diff --git a/.gitignore b/.gitignore
index dff90a49360a..2b9f631c7963 100644
--- a/.gitignore
+++ b/.gitignore
@@ -39,3 +39,4 @@ public/storage/test.pdf
_ide_helper_models.php
_ide_helper.php
/composer.phar
+.tx/
\ No newline at end of file
diff --git a/lang/ar/texts.php b/lang/ar/texts.php
index d43cd2134ec2..997a493752bc 100644
--- a/lang/ar/texts.php
+++ b/lang/ar/texts.php
@@ -1190,7 +1190,7 @@ $LANG = array(
'plan_started' => 'Plan Started',
'plan_expires' => 'Plan Expires',
- 'white_label_button' => 'Purchase White Label',
+ 'white_label_button' => 'شراء البطاقة البيضاء',
'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.',
'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.',
@@ -5000,73 +5000,87 @@ $LANG = array(
'white_label_body' => 'Thank you for purchasing a white label license.
Your license key is:
:license_key',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
- 'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
- 'xinvoice_no_buyers_reference' => "No buyer's reference given",
- 'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
- 'pre_payment' => 'Pre Payment',
- 'number_of_payments' => 'Number of payments',
- 'number_of_payments_helper' => 'The number of times this payment will be made',
- 'pre_payment_indefinitely' => 'Continue until cancelled',
- 'notification_payment_emailed' => 'Payment :payment was emailed to :client',
- 'notification_payment_emailed_subject' => 'Payment :payment was emailed',
- 'record_not_found' => 'Record not found',
- 'product_tax_exempt' => 'Product Tax Exempt',
- 'product_type_physical' => 'Physical Goods',
- 'product_type_digital' => 'Digital Goods',
- 'product_type_service' => 'Services',
- 'product_type_freight' => 'Shipping',
- 'minimum_payment_amount' => 'Minimum Payment Amount',
- 'client_initiated_payments' => 'Client Initiated Payments',
- 'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
- 'share_invoice_quote_columns' => 'Share Invoice/Quote Columns',
- 'cc_email' => 'CC Email',
- 'payment_balance' => 'Payment Balance',
- 'view_report_permission' => 'Allow user to access the reports, data is limited to available permissions',
- 'activity_138' => 'Payment :payment was emailed to :client',
- 'one_time_products' => 'One-Time Products',
- 'optional_one_time_products' => 'Optional One-Time Products',
- 'required' => 'Required',
- 'hidden' => 'Hidden',
- 'payment_links' => 'Payment Links',
- 'payment_link' => 'Payment Link',
- 'new_payment_link' => 'New Payment Link',
- 'edit_payment_link' => 'Edit Payment Link',
- 'created_payment_link' => 'Successfully created payment link',
- 'updated_payment_link' => 'Successfully updated payment link',
- 'archived_payment_link' => 'Successfully archived payment link',
- 'deleted_payment_link' => 'Successfully deleted payment link',
- 'removed_payment_link' => 'Successfully removed payment link',
- 'restored_payment_link' => 'Successfully restored payment link',
- 'search_payment_link' => 'Search 1 Payment Link',
- 'search_payment_links' => 'Search :count Payment Links',
- 'increase_prices' => 'Increase Prices',
- 'update_prices' => 'Update Prices',
- 'incresed_prices' => 'Successfully queued prices to be increased',
- 'updated_prices' => 'Successfully queued prices to be updated',
- 'api_token' => 'API Token',
- 'api_key' => 'API Key',
- 'endpoint' => 'Endpoint',
- 'not_billable' => 'Not Billable',
- 'allow_billable_task_items' => 'Allow Billable Task Items',
- 'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
- 'show_task_item_description' => 'Show Task Item Description',
- 'show_task_item_description_help' => 'Enable specifying task item descriptions',
- 'email_record' => 'Email Record',
- 'invoice_product_columns' => 'Invoice Product Columns',
- 'quote_product_columns' => 'Quote Product Columns',
- 'vendors' => 'Vendors',
- 'product_sales' => 'Product Sales',
- 'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
- 'client_balance_report' => 'Customer balance report',
- 'client_sales_report' => 'Customer sales report',
- 'user_sales_report' => 'User sales report',
- 'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
- 'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
- 'taxable_amount' => 'Taxable Amount',
- 'tax_summary' => 'Tax Summary',
- 'oauth_mail' => 'OAuth / Mail',
- 'preferences' => 'Preferences',
- 'analytics' => 'Analytics',
+ 'xinvoice_payable' => 'مستحق الدفع paydate: صافي أيام الدفع payeddue: تاريخ الدفع',
+ 'xinvoice_no_buyers_reference' => "لم يتم إعطاء إشارة للمشتري",
+ 'xinvoice_online_payment' => 'يجب دفع الفاتورة عبر الإنترنت من خلال الرابط المقدم',
+ 'pre_payment' => 'الدفع المسبق',
+ 'number_of_payments' => 'عدد الدفعات',
+ 'number_of_payments_helper' => 'عدد المرات التي سيتم فيها إجراء هذه الدفعة',
+ 'pre_payment_indefinitely' => 'استمر حتى الإلغاء',
+ 'notification_payment_emailed' => 'الدفع: تم إرسال الدفع بالبريد الإلكتروني إلى: العميل',
+ 'notification_payment_emailed_subject' => 'الدفع: الدفع بالبريد الإلكتروني',
+ 'record_not_found' => 'لم يتم العثور على السجل',
+ 'product_tax_exempt' => 'معفى من ضريبة المنتج',
+ 'product_type_physical' => 'البضائع المادية',
+ 'product_type_digital' => 'السلع الرقمية',
+ 'product_type_service' => 'خدمات',
+ 'product_type_freight' => 'شحن',
+ 'minimum_payment_amount' => 'الحد الأدنى لمبلغ السداد',
+ 'client_initiated_payments' => 'مدفوعات يبدأها العميل',
+ 'client_initiated_payments_help' => 'دعم إجراء الدفع في بوابة العميل بدون فاتورة',
+ 'share_invoice_quote_columns' => 'مشاركة أعمدة الفاتورة / الاقتباس',
+ 'cc_email' => 'CC البريد الإلكتروني',
+ 'payment_balance' => 'رصيد المدفوعات',
+ 'view_report_permission' => 'السماح للمستخدم بالوصول إلى التقارير ، تقتصر البيانات على الأذونات المتاحة',
+ 'activity_138' => 'الدفع: تم إرسال الدفع بالبريد الإلكتروني إلى: العميل',
+ 'one_time_products' => 'منتجات المرة الواحدة',
+ 'optional_one_time_products' => 'المنتجات الاختيارية لمرة واحدة',
+ 'required' => 'مطلوب',
+ 'hidden' => 'مختفي',
+ 'payment_links' => 'روابط الدفع',
+ 'payment_link' => 'رابط الدفع',
+ 'new_payment_link' => 'رابط دفع جديد',
+ 'edit_payment_link' => 'تحرير رابط الدفع',
+ 'created_payment_link' => 'تم إنشاء رابط الدفع بنجاح',
+ 'updated_payment_link' => 'تم تحديث رابط الدفع بنجاح',
+ 'archived_payment_link' => 'تمت أرشفة رابط الدفع بنجاح',
+ 'deleted_payment_link' => 'تم حذف رابط الدفع بنجاح',
+ 'removed_payment_link' => 'تمت إزالة رابط الدفع بنجاح',
+ 'restored_payment_link' => 'تمت استعادة رابط الدفع بنجاح',
+ 'search_payment_link' => 'بحث 1 رابط الدفع',
+ 'search_payment_links' => 'بحث: حساب روابط الدفع',
+ 'increase_prices' => 'زيادة الأسعار',
+ 'update_prices' => 'تحديث الأسعار',
+ 'incresed_prices' => 'تم رفع الأسعار في قائمة الانتظار بنجاح',
+ 'updated_prices' => 'يتم تحديث الأسعار في قائمة الانتظار بنجاح',
+ 'api_token' => 'رمز API',
+ 'api_key' => 'مفتاح API',
+ 'endpoint' => 'نقطة النهاية',
+ 'not_billable' => 'غير قابل للفوترة',
+ 'allow_billable_task_items' => 'السماح بعناصر المهام القابلة للفوترة',
+ 'allow_billable_task_items_help' => 'تمكين تكوين عناصر المهام التي تتم فوترتها',
+ 'show_task_item_description' => 'إظهار وصف عنصر المهمة',
+ 'show_task_item_description_help' => 'تمكين تحديد أوصاف عنصر المهمة',
+ 'email_record' => 'سجل البريد الإلكتروني',
+ 'invoice_product_columns' => 'أعمدة منتج الفاتورة',
+ 'quote_product_columns' => 'أعمدة المنتج اقتباس',
+ 'vendors' => 'الباعة',
+ 'product_sales' => 'مبيعات المنتجات',
+ 'user_sales_report_header' => 'تقرير مبيعات المستخدم للعميل / العملاء: من تاريخ البدء إلى تاريخ الانتهاء',
+ 'client_balance_report' => 'تقرير رصيد العميل',
+ 'client_sales_report' => 'تقرير مبيعات العملاء',
+ 'user_sales_report' => 'تقرير مبيعات المستخدم',
+ 'aged_receivable_detailed_report' => 'تقرير مفصل عن المقبوضات المسنة',
+ 'aged_receivable_summary_report' => 'تقرير ملخص الذمم المدينة المسنة',
+ 'taxable_amount' => 'المبلغ الخاضع للضريبة',
+ 'tax_summary' => 'ملخص الضرائب',
+ 'oauth_mail' => 'OAuth / البريد',
+ 'preferences' => 'التفضيلات',
+ 'analytics' => 'تحليلات',
+ 'reduced_rate' => 'نسبة مخفضة',
+ 'tax_all' => 'ضريبة الكل',
+ 'tax_selected' => 'تم تحديد الضريبة',
+ 'version' => 'إصدار',
+ 'seller_subregion' => 'منطقة البائع الفرعية',
+ 'calculate_taxes' => 'حساب الضرائب',
+ 'calculate_taxes_help' => 'حساب الضرائب تلقائيًا عند حفظ الفواتير',
+ 'link_expenses' => 'ربط المصاريف',
+ 'converted_client_balance' => 'رصيد العميل المحول',
+ 'converted_payment_balance' => 'رصيد الدفع المحول',
+ 'total_hours' => 'مجموع الساعات',
+ 'date_picker_hint' => 'استخدم + أيام لتعيين التاريخ في المستقبل',
+ 'app_help_link' => 'معلومات اكثر',
+ 'here' => 'هنا',
);
diff --git a/lang/bg/texts.php b/lang/bg/texts.php
index 9035c47f3073..1e8a2d0a34c7 100644
--- a/lang/bg/texts.php
+++ b/lang/bg/texts.php
@@ -5034,7 +5034,7 @@ $LANG = array(
'email_record' => 'Email Record',
'invoice_product_columns' => 'Invoice Product Columns',
'quote_product_columns' => 'Quote Product Columns',
- 'vendors' => 'Vendors',
+ 'vendors' => 'Доставчици',
'product_sales' => 'Product Sales',
'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
'client_balance_report' => 'Customer balance report',
@@ -5047,6 +5047,20 @@ $LANG = array(
'oauth_mail' => 'OAuth / Mail',
'preferences' => 'Preferences',
'analytics' => 'Analytics',
+ 'reduced_rate' => 'Reduced Rate',
+ 'tax_all' => 'Tax All',
+ 'tax_selected' => 'Tax Selected',
+ 'version' => 'version',
+ 'seller_subregion' => 'Seller Subregion',
+ 'calculate_taxes' => 'Calculate Taxes',
+ 'calculate_taxes_help' => 'Automatically calculate taxes when saving invoices',
+ 'link_expenses' => 'Link Expenses',
+ 'converted_client_balance' => 'Converted Client Balance',
+ 'converted_payment_balance' => 'Converted Payment Balance',
+ 'total_hours' => 'Total Hours',
+ 'date_picker_hint' => 'Use +days to set the date in the future',
+ 'app_help_link' => 'More information ',
+ 'here' => 'here',
);
diff --git a/lang/da/texts.php b/lang/da/texts.php
index c253ef2efc09..4a9dbd4cd424 100644
--- a/lang/da/texts.php
+++ b/lang/da/texts.php
@@ -2617,7 +2617,7 @@ $LANG = array(
'module_credit' => 'Credits',
'module_quote' => 'Pristilbud og projektforslag',
'module_task' => 'Opgaver & projekter',
- 'module_expense' => 'Expenses & Vendors',
+ 'module_expense' => 'Udgifter og Leverandører',
'module_ticket' => 'Sager',
'reminders' => 'Reminders',
'send_client_reminders' => 'Send email reminders',
@@ -5032,7 +5032,7 @@ $LANG = array(
'email_record' => 'Email Record',
'invoice_product_columns' => 'Invoice Product Columns',
'quote_product_columns' => 'Quote Product Columns',
- 'vendors' => 'Vendors',
+ 'vendors' => 'Sælgere',
'product_sales' => 'Product Sales',
'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
'client_balance_report' => 'Customer balance report',
@@ -5045,6 +5045,20 @@ $LANG = array(
'oauth_mail' => 'OAuth / Mail',
'preferences' => 'Preferences',
'analytics' => 'Analytics',
+ 'reduced_rate' => 'Reduced Rate',
+ 'tax_all' => 'Tax All',
+ 'tax_selected' => 'Tax Selected',
+ 'version' => 'version',
+ 'seller_subregion' => 'Seller Subregion',
+ 'calculate_taxes' => 'Calculate Taxes',
+ 'calculate_taxes_help' => 'Automatically calculate taxes when saving invoices',
+ 'link_expenses' => 'Link Expenses',
+ 'converted_client_balance' => 'Converted Client Balance',
+ 'converted_payment_balance' => 'Converted Payment Balance',
+ 'total_hours' => 'Total Hours',
+ 'date_picker_hint' => 'Use +days to set the date in the future',
+ 'app_help_link' => 'More information ',
+ 'here' => 'here',
);
diff --git a/lang/de/texts.php b/lang/de/texts.php
index 0a86714abeb4..82bd15011bc1 100644
--- a/lang/de/texts.php
+++ b/lang/de/texts.php
@@ -4896,8 +4896,8 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'show_email_footer' => 'E-Mail Fußzeile anzeigen',
'invoice_task_hours' => 'Aufgabenstunden in Rechnung stellen',
'invoice_task_hours_help' => 'Fügen Sie die Stunden zu den Rechnungspositionen hinzu.',
- 'auto_bill_standard_invoices' => 'Auto Bill Standard Invoices',
- 'auto_bill_recurring_invoices' => 'Auto Bill Recurring Invoices',
+ 'auto_bill_standard_invoices' => 'Auto Bill Standardrechnungen',
+ 'auto_bill_recurring_invoices' => 'Wiederkehrende Rechnungen automatisch abrechnen',
'email_alignment' => 'E-Mail Ausrichtung',
'pdf_preview_location' => 'PDF Vorschau Ort',
'mailgun' => 'Mailgun',
@@ -4920,7 +4920,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'all_clients' => 'Alle Kunden',
'show_aging_table' => 'Alterungstabelle anzeigen',
'show_payments_table' => 'Tabelle der Zahlungen anzeigen',
- 'email_statement' => 'Email Statement',
+ 'email_statement' => 'E-Mail-Erklärung',
'once' => 'Einmal',
'schedules' => 'Zeitpläne',
'new_schedule' => 'Neuer Zeitplan',
@@ -4928,21 +4928,21 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'created_schedule' => 'Erfolgreich neuen Zeitplan erstellt',
'updated_schedule' => 'Zeitplan erfolgreich aktualisiert',
'archived_schedule' => 'Erfolgreich Zeitplan archiviert',
- 'deleted_schedule' => 'Successfully deleted schedule',
- 'removed_schedule' => 'Successfully removed schedule',
- 'restored_schedule' => 'Successfully restored schedule',
- 'search_schedule' => 'Search Schedule',
- 'search_schedules' => 'Search Schedules',
- 'update_product' => 'Update Product',
- 'create_purchase_order' => 'Create Purchase Order',
- 'update_purchase_order' => 'Update Purchase Order',
- 'sent_invoice' => 'Sent Invoice',
- 'sent_quote' => 'Sent Quote',
- 'sent_credit' => 'Sent Credit',
- 'sent_purchase_order' => 'Sent Purchase Order',
- 'image_url' => 'Image URL',
- 'max_quantity' => 'Max Quantity',
- 'test_url' => 'Test URL',
+ 'deleted_schedule' => 'Zeitplan erfolgreich gelöscht',
+ 'removed_schedule' => 'Zeitplan erfolgreich entfernt',
+ 'restored_schedule' => 'Zeitplan erfolgreich wiederhergestellt',
+ 'search_schedule' => 'Zeitplan suchen',
+ 'search_schedules' => 'Suchpläne',
+ 'update_product' => 'Produkt aktualisieren',
+ 'create_purchase_order' => 'Bestellung erstellen',
+ 'update_purchase_order' => 'Bestellung aktualisieren',
+ 'sent_invoice' => 'Rechnung gesendet',
+ 'sent_quote' => 'Angebot gesendet',
+ 'sent_credit' => 'Gutschrift gesendet',
+ 'sent_purchase_order' => 'Bestellung gesendet',
+ 'image_url' => 'Bild URL',
+ 'max_quantity' => 'Maximale Menge',
+ 'test_url' => 'Test-URL',
'auto_bill_help_off' => 'Option wird nicht angezeigt',
'auto_bill_help_optin' => 'Option wird angezeigt, aber nicht ausgewählt',
'auto_bill_help_optout' => 'Option wird angezeigt und ausgewählt',
@@ -4960,10 +4960,10 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'logo_size' => 'Logogröße',
'failed' => 'Fehlgeschlagen',
'client_contacts' => 'Kundenkontakte',
- 'sync_from' => 'Sync From',
+ 'sync_from' => 'Synchronisieren von',
'gateway_payment_text' => 'Rechnungen: :invoices über :amount für Kunde :client',
'gateway_payment_text_no_invoice' => 'Zahlung ohne Rechnung für Kunde :client über :amount',
- 'click_to_variables' => 'Client here to see all variables.',
+ 'click_to_variables' => 'Client hier, um alle Variablen zu sehen.',
'ship_to' => 'Liefern an',
'stripe_direct_debit_details' => 'Bitte überweisen Sie den Betrag an obenstehende Bankverbindung',
'branch_name' => 'Zweigstelle',
@@ -4978,76 +4978,90 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'no_assigned_tasks' => 'Keine abzurechenden Aufgaben für diese Rechnung',
'authorization_failure' => 'Unzureichende Berechtigungen um diese Aktion auszuführen',
'authorization_sms_failure' => 'Bitte bestätigen Sie Ihr Konto um E-Mails zu versenden',
- 'white_label_body' => 'Thank you for purchasing a white label license.
Your license key is:
:license_key',
+ 'white_label_body' => 'Vielen Dank für den Kauf einer White-Label-Lizenz.
