.',
|
||||
'custom_project_fields_help' => 'Add a field when creating a project.',
|
||||
'custom_expense_fields_help' => 'Add a field when creating an expense.',
|
||||
'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
|
||||
'messages' => 'Messages',
|
||||
'unpaid_invoice' => 'Unpaid Invoice',
|
||||
'paid_invoice' => 'Paid Invoice',
|
||||
'unapproved_quote' => 'Unapproved Quote',
|
||||
'unapproved_proposal' => 'Unapproved Proposal',
|
||||
'autofills_city_state' => 'Auto-fills city/state',
|
||||
'no_match_found' => 'No match found',
|
||||
'password_strength' => 'Password Strength',
|
||||
'strength_weak' => 'Weak',
|
||||
'strength_good' => 'Good',
|
||||
'strength_strong' => 'Strong',
|
||||
'mark' => 'Mark',
|
||||
'updated_task_status' => 'Successfully update task status',
|
||||
'background_image' => 'Background Image',
|
||||
'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
|
||||
'proposal_editor' => 'proposal editor',
|
||||
'background' => 'Background',
|
||||
'guide' => 'Guide',
|
||||
'gateway_fee_item' => 'Gateway Fee Item',
|
||||
'gateway_fee_description' => 'Gateway Fee Surcharge',
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -186,7 +186,7 @@ $LANG = array(
|
||||
'clients_will_create' => 'clientii vor fi creati',
|
||||
'email_settings' => 'Setari email',
|
||||
'client_view_styling' => 'Modul în care este văzut de client',
|
||||
'pdf_email_attachment' => 'Attach PDF',
|
||||
'pdf_email_attachment' => 'Atașează PDF',
|
||||
'custom_css' => 'Editeaza CSS',
|
||||
'import_clients' => 'Importa Date Clienti',
|
||||
'csv_file' => 'fisier CSV',
|
||||
@ -200,7 +200,7 @@ $LANG = array(
|
||||
'limit_clients' => 'Ne pare rau, aceasta va depasi numarul de :count clienti',
|
||||
'payment_error' => 'A fost o eroare in procesarea platii. Te rog sa incerci mai tarizu.',
|
||||
'registration_required' => 'Te rog inscrie-te ca sa trimiti o factura pe email.',
|
||||
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
|
||||
'confirmation_required' => 'Confirmați adresa dvs. de e-mail, :link pentru a retrimite e-mailul de confirmare.',
|
||||
'updated_client' => 'Client actualizat cu succes.',
|
||||
'created_client' => 'S-a creat clientul cu succes',
|
||||
'archived_client' => 'Client arhivat cu succes.',
|
||||
@ -238,7 +238,7 @@ $LANG = array(
|
||||
'confirmation_subject' => 'Cont Invoice Ninja confirmat',
|
||||
'confirmation_header' => 'Confirmare cont',
|
||||
'confirmation_message' => 'Te rugăm accesează link-ul de mai jos pentru a confirma contul.',
|
||||
'invoice_subject' => 'New invoice :number from :account',
|
||||
'invoice_subject' => 'Factură nouă :number de la :account',
|
||||
'invoice_message' => 'Pentru a vizualiza factura în valoare de :amount, apasă pe link-ul de mai jos.',
|
||||
'payment_subject' => 'Plată primită',
|
||||
'payment_message' => 'Mulțumim pentru plata în valoare de :amount',
|
||||
@ -717,7 +717,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'total_invoiced' => 'Total Invoiced',
|
||||
'open_balance' => 'Open Balance',
|
||||
'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.',
|
||||
'basic_settings' => 'Basic Settings',
|
||||
'basic_settings' => 'Opțiuni',
|
||||
'pro' => 'Pro',
|
||||
'gateways' => 'Payment Gateways',
|
||||
'next_send_on' => 'Send Next: :date',
|
||||
@ -1134,7 +1134,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',
|
||||
|
||||
// Plans
|
||||
'account_management' => 'Account Management',
|
||||
'account_management' => 'Administrare cont',
|
||||
'plan_status' => 'Plan Status',
|
||||
|
||||
'plan_upgrade' => 'Upgrade',
|
||||
@ -2409,6 +2409,8 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'currency_barbadian_dollar' => 'Barbadian Dollar',
|
||||
'currency_brunei_dollar' => 'Brunei Dollar',
|
||||
'currency_georgian_lari' => 'Georgian Lari',
|
||||
'currency_qatari_riyal' => 'Qatari Riyal',