Ihr Lizenzschlüssel lautet:
:license_key',
'payment_type_Klarna' => 'Klarna',
- 'payment_type_Interac E Transfer' => 'Interac E Transfer',
- 'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
- 'xinvoice_no_buyers_reference' => "No buyer's reference given",
- 'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
- 'pre_payment' => 'Pre Payment',
- 'number_of_payments' => 'Number of payments',
- 'number_of_payments_helper' => 'The number of times this payment will be made',
- 'pre_payment_indefinitely' => 'Continue until cancelled',
- 'notification_payment_emailed' => 'Payment :payment was emailed to :client',
- 'notification_payment_emailed_subject' => 'Payment :payment was emailed',
- 'record_not_found' => 'Record not found',
- 'product_tax_exempt' => 'Product Tax Exempt',
- 'product_type_physical' => 'Physical Goods',
- 'product_type_digital' => 'Digital Goods',
- 'product_type_service' => 'Services',
- 'product_type_freight' => 'Shipping',
- 'minimum_payment_amount' => 'Minimum Payment Amount',
- 'client_initiated_payments' => 'Client Initiated Payments',
- 'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
- 'share_invoice_quote_columns' => 'Share Invoice/Quote Columns',
- 'cc_email' => 'CC Email',
- 'payment_balance' => 'Payment Balance',
- 'view_report_permission' => 'Allow user to access the reports, data is limited to available permissions',
- 'activity_138' => 'Payment :payment was emailed to :client',
- 'one_time_products' => 'One-Time Products',
- 'optional_one_time_products' => 'Optional One-Time Products',
- 'required' => 'Required',
- 'hidden' => 'Hidden',
- 'payment_links' => 'Payment Links',
- 'payment_link' => 'Payment Link',
- 'new_payment_link' => 'New Payment Link',
- 'edit_payment_link' => 'Edit Payment Link',
- 'created_payment_link' => 'Successfully created payment link',
- 'updated_payment_link' => 'Successfully updated payment link',
- 'archived_payment_link' => 'Successfully archived payment link',
- 'deleted_payment_link' => 'Successfully deleted payment link',
- 'removed_payment_link' => 'Successfully removed payment link',
- 'restored_payment_link' => 'Successfully restored payment link',
- 'search_payment_link' => 'Search 1 Payment Link',
- 'search_payment_links' => 'Search :count Payment Links',
- 'increase_prices' => 'Increase Prices',
- 'update_prices' => 'Update Prices',
- 'incresed_prices' => 'Successfully queued prices to be increased',
- 'updated_prices' => 'Successfully queued prices to be updated',
- 'api_token' => 'API Token',
- 'api_key' => 'API Key',
- 'endpoint' => 'Endpoint',
- 'not_billable' => 'Not Billable',
- 'allow_billable_task_items' => 'Allow Billable Task Items',
- 'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
- 'show_task_item_description' => 'Show Task Item Description',
- 'show_task_item_description_help' => 'Enable specifying task item descriptions',
- 'email_record' => 'Email Record',
- 'invoice_product_columns' => 'Invoice Product Columns',
- 'quote_product_columns' => 'Quote Product Columns',
- 'vendors' => 'Vendors',
- 'product_sales' => 'Product Sales',
+ 'payment_type_Interac E Transfer' => 'Interac E-Übertragung',
+ 'xinvoice_payable' => 'Zahlbar innerhalb von :payeddue Tagen netto bis :paydate',
+ 'xinvoice_no_buyers_reference' => "Keine Käuferreferenz angegeben",
+ 'xinvoice_online_payment' => 'Die Rechnung muss online über den bereitgestellten Link bezahlt werden',
+ 'pre_payment' => 'Vorauszahlung',
+ 'number_of_payments' => 'Anzahl der Zahlungen',
+ 'number_of_payments_helper' => 'Die Häufigkeit, mit der diese Zahlung erfolgt',
+ 'pre_payment_indefinitely' => 'Fortfahren bis auf Widerruf',
+ 'notification_payment_emailed' => 'Zahlung :payment wurde per E-Mail an den Kunden gesendet',
+ 'notification_payment_emailed_subject' => 'Zahlung :payment wurde per E-Mail gesendet',
+ 'record_not_found' => 'Aufnahme nicht gefunden',
+ 'product_tax_exempt' => 'Produktsteuerbefreit',
+ 'product_type_physical' => 'Physische Güter',
+ 'product_type_digital' => 'Digitale Güter',
+ 'product_type_service' => 'Dienstleistungen',
+ 'product_type_freight' => 'Versand',
+ 'minimum_payment_amount' => 'Mindestzahlungsbetrag',
+ 'client_initiated_payments' => 'Vom Kunden initiierte Zahlungen',
+ 'client_initiated_payments_help' => 'Unterstützung bei der Durchführung einer Zahlung im Kundenportal ohne Rechnung',
+ 'share_invoice_quote_columns' => 'Rechnungs-/Angebotsspalten teilen',
+ 'cc_email' => 'CC-E-Mail',
+ 'payment_balance' => 'Zahlungsbilanz',
+ 'view_report_permission' => 'Benutzern Zugriff auf die Berichte gewähren, Daten sind auf verfügbare Berechtigungen beschränkt',
+ 'activity_138' => 'Zahlung :payment wurde per E-Mail an den Kunden :client',
+ 'one_time_products' => 'Einmalige Produkte',
+ 'optional_one_time_products' => 'Optionale einmalige Produkte',
+ 'required' => 'Erforderlich',
+ 'hidden' => 'Versteckt',
+ 'payment_links' => 'Zahlungslinks',
+ 'payment_link' => 'Zahlungslink',
+ 'new_payment_link' => 'Neuer Zahlungslink',
+ 'edit_payment_link' => 'Zahlungslink bearbeiten',
+ 'created_payment_link' => 'Zahlungslink erfolgreich erstellt',
+ 'updated_payment_link' => 'Zahlungslink erfolgreich aktualisiert',
+ 'archived_payment_link' => 'Zahlungslink erfolgreich archiviert',
+ 'deleted_payment_link' => 'Zahlungslink erfolgreich gelöscht',
+ 'removed_payment_link' => 'Zahlungslink erfolgreich entfernt',
+ 'restored_payment_link' => 'Zahlungslink erfolgreich wiederhergestellt',
+ 'search_payment_link' => 'Suche 1 Zahlungslink',
+ 'search_payment_links' => 'Suchen :count Zahlungslinks',
+ 'increase_prices' => 'Preise erhöhen',
+ 'update_prices' => 'Preise aktualisieren',
+ 'incresed_prices' => 'Erfolgreich in die Warteschlange gestellte Preise, die erhöht werden sollen',
+ 'updated_prices' => 'Preise wurden erfolgreich in die Warteschlange gestellt, um aktualisiert zu werden',
+ 'api_token' => 'API-Token',
+ 'api_key' => 'API-Schlüssel',
+ 'endpoint' => 'Endpunkt',
+ 'not_billable' => 'Nicht abrechenbar',
+ 'allow_billable_task_items' => 'Kostenpflichtige Aufgabenelemente zulassen',
+ 'allow_billable_task_items_help' => 'Aktivieren Sie die Konfiguration, welche Aufgabenelemente in Rechnung gestellt werden',
+ 'show_task_item_description' => 'Aufgabenelementbeschreibung anzeigen',
+ 'show_task_item_description_help' => 'Aktivieren Sie die Angabe von Aufgabenelementbeschreibungen',
+ 'email_record' => 'E-Mail-Datensatz',
+ 'invoice_product_columns' => 'Rechnungsproduktspalten',
+ 'quote_product_columns' => 'Produktspalten zitieren',
+ 'vendors' => 'Lieferanten',
+ 'product_sales' => 'Produktverkäufe',
'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
- 'client_balance_report' => 'Customer balance report',
- 'client_sales_report' => 'Customer sales report',
- 'user_sales_report' => 'User sales report',
- 'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
- 'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
- 'taxable_amount' => 'Taxable Amount',
- 'tax_summary' => 'Tax Summary',
- 'oauth_mail' => 'OAuth / Mail',
- 'preferences' => 'Preferences',
- 'analytics' => 'Analytics',
+ 'client_balance_report' => 'Kontostandsbericht des Kunden',
+ 'client_sales_report' => 'Kundenverkaufsbericht',
+ 'user_sales_report' => 'Benutzerverkaufsbericht',
+ 'aged_receivable_detailed_report' => 'Ausführlicher Bericht über gealterte Forderungen',
+ 'aged_receivable_summary_report' => 'Zusammenfassender Bericht über gealterte Forderungen',
+ 'taxable_amount' => 'Steuerpflichtiger Betrag',
+ 'tax_summary' => 'Steuerzusammenfassung',
+ 'oauth_mail' => 'OAuth / E-Mail',
+ 'preferences' => 'Einstellungen',
+ 'analytics' => 'Analytik',
+ 'reduced_rate' => 'Reduzierte Rate',
+ 'tax_all' => 'Alles besteuern',
+ 'tax_selected' => 'Steuer ausgewählt',
+ 'version' => 'Ausführung',
+ 'seller_subregion' => 'Unterregion des Verkäufers',
+ 'calculate_taxes' => 'Steuern berechnen',
+ 'calculate_taxes_help' => 'Archivieren Sie Angebote automatisch, wenn sie in Rechnungen umgewandelt werden.',
+ 'link_expenses' => 'Link Ausgabe',
+ 'converted_client_balance' => 'Umgerechneter Gutschriftsbetrag',
+ 'converted_payment_balance' => 'Konvertierter Zahlungssaldo',
+ 'total_hours' => 'Gesamtstunden',
+ 'date_picker_hint' => 'Verwenden Sie +days, um das Datum in die Zukunft zu legen',
+ 'app_help_link' => 'Lieferanten-Informationen',
+ 'here' => 'Hier',
);
diff --git a/lang/en/texts.php b/lang/en/texts.php
index dd52100de844..f8519d1424f3 100644
--- a/lang/en/texts.php
+++ b/lang/en/texts.php
@@ -4389,7 +4389,7 @@ $LANG = array(
'imported_customers' => 'Successfully started importing customers',
'login_success' => 'Successful Login',
'login_failure' => 'Failed Login',
- 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'exported_data' => 'Once the file is ready you\'ll receive an email with a download link',
'include_deleted_clients' => 'Include Deleted Clients',
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
'step_1_sign_in' => 'Step 1: Sign In',
@@ -4478,7 +4478,7 @@ $LANG = array(
'activity_123' => ':user deleted recurring expense :recurring_expense',
'activity_124' => ':user restored recurring expense :recurring_expense',
'fpx' => "FPX",
- 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'to_view_entity_set_password' => 'To view the :entity you need to set a password.',
'unsubscribe' => 'Unsubscribe',
'unsubscribed' => 'Unsubscribed',
'unsubscribed_text' => 'You have been removed from notifications for this document',
@@ -4576,7 +4576,7 @@ $LANG = array(
'purchase_order_number' => 'Purchase Order Number',
'purchase_order_number_short' => 'Purchase Order #',
'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
- 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product',
'activity_130' => ':user created purchase order :purchase_order',
'activity_131' => ':user updated purchase order :purchase_order',
'activity_132' => ':user archived purchase order :purchase_order',
@@ -4608,7 +4608,7 @@ $LANG = array(
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
- 'yes_its_great' => 'Yes, it"s great!',
+ 'yes_its_great' => 'Yes, it\'s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
diff --git a/lang/es/texts.php b/lang/es/texts.php
index b3f5a9ee4a8b..8134ec168033 100644
--- a/lang/es/texts.php
+++ b/lang/es/texts.php
@@ -199,9 +199,9 @@ $LANG = array(
'removed_logo' => 'Logo eliminado con éxito',
'sent_message' => 'Mensaje enviado con éxito',
'invoice_error' => 'Seleccionar cliente y corregir errores.',
- 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
+ 'limit_clients' => 'Lo sentimos, esto excederá el límite de clientes :count. Actualice a un plan pago.',
'payment_error' => 'Ha habido un error en el proceso de tu pago. Inténtalo de nuevo más tarde.',
- 'registration_required' => 'Registration Required',
+ 'registration_required' => 'Se requiere registro',
'confirmation_required' => 'Por favor confirma tu dirección de correo electrónico, :link para reenviar el correo de confirmación.',
'updated_client' => 'Cliente actualizado con éxito',
'archived_client' => 'Cliente archivado con éxito',
@@ -253,8 +253,8 @@ $LANG = array(
'notification_invoice_paid' => 'Un pago por importe de :amount ha sido realizado por el cliente :client correspondiente a la factura :invoice.',
'notification_invoice_sent' => 'La factura :invoice por importe de :amount fue enviada al cliente :cliente.',
'notification_invoice_viewed' => 'La factura :invoice por importe de :amount fue visualizada por el cliente :client.',
- 'stripe_payment_text' => 'Invoice :invoicenumber for :amount for client :client',
- 'stripe_payment_text_without_invoice' => 'Payment with no invoice for amount :amount for client :client',
+ 'stripe_payment_text' => 'Número de factura :invoice para :amount para el cliente :client',
+ 'stripe_payment_text_without_invoice' => 'Pago sin factura por importe :amount para cliente :client',
'reset_password' => 'Puedes reconfigurar la contraseña de tu cuenta haciendo clic en el siguiente enlace:',
'secure_payment' => 'Pago seguro',
'card_number' => 'Número de tarjeta',
@@ -794,13 +794,13 @@ $LANG = array(
'activity_45' => ':user eliminó la tarea :task',
'activity_46' => ':user restauró la tarea :task',
'activity_47' => ':user actrulizó el gasto :expense',
- 'activity_48' => ':user created user :user',
- 'activity_49' => ':user updated user :user',
- 'activity_50' => ':user archived user :user',
- 'activity_51' => ':user deleted user :user',
- 'activity_52' => ':user restored user :user',
- 'activity_53' => ':user marked sent :invoice',
- 'activity_54' => ':user paid invoice :invoice',
+ 'activity_48' => ':user usuario creado :user',
+ 'activity_49' => ':user usuario actualizado :user',
+ 'activity_50' => ':user usuario archivado :user',
+ 'activity_51' => ':user usuario eliminado :user',
+ 'activity_52' => ':user usuario restaurado :user',
+ 'activity_53' => ':user marcado enviado :invoice',
+ 'activity_54' => ':user factura pagada :invoice',
'activity_55' => ':contact respondió el ticket :ticket',
'activity_56' => ':user vió el ticket :ticket',
@@ -888,7 +888,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'gregar una entrada de texto a la pagina de crear/editar factura y mostrar la carga en los subtotales de la factura.',
'token_expired' => 'Token de validación ha caducado. Por favor, vuelva a intentarlo.',
'invoice_link' => 'Enlace a Factura',
- 'button_confirmation_message' => 'Confirm your email.',
+ 'button_confirmation_message' => 'Confirme su email.',
'confirm' => 'Confirmar',
'email_preferences' => 'Preferencias de Correo',
'created_invoices' => ':count factura(s) creada(s) correctamente',
@@ -1001,7 +1001,7 @@ $LANG = array(
'status_approved' => 'Aprobado',
'quote_settings' => 'Configuración de Presupuestos',
'auto_convert_quote' => 'Auto Convertir',
- 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
+ 'auto_convert_quote_help' => 'Convierta automáticamente una cotización en una factura cuando se apruebe.',
'validate' => 'Validar',
'info' => 'Info',
'imported_expenses' => ' :count_vendors proveedor(es) y :count_expenses gasto(s) importados correctamente',
@@ -1186,7 +1186,7 @@ $LANG = array(
'plan_started' => 'Plan Started',
'plan_expires' => 'Plan Expires',
- 'white_label_button' => 'Purchase White Label',
+ 'white_label_button' => 'Compra Marca Blanca',
'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.',
'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.',
@@ -1739,7 +1739,7 @@ $LANG = array(
'lang_Chinese - Taiwan' => 'Chino - Taiwan',
'lang_Serbian' => 'Serbio',
'lang_Bulgarian' => 'Búlgaro',
- 'lang_Russian (Russia)' => 'Russian (Russia)',
+ 'lang_Russian (Russia)' => 'Ruso (Rusia)',
// Industries
@@ -1861,7 +1861,7 @@ $LANG = array(
'task' => 'Task',
'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postal',
- 'postal_city' => 'Postal/City',
+ 'postal_city' => 'Postal/Ciudad',
'custom_field' => 'Custom Field',
'account_fields' => 'Campos de Empresa',
'facebook_and_twitter' => 'Facebook and Twitter',
@@ -2209,9 +2209,9 @@ $LANG = array(
'navigation_variables' => 'Variables de Navegación',
'custom_variables' => 'Variables Personalizadas',
'invalid_file' => 'Tpo de archivo inválido',
- 'add_documents_to_invoice' => 'Add Documents to Invoice',
+ 'add_documents_to_invoice' => 'Agregar documentos a la factura',
'mark_expense_paid' => 'Marcar como Pagado',
- 'white_label_license_error' => 'Failed to validate the license, either expired or excessive activations. Email contact@invoiceninja.com for more information.',
+ 'white_label_license_error' => 'No se pudo validar la licencia, ya sea caducada o activaciones excesivas. Envíe un correo electrónico a contact@invoiceninja.com para obtener más información.',
'plan_price' => 'Precio del Plan',
'wrong_confirmation' => 'Código de confirmación incorrecto',
'oauth_taken' => 'La cuenta ya ha sido registrada',
@@ -2356,61 +2356,61 @@ $LANG = array(
'currency_mozambican_metical' => 'Metical Mozambiqueño',
'currency_omani_rial' => 'Rial Omaní',
'currency_ukrainian_hryvnia' => 'Ucrania Grivna',
- 'currency_macanese_pataca' => 'Macanese Pataca',
+ 'currency_macanese_pataca' => 'Pataca de Macao',
'currency_taiwan_new_dollar' => 'Nuevo Dólar Taiwanés',
'currency_dominican_peso' => 'Peso Dominicano',
'currency_chilean_peso' => 'Peso Chileno',
- 'currency_icelandic_krona' => 'Icelandic Króna',
- 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
- 'currency_jordanian_dinar' => 'Jordanian Dinar',
- 'currency_myanmar_kyat' => 'Myanmar Kyat',
+ 'currency_icelandic_krona' => 'corona islandesa',
+ 'currency_papua_new_guinean_kina' => 'Kina de Papua Nueva Guinea',
+ 'currency_jordanian_dinar' => 'dinar jordano',
+ 'currency_myanmar_kyat' => 'Kyat birmano',
'currency_peruvian_sol' => 'Sol Peruano',
- 'currency_botswana_pula' => 'Botswana Pula',
- 'currency_hungarian_forint' => 'Hungarian Forint',
- 'currency_ugandan_shilling' => 'Ugandan Shilling',
+ 'currency_botswana_pula' => 'Botsuana Pula',
+ 'currency_hungarian_forint' => 'florín húngaro',
+ 'currency_ugandan_shilling' => 'Chelín ugandés',
'currency_barbadian_dollar' => 'Dólar de Barbados',
'currency_brunei_dollar' => 'Dólar de Brunei',
- 'currency_georgian_lari' => 'Georgian Lari',
- 'currency_qatari_riyal' => 'Qatari Riyal',
+ 'currency_georgian_lari' => 'Lari georgiano',
+ 'currency_qatari_riyal' => 'Riyal qatarí',
'currency_honduran_lempira' => 'Lempira Hondureño',
'currency_surinamese_dollar' => 'Dólar Surinamés',
- 'currency_bahraini_dinar' => 'Bahraini Dinar',
+ 'currency_bahraini_dinar' => 'dinar bahreiní',
'currency_venezuelan_bolivars' => 'Bolívar Venezolano',
- 'currency_south_korean_won' => 'South Korean Won',
- 'currency_moroccan_dirham' => 'Moroccan Dirham',
+ 'currency_south_korean_won' => 'Won surcoreano',
+ 'currency_moroccan_dirham' => 'Dírham marroquí',
'currency_jamaican_dollar' => 'Dólar Jamaiquino',
- 'currency_angolan_kwanza' => 'Angolan Kwanza',
- 'currency_haitian_gourde' => 'Haitian Gourde',
- 'currency_zambian_kwacha' => 'Zambian Kwacha',
- 'currency_nepalese_rupee' => 'Nepalese Rupee',
- 'currency_cfp_franc' => 'CFP Franc',
- 'currency_mauritian_rupee' => 'Mauritian Rupee',
- 'currency_cape_verdean_escudo' => 'Cape Verdean Escudo',
- 'currency_kuwaiti_dinar' => 'Kuwaiti Dinar',
- 'currency_algerian_dinar' => 'Algerian Dinar',
- 'currency_macedonian_denar' => 'Macedonian Denar',
- 'currency_fijian_dollar' => 'Fijian Dollar',
- 'currency_bolivian_boliviano' => 'Bolivian Boliviano',
- 'currency_albanian_lek' => 'Albanian Lek',
- 'currency_serbian_dinar' => 'Serbian Dinar',
- 'currency_lebanese_pound' => 'Lebanese Pound',
- 'currency_armenian_dram' => 'Armenian Dram',
- 'currency_azerbaijan_manat' => 'Azerbaijan Manat',
- 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark',
- 'currency_belarusian_ruble' => 'Belarusian Ruble',
- 'currency_moldovan_leu' => 'Moldovan Leu',
- 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
- 'currency_gibraltar_pound' => 'Gibraltar Pound',
+ 'currency_angolan_kwanza' => 'Kwanza angoleño',
+ 'currency_haitian_gourde' => 'Gourde haitiano',
+ 'currency_zambian_kwacha' => 'kwacha zambiano',
+ 'currency_nepalese_rupee' => 'rupia nepalí',
+ 'currency_cfp_franc' => 'Franco CFP',
+ 'currency_mauritian_rupee' => 'Rupia de Mauricio',
+ 'currency_cape_verdean_escudo' => 'escudo caboverdiano',
+ 'currency_kuwaiti_dinar' => 'dinar kuwaití',
+ 'currency_algerian_dinar' => 'dinar argelino',
+ 'currency_macedonian_denar' => 'Denar macedonio',
+ 'currency_fijian_dollar' => 'dólar fiyiano',
+ 'currency_bolivian_boliviano' => 'boliviano boliviano',
+ 'currency_albanian_lek' => 'Lek albanés',
+ 'currency_serbian_dinar' => 'dinar serbio',
+ 'currency_lebanese_pound' => 'Libra libanesa',
+ 'currency_armenian_dram' => 'Dram armenio',
+ 'currency_azerbaijan_manat' => 'Manat de Azerbaiyán',
+ 'currency_bosnia_and_herzegovina_convertible_mark' => 'Marco bosnio y herzegovino convertible',
+ 'currency_belarusian_ruble' => 'rublo bielorruso',
+ 'currency_moldovan_leu' => 'Leu moldavo',
+ 'currency_kazakhstani_tenge' => 'tenge kazajo',
+ 'currency_gibraltar_pound' => 'Libra gibraltareña',
'currency_gambia_dalasi' => 'Gambia Dalasi',
- 'currency_paraguayan_guarani' => 'Paraguayan Guarani',
- 'currency_malawi_kwacha' => 'Malawi Kwacha',
- 'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
- 'currency_cambodian_riel' => 'Cambodian Riel',
+ 'currency_paraguayan_guarani' => 'guaraní paraguayo',
+ 'currency_malawi_kwacha' => 'Kwacha malauí',
+ 'currency_zimbabwean_dollar' => 'dólar zimbabuense',
+ 'currency_cambodian_riel' => 'Riel camboyano',
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
'currency_cuban_peso' => 'Peso Cubano',
- 'currency_bz_dollar' => 'BZ Dollar',
+ 'currency_bz_dollar' => 'Dólar BZ',
'review_app_help' => 'Esperamos que estés disfrutando de usar la aplicación.
Si consideras :link lo apreciaremos mucho!',
'writing_a_review' => 'escribiendo una reseña',
@@ -2464,7 +2464,7 @@ $LANG = array(
'alipay' => 'Alipay',
'sofort' => 'Sofort',
'sepa' => 'Débito Directo SEPA',
- 'name_without_special_characters' => 'Please enter a name with only the letters a-z and whitespaces',
+ 'name_without_special_characters' => 'Ingrese un nombre con solo las letras az y espacios en blanco',
'enable_alipay' => 'Aceptar Alipay',
'enable_sofort' => 'Aceptar transferencias bancarias de EU',
'stripe_alipay_help' => 'Estas pasarelas de pago deben ser activadas en :link',
@@ -2719,698 +2719,698 @@ $LANG = array(
'proposal_categories' => 'Categorías',
'new_proposal_category' => 'Nueva categoría',
'edit_proposal_category' => 'Editar categoría',
- 'archive_proposal_category' => 'Archive Category',
- 'delete_proposal_category' => 'Delete Category',
- 'created_proposal_category' => 'Successfully created category',
- 'updated_proposal_category' => 'Successfully updated category',
- 'archived_proposal_category' => 'Successfully archived category',
- 'deleted_proposal_category' => 'Successfully archived category',
- 'archived_proposal_categories' => 'Successfully archived :count categories',
- 'deleted_proposal_categories' => 'Successfully archived :count categories',
- 'restored_proposal_category' => 'Successfully restored category',
- 'restore_proposal_category' => 'Restore Category',
- 'delete_status' => 'Delete Status',
- 'standard' => 'Standard',
- 'icon' => 'Icon',
- 'proposal_not_found' => 'The requested proposal is not available',
- 'create_proposal_category' => 'Create category',
- 'clone_proposal_template' => 'Clone Template',
- 'proposal_email' => 'Proposal Email',
- 'proposal_subject' => 'New proposal :number from :account',
- 'proposal_message' => 'To view your proposal for :amount, click the link below.',
- 'emailed_proposal' => 'Successfully emailed proposal',
- 'load_template' => 'Load Template',
- 'no_assets' => 'No images, drag to upload',
- 'add_image' => 'Add Image',
- 'select_image' => 'Select Image',
- 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
- 'delete_image' => 'Delete Image',
- 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
- 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
- 'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
- 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
- 'change_requires_purge' => 'Changing this setting requires :link the account data.',
- 'purging' => 'purging',
- 'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
- 'email_address_changed' => 'Email address has been changed',
- 'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
- 'test' => 'Test',
+ 'archive_proposal_category' => 'Categoría de archivo',
+ 'delete_proposal_category' => 'Eliminar categoría',
+ 'created_proposal_category' => 'Categoría creada con éxito',
+ 'updated_proposal_category' => 'Categoría actualizada con éxito',
+ 'archived_proposal_category' => 'Categoría archivada con éxito',
+ 'deleted_proposal_category' => 'Categoría archivada con éxito',
+ 'archived_proposal_categories' => 'Categorías :count archivadas con éxito',
+ 'deleted_proposal_categories' => 'Categorías :count archivadas con éxito',
+ 'restored_proposal_category' => 'Categoría restaurada con éxito',
+ 'restore_proposal_category' => 'Categoría de restauración',
+ 'delete_status' => 'Eliminar estado',
+ 'standard' => 'Estándar',
+ 'icon' => 'Icono',
+ 'proposal_not_found' => 'La propuesta solicitada no está disponible',
+ 'create_proposal_category' => 'Crear categoría',
+ 'clone_proposal_template' => 'Plantilla de clonación',
+ 'proposal_email' => 'Correo electrónico de propuesta',
+ 'proposal_subject' => 'Nueva propuesta :number de :account',
+ 'proposal_message' => 'Para ver su propuesta para :amount, haga clic en el enlace a continuación.',
+ 'emailed_proposal' => 'Propuesta enviada por correo electrónico con éxito',
+ 'load_template' => 'Cargar plantilla',
+ 'no_assets' => 'No hay imágenes, arrastre para cargar',
+ 'add_image' => 'Añadir imagen',
+ 'select_image' => 'Seleccionar imagen',
+ 'upgrade_to_upload_images' => 'Actualice al plan empresarial para cargar imágenes',
+ 'delete_image' => 'Eliminar Imagen',
+ 'delete_image_help' => 'Advertencia: al eliminar la imagen, se eliminará de todas las propuestas.',
+ 'amount_variable_help' => 'Nota: el campo de monto de $ de la factura usará el campo de depósito/parcial si se configura; de lo contrario, usará el saldo de la factura.',
+ 'taxes_are_included_help' => 'Nota: Se han habilitado los impuestos incluidos.',
+ 'taxes_are_not_included_help' => 'Nota: Los impuestos incluidos no están habilitados.',
+ 'change_requires_purge' => 'Cambiar esta configuración requiere :link los datos de la cuenta.',
+ 'purging' => 'purga',
+ 'warning_local_refund' => 'El reembolso se registrará en la aplicación, pero NO será procesado por la pasarela de pago.',
+ 'email_address_changed' => 'Se ha cambiado la dirección de correo electrónico',
+ 'email_address_changed_message' => 'La dirección de correo electrónico de su cuenta se cambió de :old_email a :new_email.',
+ 'test' => 'Prueba',
'beta' => 'Beta',
- 'gmp_required' => 'Exporting to ZIP requires the GMP extension',
- 'email_history' => 'Email History',
+ 'gmp_required' => 'Exportar a ZIP requiere la extensión GMP',
+ 'email_history' => 'Historial de correo electrónico',
'loading' => 'Cargando',
'no_messages_found' => 'No se ha encontrado ningún mensaje',
'processing' => 'Procesando',
'reactivate' => 'Reactivar',
- 'reactivated_email' => 'The email address has been reactivated',
- 'emails' => 'Emails',
+ 'reactivated_email' => 'La dirección de correo electrónico ha sido reactivada.',
+ 'emails' => 'Correos electrónicos',
'opened' => 'Abierto',
- 'bounced' => 'Bounced',
- 'total_sent' => 'Total Sent',
- 'total_opened' => 'Total Opened',
- 'total_bounced' => 'Total Bounced',
- 'total_spam' => 'Total Spam',
- 'platforms' => 'Platforms',
- 'email_clients' => 'Email Clients',
- 'mobile' => 'Mobile',
- 'desktop' => 'Desktop',
- 'webmail' => 'Webmail',
- 'group' => 'Group',
- 'subgroup' => 'Subgroup',
- 'unset' => 'Unset',
+ 'bounced' => 'rebotado',
+ 'total_sent' => 'Total enviado',
+ 'total_opened' => 'Total abierto',
+ 'total_bounced' => 'Total rebotado',
+ 'total_spam' => 'Correo no deseado total',
+ 'platforms' => 'Plataformas',
+ 'email_clients' => 'Clientes de correo electrónico',
+ 'mobile' => 'Móvil',
+ 'desktop' => 'Escritorio',
+ 'webmail' => 'Correo web',
+ 'group' => 'Grupo',
+ 'subgroup' => 'Subgrupo',
+ 'unset' => 'Desarmar',
'received_new_payment' => 'Has recibido un nuevo pago!',
- 'slack_webhook_help' => 'Receive payment notifications using :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 created.',
- 'auto_archive_invoice' => 'Auto Archive',
- 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
- 'auto_archive_quote' => 'Auto Archive',
- 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
- 'require_approve_quote' => 'Require approve quote',
- 'require_approve_quote_help' => 'Require clients to approve quotes.',
- 'allow_approve_expired_quote' => 'Allow approve expired quote',
- 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
- '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 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!',
+ 'slack_webhook_help' => 'Reciba notificaciones de pago usando :link.',
+ 'slack_incoming_webhooks' => 'Webhooks entrantes de Slack',
+ 'accept' => 'Aceptar',
+ 'accepted_terms' => 'Aceptó con éxito los últimos términos de servicio',
+ 'invalid_url' => 'URL invalida',
+ 'workflow_settings' => 'Configuración del flujo de trabajo',
+ 'auto_email_invoice' => 'Correo electrónico automático',
+ 'auto_email_invoice_help' => 'Envíe por correo electrónico automáticamente las facturas recurrentes cuando se creen.',
+ 'auto_archive_invoice' => 'Archivo automático',
+ 'auto_archive_invoice_help' => 'Archiva automáticamente las facturas cuando se pagan.',
+ 'auto_archive_quote' => 'Archivo automático',
+ 'auto_archive_quote_help' => 'Archivar cotizaciones automáticamente cuando se convierten en factura.',
+ 'require_approve_quote' => 'Requerir cotización aprobada',
+ 'require_approve_quote_help' => 'Requerir que los clientes aprueben las cotizaciones.',
+ 'allow_approve_expired_quote' => 'Permitir aprobar presupuesto vencido',
+ 'allow_approve_expired_quote_help' => 'Permita que los clientes aprueben cotizaciones vencidas.',
+ 'invoice_workflow' => 'Flujo de trabajo de facturas',
+ 'quote_workflow' => 'Flujo de trabajo de cotización',
+ 'client_must_be_active' => 'Error: el cliente debe estar activo',
+ 'purge_client' => 'Purgar cliente',
+ 'purged_client' => 'Cliente purgado con éxito',
+ 'purge_client_warning' => 'Todos los registros relacionados (facturas, tareas, gastos, documentos, etc.) también serán eliminados.',
+ 'clone_product' => 'Producto Clon',
+ 'item_details' => 'detalles del artículo',
+ 'send_item_details_help' => 'Envíe los detalles de la línea de pedido a la pasarela de pago.',
+ 'view_proposal' => 'Ver propuesta',
+ 'view_in_portal' => 'Ver en Portal',
+ 'cookie_message' => 'Este sitio web utiliza cookies para garantizar que obtenga la mejor experiencia en nuestro sitio web.',
+ 'got_it' => '¡Entiendo!',
'vendor_will_create' => 'El proveedor será creado',
'vendors_will_create' => 'proveedores serán creados',
'created_vendors' => ':count proveedor(es) creado(s) con éxito',
'import_vendors' => 'Importar Proveedores',
'company' => 'Empresa',
- 'client_field' => 'Client Field',
- 'contact_field' => 'Contact Field',
- 'product_field' => 'Product Field',
- 'task_field' => 'Task Field',
- 'project_field' => 'Project Field',
- 'expense_field' => 'Expense Field',
+ 'client_field' => 'Campo de cliente',
+ 'contact_field' => 'Campo de contacto',
+ 'product_field' => 'Campo de producto',
+ 'task_field' => 'Campo de tarea',
+ 'project_field' => 'Campo de proyecto',
+ 'expense_field' => 'Campo de gastos',
'vendor_field' => 'Campo Proveedor',
'company_field' => 'Campo de Empresa',
- '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.',
+ 'invoice_field' => 'Campo de factura',
+ 'invoice_surcharge' => 'Recargo de factura',
+ 'custom_task_fields_help' => 'Agregue un campo al crear una tarea.',
+ 'custom_project_fields_help' => 'Agregue un campo al crear un proyecto.',
+ 'custom_expense_fields_help' => 'Agregue un campo al crear un gasto.',
'custom_vendor_fields_help' => 'Agregue un campo al crear un proveedor',
- 'messages' => 'Messages',
- 'unpaid_invoice' => 'Unpaid Invoice',
- 'paid_invoice' => 'Paid Invoice',
- 'unapproved_quote' => 'Unapproved Quote',
- 'unapproved_proposal' => 'Unapproved Proposal',
- 'autofills_city_state' => 'Auto-fills city/state',
- 'no_match_found' => 'No match found',
- 'password_strength' => 'Password Strength',
- 'strength_weak' => 'Weak',
- 'strength_good' => 'Good',
- 'strength_strong' => 'Strong',
- 'mark' => 'Mark',
- 'updated_task_status' => 'Successfully update task status',
- 'background_image' => 'Background Image',
- 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
- 'proposal_editor' => 'proposal editor',
- 'background' => 'Background',
- 'guide' => 'Guide',
- 'gateway_fee_item' => 'Gateway Fee Item',
- 'gateway_fee_description' => 'Gateway Fee Surcharge',
- 'gateway_fee_discount_description' => 'Gateway Fee Discount',
- 'show_payments' => 'Show Payments',
- 'show_aging' => 'Show Aging',
- 'reference' => 'Reference',
- 'amount_paid' => 'Amount Paid',
- 'send_notifications_for' => 'Send Notifications For',
- 'all_invoices' => 'All Invoices',
- 'my_invoices' => 'My Invoices',
- 'payment_reference' => 'Payment Reference',
- 'maximum' => 'Maximum',
- 'sort' => 'Sort',
- 'refresh_complete' => 'Refresh Complete',
- 'please_enter_your_email' => 'Please enter your email',
- 'please_enter_your_password' => 'Please enter your password',
- 'please_enter_your_url' => 'Please enter your URL',
- 'please_enter_a_product_key' => 'Please enter a product key',
- 'an_error_occurred' => 'An error occurred',
- 'overview' => 'Overview',
- 'copied_to_clipboard' => 'Copied :value to the clipboard',
+ 'messages' => 'Mensajes',
+ 'unpaid_invoice' => 'Factura sin pagar',
+ 'paid_invoice' => 'factura pagada',
+ 'unapproved_quote' => 'Cotización no aprobada',
+ 'unapproved_proposal' => 'Propuesta no aprobada',
+ 'autofills_city_state' => 'Autocompleta ciudad/estado',
+ 'no_match_found' => 'No se encontraron coincidencias',
+ 'password_strength' => 'seguridad de la contraseña',
+ 'strength_weak' => 'Débil',
+ 'strength_good' => 'Bien',
+ 'strength_strong' => 'Fuerte',
+ 'mark' => 'Marca',
+ 'updated_task_status' => 'Actualizar con éxito el estado de la tarea',
+ 'background_image' => 'Imagen de fondo',
+ 'background_image_help' => 'Use :link para administrar sus imágenes, le recomendamos que use un archivo pequeño.',
+ 'proposal_editor' => 'editor de propuestas',
+ 'background' => 'Fondo',
+ 'guide' => 'Guía',
+ 'gateway_fee_item' => 'Elemento de tarifa de puerta de enlace',
+ 'gateway_fee_description' => 'Recargo por tarifa de puerta de enlace',
+ 'gateway_fee_discount_description' => 'Descuento de tarifa de puerta de enlace',
+ 'show_payments' => 'Mostrar pagos',
+ 'show_aging' => 'Mostrar envejecimiento',
+ 'reference' => 'Referencia',
+ 'amount_paid' => 'Cantidad pagada',
+ 'send_notifications_for' => 'Enviar notificaciones para',
+ 'all_invoices' => 'Todas las facturas',
+ 'my_invoices' => 'Mis facturas',
+ 'payment_reference' => 'Referencia de pago',
+ 'maximum' => 'Máximo',
+ 'sort' => 'Clasificar',
+ 'refresh_complete' => 'Actualizar completo',
+ 'please_enter_your_email' => 'Por favor introduzca su correo electrónico',
+ 'please_enter_your_password' => 'Por favor, introduzca su contraseña',
+ 'please_enter_your_url' => 'Por favor ingrese su URL',
+ 'please_enter_a_product_key' => 'Por favor ingrese una clave de producto',
+ 'an_error_occurred' => 'Ocurrió un error',
+ 'overview' => 'Descripción general',
+ 'copied_to_clipboard' => 'Copiado :value al portapapeles',
'error' => 'Error',
- 'could_not_launch' => 'Could not launch',
- 'additional' => 'Additional',
- 'ok' => 'Ok',
- 'email_is_invalid' => 'Email is invalid',
- 'items' => 'Items',
- 'partial_deposit' => 'Partial/Deposit',
- 'add_item' => 'Add Item',
- 'total_amount' => 'Total Amount',
+ 'could_not_launch' => 'no se pudo iniciar',
+ 'additional' => 'Adicional',
+ 'ok' => 'De acuerdo',
+ 'email_is_invalid' => 'el correo electrónico es invalido',
+ 'items' => 'Elementos',
+ 'partial_deposit' => 'Parcial/Depósito',
+ 'add_item' => 'Añadir artículo',
+ 'total_amount' => 'Cantidad total',
'pdf' => 'PDF',
- 'invoice_status_id' => 'Invoice Status',
- 'click_plus_to_add_item' => 'Click + to add an item',
- 'count_selected' => ':count selected',
- 'dismiss' => 'Dismiss',
- 'please_select_a_date' => 'Please select a date',
- 'please_select_a_client' => 'Please select a client',
- 'language' => 'Language',
- 'updated_at' => 'Updated',
- 'please_enter_an_invoice_number' => 'Please enter an invoice number',
- 'please_enter_a_quote_number' => 'Please enter a quote number',
- 'clients_invoices' => ':client\'s invoices',
- 'viewed' => 'Viewed',
- 'approved' => 'Approved',
- 'invoice_status_1' => 'Draft',
- 'invoice_status_2' => 'Sent',
- 'invoice_status_3' => 'Viewed',
- 'invoice_status_4' => 'Approved',
- 'invoice_status_5' => 'Partial',
- 'invoice_status_6' => 'Paid',
- 'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
- 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
- 'restart_app_to_apply_change' => 'Restart the app to apply the change',
- 'refresh_data' => 'Refresh Data',
- 'blank_contact' => 'Blank Contact',
- 'no_records_found' => 'No records found',
- 'industry' => 'Industry',
- 'size' => 'Size',
- 'net' => 'Net',
- 'show_tasks' => 'Show tasks',
- 'email_reminders' => 'Email Reminders',
- 'reminder1' => 'First Reminder',
- 'reminder2' => 'Second Reminder',
- 'reminder3' => 'Third Reminder',
- 'send' => 'Send',
- 'auto_billing' => 'Auto billing',
- 'button' => 'Button',
- 'more' => 'More',
- 'edit_recurring_invoice' => 'Edit Recurring Invoice',
- 'edit_recurring_quote' => 'Edit Recurring Quote',
- 'quote_status' => 'Quote Status',
- 'please_select_an_invoice' => 'Please select an invoice',
- 'filtered_by' => 'Filtered by',
- 'payment_status' => 'Payment Status',
- 'payment_status_1' => 'Pending',
- 'payment_status_2' => 'Voided',
- 'payment_status_3' => 'Failed',
- 'payment_status_4' => 'Completed',
- 'payment_status_5' => 'Partially Refunded',
- 'payment_status_6' => 'Refunded',
- 'send_receipt_to_client' => 'Send receipt to the client',
- 'refunded' => 'Refunded',
- 'marked_quote_as_sent' => 'Successfully marked quote as sent',
- 'custom_module_settings' => 'Custom Module Settings',
- 'ticket' => 'Ticket',
- 'tickets' => 'Tickets',
- 'ticket_number' => 'Ticket #',
- 'new_ticket' => 'New Ticket',
- 'edit_ticket' => 'Edit Ticket',
- 'view_ticket' => 'View Ticket',
- 'archive_ticket' => 'Archive Ticket',
- 'restore_ticket' => 'Restore Ticket',
- 'delete_ticket' => 'Delete Ticket',
- 'archived_ticket' => 'Successfully archived ticket',
- 'archived_tickets' => 'Successfully archived tickets',
- 'restored_ticket' => 'Successfully restored ticket',
- 'deleted_ticket' => 'Successfully deleted ticket',
- 'open' => 'Open',
- 'new' => 'New',
- 'closed' => 'Closed',
- 'reopened' => 'Reopened',
- 'priority' => 'Priority',
- 'last_updated' => 'Last Updated',
- 'comment' => 'Comments',
- 'tags' => 'Tags',
- 'linked_objects' => 'Linked Objects',
- 'low' => 'Low',
- 'medium' => 'Medium',
- 'high' => 'High',
- 'no_due_date' => 'No due date set',
- 'assigned_to' => 'Assigned to',
- 'reply' => 'Reply',
- 'awaiting_reply' => 'Awaiting reply',
- 'ticket_close' => 'Close Ticket',
- 'ticket_reopen' => 'Reopen Ticket',
- 'ticket_open' => 'Open Ticket',
- 'ticket_split' => 'Split Ticket',
- 'ticket_merge' => 'Merge Ticket',
- 'ticket_update' => 'Update Ticket',
- 'ticket_settings' => 'Ticket Settings',
- 'updated_ticket' => 'Ticket Updated',
- 'mark_spam' => 'Mark as Spam',
- 'local_part' => 'Local Part',
- 'local_part_unavailable' => 'Name taken',
- 'local_part_available' => 'Name available',
- 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
- 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
- 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
- 'local_part_placeholder' => 'YOUR_NAME',
- 'from_name_placeholder' => 'Support Center',
- 'attachments' => 'Attachments',
- 'client_upload' => 'Client uploads',
- 'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
- 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
- 'max_file_size' => 'Maximum file size',
- 'mime_types' => 'Mime types',
- 'mime_types_placeholder' => '.pdf , .docx, .jpg',
- 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
- 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
- 'new_ticket_template_id' => 'New ticket',
- 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
- 'update_ticket_template_id' => 'Updated ticket',
- 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
- 'close_ticket_template_id' => 'Closed ticket',
- 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
- 'default_priority' => 'Default priority',
- 'alert_new_comment_id' => 'New comment',
- 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
- 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
- 'new_ticket_notification_list' => 'Additional new ticket notifications',
- 'update_ticket_notification_list' => 'Additional new comment notifications',
- 'comma_separated_values' => 'admin@example.com, supervisor@example.com',
- 'alert_ticket_assign_agent_id' => 'Ticket assignment',
- 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
- 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
- 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
- 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
- 'alert_ticket_overdue_agent_id' => 'Ticket overdue',
- 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
- 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
- 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
- 'ticket_master' => 'Ticket Master',
- 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
- 'default_agent' => 'Default Agent',
- 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
- 'show_agent_details' => 'Show agent details on responses',
+ 'invoice_status_id' => 'Estado de la factura',
+ 'click_plus_to_add_item' => 'Haga clic en + para agregar un elemento',
+ 'count_selected' => ':count seleccionado',
+ 'dismiss' => 'Despedir',
+ 'please_select_a_date' => 'Por favor seleccione una fecha',
+ 'please_select_a_client' => 'Por favor seleccione un cliente',
+ 'language' => 'Idioma',
+ 'updated_at' => 'Actualizado',
+ 'please_enter_an_invoice_number' => 'Por favor, introduzca un número de factura',
+ 'please_enter_a_quote_number' => 'Por favor ingrese un número de cotización',
+ 'clients_invoices' => 'facturas de :client',
+ 'viewed' => 'Visto',
+ 'approved' => 'Aprobado',
+ 'invoice_status_1' => 'Borrador',
+ 'invoice_status_2' => 'Enviado',
+ 'invoice_status_3' => 'Visto',
+ 'invoice_status_4' => 'Aprobado',
+ 'invoice_status_5' => 'Parcial',
+ 'invoice_status_6' => 'Pagado',
+ 'marked_invoice_as_sent' => 'Factura marcada correctamente como enviada',
+ 'please_enter_a_client_or_contact_name' => 'Por favor ingrese un nombre de cliente o contacto',
+ 'restart_app_to_apply_change' => 'Reinicie la aplicación para aplicar el cambio.',
+ 'refresh_data' => 'Actualizar datos',
+ 'blank_contact' => 'Contacto en blanco',
+ 'no_records_found' => 'No se encontraron registros',
+ 'industry' => 'Industria',
+ 'size' => 'Tamaño',
+ 'net' => 'Neto',
+ 'show_tasks' => 'Mostrar tareas',
+ 'email_reminders' => 'Recordatorios por correo electrónico',
+ 'reminder1' => 'Primer recordatorio',
+ 'reminder2' => 'Segundo recordatorio',
+ 'reminder3' => 'Tercer recordatorio',
+ 'send' => 'Enviar',
+ 'auto_billing' => 'facturación automática',
+ 'button' => 'Botón',
+ 'more' => 'Más',
+ 'edit_recurring_invoice' => 'Editar factura recurrente',
+ 'edit_recurring_quote' => 'Editar cotización recurrente',
+ 'quote_status' => 'Estado de cotización',
+ 'please_select_an_invoice' => 'Por favor seleccione una factura',
+ 'filtered_by' => 'Filtrado por',
+ 'payment_status' => 'Estado de pago',
+ 'payment_status_1' => 'Pendiente',
+ 'payment_status_2' => 'Anulado',
+ 'payment_status_3' => 'Fallido',
+ 'payment_status_4' => 'Terminado',
+ 'payment_status_5' => 'reintegrado parcialmente',
+ 'payment_status_6' => 'Reintegrado',
+ 'send_receipt_to_client' => 'Enviar recibo al cliente',
+ 'refunded' => 'Reintegrado',
+ 'marked_quote_as_sent' => 'Presupuesto marcado correctamente como enviado',
+ 'custom_module_settings' => 'Configuración del módulo personalizado',
+ 'ticket' => 'Boleto',
+ 'tickets' => 'Entradas',
+ 'ticket_number' => 'Boleto #',
+ 'new_ticket' => 'Nuevo boleto',
+ 'edit_ticket' => 'Editar boleto',
+ 'view_ticket' => 'Ver boleto',
+ 'archive_ticket' => 'Boleto de archivo',
+ 'restore_ticket' => 'Restaurar boleto',
+ 'delete_ticket' => 'Eliminar boleto',
+ 'archived_ticket' => 'Ticket archivado con éxito',
+ 'archived_tickets' => 'Tickets archivados con éxito',
+ 'restored_ticket' => 'Boleto restaurado con éxito',