|
||||
'currency_honduran_lempira' => 'Honduran Lempira',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2425,8 +2427,8 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'contact_custom1' => 'Contact First Custom',
|
||||
'contact_custom2' => 'Contact Second Custom',
|
||||
'currency' => 'Currency',
|
||||
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
|
||||
'adjust_the_settings' => 'adjust the settings',
|
||||
'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
|
||||
'comments' => 'comments',
|
||||
|
||||
'item_product' => 'Item Product',
|
||||
'item_notes' => 'Item Notes',
|
||||
@ -2654,7 +2656,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
|
||||
'expired_white_label' => 'The white label license has expired',
|
||||
'return_to_login' => 'Return to Login',
|
||||
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
|
||||
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
|
||||
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
|
||||
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
|
||||
'client_information' => 'Client Information',
|
||||
@ -2795,9 +2797,50 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
|
||||
'clone_product' => 'Clone Product',
|
||||
'item_details' => 'Item Details',
|
||||
'send_item_details_help' => 'Send the line item details to the payment gateway.',
|
||||
'send_item_details_help' => 'Send line item details to the payment gateway.',
|
||||
'view_proposal' => 'View Proposal',
|
||||
'view_in_portal' => 'View in Portal',
|
||||
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
|
||||
'got_it' => 'Got it!',
|
||||
'vendor_will_create' => 'vendor will be created',
|
||||
'vendors_will_create' => 'vendors will be created',
|
||||
'created_vendors' => 'Successfully created :count vendor(s)',
|
||||
'import_vendors' => 'Import Vendors',
|
||||
'company' => 'Company',
|
||||
'client_field' => 'Client Field',
|
||||
'contact_field' => 'Contact Field',
|
||||
'product_field' => 'Product Field',
|
||||
'task_field' => 'Task Field',
|
||||
'project_field' => 'Project Field',
|
||||
'expense_field' => 'Expense Field',
|
||||
'vendor_field' => 'Vendor Field',
|
||||
'company_field' => 'Company Field',
|
||||
'invoice_field' => 'Invoice Field',
|
||||
'invoice_surcharge' => 'Invoice Surcharge',
|
||||
'custom_task_fields_help' => 'Add a field when creating a task.',
|
||||
'custom_project_fields_help' => 'Add a field when creating a project.',
|
||||
'custom_expense_fields_help' => 'Add a field when creating an expense.',
|
||||
'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
|
||||
'messages' => 'Messages',
|
||||
'unpaid_invoice' => 'Unpaid Invoice',
|
||||
'paid_invoice' => 'Paid Invoice',
|
||||
'unapproved_quote' => 'Unapproved Quote',
|
||||
'unapproved_proposal' => 'Unapproved Proposal',
|
||||
'autofills_city_state' => 'Auto-fills city/state',
|
||||
'no_match_found' => 'No match found',
|
||||
'password_strength' => 'Password Strength',
|
||||
'strength_weak' => 'Weak',
|
||||
'strength_good' => 'Good',
|
||||
'strength_strong' => 'Strong',
|
||||
'mark' => 'Mark',
|
||||
'updated_task_status' => 'Successfully update task status',
|
||||
'background_image' => 'Background Image',
|
||||
'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
|
||||
'proposal_editor' => 'proposal editor',
|
||||
'background' => 'Background',
|
||||
'guide' => 'Guide',
|
||||
'gateway_fee_item' => 'Gateway Fee Item',
|
||||
'gateway_fee_description' => 'Gateway Fee Surcharge',
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -303,42 +303,42 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
|
||||
'chart_builder' => 'Ustvarjalec grafikonov',
|
||||
'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.',
|
||||
'go_pro' => 'Prestopi na Pro plan',
|
||||
'quote' => 'Predračun',
|
||||
'quotes' => 'Predračuni',
|
||||
'quote_number' => 'Št. predračuna',
|
||||
'quote_number_short' => 'Predračun #',
|
||||
'quote_date' => 'Datum predračuna',
|
||||
'quote_total' => 'Znesek predračuna',
|
||||
'your_quote' => 'Vaš predračun',
|
||||
'quote' => 'Ponudba',
|
||||
'quotes' => 'Ponudbe',
|
||||
'quote_number' => 'Št. ponudbe',
|
||||
'quote_number_short' => 'Ponudba #',
|
||||
'quote_date' => 'Datum ponudbe',
|
||||
'quote_total' => 'Znesek ponudbe',
|
||||
'your_quote' => 'Vaša ponudba',
|
||||
'total' => 'Skupaj',
|
||||
'clone' => 'Kloniraj',
|
||||
'new_quote' => 'Nov predračun',
|
||||
'create_quote' => 'Ustvari predračun',
|
||||
'edit_quote' => 'Uredi predračun',
|
||||
'archive_quote' => 'Arhiviraj predračun',
|
||||
'delete_quote' => 'Odstrani predračun',
|
||||
'new_quote' => 'Nova ponudba',
|
||||
'create_quote' => 'Ustvari ponudbo',
|
||||
'edit_quote' => 'Uredi ponudbo',
|
||||
'archive_quote' => 'Arhiviraj ponudbo',
|
||||
'delete_quote' => 'Odstrani ponubdo',
|
||||
'save_quote' => 'Shrani predračun',
|
||||
'email_quote' => 'Pošlji predračun',
|
||||
'clone_quote' => 'Kopiraj v predračun',
|
||||
'email_quote' => 'Pošlji ponudbo',
|
||||
'clone_quote' => 'Kopiraj v ponudbo',
|
||||
'convert_to_invoice' => 'Pretvori v račun',
|
||||
'view_invoice' => 'Ogled računa',
|
||||
'view_client' => 'Ogled stranke',
|
||||
'view_quote' => 'Ogled predračuna',
|
||||
'updated_quote' => 'Predračun uspešno posodobljen',
|
||||
'created_quote' => 'Predračun uspešno ustvarjen',
|
||||
'cloned_quote' => 'Predračun uspešno kloniran',
|
||||
'emailed_quote' => 'Predračun uspešno poslan',
|
||||
'archived_quote' => 'Predračun uspešno arhiviran',
|
||||
'archived_quotes' => 'Število uspešno arhiviranih predračunov:',
|
||||
'deleted_quote' => 'Predračun uspešno odstranjen',
|
||||
'deleted_quotes' => 'Število uspešno odstranjenih predračunov: :count',
|
||||
'converted_to_invoice' => 'Predračun uspešno pretvorjen v račun',
|
||||
'quote_subject' => 'Nov predračun :number od :account',
|
||||
'quote_message' => 'Za ogled predračuna v vrednosti :amount, kliknite na link spodaj.',
|
||||
'quote_link_message' => 'Za ogled predračuna stranke, kliknite na link spodaj:',
|
||||
'notification_quote_sent_subject' => 'Predračun :invoice je bil poslan k/na :client',
|
||||
'notification_quote_viewed_subject' => 'Predračun :invoice si je ogledal/a :client',
|
||||
'notification_quote_sent' => 'Stranki :client je bil poslan predračun :invoice v znesku: :amount.',
|
||||
'view_quote' => 'Ogled ponudbe',
|
||||
'updated_quote' => 'Ponudba uspešno posodobljena',
|
||||
'created_quote' => 'Ponudba uspešno ustvarjena',
|
||||
'cloned_quote' => 'Ponudba uspešno klonirana',
|
||||
'emailed_quote' => 'Ponudba uspešno poslana',
|
||||
'archived_quote' => 'Ponudba uspešno arhivirana',
|
||||
'archived_quotes' => 'Število uspešno arhiviranih ponudb:',
|
||||
'deleted_quote' => 'Ponudba uspešno odstranjena',
|
||||
'deleted_quotes' => 'Število uspešno odstranjenih ponudb: :count',
|
||||
'converted_to_invoice' => 'Ponudba uspešno pretvorjena v račun',
|
||||
'quote_subject' => 'Nova ponudba :number od :account',
|
||||
'quote_message' => 'Za ogled ponudbe v vrednosti :amount, kliknite na link spodaj.',
|
||||
'quote_link_message' => 'Za ogled ponudbe stranke, kliknite na link spodaj:',
|
||||
'notification_quote_sent_subject' => 'Ponudba :invoice je bil poslan k/na :client',
|
||||
'notification_quote_viewed_subject' => 'Ponudbi :invoice si je ogledal/a :client',
|
||||
'notification_quote_sent' => 'Stranki :client je bil poslana ponudba :invoice v znesku: :amount.',
|
||||
'notification_quote_viewed' => 'Stranka :client si je ogledala predračun :invoice v znesku: :amount.',
|
||||
'session_expired' => 'Vaša seja je potekla.',
|
||||
'invoice_fields' => 'Polja računa',
|
||||
@ -2404,6 +2404,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'currency_barbadian_dollar' => 'Barbadian Dollar',