+ 'deleted_ticket' => 'Boleto eliminado con éxito',
+ 'open' => 'Abierto',
+ 'new' => 'Nuevo',
+ 'closed' => 'Cerrado',
+ 'reopened' => 'Reabierto',
+ 'priority' => 'Prioridad',
+ 'last_updated' => 'Última actualización',
+ 'comment' => 'Comentarios',
+ 'tags' => 'Etiquetas',
+ 'linked_objects' => 'Objetos vinculados',
+ 'low' => 'Bajo',
+ 'medium' => 'Medio',
+ 'high' => 'Alto',
+ 'no_due_date' => 'Sin fecha de vencimiento establecida',
+ 'assigned_to' => 'Asignado a',
+ 'reply' => 'Responder',
+ 'awaiting_reply' => 'Esperando respuesta',
+ 'ticket_close' => 'Cerrar ticket',
+ 'ticket_reopen' => 'Boleto de reapertura',
+ 'ticket_open' => 'Boleto abierto',
+ 'ticket_split' => 'Boleto dividido',
+ 'ticket_merge' => 'Boleto de combinación',
+ 'ticket_update' => 'Actualizar ticket',
+ 'ticket_settings' => 'Configuración de boletos',
+ 'updated_ticket' => 'Boleto actualizado',
+ 'mark_spam' => 'Marcar como correo no deseado',
+ 'local_part' => 'Parte local',
+ 'local_part_unavailable' => 'Nombre tomado',
+ 'local_part_available' => 'Nombre disponible',
+ 'local_part_invalid' => 'Nombre no válido (solo alfanumérico, sin espacios)',
+ 'local_part_help' => 'Personalice la parte local de su correo electrónico de soporte entrante, es decir. TU_NOMBRE@support.invoiceninja.com',
+ 'from_name_help' => 'El nombre del remitente es el remitente reconocible que se muestra en lugar de la dirección de correo electrónico, es decir, el Centro de soporte.',
+ 'local_part_placeholder' => 'SU NOMBRE',
+ 'from_name_placeholder' => 'Centro de Apoyo',
+ 'attachments' => 'Archivos adjuntos',
+ 'client_upload' => 'Cargas de clientes',
+ 'enable_client_upload_help' => 'Permitir que los clientes carguen documentos/archivos adjuntos',
+ 'max_file_size_help' => 'El tamaño máximo de archivo (KB) está limitado por las variables post_max_size y upload_max_filesize según lo establecido en su PHP.INI',
+ 'max_file_size' => 'Tamaño máximo de archivo',
+ 'mime_types' => 'Tipos de mimo',
+ 'mime_types_placeholder' => '.pdf, .docx, .jpg',
+ 'mime_types_help' => 'Lista separada por comas de tipos MIME permitidos, déjela en blanco para todos',
+ 'ticket_number_start_help' => 'El número de boleto debe ser mayor que el número de boleto actual',
+ 'new_ticket_template_id' => 'Nuevo billete',
+ 'new_ticket_autoresponder_help' => 'Al seleccionar una plantilla, se enviará una respuesta automática a un cliente/contacto cuando se cree un nuevo ticket.',
+ 'update_ticket_template_id' => 'Boleto actualizado',
+ 'update_ticket_autoresponder_help' => 'Al seleccionar una plantilla, se enviará una respuesta automática a un cliente/contacto cuando se actualice un ticket.',
+ 'close_ticket_template_id' => 'Boleto cerrado',
+ 'close_ticket_autoresponder_help' => 'Al seleccionar una plantilla, se enviará una respuesta automática a un cliente/contacto cuando se cierre un ticket.',
+ 'default_priority' => 'Prioridad predeterminada',
+ 'alert_new_comment_id' => 'Nuevo comentario',
+ 'alert_comment_ticket_help' => 'Al seleccionar una plantilla, se enviará una notificación (al agente) cuando se realice un comentario.',
+ 'alert_comment_ticket_email_help' => 'Correos electrónicos separados por comas a BCC en un nuevo comentario.',
+ 'new_ticket_notification_list' => 'Notificaciones adicionales de nuevos boletos',
+ 'update_ticket_notification_list' => 'Notificaciones adicionales de nuevos comentarios',
+ 'comma_separated_values' => 'admin@ejemplo.com, supervisor@ejemplo.com',
+ 'alert_ticket_assign_agent_id' => 'Asignación de entradas',
+ 'alert_ticket_assign_agent_id_hel' => 'Al seleccionar una plantilla, se enviará una notificación (al agente) cuando se asigne un ticket.',
+ 'alert_ticket_assign_agent_id_notifications' => 'Notificaciones adicionales de boletos asignados',
+ 'alert_ticket_assign_agent_id_help' => 'Correos electrónicos separados por comas a BCC en la asignación de tickets.',
+ 'alert_ticket_transfer_email_help' => 'Correos electrónicos separados por comas a BCC en la transferencia de boletos.',
+ 'alert_ticket_overdue_agent_id' => 'Boleto vencido',
+ 'alert_ticket_overdue_email' => 'Notificaciones adicionales de boletos vencidos',
+ 'alert_ticket_overdue_email_help' => 'Correos electrónicos separados por comas a BCC en ticket vencido.',
+ 'alert_ticket_overdue_agent_id_help' => 'Al seleccionar una plantilla, se enviará una notificación (al agente) cuando venza un ticket.',
+ 'ticket_master' => 'Maestro de boletos',
+ 'ticket_master_help' => 'Tiene la capacidad de asignar y transferir boletos. Asignado como agente predeterminado para todos los tickets.',
+ 'default_agent' => 'Agente predeterminado',
+ 'default_agent_help' => 'Si se selecciona, se asignará automáticamente a todos los boletos entrantes',
+ 'show_agent_details' => 'Mostrar detalles del agente en las respuestas',
'avatar' => 'Avatar',
- 'remove_avatar' => 'Remove avatar',
- 'ticket_not_found' => 'Ticket not found',
- 'add_template' => 'Add Template',
- 'ticket_template' => 'Ticket Template',
- 'ticket_templates' => 'Ticket Templates',
- 'updated_ticket_template' => 'Updated Ticket Template',
- 'created_ticket_template' => 'Created Ticket Template',
- 'archive_ticket_template' => 'Archive Template',
- 'restore_ticket_template' => 'Restore Template',
- 'archived_ticket_template' => 'Successfully archived template',
- 'restored_ticket_template' => 'Successfully restored template',
- 'close_reason' => 'Let us know why you are closing this ticket',
- 'reopen_reason' => 'Let us know why you are reopening this ticket',
- 'enter_ticket_message' => 'Please enter a message to update the ticket',
- 'show_hide_all' => 'Show / Hide all',
- 'subject_required' => 'Subject required',
- 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
- 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
- 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
- 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
- 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
- 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
- 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
- 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
- 'merge' => 'Merge',
- 'merged' => 'Merged',
- 'agent' => 'Agent',
- 'parent_ticket' => 'Parent Ticket',
- 'linked_tickets' => 'Linked Tickets',
- 'merge_prompt' => 'Enter ticket number to merge into',
- 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
- 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
- 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
- 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
- 'select_ticket' => 'Select Ticket',
- 'new_internal_ticket' => 'New internal ticket',
- 'internal_ticket' => 'Internal ticket',
- 'create_ticket' => 'Create ticket',
- 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
- 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
- 'include_in_filter' => 'Include in filter',
- 'custom_client1' => ':VALUE',
- 'custom_client2' => ':VALUE',
+ 'remove_avatar' => 'Quitar avatar',
+ 'ticket_not_found' => 'Boleto no encontrado',
+ 'add_template' => 'Agregar plantilla',
+ 'ticket_template' => 'Plantilla de boleto',
+ 'ticket_templates' => 'Plantillas de entradas',
+ 'updated_ticket_template' => 'Plantilla de ticket actualizada',
+ 'created_ticket_template' => 'Plantilla de ticket creada',
+ 'archive_ticket_template' => 'Plantilla de archivo',
+ 'restore_ticket_template' => 'Plantilla de restauración',
+ 'archived_ticket_template' => 'Plantilla archivada correctamente',
+ 'restored_ticket_template' => 'Plantilla restaurada con éxito',
+ 'close_reason' => 'Háganos saber por qué está cerrando este ticket',
+ 'reopen_reason' => 'Háganos saber por qué está reabriendo este ticket',
+ 'enter_ticket_message' => 'Por favor ingrese un mensaje para actualizar el boleto',
+ 'show_hide_all' => 'Mostrar / Ocultar todo',
+ 'subject_required' => 'Sujeto (requerido',
+ 'mobile_refresh_warning' => 'Si está utilizando la aplicación móvil, es posible que deba realizar una actualización completa.',
+ 'enable_proposals_for_background' => 'Para subir una imagen de fondo :link para habilitar el módulo de propuestas.',
+ 'ticket_assignment' => 'El ticket :ticket_number ha sido asignado a :agent',
+ 'ticket_contact_reply' => 'El ticket :ticket_number ha sido actualizado por el cliente :contact',
+ 'ticket_new_template_subject' => 'Se ha creado el ticket :ticket_number.',
+ 'ticket_updated_template_subject' => 'El ticket :ticket_number ha sido actualizado.',
+ 'ticket_closed_template_subject' => 'El ticket :ticket_number se ha cerrado.',
+ 'ticket_overdue_template_subject' => 'El ticket :ticket_number ya venció',
+ 'merge' => 'Unir',
+ 'merged' => 'fusionado',
+ 'agent' => 'Agente',
+ 'parent_ticket' => 'Boleto para padres',
+ 'linked_tickets' => 'Entradas vinculadas',
+ 'merge_prompt' => 'Ingrese el número de boleto para fusionarse',
+ 'merge_from_to' => 'Ticket #:old_ticket combinado con Ticket #:new_ticket',
+ 'merge_closed_ticket_text' => 'Ticket #:old_ticket se cerró y se fusionó con Ticket#:new_ticket - :subject',
+ 'merge_updated_ticket_text' => 'El ticket #:old_ticket se cerró y se fusionó con este ticket',
+ 'merge_placeholder' => 'Fusionar ticket #:ticket en el siguiente ticket',
+ 'select_ticket' => 'Seleccionar billete',
+ 'new_internal_ticket' => 'Nuevo ticket interno',
+ 'internal_ticket' => 'Boleto interno',
+ 'create_ticket' => 'Crear Ticket',
+ 'allow_inbound_email_tickets_external' => 'Nuevos Tickets por email (Cliente)',
+ 'allow_inbound_email_tickets_external_help' => 'Permitir a los clientes crear nuevos tickets por correo electrónico',
+ 'include_in_filter' => 'Incluir en el filtro',
+ 'custom_client1' => ':VALOR',
+ 'custom_client2' => ':VALOR',
'compare' => 'Comparar',
- 'hosted_login' => 'Hosted Login',
- 'selfhost_login' => 'Selfhost Login',
- 'google_login' => 'Google Login',
- 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
- 'legacy_mobile_app' => 'legacy mobile app',
- 'today' => 'Today',
- 'current' => 'Current',
- 'previous' => 'Previous',
- 'current_period' => 'Current Period',
+ 'hosted_login' => 'Inicio de sesión alojado',
+ 'selfhost_login' => 'Iniciar sesión',
+ 'google_login' => 'Inicio de sesión de Google',
+ 'thanks_for_patience' => 'Gracias por su paciencia mientras trabajamos para implementar estas funciones.\n\nEsperamos tenerlas completas en los próximos meses.\n\nHasta entonces, continuaremos brindando soporte a la',
+ 'legacy_mobile_app' => 'aplicación móvil heredada',
+ 'today' => 'Hoy',
+ 'current' => 'Actual',
+ 'previous' => 'Anterior',
+ 'current_period' => 'Período actual',
'comparison_period' => 'Periodo de Comparación',
- 'previous_period' => 'Previous Period',
- 'previous_year' => 'Previous Year',
+ 'previous_period' => 'Periodo anterior',
+ 'previous_year' => 'Año anterior',
'compare_to' => 'Comparar con',
- 'last_week' => 'Last Week',
- 'clone_to_invoice' => 'Clone to Invoice',
- 'clone_to_quote' => 'Clone to Quote',
- 'convert' => 'Convert',
- 'last7_days' => 'Last 7 Days',
- 'last30_days' => 'Last 30 Days',
- 'custom_js' => 'Custom JS',
- 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
- 'show_product_notes' => 'Show product details',
- 'show_product_notes_help' => 'Include the description and cost in the product dropdown',
- 'important' => 'Important',
- 'thank_you_for_using_our_app' => 'Thank you for using our app!',
- 'if_you_like_it' => 'If you like it please',
- 'to_rate_it' => 'to rate it.',
- 'average' => 'Average',
- 'unapproved' => 'Unapproved',
- 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
- 'locked' => 'Locked',
- 'authenticate' => 'Authenticate',
- 'please_authenticate' => 'Please authenticate',
- 'biometric_authentication' => 'Biometric Authentication',
- 'auto_start_tasks' => 'Auto Start Tasks',
- 'budgeted' => 'Budgeted',
- 'please_enter_a_name' => 'Please enter a name',
- 'click_plus_to_add_time' => 'Click + to add time',
- 'design' => 'Design',
- 'password_is_too_short' => 'Password is too short',
- 'failed_to_find_record' => 'Failed to find record',
- 'valid_until_days' => 'Valid Until',
- 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.',
- 'usually_pays_in_days' => 'Days',
- 'requires_an_enterprise_plan' => 'Requires an enterprise plan',
- 'take_picture' => 'Take Picture',
- 'upload_file' => 'Upload File',
- 'new_document' => 'New Document',
- 'edit_document' => 'Edit Document',
- 'uploaded_document' => 'Successfully uploaded document',
- 'updated_document' => 'Successfully updated document',
- 'archived_document' => 'Successfully archived document',
- 'deleted_document' => 'Successfully deleted document',
- 'restored_document' => 'Successfully restored document',
- 'no_history' => 'No History',
- 'expense_status_1' => 'Logged',
- 'expense_status_2' => 'Pending',
- 'expense_status_3' => 'Invoiced',
- 'no_record_selected' => 'No record selected',
- 'error_unsaved_changes' => 'Please save or cancel your changes',
- 'thank_you_for_your_purchase' => 'Thank you for your purchase!',
- 'redeem' => 'Redeem',
- 'back' => 'Back',
- 'past_purchases' => 'Past Purchases',
- 'annual_subscription' => 'Annual Subscription',
- 'pro_plan' => 'Pro Plan',
- 'enterprise_plan' => 'Enterprise Plan',
- 'count_users' => ':count users',
- 'upgrade' => 'Upgrade',
- 'please_enter_a_first_name' => 'Please enter a first name',
- 'please_enter_a_last_name' => 'Please enter a last name',
- 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
- 'i_agree_to_the' => 'I agree to the',
- 'terms_of_service_link' => 'terms of service',
- 'privacy_policy_link' => 'privacy policy',
- 'view_website' => 'View Website',
- 'create_account' => 'Create Account',
- 'email_login' => 'Email Login',
- 'late_fees' => 'Late Fees',
- 'payment_number' => 'Payment Number',
- 'before_due_date' => 'Before the due date',
- 'after_due_date' => 'After the due date',
- 'after_invoice_date' => 'After the invoice date',
- 'filtered_by_user' => 'Filtered by User',
- 'created_user' => 'Successfully created user',
- 'primary_font' => 'Primary Font',
- 'secondary_font' => 'Secondary Font',
- 'number_padding' => 'Number Padding',
+ 'last_week' => 'La semana pasada',
+ 'clone_to_invoice' => 'Clonar a Factura',
+ 'clone_to_quote' => 'Clonar para cotizar',
+ 'convert' => 'Convertir',
+ 'last7_days' => 'Los últimos 7 días',
+ 'last30_days' => 'Últimos 30 días',
+ 'custom_js' => 'JS personalizado',
+ 'adjust_fee_percent_help' => 'Ajustar el porcentaje para tener en cuenta la tarifa',
+ 'show_product_notes' => 'Mostrar detalles del producto',
+ 'show_product_notes_help' => 'Incluya la descripción y el costo en el menú desplegable del producto',
+ 'important' => 'Importante',
+ 'thank_you_for_using_our_app' => '¡Gracias por usar nuestra aplicación!',
+ 'if_you_like_it' => 'si te gusta por favor',
+ 'to_rate_it' => 'para calificarlo.',
+ 'average' => 'Promedio',
+ 'unapproved' => 'no aprobado',
+ 'authenticate_to_change_setting' => 'Por favor, autentícate para cambiar esta configuración',
+ 'locked' => 'bloqueado',
+ 'authenticate' => 'Autenticar',
+ 'please_authenticate' => 'por favor autenticar',
+ 'biometric_authentication' => 'Autenticación biométrica',
+ 'auto_start_tasks' => 'Tareas de inicio automático',
+ 'budgeted' => 'presupuestado',
+ 'please_enter_a_name' => 'Por favor ingresa un nombre',
+ 'click_plus_to_add_time' => 'Haga clic en + para agregar tiempo',
+ 'design' => 'Diseño',
+ 'password_is_too_short' => 'La contraseña es demasiado corta',
+ 'failed_to_find_record' => 'No se pudo encontrar el registro',
+ 'valid_until_days' => 'Válido hasta',
+ 'valid_until_days_help' => 'Establece automáticamente el valor Válido hasta en las cotizaciones a esta cantidad de días en el futuro. Dejar en blanco para deshabilitar.',
+ 'usually_pays_in_days' => 'Días',
+ 'requires_an_enterprise_plan' => 'Requiere un plan empresarial',
+ 'take_picture' => 'Tomar la foto',
+ 'upload_file' => 'Subir archivo',
+ 'new_document' => 'Nuevo documento',
+ 'edit_document' => 'Editar documento',
+ 'uploaded_document' => 'Documento subido correctamente',
+ 'updated_document' => 'Documento actualizado correctamente',
+ 'archived_document' => 'Documento archivado correctamente',
+ 'deleted_document' => 'Documento eliminado con éxito',
+ 'restored_document' => 'Documento restaurado con éxito',
+ 'no_history' => 'No historia',
+ 'expense_status_1' => 'registrado',
+ 'expense_status_2' => 'Pendiente',
+ 'expense_status_3' => 'Facturado',
+ 'no_record_selected' => 'Ningún registro seleccionado',
+ 'error_unsaved_changes' => 'Guarde o cancele sus cambios',
+ 'thank_you_for_your_purchase' => 'Gracias por su compra!',
+ 'redeem' => 'Canjear',
+ 'back' => 'Atrás',
+ 'past_purchases' => 'Compras pasadas',
+ 'annual_subscription' => 'Suscripción anual',
+ 'pro_plan' => 'Plan profesional',
+ 'enterprise_plan' => 'Plan Empresarial',
+ 'count_users' => ':count usuarios',
+ 'upgrade' => 'Mejora',
+ 'please_enter_a_first_name' => 'Por favor ingrese un nombre',
+ 'please_enter_a_last_name' => 'Por favor ingrese un apellido',
+ 'please_agree_to_terms_and_privacy' => 'Acepte los términos de servicio y la política de privacidad para crear una cuenta.',
+ 'i_agree_to_the' => 'Estoy de acuerdo con la',
+ 'terms_of_service_link' => 'términos de servicio',
+ 'privacy_policy_link' => 'política de privacidad',
+ 'view_website' => 'Ver sitio web',
+ 'create_account' => 'Crear una cuenta',
+ 'email_login' => 'Correo electrónico de inicio de sesión',
+ 'late_fees' => 'Cargos por pagos atrasados',
+ 'payment_number' => 'Número de pago',
+ 'before_due_date' => 'Antes de la fecha de vencimiento',
+ 'after_due_date' => 'Después de la fecha de vencimiento',
+ 'after_invoice_date' => 'Después de la fecha de la factura',
+ 'filtered_by_user' => 'Filtrado por Usuario',
+ 'created_user' => 'Usuario creado con éxito',
+ 'primary_font' => 'Fuente principal',
+ 'secondary_font' => 'Fuente secundaria',
+ 'number_padding' => 'relleno numérico',
'general' => 'General',
- 'surcharge_field' => 'Surcharge Field',
+ 'surcharge_field' => 'Campo de recargo',
'company_value' => 'Valor de Empresa',
- 'credit_field' => 'Credit Field',
- 'payment_field' => 'Payment Field',
- 'group_field' => 'Group Field',
- 'number_counter' => 'Number Counter',
- 'number_pattern' => 'Number Pattern',
- 'custom_javascript' => 'Custom JavaScript',
- 'portal_mode' => 'Portal Mode',
- 'attach_pdf' => 'Attach PDF',
- 'attach_documents' => 'Attach Documents',
- 'attach_ubl' => 'Attach UBL',
- 'email_style' => 'Email Style',
- 'processed' => 'Processed',
- 'fee_amount' => 'Fee Amount',
- 'fee_percent' => 'Fee Percent',
- 'fee_cap' => 'Fee Cap',
- 'limits_and_fees' => 'Limits/Fees',
- 'credentials' => 'Credentials',
- 'require_billing_address_help' => 'Require client to provide their billing address',
- 'require_shipping_address_help' => 'Require client to provide their shipping address',
- 'deleted_tax_rate' => 'Successfully deleted tax rate',
- 'restored_tax_rate' => 'Successfully restored tax rate',
- 'provider' => 'Provider',
- 'company_gateway' => 'Payment Gateway',
- 'company_gateways' => 'Payment Gateways',
- 'new_company_gateway' => 'New Gateway',
- 'edit_company_gateway' => 'Edit Gateway',
- 'created_company_gateway' => 'Successfully created gateway',
- 'updated_company_gateway' => 'Successfully updated gateway',
- 'archived_company_gateway' => 'Successfully archived gateway',
- 'deleted_company_gateway' => 'Successfully deleted gateway',
- 'restored_company_gateway' => 'Successfully restored gateway',
- 'continue_editing' => 'Continue Editing',
- 'default_value' => 'Default value',
- 'currency_format' => 'Currency Format',
- 'first_day_of_the_week' => 'First Day of the Week',
- 'first_month_of_the_year' => 'First Month of the Year',
- 'symbol' => 'Symbol',
- 'ocde' => 'Code',
- 'date_format' => 'Date Format',
- 'datetime_format' => 'Datetime Format',
- 'send_reminders' => 'Send Reminders',
- 'timezone' => 'Timezone',
- 'filtered_by_group' => 'Filtered by Group',
- 'filtered_by_invoice' => 'Filtered by Invoice',
- 'filtered_by_client' => 'Filtered by Client',
+ 'credit_field' => 'Campo de crédito',
+ 'payment_field' => 'Campo de pago',
+ 'group_field' => 'Campo de grupo',
+ 'number_counter' => 'Contador de números',
+ 'number_pattern' => 'patrón numérico',
+ 'custom_javascript' => 'JavaScript personalizado',
+ 'portal_mode' => 'Modo portal',
+ 'attach_pdf' => 'Adjuntar PDF',
+ 'attach_documents' => 'Adjuntar Documentos',
+ 'attach_ubl' => 'Adjuntar UBL',
+ 'email_style' => 'Estilo de correo electrónico',
+ 'processed' => 'Procesada',
+ 'fee_amount' => 'Importe de la cuota',
+ 'fee_percent' => 'Porcentaje de tarifa',
+ 'fee_cap' => 'Límite de tarifa',
+ 'limits_and_fees' => 'Límites/Cargos',
+ 'credentials' => 'Cartas credenciales',
+ 'require_billing_address_help' => 'Requerir que el cliente proporcione su dirección de facturación',
+ 'require_shipping_address_help' => 'Requerir que el cliente proporcione su dirección de envío',
+ 'deleted_tax_rate' => 'Tasa de impuestos eliminada con éxito',
+ 'restored_tax_rate' => 'Tasa de impuestos restaurada con éxito',
+ 'provider' => 'Proveedor',
+ 'company_gateway' => 'Pasarela de pago',
+ 'company_gateways' => 'Via de pago',
+ 'new_company_gateway' => 'Nueva puerta de enlace',
+ 'edit_company_gateway' => 'Editar puerta de enlace',
+ 'created_company_gateway' => 'Puerta de enlace creada con éxito',
+ 'updated_company_gateway' => 'Puerta de enlace actualizada con éxito',
+ 'archived_company_gateway' => 'Puerta de enlace archivada correctamente',
+ 'deleted_company_gateway' => 'Puerta de enlace eliminada con éxito',
+ 'restored_company_gateway' => 'Puerta de enlace restaurada con éxito',
+ 'continue_editing' => 'Continua editando',
+ 'default_value' => 'Valor por defecto',
+ 'currency_format' => 'Formato de moneda',
+ 'first_day_of_the_week' => 'Primer día de la semana',
+ 'first_month_of_the_year' => 'primer mes del año',
+ 'symbol' => 'Símbolo',
+ 'ocde' => 'Código',
+ 'date_format' => 'Formato de fecha',
+ 'datetime_format' => 'Formato de fecha y hora',
+ 'send_reminders' => 'Enviar recordatorios',
+ 'timezone' => 'Zona horaria',
+ 'filtered_by_group' => 'Filtrado por Grupo',
+ 'filtered_by_invoice' => 'Filtrado por Factura',
+ 'filtered_by_client' => 'Filtrado por Cliente',
'filtered_by_vendor' => 'Filtro por Proveedor',
- 'group_settings' => 'Group Settings',
- 'groups' => 'Groups',
- 'new_group' => 'New Group',
- 'edit_group' => 'Edit Group',
- 'created_group' => 'Successfully created group',
- 'updated_group' => 'Successfully updated group',
- 'archived_group' => 'Successfully archived group',
- 'deleted_group' => 'Successfully deleted group',
- 'restored_group' => 'Successfully restored group',
- 'upload_logo' => 'Upload Logo',
- 'uploaded_logo' => 'Successfully uploaded logo',
- 'saved_settings' => 'Successfully saved settings',
- 'device_settings' => 'Device Settings',
- 'credit_cards_and_banks' => 'Credit Cards & Banks',
- 'price' => 'Price',
- 'email_sign_up' => 'Email Sign Up',
- 'google_sign_up' => 'Google Sign Up',
- 'sign_up_with_google' => 'Sign Up With Google',
- 'long_press_multiselect' => 'Long-press Multiselect',
- 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
- 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.',
- 'start_the_migration' => 'Start the migration',