|
||||
'currency_brunei_dollar' => 'Brunei Dollar',
|
||||
'currency_georgian_lari' => 'Georgian Lari',
|
||||
'currency_qatari_riyal' => 'Qatari Riyal',
|
||||
'currency_honduran_lempira' => 'Honduran Lempira',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2420,8 +2422,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'contact_custom1' => 'Contact First Custom',
|
||||
'contact_custom2' => 'Contact Second Custom',
|
||||
'currency' => 'Currency',
|
||||
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
|
||||
'adjust_the_settings' => 'adjust the settings',
|
||||
'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
|
||||
'comments' => 'comments',
|
||||
|
||||
'item_product' => 'Item Product',
|
||||
'item_notes' => 'Item Notes',
|
||||
@ -2649,7 +2651,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'signature_on_pdf_help' => 'Prikaži podpis stranke na PDF računu/predračunu.',
|
||||
'expired_white_label' => 'Licenca za white label je potekla.',
|
||||
'return_to_login' => 'Return to Login',
|
||||
'convert_products_tip' => 'Opomba: dodajte polje po meri ":name" za prikaz menjalnega tečaja.',
|
||||
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
|
||||
'amount_greater_than_balance' => 'Vrednost je večja kot saldo, dobropis bo ustvarjen s preostankom.',
|
||||
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
|
||||
'client_information' => 'Client Information',
|
||||
@ -2790,9 +2792,50 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
|
||||
'clone_product' => 'Clone Product',
|
||||
'item_details' => 'Item Details',
|
||||
'send_item_details_help' => 'Send the line item details to the payment gateway.',
|
||||
'send_item_details_help' => 'Send line item details to the payment gateway.',
|
||||
'view_proposal' => 'View Proposal',
|
||||
'view_in_portal' => 'View in Portal',
|
||||
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
|
||||
'got_it' => 'Got it!',
|
||||
'vendor_will_create' => 'vendor will be created',
|
||||
'vendors_will_create' => 'vendors will be created',
|
||||
'created_vendors' => 'Successfully created :count vendor(s)',
|
||||
'import_vendors' => 'Import Vendors',
|
||||
'company' => 'Company',
|
||||
'client_field' => 'Client Field',
|
||||
'contact_field' => 'Contact Field',
|
||||
'product_field' => 'Product Field',
|
||||
'task_field' => 'Task Field',
|
||||
'project_field' => 'Project Field',
|
||||
'expense_field' => 'Expense Field',
|
||||
'vendor_field' => 'Vendor Field',
|
||||
'company_field' => 'Company Field',
|
||||
'invoice_field' => 'Invoice Field',
|
||||
'invoice_surcharge' => 'Invoice Surcharge',
|
||||
'custom_task_fields_help' => 'Add a field when creating a task.',
|
||||
'custom_project_fields_help' => 'Add a field when creating a project.',
|
||||
'custom_expense_fields_help' => 'Add a field when creating an expense.',
|
||||
'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
|
||||
'messages' => 'Messages',
|
||||
'unpaid_invoice' => 'Unpaid Invoice',
|
||||
'paid_invoice' => 'Paid Invoice',
|
||||
'unapproved_quote' => 'Unapproved Quote',
|
||||
'unapproved_proposal' => 'Unapproved Proposal',
|
||||
'autofills_city_state' => 'Auto-fills city/state',
|
||||
'no_match_found' => 'No match found',
|
||||
'password_strength' => 'Password Strength',
|
||||
'strength_weak' => 'Weak',
|
||||
'strength_good' => 'Good',
|
||||
'strength_strong' => 'Strong',
|
||||
'mark' => 'Mark',
|
||||
'updated_task_status' => 'Successfully update task status',
|
||||
'background_image' => 'Background Image',
|
||||
'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
|
||||
'proposal_editor' => 'proposal editor',
|
||||
'background' => 'Background',
|
||||
'guide' => 'Guide',
|
||||
'gateway_fee_item' => 'Gateway Fee Item',
|
||||
'gateway_fee_description' => 'Gateway Fee Surcharge',
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -2405,6 +2405,8 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'currency_barbadian_dollar' => 'Barbadian Dollar',
|
||||
'currency_brunei_dollar' => 'Brunei Dollar',
|
||||
'currency_georgian_lari' => 'Georgian Lari',
|
||||
'currency_qatari_riyal' => 'Qatari Riyal',
|
||||
'currency_honduran_lempira' => 'Honduran Lempira',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2421,8 +2423,8 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'contact_custom1' => 'Contact First Custom',
|
||||
'contact_custom2' => 'Contact Second Custom',
|
||||
'currency' => 'Currency',
|
||||
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
|
||||
'adjust_the_settings' => 'adjust the settings',
|
||||
'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
|
||||
'comments' => 'comments',
|
||||
|
||||
'item_product' => 'Item Product',
|
||||
'item_notes' => 'Item Notes',
|
||||
@ -2650,7 +2652,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
|
||||
'expired_white_label' => 'The white label license has expired',
|
||||
'return_to_login' => 'Return to Login',
|
||||
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
|
||||
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
|
||||
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
|
||||
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
|
||||
'client_information' => 'Client Information',
|
||||
@ -2791,9 +2793,50 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
|
||||
'clone_product' => 'Clone Product',
|
||||
'item_details' => 'Item Details',
|
||||
'send_item_details_help' => 'Send the line item details to the payment gateway.',
|
||||
'send_item_details_help' => 'Send line item details to the payment gateway.',
|
||||
'view_proposal' => 'View Proposal',
|
||||
'view_in_portal' => 'View in Portal',
|
||||
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
|
||||
'got_it' => 'Got it!',
|
||||
'vendor_will_create' => 'vendor will be created',
|
||||
'vendors_will_create' => 'vendors will be created',
|
||||
'created_vendors' => 'Successfully created :count vendor(s)',
|
||||
'import_vendors' => 'Import Vendors',
|
||||
'company' => 'Company',
|
||||
'client_field' => 'Client Field',
|
||||
'contact_field' => 'Contact Field',
|
||||
'product_field' => 'Product Field',
|
||||
'task_field' => 'Task Field',
|
||||
'project_field' => 'Project Field',
|
||||
'expense_field' => 'Expense Field',
|
||||
'vendor_field' => 'Vendor Field',
|
||||
'company_field' => 'Company Field',
|
||||
'invoice_field' => 'Invoice Field',
|
||||
'invoice_surcharge' => 'Invoice Surcharge',
|
||||
'custom_task_fields_help' => 'Add a field when creating a task.',
|
||||
'custom_project_fields_help' => 'Add a field when creating a project.',
|
||||
'custom_expense_fields_help' => 'Add a field when creating an expense.',
|
||||
'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
|
||||
'messages' => 'Messages',
|
||||
'unpaid_invoice' => 'Unpaid Invoice',
|
||||
'paid_invoice' => 'Paid Invoice',
|
||||
'unapproved_quote' => 'Unapproved Quote',
|
||||
'unapproved_proposal' => 'Unapproved Proposal',
|
||||
'autofills_city_state' => 'Auto-fills city/state',
|
||||
'no_match_found' => 'No match found',
|
||||
'password_strength' => 'Password Strength',
|
||||
'strength_weak' => 'Weak',
|
||||
'strength_good' => 'Good',
|
||||
'strength_strong' => 'Strong',
|
||||
'mark' => 'Mark',
|
||||
'updated_task_status' => 'Successfully update task status',
|
||||
'background_image' => 'Background Image',
|
||||
'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
|
||||
'proposal_editor' => 'proposal editor',
|
||||
'background' => 'Background',
|
||||
'guide' => 'Guide',
|
||||
'gateway_fee_item' => 'Gateway Fee Item',
|
||||
'gateway_fee_description' => 'Gateway Fee Surcharge',