- 'migration' => 'Migration',
- 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
- 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
- 'download_data' => 'Press button below to download the data.',
- 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
- 'continue' => 'Continue',
+ 'group_settings' => 'Configuración de grupo',
+ 'groups' => 'Grupos',
+ 'new_group' => 'Nuevo grupo',
+ 'edit_group' => 'Editar grupo',
+ 'created_group' => 'Grupo creado con éxito',
+ 'updated_group' => 'Grupo actualizado correctamente',
+ 'archived_group' => 'Grupo archivado correctamente',
+ 'deleted_group' => 'Grupo eliminado con éxito',
+ 'restored_group' => 'Grupo restaurado con éxito',
+ 'upload_logo' => 'Cargar logotipo',
+ 'uploaded_logo' => 'Logotipo subido correctamente',
+ 'saved_settings' => 'Configuraciones guardadas con éxito',
+ 'device_settings' => 'Configuración de dispositivo',
+ 'credit_cards_and_banks' => 'Tarjetas de crédito y bancos',
+ 'price' => 'Precio',
+ 'email_sign_up' => 'Registrarse por correo electrónico',
+ 'google_sign_up' => 'Registrarse en Google',
+ 'sign_up_with_google' => 'Regístrese con Google',
+ 'long_press_multiselect' => 'Multiselección de pulsación larga',
+ 'migrate_to_next_version' => 'Migrar a la próxima versión de Invoice Ninja',
+ 'migrate_intro_text' => 'Hemos estado trabajando en la próxima versión de Invoice Ninja. Haga clic en el botón de abajo para iniciar la migración.',
+ 'start_the_migration' => 'Iniciar la migración',
+ 'migration' => 'Migración',
+ 'welcome_to_the_new_version' => 'Bienvenido a la nueva versión de Factura Ninja',
+ 'next_step_data_download' => 'En el siguiente paso, le permitiremos descargar sus datos para la migración.',
+ 'download_data' => 'Presione el botón de abajo para descargar los datos.',
+ 'migration_import' => '¡Impresionante! Ahora está listo para importar su migración. Ve a tu nueva instalación para importar tus datos',
+ 'continue' => 'Continuar',
'company1' => 'Empresa Personalizada 1',
'company2' => 'Empresa Personalizada 2',
'company3' => 'Empresa Personalizada 3',
'company4' => 'Empresa Personalizada 4',
- 'product1' => 'Custom Product 1',
- 'product2' => 'Custom Product 2',
- 'product3' => 'Custom Product 3',
- 'product4' => 'Custom Product 4',
- 'client1' => 'Custom Client 1',
- 'client2' => 'Custom Client 2',
- 'client3' => 'Custom Client 3',
- 'client4' => 'Custom Client 4',
- 'contact1' => 'Custom Contact 1',
- 'contact2' => 'Custom Contact 2',
- 'contact3' => 'Custom Contact 3',
- 'contact4' => 'Custom Contact 4',
- 'task1' => 'Custom Task 1',
- 'task2' => 'Custom Task 2',
- 'task3' => 'Custom Task 3',
- 'task4' => 'Custom Task 4',
- 'project1' => 'Custom Project 1',
- 'project2' => 'Custom Project 2',
- 'project3' => 'Custom Project 3',
- 'project4' => 'Custom Project 4',
- 'expense1' => 'Custom Expense 1',
- 'expense2' => 'Custom Expense 2',
- 'expense3' => 'Custom Expense 3',
- 'expense4' => 'Custom Expense 4',
- 'vendor1' => 'Custom Vendor 1',
- 'vendor2' => 'Custom Vendor 2',
- 'vendor3' => 'Custom Vendor 3',
- 'vendor4' => 'Custom Vendor 4',
- 'invoice1' => 'Custom Invoice 1',
- 'invoice2' => 'Custom Invoice 2',
- 'invoice3' => 'Custom Invoice 3',
- 'invoice4' => 'Custom Invoice 4',
- 'payment1' => 'Custom Payment 1',
- 'payment2' => 'Custom Payment 2',
- 'payment3' => 'Custom Payment 3',
- 'payment4' => 'Custom Payment 4',
- 'surcharge1' => 'Custom Surcharge 1',
- 'surcharge2' => 'Custom Surcharge 2',
- 'surcharge3' => 'Custom Surcharge 3',
- 'surcharge4' => 'Custom Surcharge 4',
- 'group1' => 'Custom Group 1',
- 'group2' => 'Custom Group 2',
- 'group3' => 'Custom Group 3',
- 'group4' => 'Custom Group 4',
- 'number' => 'Number',
- 'count' => 'Count',
- 'is_active' => 'Is Active',
- 'contact_last_login' => 'Contact Last Login',
- 'contact_full_name' => 'Contact Full Name',
- 'contact_custom_value1' => 'Contact Custom Value 1',
- 'contact_custom_value2' => 'Contact Custom Value 2',
- 'contact_custom_value3' => 'Contact Custom Value 3',
- 'contact_custom_value4' => 'Contact Custom Value 4',
- 'assigned_to_id' => 'Assigned To Id',
- 'created_by_id' => 'Created By Id',
- 'add_column' => 'Add Column',
- 'edit_columns' => 'Edit Columns',
- 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
- 'refund_date' => 'Refund Date',
- 'multiselect' => 'Multiselect',
- 'verify_password' => 'Verify Password',
- 'applied' => 'Applied',
- 'include_recent_errors' => 'Include recent errors from the logs',
- 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
- 'show_product_details' => 'Show Product Details',
- 'show_product_details_help' => 'Include the description and cost in the product dropdown',
- 'pdf_min_requirements' => 'The PDF renderer requires :version',
- 'adjust_fee_percent' => 'Adjust Fee Percent',
- 'configure_settings' => 'Configure Settings',
- 'about' => 'About',
- 'credit_email' => 'Credit Email',
- 'domain_url' => 'Domain URL',
- 'password_is_too_easy' => 'Password must contain an upper case character and a number',
- 'client_portal_tasks' => 'Client Portal Tasks',
- 'client_portal_dashboard' => 'Client Portal Dashboard',
- 'please_enter_a_value' => 'Please enter a value',
- 'deleted_logo' => 'Successfully deleted logo',
- 'generate_number' => 'Generate Number',
- 'when_saved' => 'When Saved',
- 'when_sent' => 'When Sent',
+ 'product1' => 'Producto personalizado 1',
+ 'product2' => 'Producto personalizado 2',
+ 'product3' => 'Producto personalizado 3',
+ 'product4' => 'Producto personalizado 4',
+ 'client1' => 'Cliente personalizado 1',
+ 'client2' => 'Cliente personalizado 2',
+ 'client3' => 'Cliente personalizado 3',
+ 'client4' => 'Cliente personalizado 4',
+ 'contact1' => 'Contacto personalizado 1',
+ 'contact2' => 'Contacto personalizado 2',
+ 'contact3' => 'Contacto personalizado 3',
+ 'contact4' => 'Contacto personalizado 4',
+ 'task1' => 'Tarea personalizada 1',
+ 'task2' => 'Tarea personalizada 2',
+ 'task3' => 'Tarea personalizada 3',
+ 'task4' => 'Tarea personalizada 4',
+ 'project1' => 'Proyecto personalizado 1',
+ 'project2' => 'Proyecto personalizado 2',
+ 'project3' => 'Proyecto personalizado 3',
+ 'project4' => 'Proyecto personalizado 4',
+ 'expense1' => 'Gasto personalizado 1',
+ 'expense2' => 'Gasto personalizado 2',
+ 'expense3' => 'Gastos de Aduana 3',
+ 'expense4' => 'Gastos de Aduana 4',
+ 'vendor1' => 'Proveedor personalizado 1',
+ 'vendor2' => 'Proveedor personalizado 2',
+ 'vendor3' => 'Proveedor personalizado 3',
+ 'vendor4' => 'Proveedor personalizado 4',
+ 'invoice1' => 'Factura personalizada 1',
+ 'invoice2' => 'Factura personalizada 2',
+ 'invoice3' => 'Factura personalizada 3',
+ 'invoice4' => 'Factura personalizada 4',
+ 'payment1' => 'Pago personalizado 1',
+ 'payment2' => 'Pago personalizado 2',
+ 'payment3' => 'Pago personalizado 3',
+ 'payment4' => 'Pago personalizado 4',
+ 'surcharge1' => 'Recargo personalizado 1',
+ 'surcharge2' => 'Recargo personalizado 2',
+ 'surcharge3' => 'Recargo personalizado 3',
+ 'surcharge4' => 'Recargo personalizado 4',
+ 'group1' => 'Grupo personalizado 1',
+ 'group2' => 'Grupo personalizado 2',
+ 'group3' => 'Grupo personalizado 3',
+ 'group4' => 'Grupo personalizado 4',
+ 'number' => 'Número',
+ 'count' => 'Contar',
+ 'is_active' => 'Está activo',
+ 'contact_last_login' => 'Contacto Último inicio de sesión',
+ 'contact_full_name' => 'Nombre completo del contacto',
+ 'contact_custom_value1' => 'Contacto Valor personalizado 1',
+ 'contact_custom_value2' => 'Contacto Valor personalizado 2',
+ 'contact_custom_value3' => 'Contacto Valor personalizado 3',
+ 'contact_custom_value4' => 'Contacto Valor personalizado 4',
+ 'assigned_to_id' => 'Asignado a identificación',
+ 'created_by_id' => 'Creado por identificación',
+ 'add_column' => 'Añadir columna',
+ 'edit_columns' => 'Editar columnas',
+ 'to_learn_about_gogle_fonts' => 'para obtener información sobre las fuentes de Google',
+ 'refund_date' => 'Fecha de Devolución',
+ 'multiselect' => 'Selección múltiple',
+ 'verify_password' => 'Verificar contraseña',
+ 'applied' => 'Aplicado',
+ 'include_recent_errors' => 'Incluir errores recientes de los registros',
+ 'your_message_has_been_received' => 'Hemos recibido su mensaje e intentaremos responder a la brevedad.',
+ 'show_product_details' => 'Mostrar detalles del producto',
+ 'show_product_details_help' => 'Incluya la descripción y el costo en el menú desplegable del producto',
+ 'pdf_min_requirements' => 'El procesador de PDF requiere :version',
+ 'adjust_fee_percent' => 'Ajustar porcentaje de tarifa',
+ 'configure_settings' => 'Configurar ajustes',
+ 'about' => 'Acerca de',
+ 'credit_email' => 'Correo electrónico de crédito',
+ 'domain_url' => 'URL de dominio',
+ 'password_is_too_easy' => 'La contraseña debe contener un carácter en mayúsculas y un número',
+ 'client_portal_tasks' => 'Tareas del portal del cliente',
+ 'client_portal_dashboard' => 'Panel del portal del cliente',
+ 'please_enter_a_value' => 'porfavor introduzca un valor',
+ 'deleted_logo' => 'Logotipo eliminado con éxito',
+ 'generate_number' => 'Generar Número',
+ 'when_saved' => 'Cuando se guarda',
+ 'when_sent' => 'Cuando se envía',
'select_company' => 'Seleccionar Empresa',
- 'float' => 'Float',
- 'collapse' => 'Collapse',
- 'show_or_hide' => 'Show/hide',
- 'menu_sidebar' => 'Menu Sidebar',
- 'history_sidebar' => 'History Sidebar',
- 'tablet' => 'Tablet',
- 'layout' => 'Layout',
- 'module' => 'Module',
- 'first_custom' => 'First Custom',
- 'second_custom' => 'Second Custom',
- 'third_custom' => 'Third Custom',
- 'show_cost' => 'Show Cost',
- 'show_cost_help' => 'Display a product cost field to track the markup/profit',
- 'show_product_quantity' => 'Show Product Quantity',
- 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
- 'show_invoice_quantity' => 'Show Invoice Quantity',
- 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
- 'default_quantity' => 'Default Quantity',
- 'default_quantity_help' => 'Automatically set the line item quantity to one',
- 'one_tax_rate' => 'One Tax Rate',
- 'two_tax_rates' => 'Two Tax Rates',
- 'three_tax_rates' => 'Three Tax Rates',
- 'default_tax_rate' => 'Default Tax Rate',
- 'invoice_tax' => 'Invoice Tax',
- 'line_item_tax' => 'Line Item Tax',
- 'inclusive_taxes' => 'Inclusive Taxes',
- 'invoice_tax_rates' => 'Invoice Tax Rates',
- 'item_tax_rates' => 'Item Tax Rates',
- 'configure_rates' => 'Configure rates',
- 'tax_settings_rates' => 'Tax Rates',
- 'accent_color' => 'Accent Color',
- 'comma_sparated_list' => 'Comma separated list',
- 'single_line_text' => 'Single-line text',
- 'multi_line_text' => 'Multi-line text',
- 'dropdown' => 'Dropdown',
- 'field_type' => 'Field Type',
- 'recover_password_email_sent' => 'A password recovery email has been sent',
- 'removed_user' => 'Successfully removed user',
- 'freq_three_years' => 'Three Years',
- 'military_time_help' => '24 Hour Display',
- 'click_here_capital' => 'Click here',
- 'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
- 'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
- 'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
- 'activity_57' => 'System failed to email invoice :invoice',
- 'custom_value3' => 'Custom Value 3',
- 'custom_value4' => 'Custom Value 4',
- 'email_style_custom' => 'Custom Email Style',
- 'custom_message_dashboard' => 'Custom Dashboard Message',
- 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
- 'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
- 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
- 'lock_sent_invoices' => 'Lock Sent Invoices',
- 'translations' => 'Translations',
- 'task_number_pattern' => 'Task Number Pattern',
- 'task_number_counter' => 'Task Number Counter',
- 'expense_number_pattern' => 'Expense Number Pattern',
- 'expense_number_counter' => 'Expense Number Counter',
- 'vendor_number_pattern' => 'Vendor Number Pattern',
- 'vendor_number_counter' => 'Vendor Number Counter',
- 'ticket_number_pattern' => 'Ticket Number Pattern',
- 'ticket_number_counter' => 'Ticket Number Counter',
- 'payment_number_pattern' => 'Payment Number Pattern',
- 'payment_number_counter' => 'Payment Number Counter',
- 'invoice_number_pattern' => 'Invoice Number Pattern',
- 'quote_number_pattern' => 'Quote Number Pattern',
- 'client_number_pattern' => 'Credit Number Pattern',
- 'client_number_counter' => 'Credit Number Counter',
- 'credit_number_pattern' => 'Credit Number Pattern',
- 'credit_number_counter' => 'Credit Number Counter',
- 'reset_counter_date' => 'Reset Counter Date',
- 'counter_padding' => 'Counter Padding',
- 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
- 'default_tax_name_1' => 'Default Tax Name 1',
- 'default_tax_rate_1' => 'Default Tax Rate 1',
- 'default_tax_name_2' => 'Default Tax Name 2',
- 'default_tax_rate_2' => 'Default Tax Rate 2',
- 'default_tax_name_3' => 'Default Tax Name 3',
- 'default_tax_rate_3' => 'Default Tax Rate 3',
- 'email_subject_invoice' => 'Email Invoice Subject',
- 'email_subject_quote' => 'Email Quote Subject',
- 'email_subject_payment' => 'Email Payment Subject',
- 'switch_list_table' => 'Switch List Table',
- 'client_city' => 'Client City',
- 'client_state' => 'Client State',
- 'client_country' => 'Client Country',
- 'client_is_active' => 'Client is Active',
- 'client_balance' => 'Client Balance',
- 'client_address1' => 'Client Street',
- 'client_address2' => 'Client Apt/Suite',
- 'client_shipping_address1' => 'Client Shipping Street',
- 'client_shipping_address2' => 'Client Shipping Apt/Suite',
- 'tax_rate1' => 'Tax Rate 1',
- 'tax_rate2' => 'Tax Rate 2',
- 'tax_rate3' => 'Tax Rate 3',
- 'archived_at' => 'Archived At',
- 'has_expenses' => 'Has Expenses',
- 'custom_taxes1' => 'Custom Taxes 1',
- 'custom_taxes2' => 'Custom Taxes 2',
- 'custom_taxes3' => 'Custom Taxes 3',
- 'custom_taxes4' => 'Custom Taxes 4',
- 'custom_surcharge1' => 'Custom Surcharge 1',
- 'custom_surcharge2' => 'Custom Surcharge 2',
- 'custom_surcharge3' => 'Custom Surcharge 3',
- 'custom_surcharge4' => 'Custom Surcharge 4',
+ 'float' => 'Flotar',
+ 'collapse' => 'Colapsar',
+ 'show_or_hide' => 'Mostrar ocultar',
+ 'menu_sidebar' => 'Barra lateral del menú',
+ 'history_sidebar' => 'Barra lateral de historial',
+ 'tablet' => 'Tableta',
+ 'layout' => 'Disposición',
+ 'module' => 'Módulo',
+ 'first_custom' => 'Primera costumbre',
+ 'second_custom' => 'Segunda costumbre',
+ 'third_custom' => 'Tercera costumbre',
+ 'show_cost' => 'Mostrar costo',
+ 'show_cost_help' => 'Muestre un campo de costo del producto para rastrear el margen de beneficio/beneficio',
+ 'show_product_quantity' => 'Mostrar cantidad de producto',
+ 'show_product_quantity_help' => 'Mostrar un campo de cantidad de producto, de lo contrario, predeterminado a uno',
+ 'show_invoice_quantity' => 'Mostrar cantidad de factura',
+ 'show_invoice_quantity_help' => 'Mostrar un campo de cantidad de artículo de línea, de lo contrario, predeterminado a uno',
+ 'default_quantity' => 'Cantidad predeterminada',
+ 'default_quantity_help' => 'Establecer automáticamente la cantidad de la línea de pedido en uno',
+ 'one_tax_rate' => 'Tasa de un impuesto',
+ 'two_tax_rates' => 'Dos tasas de impuestos',
+ 'three_tax_rates' => 'Tres tasas de impuestos',
+ 'default_tax_rate' => 'Tasa de impuestos predeterminada',
+ 'invoice_tax' => 'Factura Impuesto',
+ 'line_item_tax' => 'Impuesto de artículo de línea',
+ 'inclusive_taxes' => 'Impuestos Inclusivos',
+ 'invoice_tax_rates' => 'Tasas de impuestos de factura',
+ 'item_tax_rates' => 'Tasas de impuestos de artículos',
+ 'configure_rates' => 'Configurar tarifas',
+ 'tax_settings_rates' => 'Las tasas de impuestos',
+ 'accent_color' => 'Acentuar el color',
+ 'comma_sparated_list' => 'lista separada por comas',
+ 'single_line_text' => 'Texto de una sola línea',
+ 'multi_line_text' => 'Texto de varias líneas',
+ 'dropdown' => 'Desplegable',
+ 'field_type' => 'Tipo de campo',
+ 'recover_password_email_sent' => 'Se ha enviado un correo electrónico de recuperación de contraseña.',
+ 'removed_user' => 'Usuario eliminado con éxito',
+ 'freq_three_years' => 'Tres años',
+ 'military_time_help' => 'Pantalla de 24 horas',
+ 'click_here_capital' => 'haga clic aquí',
+ 'marked_invoice_as_paid' => 'Factura marcada correctamente como enviada',
+ 'marked_invoices_as_sent' => 'Facturas marcadas correctamente como enviadas',
+ 'marked_invoices_as_paid' => 'Facturas marcadas correctamente como enviadas',
+ 'activity_57' => 'El sistema no envió la factura por correo electrónico :invoice',
+ 'custom_value3' => 'Valor personalizado 3',
+ 'custom_value4' => 'Valor personalizado 4',
+ 'email_style_custom' => 'Estilo de correo electrónico personalizado',
+ 'custom_message_dashboard' => 'Mensaje de panel personalizado',
+ 'custom_message_unpaid_invoice' => 'Mensaje personalizado de factura sin pagar',
+ 'custom_message_paid_invoice' => 'Mensaje de factura pagada personalizado',
+ 'custom_message_unapproved_quote' => 'Mensaje de presupuesto no aprobado personalizado',
+ 'lock_sent_invoices' => 'Bloquear facturas enviadas',
+ 'translations' => 'Traducciones',
+ 'task_number_pattern' => 'Patrón de número de tarea',
+ 'task_number_counter' => 'Contador de números de tareas',
+ 'expense_number_pattern' => 'Patrón de número de gastos',
+ 'expense_number_counter' => 'Contador de números de gastos',
+ 'vendor_number_pattern' => 'Patrón de número de proveedor',
+ 'vendor_number_counter' => 'Contador de número de proveedor',
+ 'ticket_number_pattern' => 'Patrón de número de boleto',
+ 'ticket_number_counter' => 'Contador de número de billete',
+ 'payment_number_pattern' => 'Patrón de número de pago',
+ 'payment_number_counter' => 'Contador de número de pago',
+ 'invoice_number_pattern' => 'Patrón de número de factura',
+ 'quote_number_pattern' => 'Patrón de número de cotización',
+ 'client_number_pattern' => 'Patrón de número de crédito',
+ 'client_number_counter' => 'Contador de números de crédito',
+ 'credit_number_pattern' => 'Patrón de número de crédito',
+ 'credit_number_counter' => 'Contador de números de crédito',
+ 'reset_counter_date' => 'Restablecer fecha del contador',
+ 'counter_padding' => 'Acolchado de mostrador',
+ 'shared_invoice_quote_counter' => 'Contador de cotizaciones de facturas compartidas',
+ 'default_tax_name_1' => 'Nombre fiscal predeterminado 1',
+ 'default_tax_rate_1' => 'Tasa impositiva predeterminada 1',
+ 'default_tax_name_2' => 'Nombre fiscal predeterminado 2',
+ 'default_tax_rate_2' => 'Tasa de impuestos predeterminada 2',
+ 'default_tax_name_3' => 'Nombre fiscal predeterminado 3',
+ 'default_tax_rate_3' => 'Tasa de impuesto predeterminada 3',
+ 'email_subject_invoice' => 'Asunto de la factura por correo electrónico',
+ 'email_subject_quote' => 'Asunto de la cotización por correo electrónico',
+ 'email_subject_payment' => 'Asunto del pago por correo electrónico',
+ 'switch_list_table' => 'Tabla de lista de interruptores',
+ 'client_city' => 'Ciudad del cliente',
+ 'client_state' => 'Estado del cliente',
+ 'client_country' => 'País del cliente',
+ 'client_is_active' => 'El cliente está activo',
+ 'client_balance' => 'Saldo del cliente',
+ 'client_address1' => 'Calle del cliente',
+ 'client_address2' => 'Apartamento/Suite Cliente',
+ 'client_shipping_address1' => 'Calle de envío del cliente',
+ 'client_shipping_address2' => 'Cliente Envío Apt/Suite',
+ 'tax_rate1' => 'Tasa de impuesto 1',
+ 'tax_rate2' => 'Tasa de impuesto 2',
+ 'tax_rate3' => 'Tasa de impuestos 3',
+ 'archived_at' => 'Archivado en',
+ 'has_expenses' => 'tiene gastos',
+ 'custom_taxes1' => 'Impuestos aduaneros 1',
+ 'custom_taxes2' => 'Impuestos aduaneros 2',
+ 'custom_taxes3' => 'Impuestos aduaneros 3',
+ 'custom_taxes4' => 'Impuestos aduaneros 4',
+ 'custom_surcharge1' => 'Recargo personalizado 1',
+ 'custom_surcharge2' => 'Recargo personalizado 2',
+ 'custom_surcharge3' => 'Recargo personalizado 3',
+ 'custom_surcharge4' => 'Recargo personalizado 4',
'is_deleted' => 'Está Eliminado',
'vendor_city' => 'Ciudad del Proveedor',
'vendor_state' => 'Estado del Proveedor',
@@ -3477,1333 +3477,1333 @@ $LANG = array(
'marked_credit_as_sent' => 'Crédito marcado como enviado con éxito',
'email_subject_payment_partial' => 'Asunto del correo electrónico de pago parcial',
'is_approved' => 'Está Aprobado',
- 'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
- 'email_credit' => 'Email Credit',
- 'client_email_not_set' => 'Client does not have an email address set',
- 'ledger' => 'Ledger',
- 'view_pdf' => 'View PDF',
- 'all_records' => 'All records',
- 'owned_by_user' => 'Owned by user',
- 'credit_remaining' => 'Credit Remaining',
- 'use_default' => 'Use default',
- 'reminder_endless' => 'Endless Reminders',
- 'number_of_days' => 'Number of days',
- 'configure_payment_terms' => 'Configure Payment Terms',
- 'payment_term' => 'Payment Term',
- 'new_payment_term' => 'New Payment Term',
- 'deleted_payment_term' => 'Successfully deleted payment term',
- 'removed_payment_term' => 'Successfully removed payment term',
- 'restored_payment_term' => 'Successfully restored payment term',
- 'full_width_editor' => 'Full Width Editor',
- 'full_height_filter' => 'Full Height Filter',
- 'email_sign_in' => 'Sign in with email',
- 'change' => 'Change',
- 'change_to_mobile_layout' => 'Change to the mobile layout?',
- 'change_to_desktop_layout' => 'Change to the desktop layout?',
- 'send_from_gmail' => 'Send from Gmail',
- 'reversed' => 'Reversed',
- 'cancelled' => 'Cancelled',
- 'quote_amount' => 'Quote Amount',
- 'hosted' => 'Hosted',
- 'selfhosted' => 'Self-Hosted',
- 'hide_menu' => 'Hide Menu',
- 'show_menu' => 'Show Menu',
- 'partially_refunded' => 'Partially Refunded',
- 'search_documents' => 'Search Documents',
- 'search_designs' => 'Search Designs',
- 'search_invoices' => 'Search Invoices',
- 'search_clients' => 'Search Clients',
- 'search_products' => 'Search Products',
- 'search_quotes' => 'Search Quotes',
- 'search_credits' => 'Search Credits',
+ 'migration_went_wrong' => '¡Huy! Algo salió mal! Asegúrese de haber configurado una instancia de Invoice Ninja v5 antes de iniciar la migración.',
+ 'cross_migration_message' => 'No se permite la migración entre cuentas. Lea más sobre esto aquí: https://invoiceninja.github.io/docs/migration/#troubleshooting',
+ 'email_credit' => 'Crédito de correo electrónico',
+ 'client_email_not_set' => 'El cliente no tiene una dirección de correo electrónico configurada',
+ 'ledger' => 'Libro mayor',
+ 'view_pdf' => 'Ver PDF',
+ 'all_records' => 'Todos los registros',
+ 'owned_by_user' => 'propiedad del usuario',
+ 'credit_remaining' => 'Crédito restante',
+ 'use_default' => 'Uso por defecto',
+ 'reminder_endless' => 'Recordatorios interminables',
+ 'number_of_days' => 'Número de días',
+ 'configure_payment_terms' => 'Configurar condiciones de pago',
+ 'payment_term' => 'Plazo de pago',
+ 'new_payment_term' => 'Nuevo plazo de pago',
+ 'deleted_payment_term' => 'Plazo de pago eliminado con éxito',
+ 'removed_payment_term' => 'Plazo de pago eliminado con éxito',
+ 'restored_payment_term' => 'Plazo de pago restaurado con éxito',
+ 'full_width_editor' => 'Editor de ancho completo',
+ 'full_height_filter' => 'Filtro de altura completa',
+ 'email_sign_in' => 'Iniciar sesión con correo electrónico',
+ 'change' => 'Cambiar',
+ 'change_to_mobile_layout' => '¿Cambiar al diseño móvil?',