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -2414,6 +2414,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'currency_barbadian_dollar' => 'Barbadian Dollar',
|
||||
'currency_brunei_dollar' => 'Brunei Dollar',
|
||||
'currency_georgian_lari' => 'Georgian Lari',
|
||||
'currency_qatari_riyal' => 'Qatari Riyal',
|
||||
'currency_honduran_lempira' => 'Honduran Lempira',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2430,8 +2432,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'contact_custom1' => 'Contact First Custom',
|
||||
'contact_custom2' => 'Contact Second Custom',
|
||||
'currency' => 'Valuta',
|
||||
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
|
||||
'adjust_the_settings' => 'justera inställning',
|
||||
'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
|
||||
'comments' => 'comments',
|
||||
|
||||
'item_product' => 'Item Product',
|
||||
'item_notes' => 'Item Notes',
|
||||
@ -2659,7 +2661,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'signature_on_pdf_help' => 'Visa kundens signatur på fakturan/offerten.',
|
||||
'expired_white_label' => 'White label licensen har gått ut',
|
||||
'return_to_login' => 'Återgå till inlogg',
|
||||
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
|
||||
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
|
||||
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
|
||||
'custom_fields_tip' => 'Använd <code>Label|Option1,Option2</code> för att visa vald box.',
|
||||
'client_information' => 'Kund information',
|
||||
@ -2800,9 +2802,50 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
|
||||
'clone_product' => 'Clone Product',
|
||||
'item_details' => 'Item Details',
|
||||
'send_item_details_help' => 'Send the line item details to the payment gateway.',
|
||||
'send_item_details_help' => 'Send line item details to the payment gateway.',
|
||||
'view_proposal' => 'View Proposal',
|
||||
'view_in_portal' => 'View in Portal',
|
||||
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
|
||||
'got_it' => 'Got it!',
|
||||
'vendor_will_create' => 'vendor will be created',
|
||||
'vendors_will_create' => 'vendors will be created',
|
||||
'created_vendors' => 'Successfully created :count vendor(s)',
|
||||
'import_vendors' => 'Import Vendors',
|
||||
'company' => 'Company',
|
||||
'client_field' => 'Client Field',
|
||||
'contact_field' => 'Contact Field',
|
||||
'product_field' => 'Product Field',
|
||||
'task_field' => 'Task Field',
|
||||
'project_field' => 'Project Field',
|
||||
'expense_field' => 'Expense Field',
|
||||
'vendor_field' => 'Vendor Field',
|
||||
'company_field' => 'Company Field',
|
||||
'invoice_field' => 'Invoice Field',
|
||||
'invoice_surcharge' => 'Invoice Surcharge',
|
||||
'custom_task_fields_help' => 'Add a field when creating a task.',
|
||||
'custom_project_fields_help' => 'Add a field when creating a project.',
|
||||
'custom_expense_fields_help' => 'Add a field when creating an expense.',
|
||||
'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
|
||||
'messages' => 'Messages',
|
||||
'unpaid_invoice' => 'Unpaid Invoice',
|
||||
'paid_invoice' => 'Paid Invoice',
|
||||
'unapproved_quote' => 'Unapproved Quote',
|
||||
'unapproved_proposal' => 'Unapproved Proposal',
|
||||
'autofills_city_state' => 'Auto-fills city/state',
|
||||
'no_match_found' => 'No match found',
|
||||
'password_strength' => 'Password Strength',
|
||||
'strength_weak' => 'Weak',
|
||||
'strength_good' => 'Good',
|
||||
'strength_strong' => 'Strong',
|
||||
'mark' => 'Mark',
|
||||
'updated_task_status' => 'Successfully update task status',
|
||||
'background_image' => 'Background Image',
|
||||
'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
|
||||
'proposal_editor' => 'proposal editor',
|
||||
'background' => 'Background',
|
||||
'guide' => 'Guide',
|
||||
'gateway_fee_item' => 'Gateway Fee Item',
|
||||
'gateway_fee_description' => 'Gateway Fee Surcharge',
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -2409,6 +2409,8 @@ $LANG = array(
|
||||
'currency_barbadian_dollar' => 'Barbadian Dollar',
|
||||
'currency_brunei_dollar' => 'Brunei Dollar',
|
||||
'currency_georgian_lari' => 'Georgian Lari',
|
||||
'currency_qatari_riyal' => 'Qatari Riyal',
|
||||
'currency_honduran_lempira' => 'Honduran Lempira',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2425,8 +2427,8 @@ $LANG = array(
|
||||
'contact_custom1' => 'ติดต่อกำหนดเองแบบที่หนึ่ง',
|
||||
'contact_custom2' => 'ติดต่อกำหนดเองแบบที่สอง',
|
||||
'currency' => 'สกุลเงิน',
|
||||
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
|
||||
'adjust_the_settings' => 'adjust the settings',
|
||||
'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
|
||||
'comments' => 'comments',
|
||||
|
||||
'item_product' => 'Item Product',
|
||||
'item_notes' => 'Item Notes',
|
||||
@ -2654,7 +2656,7 @@ $LANG = array(
|
||||
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
|
||||
'expired_white_label' => 'The white label license has expired',
|
||||
'return_to_login' => 'Return to Login',
|
||||
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
|
||||
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
|
||||
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
|
||||
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
|
||||
'client_information' => 'Client Information',
|
||||
@ -2795,9 +2797,50 @@ $LANG = array(
|
||||
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
|
||||
'clone_product' => 'Clone Product',
|
||||
'item_details' => 'Item Details',
|
||||
'send_item_details_help' => 'Send the line item details to the payment gateway.',
|
||||
'send_item_details_help' => 'Send line item details to the payment gateway.',
|
||||
'view_proposal' => 'View Proposal',
|
||||
'view_in_portal' => 'View in Portal',
|
||||
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
|
||||
'got_it' => 'Got it!',
|
||||
'vendor_will_create' => 'vendor will be created',
|
||||
'vendors_will_create' => 'vendors will be created',
|
||||
'created_vendors' => 'Successfully created :count vendor(s)',
|
||||
'import_vendors' => 'Import Vendors',
|
||||
'company' => 'Company',
|
||||
'client_field' => 'Client Field',
|
||||
'contact_field' => 'Contact Field',
|
||||
'product_field' => 'Product Field',
|
||||
'task_field' => 'Task Field',
|
||||
'project_field' => 'Project Field',
|
||||
'expense_field' => 'Expense Field',
|
||||
'vendor_field' => 'Vendor Field',
|
||||
'company_field' => 'Company Field',
|
||||
'invoice_field' => 'Invoice Field',
|
||||
'invoice_surcharge' => 'Invoice Surcharge',
|
||||
'custom_task_fields_help' => 'Add a field when creating a task.',
|
||||
'custom_project_fields_help' => 'Add a field when creating a project.',
|
||||
'custom_expense_fields_help' => 'Add a field when creating an expense.',
|
||||
'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
|
||||
'messages' => 'Messages',
|
||||
'unpaid_invoice' => 'Unpaid Invoice',
|
||||
'paid_invoice' => 'Paid Invoice',
|
||||
'unapproved_quote' => 'Unapproved Quote',
|
||||
'unapproved_proposal' => 'Unapproved Proposal',
|
||||
'autofills_city_state' => 'Auto-fills city/state',
|
||||
'no_match_found' => 'No match found',
|
||||
'password_strength' => 'Password Strength',
|
||||
'strength_weak' => 'Weak',
|
||||
'strength_good' => 'Good',
|
||||
'strength_strong' => 'Strong',
|
||||
'mark' => 'Mark',
|
||||
'updated_task_status' => 'Successfully update task status',
|
||||
'background_image' => 'Background Image',
|
||||
'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
|
||||
'proposal_editor' => 'proposal editor',
|
||||
'background' => 'Background',
|
||||
'guide' => 'Guide',
|
||||
'gateway_fee_item' => 'Gateway Fee Item',
|
||||
'gateway_fee_description' => 'Gateway Fee Surcharge',
|
||||
|
||||
);
|
||||