+ 'change_to_desktop_layout' => '¿Cambiar al diseño del escritorio?',
+ 'send_from_gmail' => 'Enviar desde Gmail',
+ 'reversed' => 'invertido',
+ 'cancelled' => 'Cancelado',
+ 'quote_amount' => 'Importe de cotización',
+ 'hosted' => 'alojado',
+ 'selfhosted' => 'Autohospedado',
+ 'hide_menu' => 'Ocultar el menú',
+ 'show_menu' => 'Muestrame el menu',
+ 'partially_refunded' => 'reintegrado parcialmente',
+ 'search_documents' => 'Buscar Documentos',
+ 'search_designs' => 'Buscar diseños',
+ 'search_invoices' => 'Buscar facturas',
+ 'search_clients' => 'Buscar Clientes',
+ 'search_products' => 'Buscar Productos',
+ 'search_quotes' => 'Buscar cotizaciones',
+ 'search_credits' => 'Buscar créditos',
'search_vendors' => 'Buscar Proveedor',
- 'search_users' => 'Search Users',
- 'search_tax_rates' => 'Search Tax Rates',
- 'search_tasks' => 'Search Tasks',
- 'search_settings' => 'Search Settings',
- 'search_projects' => 'Search Projects',
- 'search_expenses' => 'Search Expenses',
- 'search_payments' => 'Search Payments',
- 'search_groups' => 'Search Groups',
- 'search_company' => 'Search Company',
- 'cancelled_invoice' => 'Successfully cancelled invoice',
- 'cancelled_invoices' => 'Successfully cancelled invoices',
- 'reversed_invoice' => 'Successfully reversed invoice',
- 'reversed_invoices' => 'Successfully reversed invoices',
- 'reverse' => 'Reverse',
- 'filtered_by_project' => 'Filtered by Project',
- 'google_sign_in' => 'Sign in with Google',
- 'activity_58' => ':user reversed invoice :invoice',
- 'activity_59' => ':user cancelled invoice :invoice',
- 'payment_reconciliation_failure' => 'Reconciliation Failure',
- 'payment_reconciliation_success' => 'Reconciliation Success',
- 'gateway_success' => 'Gateway Success',
- 'gateway_failure' => 'Gateway Failure',
- 'gateway_error' => 'Gateway Error',
- 'email_send' => 'Email Send',
- 'email_retry_queue' => 'Email Retry Queue',
- 'failure' => 'Failure',
- 'quota_exceeded' => 'Quota Exceeded',
- 'upstream_failure' => 'Upstream Failure',
- 'system_logs' => 'System Logs',
- 'copy_link' => 'Copy Link',
- 'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
- 'optin' => 'Opt-In',
- 'optout' => 'Opt-Out',
- 'auto_convert' => 'Auto Convert',
- 'reminder1_sent' => 'Reminder 1 Sent',
- 'reminder2_sent' => 'Reminder 2 Sent',
- 'reminder3_sent' => 'Reminder 3 Sent',
- 'reminder_last_sent' => 'Reminder Last Sent',
- 'pdf_page_info' => 'Page :current of :total',
- 'emailed_credits' => 'Successfully emailed credits',
- 'view_in_stripe' => 'View in Stripe',
- 'rows_per_page' => 'Rows Per Page',
- 'apply_payment' => 'Apply Payment',
- 'unapplied' => 'Unapplied',
- 'custom_labels' => 'Custom Labels',
- 'record_type' => 'Record Type',
- 'record_name' => 'Record Name',
- 'file_type' => 'File Type',
- 'height' => 'Height',
- 'width' => 'Width',
- 'health_check' => 'Health Check',
- 'last_login_at' => 'Last Login At',
- 'company_key' => 'Company Key',
- 'storefront' => 'Storefront',
- 'storefront_help' => 'Enable third-party apps to create invoices',
- 'count_records_selected' => ':count records selected',
- 'count_record_selected' => ':count record selected',
- 'client_created' => 'Client Created',
- 'online_payment_email' => 'Online Payment Email',
- 'manual_payment_email' => 'Manual Payment Email',
- 'completed' => 'Completed',
- 'gross' => 'Gross',
- 'net_amount' => 'Net Amount',
- 'net_balance' => 'Net Balance',
- 'client_settings' => 'Client Settings',
- 'selected_invoices' => 'Selected Invoices',
- 'selected_payments' => 'Selected Payments',
- 'selected_quotes' => 'Selected Quotes',
- 'selected_tasks' => 'Selected Tasks',
- 'selected_expenses' => 'Selected Expenses',
- 'past_due_invoices' => 'Past Due Invoices',
- 'create_payment' => 'Create Payment',
- 'update_quote' => 'Update Quote',
- 'update_invoice' => 'Update Invoice',
- 'update_client' => 'Update Client',
+ 'search_users' => 'Buscar usuarios',
+ 'search_tax_rates' => 'Buscar tasas de impuestos',
+ 'search_tasks' => 'Tareas de búsqueda',
+ 'search_settings' => 'Configuración de búsqueda',
+ 'search_projects' => 'Buscar Proyectos',
+ 'search_expenses' => 'Gastos de búsqueda',
+ 'search_payments' => 'Buscar pagos',
+ 'search_groups' => 'Grupos de búsqueda',
+ 'search_company' => 'Buscar empresa',
+ 'cancelled_invoice' => 'Factura cancelada con éxito',
+ 'cancelled_invoices' => 'Facturas canceladas con éxito',
+ 'reversed_invoice' => 'Factura revertida exitosamente',
+ 'reversed_invoices' => 'Facturas revertidas exitosamente',
+ 'reverse' => 'Contrarrestar',
+ 'filtered_by_project' => 'Filtrado por Proyecto',
+ 'google_sign_in' => 'Inicia sesión con Google',
+ 'activity_58' => ':user factura anulada :invoice',
+ 'activity_59' => ':user factura cancelada :invoice',
+ 'payment_reconciliation_failure' => 'Error de conciliación',
+ 'payment_reconciliation_success' => 'Éxito de la reconciliación',
+ 'gateway_success' => 'Éxito de la puerta de enlace',
+ 'gateway_failure' => 'Fallo de puerta de enlace',
+ 'gateway_error' => 'Error de puerta de enlace',
+ 'email_send' => 'Enviar correo electrónico',
+ 'email_retry_queue' => 'Cola de reintento de correo electrónico',
+ 'failure' => 'Falla',
+ 'quota_exceeded' => 'Cuota excedida',
+ 'upstream_failure' => 'Fallo aguas arriba',
+ 'system_logs' => 'Registros del sistema',
+ 'copy_link' => 'Copiar link',
+ 'welcome_to_invoice_ninja' => 'Bienvenido a Factura Ninja',
+ 'optin' => 'Optar en',
+ 'optout' => 'Optar por no',
+ 'auto_convert' => 'Conversión automática',
+ 'reminder1_sent' => 'Recordatorio 1 enviado',
+ 'reminder2_sent' => 'Recordatorio 2 enviado',
+ 'reminder3_sent' => 'Recordatorio 3 enviado',
+ 'reminder_last_sent' => 'Último recordatorio enviado',
+ 'pdf_page_info' => 'Página :current de :total',
+ 'emailed_credits' => 'Créditos enviados por correo electrónico con éxito',
+ 'view_in_stripe' => 'Ver en banda',
+ 'rows_per_page' => 'Filas por página',
+ 'apply_payment' => 'Aplicar Pago',
+ 'unapplied' => 'no aplicado',
+ 'custom_labels' => 'Etiquetas personalizadas',
+ 'record_type' => 'Tipo de registro',
+ 'record_name' => 'Nombre de registro',
+ 'file_type' => 'Tipo de archivo',
+ 'height' => 'Altura',
+ 'width' => 'Ancho',
+ 'health_check' => 'Chequeo de salud',
+ 'last_login_at' => 'Último inicio de sesión en',
+ 'company_key' => 'Clave de empresa',
+ 'storefront' => 'Escaparate',
+ 'storefront_help' => 'Habilitar aplicaciones de terceros para crear facturas',
+ 'count_records_selected' => ':count registros seleccionados',
+ 'count_record_selected' => ':count registro seleccionado',
+ 'client_created' => 'Cliente creado',
+ 'online_payment_email' => 'Correo electrónico de pago en línea',
+ 'manual_payment_email' => 'Correo electrónico de pago manual',
+ 'completed' => 'Terminado',
+ 'gross' => 'Bruto',
+ 'net_amount' => 'Importe neto',
+ 'net_balance' => 'Balance neto',
+ 'client_settings' => 'Configuración del cliente',
+ 'selected_invoices' => 'Facturas seleccionadas',
+ 'selected_payments' => 'Pagos seleccionados',
+ 'selected_quotes' => 'Cotizaciones seleccionadas',
+ 'selected_tasks' => 'Tareas seleccionadas',
+ 'selected_expenses' => 'Gastos seleccionados',
+ 'past_due_invoices' => 'Facturas vencidas',
+ 'create_payment' => 'Crear pago',
+ 'update_quote' => 'Actualizar cotización',
+ 'update_invoice' => 'Actualizar factura',
+ 'update_client' => 'Actualizar cliente',
'update_vendor' => 'Actualizar Proveedor',
- 'create_expense' => 'Create Expense',
- 'update_expense' => 'Update Expense',
- 'update_task' => 'Update Task',
- 'approve_quote' => 'Approve Quote',
- 'when_paid' => 'When Paid',
- 'expires_on' => 'Expires On',
- 'show_sidebar' => 'Show Sidebar',
- 'hide_sidebar' => 'Hide Sidebar',
- 'event_type' => 'Event Type',
- 'copy' => 'Copy',
- 'must_be_online' => 'Please restart the app once connected to the internet',
- 'crons_not_enabled' => 'The crons need to be enabled',
- 'api_webhooks' => 'API Webhooks',
- 'search_webhooks' => 'Search :count Webhooks',
- 'search_webhook' => 'Search 1 Webhook',
+ 'create_expense' => 'Crear gasto',
+ 'update_expense' => 'Actualizar gastos',
+ 'update_task' => 'Actualizar tarea',
+ 'approve_quote' => 'Aprobar cotización',
+ 'when_paid' => 'cuando se paga',
+ 'expires_on' => 'Expira el',
+ 'show_sidebar' => 'Mostrar barra lateral',
+ 'hide_sidebar' => 'Esconder barra lateral',
+ 'event_type' => 'Tipo de evento',
+ 'copy' => 'Copiar',
+ 'must_be_online' => 'Reinicie la aplicación una vez que esté conectado a Internet.',
+ 'crons_not_enabled' => 'Los crones necesitan estar habilitados',
+ 'api_webhooks' => 'Webhooks de API',
+ 'search_webhooks' => 'Buscar :count Webhooks',
+ 'search_webhook' => 'Buscar 1 webhook',
'webhook' => 'Webhook',
'webhooks' => 'Webhooks',
- 'new_webhook' => 'New Webhook',
- 'edit_webhook' => 'Edit Webhook',
- 'created_webhook' => 'Successfully created webhook',
- 'updated_webhook' => 'Successfully updated webhook',
- 'archived_webhook' => 'Successfully archived webhook',
- 'deleted_webhook' => 'Successfully deleted webhook',
- 'removed_webhook' => 'Successfully removed webhook',
- 'restored_webhook' => 'Successfully restored webhook',
- 'search_tokens' => 'Search :count Tokens',
- 'search_token' => 'Search 1 Token',
- 'new_token' => 'New Token',
- 'removed_token' => 'Successfully removed token',
- 'restored_token' => 'Successfully restored token',
+ 'new_webhook' => 'Nuevo webhook',
+ 'edit_webhook' => 'Editar webhook',
+ 'created_webhook' => 'Webhook creado con éxito',
+ 'updated_webhook' => 'Webhook actualizado con éxito',
+ 'archived_webhook' => 'Webhook archivado correctamente',
+ 'deleted_webhook' => 'Webhook eliminado con éxito',
+ 'removed_webhook' => 'Webhook eliminado con éxito',
+ 'restored_webhook' => 'Webhook restaurado con éxito',
+ 'search_tokens' => 'Buscar tokens :count',
+ 'search_token' => 'Buscar 1 ficha',
+ 'new_token' => 'Nueva ficha',
+ 'removed_token' => 'Token eliminado con éxito',
+ 'restored_token' => 'Token restaurado con éxito',
'client_registration' => 'Registro de Cliente',
- 'client_registration_help' => 'Enable clients to self register in the portal',
- 'customize_and_preview' => 'Customize & Preview',
- 'search_document' => 'Search 1 Document',
- 'search_design' => 'Search 1 Design',
- 'search_invoice' => 'Search 1 Invoice',
- 'search_client' => 'Search 1 Client',
- 'search_product' => 'Search 1 Product',
- 'search_quote' => 'Search 1 Quote',
- 'search_credit' => 'Search 1 Credit',
+ 'client_registration_help' => 'Permitir que los clientes se registren por sí mismos en el portal',
+ 'customize_and_preview' => 'Personalizar y vista previa',
+ 'search_document' => 'Buscar 1 documento',
+ 'search_design' => 'Buscar 1 diseño',
+ 'search_invoice' => 'Buscar 1 factura',
+ 'search_client' => 'Buscar 1 Cliente',
+ 'search_product' => 'Buscar 1 Producto',
+ 'search_quote' => 'Buscar 1 Cotización',
+ 'search_credit' => 'Buscar 1 Crédito',
'search_vendor' => 'Buscar 1 Proveedor',
- 'search_user' => 'Search 1 User',
- 'search_tax_rate' => 'Search 1 Tax Rate',
- 'search_task' => 'Search 1 Tasks',
- 'search_project' => 'Search 1 Project',
- 'search_expense' => 'Search 1 Expense',
- 'search_payment' => 'Search 1 Payment',
- 'search_group' => 'Search 1 Group',
- 'created_on' => 'Created On',
- 'payment_status_-1' => 'Unapplied',
- 'lock_invoices' => 'Lock Invoices',
- 'show_table' => 'Show Table',
- 'show_list' => 'Show List',
- 'view_changes' => 'View Changes',
- 'force_update' => 'Force Update',
- 'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
- 'mark_paid_help' => 'Track the expense has been paid',
- 'mark_invoiceable_help' => 'Enable the expense to be invoiced',
- 'add_documents_to_invoice_help' => 'Make the documents visible to client',
- 'convert_currency_help' => 'Set an exchange rate',
- 'expense_settings' => 'Expense Settings',
- 'clone_to_recurring' => 'Clone to Recurring',
- 'crypto' => 'Crypto',
- 'user_field' => 'User Field',
+ 'search_user' => 'Buscar 1 Usuario',
+ 'search_tax_rate' => 'Buscar 1 tasa de impuestos',
+ 'search_task' => 'Buscar 1 Tareas',
+ 'search_project' => 'Buscar 1 proyecto',
+ 'search_expense' => 'Buscar 1 Gasto',
+ 'search_payment' => 'Buscar 1 pago',
+ 'search_group' => 'Buscar 1 grupo',
+ 'created_on' => 'Creado en',
+ 'payment_status_-1' => 'no aplicado',
+ 'lock_invoices' => 'Bloquear facturas',
+ 'show_table' => 'Mostrar tabla',
+ 'show_list' => 'Mostrar lista',
+ 'view_changes' => 'Ver cambios',
+ 'force_update' => 'Forzar actualización',
+ 'force_update_help' => 'Está ejecutando la última versión, pero puede haber correcciones pendientes disponibles.',
+ 'mark_paid_help' => 'Rastree el gasto que ha sido pagado',
+ 'mark_invoiceable_help' => 'Habilitar el gasto a facturar',
+ 'add_documents_to_invoice_help' => 'Hacer que los documentos sean visibles para el cliente',
+ 'convert_currency_help' => 'Establecer un tipo de cambio',
+ 'expense_settings' => 'Configuración de gastos',
+ 'clone_to_recurring' => 'Clonar a Recurrente',
+ 'crypto' => 'Cripto',
+ 'user_field' => 'Campo de usuario',
'variables' => 'Variables',
- 'show_password' => 'Show Password',
- 'hide_password' => 'Hide Password',
- 'copy_error' => 'Copy Error',
- 'capture_card' => 'Capture Card',
- 'auto_bill_enabled' => 'Auto Bill Enabled',
- 'total_taxes' => 'Total Taxes',
- 'line_taxes' => 'Line Taxes',
- 'total_fields' => 'Total Fields',
- 'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
- 'started_recurring_invoice' => 'Successfully started recurring invoice',
- 'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
- 'gateway_refund' => 'Gateway Refund',
- 'gateway_refund_help' => 'Process the refund with the payment gateway',
- 'due_date_days' => 'Due Date',
- 'paused' => 'Paused',
- 'day_count' => 'Day :count',
- 'first_day_of_the_month' => 'First Day of the Month',
- 'last_day_of_the_month' => 'Last Day of the Month',
- 'use_payment_terms' => 'Use Payment Terms',
- 'endless' => 'Endless',
- 'next_send_date' => 'Next Send Date',
- 'remaining_cycles' => 'Remaining Cycles',
- 'created_recurring_invoice' => 'Successfully created recurring invoice',
- 'updated_recurring_invoice' => 'Successfully updated recurring invoice',
- 'removed_recurring_invoice' => 'Successfully removed recurring invoice',
- 'search_recurring_invoice' => 'Search 1 Recurring Invoice',
- 'search_recurring_invoices' => 'Search :count Recurring Invoices',
- 'send_date' => 'Send Date',
- 'auto_bill_on' => 'Auto Bill On',
- 'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
- 'allow_over_payment' => 'Allow Over Payment',
- 'allow_over_payment_help' => 'Support paying extra to accept tips',
- 'allow_under_payment' => 'Allow Under Payment',
- 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
- 'test_mode' => 'Test Mode',
- 'calculated_rate' => 'Calculated Rate',
- 'default_task_rate' => 'Default Task Rate',
- 'clear_cache' => 'Clear Cache',
- 'sort_order' => 'Sort Order',
- 'task_status' => 'Status',
- 'task_statuses' => 'Task Statuses',
- 'new_task_status' => 'New Task Status',
- 'edit_task_status' => 'Edit Task Status',
- 'created_task_status' => 'Successfully created task status',
- 'archived_task_status' => 'Successfully archived task status',
- 'deleted_task_status' => 'Successfully deleted task status',
- 'removed_task_status' => 'Successfully removed task status',
- 'restored_task_status' => 'Successfully restored task status',
- 'search_task_status' => 'Search 1 Task Status',
- 'search_task_statuses' => 'Search :count Task Statuses',
- 'show_tasks_table' => 'Show Tasks Table',
- 'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
- 'invoice_task_timelog' => 'Invoice Task Timelog',
- 'invoice_task_timelog_help' => 'Add time details to the invoice line items',
- 'auto_start_tasks_help' => 'Start tasks before saving',
- 'configure_statuses' => 'Configure Statuses',
- 'task_settings' => 'Task Settings',
- 'configure_categories' => 'Configure Categories',
- 'edit_expense_category' => 'Edit Expense Category',
- 'removed_expense_category' => 'Successfully removed expense category',
- 'search_expense_category' => 'Search 1 Expense Category',
- 'search_expense_categories' => 'Search :count Expense Categories',
- 'use_available_credits' => 'Use Available Credits',
- 'show_option' => 'Show Option',
- 'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
- 'should_be_invoiced_help' => 'Enable the expense to be invoiced',
- 'configure_gateways' => 'Configure Gateways',
- 'payment_partial' => 'Partial Payment',
- 'is_running' => 'Is Running',
- 'invoice_currency_id' => 'Invoice Currency ID',
- 'tax_name1' => 'Tax Name 1',
- 'tax_name2' => 'Tax Name 2',
- 'transaction_id' => 'Transaction ID',
- 'invoice_late' => 'Invoice Late',
- 'quote_expired' => 'Quote Expired',
- 'recurring_invoice_total' => 'Invoice Total',
- 'actions' => 'Actions',
- 'expense_number' => 'Expense Number',
- 'task_number' => 'Task Number',
- 'project_number' => 'Project Number',
- 'view_settings' => 'View Settings',
- 'company_disabled_warning' => 'Warning: this company has not yet been activated',
- 'late_invoice' => 'Late Invoice',
- 'expired_quote' => 'Expired Quote',
- 'remind_invoice' => 'Remind Invoice',
- 'client_phone' => 'Client Phone',
- 'required_fields' => 'Required Fields',
- 'enabled_modules' => 'Enabled Modules',
- 'activity_60' => ':contact viewed quote :quote',
- 'activity_61' => ':user updated client :client',
- 'activity_62' => ':user updated vendor :vendor',
- 'activity_63' => ':user emailed first reminder for invoice :invoice to :contact',
- 'activity_64' => ':user emailed second reminder for invoice :invoice to :contact',
- 'activity_65' => ':user emailed third reminder for invoice :invoice to :contact',
- 'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact',
- 'expense_category_id' => 'Expense Category ID',
- 'view_licenses' => 'View Licenses',
- 'fullscreen_editor' => 'Fullscreen Editor',
- 'sidebar_editor' => 'Sidebar Editor',
- 'please_type_to_confirm' => 'Please type ":value" to confirm',
- 'purge' => 'Purge',
- 'clone_to' => 'Clone To',
- 'clone_to_other' => 'Clone to Other',
- 'labels' => 'Labels',
- 'add_custom' => 'Add Custom',
- 'payment_tax' => 'Payment Tax',
- 'white_label' => 'White Label',
- 'sent_invoices_are_locked' => 'Sent invoices are locked',
- 'paid_invoices_are_locked' => 'Paid invoices are locked',
- 'source_code' => 'Source Code',
- 'app_platforms' => 'App Platforms',
- 'archived_task_statuses' => 'Successfully archived :value task statuses',
- 'deleted_task_statuses' => 'Successfully deleted :value task statuses',
- 'restored_task_statuses' => 'Successfully restored :value task statuses',
- 'deleted_expense_categories' => 'Successfully deleted expense :value categories',
- 'restored_expense_categories' => 'Successfully restored expense :value categories',
- 'archived_recurring_invoices' => 'Successfully archived recurring :value invoices',
- 'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices',
- 'restored_recurring_invoices' => 'Successfully restored recurring :value invoices',
- 'archived_webhooks' => 'Successfully archived :value webhooks',
- 'deleted_webhooks' => 'Successfully deleted :value webhooks',
- 'removed_webhooks' => 'Successfully removed :value webhooks',
- 'restored_webhooks' => 'Successfully restored :value webhooks',
- 'api_docs' => 'API Docs',
- 'archived_tokens' => 'Successfully archived :value tokens',
- 'deleted_tokens' => 'Successfully deleted :value tokens',
- 'restored_tokens' => 'Successfully restored :value tokens',
- 'archived_payment_terms' => 'Successfully archived :value payment terms',
- 'deleted_payment_terms' => 'Successfully deleted :value payment terms',
- 'restored_payment_terms' => 'Successfully restored :value payment terms',
- 'archived_designs' => 'Successfully archived :value designs',
- 'deleted_designs' => 'Successfully deleted :value designs',
- 'restored_designs' => 'Successfully restored :value designs',
- 'restored_credits' => 'Successfully restored :value credits',
- 'archived_users' => 'Successfully archived :value users',
- 'deleted_users' => 'Successfully deleted :value users',
- 'removed_users' => 'Successfully removed :value users',
- 'restored_users' => 'Successfully restored :value users',
- 'archived_tax_rates' => 'Successfully archived :value tax rates',
- 'deleted_tax_rates' => 'Successfully deleted :value tax rates',
- 'restored_tax_rates' => 'Successfully restored :value tax rates',
- 'archived_company_gateways' => 'Successfully archived :value gateways',
- 'deleted_company_gateways' => 'Successfully deleted :value gateways',
- 'restored_company_gateways' => 'Successfully restored :value gateways',
- 'archived_groups' => 'Successfully archived :value groups',
- 'deleted_groups' => 'Successfully deleted :value groups',
- 'restored_groups' => 'Successfully restored :value groups',
- 'archived_documents' => 'Successfully archived :value documents',
- 'deleted_documents' => 'Successfully deleted :value documents',
- 'restored_documents' => 'Successfully restored :value documents',
- 'restored_vendors' => 'Successfully restored :value vendors',
- 'restored_expenses' => 'Successfully restored :value expenses',
- 'restored_tasks' => 'Successfully restored :value tasks',
- 'restored_projects' => 'Successfully restored :value projects',
- 'restored_products' => 'Successfully restored :value products',
- 'restored_clients' => 'Successfully restored :value clients',
- 'restored_invoices' => 'Successfully restored :value invoices',
- 'restored_payments' => 'Successfully restored :value payments',
- 'restored_quotes' => 'Successfully restored :value quotes',
- 'update_app' => 'Update App',
- 'started_import' => 'Successfully started import',
- 'duplicate_column_mapping' => 'Duplicate column mapping',
- 'uses_inclusive_taxes' => 'Uses Inclusive Taxes',
- 'is_amount_discount' => 'Is Amount Discount',
- 'map_to' => 'Map To',
- 'first_row_as_column_names' => 'Use first row as column names',
- 'no_file_selected' => 'No File Selected',
- 'import_type' => 'Import Type',
- 'draft_mode' => 'Draft Mode',
- 'draft_mode_help' => 'Preview updates faster but is less accurate',
- 'show_product_discount' => 'Show Product Discount',
- 'show_product_discount_help' => 'Display a line item discount field',
- 'tax_name3' => 'Tax Name 3',
- 'debug_mode_is_enabled' => 'Debug mode is enabled',
- 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
- 'running_tasks' => 'Running Tasks',
- 'recent_tasks' => 'Recent Tasks',
- 'recent_expenses' => 'Recent Expenses',
- 'upcoming_expenses' => 'Upcoming Expenses',
- 'search_payment_term' => 'Search 1 Payment Term',
- 'search_payment_terms' => 'Search :count Payment Terms',
- 'save_and_preview' => 'Save and Preview',
- 'save_and_email' => 'Save and Email',
- 'converted_balance' => 'Converted Balance',
- 'is_sent' => 'Is Sent',
- 'document_upload' => 'Document Upload',
- 'document_upload_help' => 'Enable clients to upload documents',
- 'expense_total' => 'Expense Total',
- 'enter_taxes' => 'Enter Taxes',
- 'by_rate' => 'By Rate',
- 'by_amount' => 'By Amount',
- 'enter_amount' => 'Enter Amount',
- 'before_taxes' => 'Before Taxes',
- 'after_taxes' => 'After Taxes',
+ 'show_password' => 'Mostrar contraseña',
+ 'hide_password' => 'Contraseña oculta',
+ 'copy_error' => 'error de copia',