|
||||
|
||||
@ -2406,6 +2406,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'currency_barbadian_dollar' => 'Barbadian Dollar',
|
||||
'currency_brunei_dollar' => 'Brunei Dollar',
|
||||
'currency_georgian_lari' => 'Georgian Lari',
|
||||
'currency_qatari_riyal' => 'Qatari Riyal',
|
||||
'currency_honduran_lempira' => 'Honduran Lempira',
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2422,8 +2424,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'contact_custom1' => 'Contact First Custom',
|
||||
'contact_custom2' => 'Contact Second Custom',
|
||||
'currency' => 'Currency',
|
||||
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
|
||||
'adjust_the_settings' => 'adjust the settings',
|
||||
'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
|
||||
'comments' => 'comments',
|
||||
|
||||
'item_product' => 'Item Product',
|
||||
'item_notes' => 'Item Notes',
|
||||
@ -2651,7 +2653,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
|
||||
'expired_white_label' => 'The white label license has expired',
|
||||
'return_to_login' => 'Return to Login',
|
||||
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
|
||||
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
|
||||
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
|
||||
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
|
||||
'client_information' => 'Client Information',
|
||||
@ -2792,9 +2794,50 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
|
||||
'clone_product' => 'Clone Product',
|
||||
'item_details' => 'Item Details',
|
||||
'send_item_details_help' => 'Send the line item details to the payment gateway.',
|
||||
'send_item_details_help' => 'Send line item details to the payment gateway.',
|
||||
'view_proposal' => 'View Proposal',
|
||||
'view_in_portal' => 'View in Portal',
|
||||
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
|
||||
'got_it' => 'Got it!',
|
||||
'vendor_will_create' => 'vendor will be created',
|
||||
'vendors_will_create' => 'vendors will be created',
|
||||
'created_vendors' => 'Successfully created :count vendor(s)',
|
||||
'import_vendors' => 'Import Vendors',
|
||||
'company' => 'Company',
|
||||
'client_field' => 'Client Field',
|
||||
'contact_field' => 'Contact Field',
|
||||
'product_field' => 'Product Field',
|
||||
'task_field' => 'Task Field',
|
||||
'project_field' => 'Project Field',
|
||||
'expense_field' => 'Expense Field',
|
||||
'vendor_field' => 'Vendor Field',
|
||||
'company_field' => 'Company Field',
|
||||
'invoice_field' => 'Invoice Field',
|
||||
'invoice_surcharge' => 'Invoice Surcharge',
|
||||
'custom_task_fields_help' => 'Add a field when creating a task.',
|
||||
'custom_project_fields_help' => 'Add a field when creating a project.',
|
||||
'custom_expense_fields_help' => 'Add a field when creating an expense.',
|
||||
'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
|
||||
'messages' => 'Messages',
|
||||
'unpaid_invoice' => 'Unpaid Invoice',
|
||||
'paid_invoice' => 'Paid Invoice',
|
||||
'unapproved_quote' => 'Unapproved Quote',
|
||||
'unapproved_proposal' => 'Unapproved Proposal',
|
||||
'autofills_city_state' => 'Auto-fills city/state',
|
||||
'no_match_found' => 'No match found',
|
||||
'password_strength' => 'Password Strength',
|
||||
'strength_weak' => 'Weak',
|
||||
'strength_good' => 'Good',
|
||||
'strength_strong' => 'Strong',
|
||||
'mark' => 'Mark',
|
||||
'updated_task_status' => 'Successfully update task status',
|
||||
'background_image' => 'Background Image',
|
||||
'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
|
||||
'proposal_editor' => 'proposal editor',
|
||||
'background' => 'Background',
|
||||
'guide' => 'Guide',
|
||||
'gateway_fee_item' => 'Gateway Fee Item',
|
||||
'gateway_fee_description' => 'Gateway Fee Surcharge',
|
||||
|
||||
);
|
||||
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user