+ 'capture_card' => 'Tarjeta de captura',
+ 'auto_bill_enabled' => 'Factura automática habilitada',
+ 'total_taxes' => 'Impuestos Totales',
+ 'line_taxes' => 'Impuestos de línea',
+ 'total_fields' => 'Campos totales',
+ 'stopped_recurring_invoice' => 'Factura recurrente detenida con éxito',
+ 'started_recurring_invoice' => 'Factura recurrente iniciada con éxito',
+ 'resumed_recurring_invoice' => 'Factura recurrente reanudada con éxito',
+ 'gateway_refund' => 'Reembolso de puerta de enlace',
+ 'gateway_refund_help' => 'Tramitar la devolución con la pasarela de pago',
+ 'due_date_days' => 'Fecha de vencimiento',
+ 'paused' => 'en pausa',
+ 'day_count' => 'Día :count',
+ 'first_day_of_the_month' => 'Primer día del mes',
+ 'last_day_of_the_month' => 'Último día del mes',
+ 'use_payment_terms' => 'Usar condiciones de pago',
+ 'endless' => 'Sin fin',
+ 'next_send_date' => 'Próxima fecha de envío',
+ 'remaining_cycles' => 'Ciclos restantes',
+ 'created_recurring_invoice' => 'Factura recurrente creada con éxito',
+ 'updated_recurring_invoice' => 'Factura recurrente actualizada con éxito',
+ 'removed_recurring_invoice' => 'Factura recurrente eliminada con éxito',
+ 'search_recurring_invoice' => 'Buscar 1 factura recurrente',
+ 'search_recurring_invoices' => 'Buscar :count facturas recurrentes',
+ 'send_date' => 'Fecha de envio',
+ 'auto_bill_on' => 'Factura automática activada',
+ 'minimum_under_payment_amount' => 'Cantidad mínima de pago inferior',
+ 'allow_over_payment' => 'Permitir sobrepago',
+ 'allow_over_payment_help' => 'Admite pagar extra para aceptar propinas',
+ 'allow_under_payment' => 'Permitir bajo pago',
+ 'allow_under_payment_help' => 'Soporte pagando como mínimo el monto parcial/depósito',
+ 'test_mode' => 'Modo de prueba',
+ 'calculated_rate' => 'Tasa calculada',
+ 'default_task_rate' => 'Tasa de tareas predeterminada',
+ 'clear_cache' => 'Limpiar cache',
+ 'sort_order' => 'Orden de clasificación',
+ 'task_status' => 'Estado',
+ 'task_statuses' => 'Estados de tareas',
+ 'new_task_status' => 'Nuevo estado de tarea',
+ 'edit_task_status' => 'Editar estado de tareas',
+ 'created_task_status' => 'Estado de la tarea creada con éxito',
+ 'archived_task_status' => 'Estado de la tarea archivada con éxito',
+ 'deleted_task_status' => 'Estado de la tarea eliminada con éxito',
+ 'removed_task_status' => 'Estado de la tarea eliminada con éxito',
+ 'restored_task_status' => 'Estado de tarea restaurado con éxito',
+ 'search_task_status' => 'Estado de la tarea de búsqueda 1',
+ 'search_task_statuses' => 'Buscar :count Estados de tareas',
+ 'show_tasks_table' => 'Mostrar tabla de tareas',
+ 'show_tasks_table_help' => 'Mostrar siempre la sección de tareas al crear facturas',
+ 'invoice_task_timelog' => 'Registro de tiempo de tareas de facturas',
+ 'invoice_task_timelog_help' => 'Agregar detalles de tiempo a los elementos de línea de la factura',
+ 'auto_start_tasks_help' => 'Iniciar tareas antes de guardar',
+ 'configure_statuses' => 'Configurar estados',
+ 'task_settings' => 'Configuración de tareas',
+ 'configure_categories' => 'Configurar Categorías',
+ 'edit_expense_category' => 'Editar categoría de gastos',
+ 'removed_expense_category' => 'Categoría de gastos eliminada con éxito',
+ 'search_expense_category' => 'Buscar 1 categoría de gastos',
+ 'search_expense_categories' => 'Buscar :count Categorías de gastos',
+ 'use_available_credits' => 'Usar créditos disponibles',
+ 'show_option' => 'Mostrar opción',
+ 'negative_payment_error' => 'El monto del crédito no puede exceder el monto del pago',
+ 'should_be_invoiced_help' => 'Habilitar el gasto a facturar',
+ 'configure_gateways' => 'Configurar puertas de enlace',
+ 'payment_partial' => 'Pago parcial',
+ 'is_running' => 'Esta corriendo',
+ 'invoice_currency_id' => 'ID de moneda de factura',
+ 'tax_name1' => 'Nombre fiscal 1',
+ 'tax_name2' => 'Nombre fiscal 2',
+ 'transaction_id' => 'ID de transacción',
+ 'invoice_late' => 'Factura atrasada',
+ 'quote_expired' => 'Cotización caducada',
+ 'recurring_invoice_total' => 'Total de la factura',
+ 'actions' => 'Comportamiento',
+ 'expense_number' => 'Número de gastos',
+ 'task_number' => 'Número de tarea',
+ 'project_number' => 'Número de proyecto',
+ 'view_settings' => 'Ver configuraciones',
+ 'company_disabled_warning' => 'Advertencia: esta empresa aún no ha sido activada',
+ 'late_invoice' => 'Factura atrasada',
+ 'expired_quote' => 'Cotización vencida',
+ 'remind_invoice' => 'Recordar Factura',
+ 'client_phone' => 'Teléfono del cliente',
+ 'required_fields' => 'Campos requeridos',
+ 'enabled_modules' => 'Módulos habilitados',
+ 'activity_60' => ':contact cita vista :quote',
+ 'activity_61' => ':user cliente actualizado :client',
+ 'activity_62' => ':user proveedor actualizado :vendor',
+ 'activity_63' => ':user envió por correo electrónico el primer recordatorio de la factura :invoice a :contact',
+ 'activity_64' => ':user segundo recordatorio por correo electrónico de la factura :invoice a :contact',
+ 'activity_65' => ':user envió por correo electrónico el tercer recordatorio de la factura :invoice a :contact',
+ 'activity_66' => ':user envió un recordatorio interminable por correo electrónico para la factura :invoice a :contact',
+ 'expense_category_id' => 'Id. de categoría de gastos',
+ 'view_licenses' => 'Ver licencias',
+ 'fullscreen_editor' => 'Editor de pantalla completa',
+ 'sidebar_editor' => 'Editor de barra lateral',
+ 'please_type_to_confirm' => 'Escriba ":value" para confirmar',
+ 'purge' => 'Purga',
+ 'clone_to' => 'Clonar a',
+ 'clone_to_other' => 'Clonar a otro',
+ 'labels' => 'Etiquetas',
+ 'add_custom' => 'Añadir personalizado',
+ 'payment_tax' => 'Pago de impuestos',
+ 'white_label' => 'Etiqueta blanca',
+ 'sent_invoices_are_locked' => 'Las facturas enviadas están bloqueadas',
+ 'paid_invoices_are_locked' => 'Las facturas pagadas están bloqueadas',
+ 'source_code' => 'Código fuente',
+ 'app_platforms' => 'Plataformas de aplicaciones',
+ 'archived_task_statuses' => 'Estados de tareas :value archivados con éxito',
+ 'deleted_task_statuses' => 'Estados de tareas :value eliminados con éxito',
+ 'restored_task_statuses' => 'Restaurado con éxito los estados de la tarea :value',
+ 'deleted_expense_categories' => 'Se eliminaron con éxito las categorías de gastos :value',
+ 'restored_expense_categories' => 'Gasto restaurado con éxito :value categorías',
+ 'archived_recurring_invoices' => 'Facturas :value recurrentes archivadas con éxito',
+ 'deleted_recurring_invoices' => 'Facturas :value recurrentes eliminadas con éxito',
+ 'restored_recurring_invoices' => 'Facturas :value recurrentes restauradas con éxito',
+ 'archived_webhooks' => 'Webhooks :value archivados con éxito',
+ 'deleted_webhooks' => 'Se eliminaron con éxito los webhooks :value',
+ 'removed_webhooks' => 'Se eliminaron con éxito los webhooks :value',
+ 'restored_webhooks' => 'Webhooks :value restaurados con éxito',
+ 'api_docs' => 'Documentos API',
+ 'archived_tokens' => 'Tokens :value archivados con éxito',
+ 'deleted_tokens' => 'Tokens :value eliminados con éxito',
+ 'restored_tokens' => 'Tokens :value restaurados con éxito',
+ 'archived_payment_terms' => 'Condiciones de pago :value archivadas con éxito',
+ 'deleted_payment_terms' => 'Se eliminaron con éxito las condiciones de pago :value',
+ 'restored_payment_terms' => 'Condiciones de pago :value restauradas con éxito',
+ 'archived_designs' => 'Diseños :value archivados con éxito',
+ 'deleted_designs' => 'Diseños :value eliminados con éxito',
+ 'restored_designs' => 'Diseños :value restaurados con éxito',
+ 'restored_credits' => 'Créditos :value restaurados con éxito',
+ 'archived_users' => 'Usuarios :value archivados con éxito',
+ 'deleted_users' => 'Usuarios :value eliminados con éxito',
+ 'removed_users' => 'Se eliminaron con éxito los usuarios :value',
+ 'restored_users' => 'Usuarios :value restaurados con éxito',
+ 'archived_tax_rates' => 'Tasas de impuestos archivadas con éxito :value',
+ 'deleted_tax_rates' => 'Tasas de impuestos eliminadas con éxito :value',
+ 'restored_tax_rates' => 'Tasas de impuestos :value restauradas con éxito',
+ 'archived_company_gateways' => 'Puertas de enlace :value archivadas correctamente',
+ 'deleted_company_gateways' => 'Puertas de enlace :value eliminadas con éxito',
+ 'restored_company_gateways' => 'Puertas de enlace :value restauradas con éxito',
+ 'archived_groups' => 'Grupos :value archivados con éxito',
+ 'deleted_groups' => 'Grupos :value eliminados con éxito',
+ 'restored_groups' => 'Grupos :value restaurados con éxito',
+ 'archived_documents' => 'Documentos :value archivados con éxito',
+ 'deleted_documents' => 'Documentos :value eliminados con éxito',
+ 'restored_documents' => 'Documentos :value restaurados con éxito',
+ 'restored_vendors' => 'Proveedores restaurados con éxito :value',
+ 'restored_expenses' => 'Gastos :value restaurados con éxito',
+ 'restored_tasks' => 'Tareas :value restauradas con éxito',
+ 'restored_projects' => 'Proyectos :value restaurados con éxito',
+ 'restored_products' => 'Productos :value restaurados con éxito',
+ 'restored_clients' => 'Clientes :value restaurados con éxito',
+ 'restored_invoices' => 'Facturas :value restauradas con éxito',
+ 'restored_payments' => 'Pagos :value restaurados con éxito',
+ 'restored_quotes' => 'Cotizaciones :value restauradas con éxito',
+ 'update_app' => 'Actualizar aplicación',
+ 'started_import' => 'Importación iniciada con éxito',
+ 'duplicate_column_mapping' => 'Asignación de columnas duplicadas',
+ 'uses_inclusive_taxes' => 'Utiliza Impuestos Inclusivos',
+ 'is_amount_discount' => 'Es cantidad de descuento',
+ 'map_to' => 'Mapa para',
+ 'first_row_as_column_names' => 'Usar la primera fila como nombres de columna',
+ 'no_file_selected' => 'Ningún archivo seleccionado',
+ 'import_type' => 'Tipo de importación',
+ 'draft_mode' => 'Modo borrador',
+ 'draft_mode_help' => 'Obtener una vista previa de las actualizaciones más rápido pero menos preciso',
+ 'show_product_discount' => 'Mostrar descuento del producto',
+ 'show_product_discount_help' => 'Mostrar un campo de descuento de artículo de línea',
+ 'tax_name3' => 'Nombre fiscal 3',
+ 'debug_mode_is_enabled' => 'El modo de depuración está habilitado',
+ 'debug_mode_is_enabled_help' => 'Advertencia: está diseñado para usarse en máquinas locales, puede filtrar credenciales. Haz click para aprender mas.',
+ 'running_tasks' => 'Tareas en ejecución',
+ 'recent_tasks' => 'Tareas recientes',
+ 'recent_expenses' => 'Gastos Recientes',
+ 'upcoming_expenses' => 'Próximos gastos',
+ 'search_payment_term' => 'Buscar 1 Plazo de pago',
+ 'search_payment_terms' => 'Buscar :count Condiciones de pago',
+ 'save_and_preview' => 'Guardar y previsualizar',
+ 'save_and_email' => 'Guardar y enviar por correo electrónico',
+ 'converted_balance' => 'Saldo convertido',
+ 'is_sent' => 'Se ha enviado',
+ 'document_upload' => 'Carga de documentos',
+ 'document_upload_help' => 'Permitir que los clientes carguen documentos',
+ 'expense_total' => 'Total de gastos',
+ 'enter_taxes' => 'Ingresar Impuestos',
+ 'by_rate' => 'Por tarifa',
+ 'by_amount' => 'Por monto',
+ 'enter_amount' => 'Ingrese la cantidad',
+ 'before_taxes' => 'Antes de los impuestos',
+ 'after_taxes' => 'después de impuestos',
'color' => 'Color',
- 'show' => 'Show',
- 'empty_columns' => 'Empty Columns',
- 'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
- 'this_quarter' => 'This Quarter',
- 'to_update_run' => 'To update run',
+ 'show' => 'Espectáculo',
+ 'empty_columns' => 'Columnas vacías',
+ 'project_name' => 'Nombre del proyecto',
+ 'counter_pattern_error' => 'Para usar :client_counter, agregue :client_number o :client_id_number para evitar conflictos',
+ 'this_quarter' => 'Este cuarto',
+ 'to_update_run' => 'Para actualizar ejecutar',
'registration_url' => 'URL de Registro',
- 'show_product_cost' => 'Show Product Cost',
- 'complete' => 'Complete',
- 'next' => 'Next',
- 'next_step' => 'Next step',
- 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
- 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
- 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
- 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
- 'reset_password_text' => 'Enter your email to reset your password.',
- 'password_reset' => 'Password reset',
- 'account_login_text' => 'Welcome back! Glad to see you.',
- 'request_cancellation' => 'Request cancellation',
- 'delete_payment_method' => 'Delete Payment Method',
- 'about_to_delete_payment_method' => 'You are about to delete the payment method.',
- 'action_cant_be_reversed' => 'Action can\'t be reversed',
- 'profile_updated_successfully' => 'The profile has been updated successfully.',
- 'currency_ethiopian_birr' => 'Ethiopian Birr',
- 'client_information_text' => 'Use a permanent address where you can receive mail.',
- 'status_id' => 'Invoice Status',
- 'email_already_register' => 'This email is already linked to an account',
- 'locations' => 'Locations',
- 'freq_indefinitely' => 'Indefinitely',
- 'cycles_remaining' => 'Cycles remaining',
- 'i_understand_delete' => 'I understand, delete',
- 'download_files' => 'Download Files',
- 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
- 'new_signup' => 'New Signup',
- 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
- 'notification_payment_paid_subject' => 'Payment was made by :client',
- 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
- 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
- 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
- 'notification_bot' => 'Notification Bot',
- 'invoice_number_placeholder' => 'Invoice # :invoice',
- 'entity_number_placeholder' => ':entity # :entity_number',
- 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
- 'display_log' => 'Display Log',
- 'send_fail_logs_to_our_server' => 'Report errors in realtime',
- 'setup' => 'Setup',
- 'quick_overview_statistics' => 'Quick overview & statistics',
- 'update_your_personal_info' => 'Update your personal information',
- 'name_website_logo' => 'Name, website & logo',
- 'make_sure_use_full_link' => 'Make sure you use full link to your site',
- 'personal_address' => 'Personal address',
- 'enter_your_personal_address' => 'Enter your personal address',
- 'enter_your_shipping_address' => 'Enter your shipping address',
- 'list_of_invoices' => 'List of invoices',
- 'with_selected' => 'With selected',
- 'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
- 'list_of_recurring_invoices' => 'List of recurring invoices',
- 'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
- 'cancellation' => 'Cancellation',
- 'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
- 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
- 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
- 'list_of_payments' => 'List of payments',
- 'payment_details' => 'Details of the payment',
- 'list_of_payment_invoices' => 'List of invoices affected by the payment',
- 'list_of_payment_methods' => 'List of payment methods',
- 'payment_method_details' => 'Details of payment method',
- 'permanently_remove_payment_method' => 'Permanently remove this payment method.',
- 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
+ 'show_product_cost' => 'Mostrar costo del producto',
+ 'complete' => 'Completo',
+ 'next' => 'Próximo',
+ 'next_step' => 'Próximo paso',
+ 'notification_credit_sent_subject' => 'El crédito :invoice fue enviado a :client',
+ 'notification_credit_viewed_subject' => 'El crédito :invoice fue visto por :client',
+ 'notification_credit_sent' => 'El siguiente cliente :client recibió un correo electrónico de crédito :invoice para :amount.',
+ 'notification_credit_viewed' => 'El siguiente cliente :client vio el Crédito :credit para :amount.',
+ 'reset_password_text' => 'Ingrese su correo electrónico para restablecer su contraseña.',
+ 'password_reset' => 'Restablecimiento de contraseña',
+ 'account_login_text' => '¡Bienvenido de nuevo! Contento de verte.',
+ 'request_cancellation' => 'Solicitar una cancelación',
+ 'delete_payment_method' => 'Eliminar método de pago',
+ 'about_to_delete_payment_method' => 'Está a punto de eliminar el método de pago.',
+ 'action_cant_be_reversed' => 'La acción no se puede revertir',
+ 'profile_updated_successfully' => 'El perfil ha sido actualizado con éxito.',
+ 'currency_ethiopian_birr' => 'Birr etíope',
+ 'client_information_text' => 'Use una dirección permanente donde pueda recibir correo.',
+ 'status_id' => 'Estado de la factura',
+ 'email_already_register' => 'Este correo electrónico ya está vinculado a una cuenta.',
+ 'locations' => 'Ubicaciones',
+ 'freq_indefinitely' => 'Indefinidamente',
+ 'cycles_remaining' => 'Ciclos restantes',
+ 'i_understand_delete' => 'entiendo, borrar',
+ 'download_files' => 'Descargar archivos',
+ 'download_timeframe' => 'Use este enlace para descargar sus archivos, el enlace caducará en 1 hora.',
+ 'new_signup' => 'Nuevo registro',
+ 'new_signup_text' => 'Una nueva cuenta ha sido creada por :user - :email - desde la dirección IP: :ip',
+ 'notification_payment_paid_subject' => 'El pago fue realizado por :client',
+ 'notification_partial_payment_paid_subject' => 'El pago parcial fue realizado por :client',
+ 'notification_payment_paid' => 'El cliente :client realizó un pago de :amount hacia :invoice',
+ 'notification_partial_payment_paid' => 'El cliente :client realizó un pago parcial de :amount hacia :invoice',
+ 'notification_bot' => 'Bot de notificación',
+ 'invoice_number_placeholder' => 'Factura # :invoice',
+ 'entity_number_placeholder' => ':entity # :entity_número',
+ 'email_link_not_working' => 'Si el botón de arriba no funciona para usted, por favor haga clic en el enlace',
+ 'display_log' => 'Mostrar registro',
+ 'send_fail_logs_to_our_server' => 'Reportar errores en tiempo real',
+ 'setup' => 'Configuración',
+ 'quick_overview_statistics' => 'Resumen rápido y estadísticas',
+ 'update_your_personal_info' => 'Actualice su información personal',
+ 'name_website_logo' => 'Nombre, sitio web y logotipo',
+ 'make_sure_use_full_link' => 'Asegúrese de usar el enlace completo a su sitio',
+ 'personal_address' => 'dirección personal',
+ 'enter_your_personal_address' => 'Ingrese su dirección personal',
+ 'enter_your_shipping_address' => 'Ingrese su dirección de envío',
+ 'list_of_invoices' => 'Lista de facturas',
+ 'with_selected' => 'Con seleccionado',
+ 'invoice_still_unpaid' => 'Esta factura aún no se paga. Haga clic en el botón para completar el pago',
+ 'list_of_recurring_invoices' => 'Lista de facturas recurrentes',
+ 'details_of_recurring_invoice' => 'Aquí hay algunos detalles sobre la factura recurrente',
+ 'cancellation' => 'Cancelación',
+ 'about_cancellation' => 'En caso de que desee detener la factura recurrente, haga clic para solicitar la cancelación.',
+ 'cancellation_warning' => '¡Advertencia! Usted está solicitando una cancelación de este servicio. Su servicio puede ser cancelado sin más notificaciones para usted.',
+ 'cancellation_pending' => 'Cancelación pendiente, ¡nos pondremos en contacto!',
+ 'list_of_payments' => 'Lista de pagos',
+ 'payment_details' => 'Detalles del pago',
+ 'list_of_payment_invoices' => 'Lista de facturas afectadas por el pago',
+ 'list_of_payment_methods' => 'Lista de métodos de pago',
+ 'payment_method_details' => 'Detalles del método de pago',
+ 'permanently_remove_payment_method' => 'Eliminar permanentemente este método de pago.',
+ 'warning_action_cannot_be_reversed' => '¡Advertencia! ¡Esta acción no se puede revertir!',
'confirmation' => 'Confirmación',
- 'list_of_quotes' => 'Quotes',
- 'waiting_for_approval' => 'Waiting for approval',
- 'quote_still_not_approved' => 'This quote is still not approved',
- 'list_of_credits' => 'Credits',
- 'required_extensions' => 'Required extensions',
- 'php_version' => 'PHP version',
- 'writable_env_file' => 'Writable .env file',
- 'env_not_writable' => '.env file is not writable by the current user.',
- 'minumum_php_version' => 'Minimum PHP version',
- 'satisfy_requirements' => 'Make sure all requirements are satisfied.',
- 'oops_issues' => 'Oops, something does not look right!',
- 'open_in_new_tab' => 'Open in new tab',
- 'complete_your_payment' => 'Complete payment',
- 'authorize_for_future_use' => 'Authorize payment method for future use',
- 'page' => 'Page',
- 'per_page' => 'Per page',
- 'of' => 'Of',
- 'view_credit' => 'View Credit',
- 'to_view_entity_password' => 'To view the :entity you need to enter password.',
- 'showing_x_of' => 'Showing :first to :last out of :total results',
- 'no_results' => 'No results found.',
- 'payment_failed_subject' => 'Payment failed for Client :client',
- 'payment_failed_body' => 'A payment made by client :client failed with message :message',
- 'register' => 'Register',
- 'register_label' => 'Create your account in seconds',
- 'password_confirmation' => 'Confirm your password',
- 'verification' => 'Verification',
- 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
+ 'list_of_quotes' => 'Citas',
+ 'waiting_for_approval' => 'A la espera de la aprobación',
+ 'quote_still_not_approved' => 'Esta cotización aún no está aprobada',
+ 'list_of_credits' => 'Créditos',
+ 'required_extensions' => 'Extensiones requeridas',
+ 'php_version' => 'versión PHP',
+ 'writable_env_file' => 'Archivo .env grabable',
+ 'env_not_writable' => 'El usuario actual no puede escribir en el archivo .env.',
+ 'minumum_php_version' => 'Versión mínima de PHP',
+ 'satisfy_requirements' => 'Asegúrese de que se cumplan todos los requisitos.',
+ 'oops_issues' => '¡Uy, algo no se ve bien!',
+ 'open_in_new_tab' => 'Abrir en una pestaña nueva',
+ 'complete_your_payment' => 'El pago completo',
+ 'authorize_for_future_use' => 'Autorizar método de pago para uso futuro',
+ 'page' => 'Página',
+ 'per_page' => 'Por página',
+ 'of' => 'De',
+ 'view_credit' => 'Ver crédito',
+ 'to_view_entity_password' => 'Para ver el :entity necesita ingresar la contraseña.',
+ 'showing_x_of' => 'Mostrando :first a :last de :total resultados',
+ 'no_results' => 'No se han encontrado resultados.',
+ 'payment_failed_subject' => 'Pago fallido para el cliente :client',
+ 'payment_failed_body' => 'Un pago realizado por el cliente :client falló con el mensaje :message',
+ 'register' => 'Registro',
+ 'register_label' => 'Crea tu cuenta en segundos',
+ 'password_confirmation' => 'Confirmar la contraseña',
+ 'verification' => 'Verificación',
+ 'complete_your_bank_account_verification' => 'Antes de usar una cuenta bancaria, debe verificarse.',
'checkout_com' => 'Checkout.com',
'footer_label' => 'Copyright © :year :company.',
- 'credit_card_invalid' => 'Provided credit card number is not valid.',
- 'month_invalid' => 'Provided month is not valid.',
- 'year_invalid' => 'Provided year is not valid.',
- 'https_required' => 'HTTPS is required, form will fail',
- 'if_you_need_help' => 'If you need help you can post to our',
- 'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
- 'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
- 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
- 'recommended_in_production' => 'Highly recommended in production',
- 'enable_only_for_development' => 'Enable only for development',
- 'test_pdf' => 'Test PDF',
- 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
- 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
- 'node_status' => 'Node status',
- 'npm_status' => 'NPM status',
- 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
- 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
- 'locked_invoice' => 'This invoice is locked and unable to be modified',
- 'downloads' => 'Downloads',
- 'resource' => 'Resource',
- 'document_details' => 'Details about the document',
- 'hash' => 'Hash',
- 'resources' => 'Resources',
- 'allowed_file_types' => 'Allowed file types:',
- 'common_codes' => 'Common codes and their meanings',
- 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
- 'download_selected' => 'Download selected',
- 'to_pay_invoices' => 'To pay invoices, you have to',
- 'add_payment_method_first' => 'add payment method',
- 'no_items_selected' => 'No items selected.',
- 'payment_due' => 'Payment due',
- 'account_balance' => 'Account balance',
- 'thanks' => 'Thanks',
- 'minimum_required_payment' => 'Minimum required payment is :amount',
- 'under_payments_disabled' => 'Company doesn\'t support under payments.',
- 'over_payments_disabled' => 'Company doesn\'t support over payments.',
- 'saved_at' => 'Saved at :time',
- 'credit_payment' => 'Credit applied to Invoice :invoice_number',
- 'credit_subject' => 'New credit :number from :account',
- 'credit_message' => 'To view your credit for :amount, click the link below.',
- 'payment_type_Crypto' => 'Cryptocurrency',
- 'payment_type_Credit' => 'Credit',
- 'store_for_future_use' => 'Store for future use',
- 'pay_with_credit' => 'Pay with credit',
- 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
- 'pay_with' => 'Pay with',
- 'n/a' => 'N/A',
- 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
- 'not_specified' => 'Not specified',
- 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
- 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
- 'pay' => 'Pay',
- 'instructions' => 'Instructions',
- 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
- 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
- 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
- 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
- 'assigned_user' => 'Assigned User',
- 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
- 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
- 'minimum_payment' => 'Minimum Payment',
- 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
- 'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
- 'required_payment_information' => 'Required payment details',
- 'required_payment_information_more' => 'To complete a payment we need more details about you.',
- 'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
- 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
- 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
- 'save_payment_method_details' => 'Save payment method details',
- 'new_card' => 'New card',
- 'new_bank_account' => 'New bank account',
- 'company_limit_reached' => 'Limit of :limit companies per account.',
- 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
- 'credit_number_taken' => 'Credit number already taken',
- 'credit_not_found' => 'Credit not found',
- 'invoices_dont_match_client' => 'Selected invoices are not from a single client',
- 'duplicate_credits_submitted' => 'Duplicate credits submitted.',
- 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
- 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
- 'client_id_required' => 'Client id is required',
- 'expense_number_taken' => 'Expense number already taken',
- 'invoice_number_taken' => 'Invoice number already taken',
- 'payment_id_required' => 'Payment `id` required.',
- 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
- 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
- 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
- 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
- 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
- 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
- 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
- 'project_client_do_not_match' => 'Project client does not match entity client',
- 'quote_number_taken' => 'Quote number already taken',
- 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
- 'user_not_associated_with_account' => 'User not associated with this account',
- 'amounts_do_not_balance' => 'Amounts do not balance correctly.',
- 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
- 'insufficient_credit_balance' => 'Insufficient balance on credit.',
- 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
- 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
- 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
- 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
- 'migration_completed' => 'Migration completed',
- 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
- 'api_404' => '404 | Nothing to see here!',
- 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
- 'no_backup_exists' => 'No backup exists for this activity',
- 'company_user_not_found' => 'Company User record not found',
- 'no_credits_found' => 'No credits found.',
- 'action_unavailable' => 'The requested action :action is not available.',
- 'no_documents_found' => 'No Documents Found',
- 'no_group_settings_found' => 'No group settings found',
- 'access_denied' => 'Insufficient privileges to access/modify this resource',
- 'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
- 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
- 'route_not_available' => 'Route not available',
- 'invalid_design_object' => 'Invalid custom design object',
- 'quote_not_found' => 'Quote/s not found',
- 'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
- 'scheduler_has_run' => 'Scheduler has run',
- 'scheduler_has_never_run' => 'Scheduler has never run',
- 'self_update_not_available' => 'Self update not available on this system.',
- 'user_detached' => 'User detached from company',
- 'create_webhook_failure' => 'Failed to create Webhook',
- 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
- 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
- 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
- 'vendor_address1' => 'Vendor Street',
- 'vendor_address2' => 'Vendor Apt/Suite',
- 'partially_unapplied' => 'Partially Unapplied',
- 'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
- 'list_long_press' => 'List Long Press',
- 'show_actions' => 'Show Actions',
- 'start_multiselect' => 'Start Multiselect',
- 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
- 'converted_paid_to_date' => 'Converted Paid to Date',
- 'converted_credit_balance' => 'Converted Credit Balance',
- 'converted_total' => 'Converted Total',
- 'reply_to_name' => 'Reply-To Name',
- 'payment_status_-2' => 'Partially Unapplied',
- 'color_theme' => 'Color Theme',
- 'start_migration' => 'Start Migration',
- 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
- 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
- 'hello' => 'Hello',
- 'group_documents' => 'Group documents',
- 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
- 'migration_select_company_label' => 'Select companies to migrate',
- 'force_migration' => 'Force migration',
- 'require_password_with_social_login' => 'Require Password with Social Login',
- 'stay_logged_in' => 'Stay Logged In',
- 'session_about_to_expire' => 'Warning: Your session is about to expire',
- 'count_hours' => ':count Hours',
- 'count_day' => '1 Day',
- 'count_days' => ':count Days',
- 'web_session_timeout' => 'Web Session Timeout',
- 'security_settings' => 'Security Settings',
- 'resend_email' => 'Resend Email',
- 'confirm_your_email_address' => 'Please confirm your email address',
+ 'credit_card_invalid' => 'El número de tarjeta de crédito proporcionado no es válido.',
+ 'month_invalid' => 'El mes proporcionado no es válido.',
+ 'year_invalid' => 'El año proporcionado no es válido.',
+ 'https_required' => 'Se requiere HTTPS, el formulario fallará',
+ 'if_you_need_help' => 'Si necesita ayuda, puede publicar en nuestro',
+ 'update_password_on_confirm' => 'Después de actualizar la contraseña, su cuenta será confirmada.',
+ 'bank_account_not_linked' => 'Para pagar con una cuenta bancaria, primero debe agregarla como método de pago.',
+ 'application_settings_label' => '¡Vamos a almacenar información básica sobre su Factura Ninja!',
+ 'recommended_in_production' => 'Altamente recomendado en producción.',
+ 'enable_only_for_development' => 'Habilitar solo para desarrollo',
+ 'test_pdf' => 'PDF de prueba',
+ 'checkout_authorize_label' => 'Checkout.com se puede guardar como método de pago para uso futuro, una vez que complete su primera transacción. No olvide verificar "Almacenar detalles de la tarjeta de crédito" durante el proceso de pago.',
+ 'sofort_authorize_label' => 'La cuenta bancaria (SOFORT) se puede guardar como método de pago para uso futuro, una vez que complete su primera transacción. No olvide verificar "Detalles de pago de la tienda" durante el proceso de pago.',
+ 'node_status' => 'Estado del nodo',
+ 'npm_status' => 'estado del MNP',
+ 'node_status_not_found' => 'No pude encontrar Node en ninguna parte. ¿Está instalado?',
+ 'npm_status_not_found' => 'No pude encontrar NPM en ninguna parte. ¿Está instalado?',
+ 'locked_invoice' => 'Esta factura está bloqueada y no se puede modificar',
+ 'downloads' => 'Descargas',
+ 'resource' => 'Recurso',
+ 'document_details' => 'Detalles sobre el documento',
+ 'hash' => 'Picadillo',
+ 'resources' => 'Recursos',
+ 'allowed_file_types' => 'Tipos de archivo permitidos:',
+ 'common_codes' => 'Códigos comunes y sus significados',
+ 'payment_error_code_20087' => '20087: Datos de seguimiento erróneos (CVV y/o fecha de caducidad no válidos)',
+ 'download_selected' => 'Descargar seleccionado',
+ 'to_pay_invoices' => 'Para pagar las facturas, usted tiene que',
+ 'add_payment_method_first' => 'añadir método de pago',
+ 'no_items_selected' => 'No hay elementos seleccionados.',
+ 'payment_due' => 'Fecha de pago',
+ 'account_balance' => 'Saldo de la cuenta',
+ 'thanks' => 'Gracias',
+ 'minimum_required_payment' => 'El pago mínimo requerido es :amount',
+ 'under_payments_disabled' => 'La empresa no admite pagos inferiores.',
+ 'over_payments_disabled' => 'La empresa no admite pagos excesivos.',
+ 'saved_at' => 'Guardado en :time',
+ 'credit_payment' => 'Crédito aplicado a Factura :invoice_number',
+ 'credit_subject' => 'Nuevo crédito :number de :account',
+ 'credit_message' => 'Para ver su crédito para :amount, haga clic en el enlace a continuación.',
+ 'payment_type_Crypto' => 'criptomoneda',
+ 'payment_type_Credit' => 'Crédito',
+ 'store_for_future_use' => 'Almacenar para uso futuro',
+ 'pay_with_credit' => 'Paga con crédito',
+ 'payment_method_saving_failed' => 'El método de pago no se puede guardar para uso futuro.',
+ 'pay_with' => 'Pagar con',
+ 'n/a' => 'N / A',
+ 'by_clicking_next_you_accept_terms' => 'Al hacer clic en "Siguiente paso", acepta los términos.',
+ 'not_specified' => 'No especificado',
+ 'before_proceeding_with_payment_warning' => 'Antes de proceder con el pago, debe completar los siguientes campos',
+ 'after_completing_go_back_to_previous_page' => 'Después de completar, regrese a la página anterior.',
+ 'pay' => 'Pagar',
+ 'instructions' => 'Instrucciones',
+ 'notification_invoice_reminder1_sent_subject' => 'El recordatorio 1 de la factura :invoice se envió a :client',
+ 'notification_invoice_reminder2_sent_subject' => 'El recordatorio 2 de la factura :invoice se envió a :client',
+ 'notification_invoice_reminder3_sent_subject' => 'El recordatorio 3 de la factura :invoice se envió a :client',
+ 'notification_invoice_reminder_endless_sent_subject' => 'Se envió un recordatorio interminable de la factura :invoice a :client',
+ 'assigned_user' => 'Usuario asignado',
+ 'setup_steps_notice' => 'Para continuar con el siguiente paso, asegúrese de probar cada sección.',
+ 'setup_phantomjs_note' => 'Nota sobre Phantom JS. Leer más.',
+ 'minimum_payment' => 'Pago mínimo',
+ 'no_action_provided' => 'No se proporciona ninguna acción. Si cree que esto es incorrecto, comuníquese con el soporte.',
+ 'no_payable_invoices_selected' => 'No se han seleccionado facturas pagaderas. Asegúrese de que no está tratando de pagar una factura en borrador o una factura con saldo adeudado en cero.',
+ 'required_payment_information' => 'Detalles de pago requeridos',
+ 'required_payment_information_more' => 'Para completar un pago necesitamos más detalles sobre usted.',
+ 'required_client_info_save_label' => 'Guardaremos esto, para que no tenga que ingresarlo la próxima vez.',
+ 'notification_credit_bounced' => 'No pudimos entregar el Crédito :invoice a :contact. \n:error',
+ 'notification_credit_bounced_subject' => 'No se puede entregar el crédito :invoice',
+ 'save_payment_method_details' => 'Guardar detalles del método de pago',
+ 'new_card' => 'Nueva tarjeta',
+ 'new_bank_account' => 'nueva cuenta bancaria',
+ 'company_limit_reached' => 'Límite de :limit empresas por cuenta.',
+ 'credits_applied_validation' => 'El total de créditos aplicados no puede ser MÁS que el total de las facturas',
+ 'credit_number_taken' => 'Número de crédito ya tomado',
+ 'credit_not_found' => 'Crédito no encontrado',
+ 'invoices_dont_match_client' => 'Las facturas seleccionadas no son de un solo cliente',
+ 'duplicate_credits_submitted' => 'Créditos duplicados presentados.',
+ 'duplicate_invoices_submitted' => 'Duplicado de facturas enviadas.',
+ 'credit_with_no_invoice' => 'Debe tener una factura configurada al usar un crédito en un pago',
+ 'client_id_required' => 'Se requiere identificación de cliente',
+ 'expense_number_taken' => 'Número de gasto ya tomado',
+ 'invoice_number_taken' => 'Número de factura ya tomado',
+ 'payment_id_required' => 'Se requiere identificación de pago.',
+ 'unable_to_retrieve_payment' => 'No se puede recuperar el pago especificado',
+ 'invoice_not_related_to_payment' => 'El ID de factura :invoice no está relacionado con este pago',
+ 'credit_not_related_to_payment' => 'El ID de crédito :credit no está relacionado con este pago',
+ 'max_refundable_invoice' => 'Intentando reembolsar más de lo permitido para el ID de factura :invoice, el monto máximo reembolsable es :amount',
+ 'refund_without_invoices' => 'Si intenta reembolsar un pago con facturas adjuntas, especifique las facturas válidas que desea reembolsar.',
+ 'refund_without_credits' => 'Si intenta reembolsar un pago con créditos adjuntos, especifique los créditos válidos que desea reembolsar.',
+ 'max_refundable_credit' => 'Intentando reembolsar más de lo permitido para el crédito :credit, el monto máximo reembolsable es :amount',
+ 'project_client_do_not_match' => 'El cliente del proyecto no coincide con el cliente de la entidad',
+ 'quote_number_taken' => 'Número de cotización ya tomado',
+ 'recurring_invoice_number_taken' => 'Número de factura recurrente :number ya tomado',
+ 'user_not_associated_with_account' => 'Usuario no asociado a esta cuenta',
+ 'amounts_do_not_balance' => 'Las cantidades no cuadran correctamente.',
+ 'insufficient_applied_amount_remaining' => 'Cantidad restante aplicada insuficiente para cubrir el pago.',
+ 'insufficient_credit_balance' => 'Saldo insuficiente a crédito.',
+ 'one_or_more_invoices_paid' => 'Una o más de estas facturas han sido pagadas',
+ 'invoice_cannot_be_refunded' => 'No se puede reembolsar el ID de factura :number',
+ 'attempted_refund_failed' => 'Intentando reembolsar :amount solo :refundable_amount disponible para reembolso',
+ 'user_not_associated_with_this_account' => 'Este usuario no puede estar vinculado a esta empresa. ¿Quizás ya han registrado un usuario en otra cuenta?',
+ 'migration_completed' => 'Migración completada',
+ 'migration_completed_description' => 'Su migración se ha completado, revise sus datos después de iniciar sesión.',
+ 'api_404' => '404 | ¡Nada que ver aqui!',
+ 'large_account_update_parameter' => 'No se puede cargar una cuenta grande sin un parámetro updated_at',
+ 'no_backup_exists' => 'No existe ninguna copia de seguridad para esta actividad',
+ 'company_user_not_found' => 'Registro de usuario de la empresa no encontrado',
+ 'no_credits_found' => 'No se encontraron créditos.',
+ 'action_unavailable' => 'La acción solicitada :action no está disponible.',
+ 'no_documents_found' => 'No se encontraron documentos',
+ 'no_group_settings_found' => 'No se encontraron configuraciones de grupo',
+ 'access_denied' => 'Privilegios insuficientes para acceder/modificar este recurso',
+ 'invoice_cannot_be_marked_paid' => 'La factura no se puede marcar como pagada',
+ 'invoice_license_or_environment' => 'Licencia no válida o entorno no válido :environment',
+ 'route_not_available' => 'Ruta no disponible',
+ 'invalid_design_object' => 'Objeto de diseño personalizado no válido',
+ 'quote_not_found' => 'Presupuesto no encontrado',
+ 'quote_unapprovable' => 'No se puede aprobar este presupuesto porque ha caducado.',
+ 'scheduler_has_run' => 'El programador se ha ejecutado',
+ 'scheduler_has_never_run' => 'El programador nunca se ha ejecutado',
+ 'self_update_not_available' => 'Autoactualización no disponible en este sistema.',
+ 'user_detached' => 'Usuario desvinculado de la empresa',
+ 'create_webhook_failure' => 'No se pudo crear el webhook',
+ 'payment_message_extended' => 'Gracias por su pago de :amount por :invoice',
+ 'online_payments_minimum_note' => 'Nota: Los pagos en línea solo se admiten si el monto es superior a $ 1 o su equivalente en moneda.',
+ 'payment_token_not_found' => 'No se encontró el token de pago, inténtelo de nuevo. Si el problema persiste, intente con otro método de pago',
+ 'vendor_address1' => 'Calle del vendedor',
+ 'vendor_address2' => 'Proveedor Apt/Suite',
+ 'partially_unapplied' => 'Parcialmente no aplicado',
+ 'select_a_gmail_user' => 'Seleccione un usuario autenticado con Gmail',
+ 'list_long_press' => 'Lista Pulsación larga',
+ 'show_actions' => 'Mostrar acciones',
+ 'start_multiselect' => 'Iniciar multiselección',
+ 'email_sent_to_confirm_email' => 'Se ha enviado un correo electrónico para confirmar la dirección de correo electrónico.',
+ 'converted_paid_to_date' => 'Convertido pagado hasta la fecha',
+ 'converted_credit_balance' => 'Saldo de crédito convertido',
+ 'converted_total' => 'Total convertido',
+ 'reply_to_name' => 'Nombre de respuesta',
+ 'payment_status_-2' => 'Parcialmente no aplicado',
+ 'color_theme' => 'Tema de color',
+ 'start_migration' => 'Iniciar migración',
+ 'recurring_cancellation_request' => 'Solicitud de cancelación de factura recurrente de :contact',
+ 'recurring_cancellation_request_body' => ':contact del cliente :client solicitó cancelar la factura recurrente :invoice',
+ 'hello' => 'Hola',
+ 'group_documents' => 'Documentos de grupo',
+ 'quote_approval_confirmation_label' => '¿Está seguro de que desea aprobar este presupuesto?',
+ 'migration_select_company_label' => 'Seleccionar empresas para migrar',
+ 'force_migration' => 'Forzar migración',
+ 'require_password_with_social_login' => 'Requerir contraseña con inicio de sesión social',
+ 'stay_logged_in' => 'Permanecer conectado',
+ 'session_about_to_expire' => 'Advertencia: Tu sesión está a punto de caducar',
+ 'count_hours' => ':count Horas',
+ 'count_day' => '1 día',
+ 'count_days' => ':count Días',
+ 'web_session_timeout' => 'Tiempo de espera de la sesión web',
+ 'security_settings' => 'Configuraciones de seguridad',
+ 'resend_email' => 'Reenviar email',
+ 'confirm_your_email_address' => 'Por favor confirme su dirección de correo electrónico',
'freshbooks' => 'FreshBooks',
- 'invoice2go' => 'Invoice2go',
- 'invoicely' => 'Invoicely',
- 'waveaccounting' => 'Wave Accounting',
- 'zoho' => 'Zoho',
- 'accounting' => 'Accounting',
- 'required_files_missing' => 'Please provide all CSVs.',
- 'migration_auth_label' => 'Let\'s continue by authenticating.',
- 'api_secret' => 'API secret',
- 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
- 'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
- 'use_last_email' => 'Use last email',
- 'activate_company' => 'Activate Company',
- 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
- 'an_error_occurred_try_again' => 'An error occurred, please try again',
- 'please_first_set_a_password' => 'Please first set a password',
- 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
- 'help_translate' => 'Help Translate',
- 'please_select_a_country' => 'Please select a country',
- 'disabled_two_factor' => 'Successfully disabled 2FA',
- 'connected_google' => 'Successfully connected account',
- 'disconnected_google' => 'Successfully disconnected account',
- 'delivered' => 'Delivered',
- 'spam' => 'Spam',
- 'view_docs' => 'View Docs',
- 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
- 'send_sms' => 'Send SMS',
- 'sms_code' => 'SMS Code',
- 'connect_google' => 'Connect Google',
- 'disconnect_google' => 'Disconnect Google',
- 'disable_two_factor' => 'Disable Two Factor',
- 'invoice_task_datelog' => 'Invoice Task Datelog',
- 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
- 'promo_code' => 'Promo code',
- 'recurring_invoice_issued_to' => 'Recurring invoice issued to',
- 'subscription' => 'Subscription',
- 'new_subscription' => 'New Subscription',
- 'deleted_subscription' => 'Successfully deleted subscription',
- 'removed_subscription' => 'Successfully removed subscription',
- 'restored_subscription' => 'Successfully restored subscription',
- 'search_subscription' => 'Search 1 Subscription',
- 'search_subscriptions' => 'Search :count Subscriptions',
- 'subdomain_is_not_available' => 'Subdomain is not available',
- 'connect_gmail' => 'Connect Gmail',
- 'disconnect_gmail' => 'Disconnect Gmail',
- 'connected_gmail' => 'Successfully connected Gmail',
- 'disconnected_gmail' => 'Successfully disconnected Gmail',
- 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
- 'client_id_number' => 'Client ID Number',
- 'count_minutes' => ':count Minutes',
- 'password_timeout' => 'Password Timeout',
- 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
- 'activity_80' => ':user created subscription :subscription',
- 'activity_81' => ':user updated subscription :subscription',
- 'activity_82' => ':user archived subscription :subscription',
- 'activity_83' => ':user deleted subscription :subscription',
- 'activity_84' => ':user restored subscription :subscription',
- 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
- 'click_to_continue' => 'Click to continue',
- 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.',
- 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client',
- 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.',
- 'notification_quote_created_subject' => 'Quote :invoice was created for :client',
- 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.',
- 'notification_credit_created_subject' => 'Credit :invoice was created for :client',
- 'max_companies' => 'Maximum companies migrated',
- 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
- 'migration_already_completed' => 'Company already migrated',
- 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
- 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
- 'new_account' => 'New account',
- 'activity_100' => ':user created recurring invoice :recurring_invoice',
- 'activity_101' => ':user updated recurring invoice :recurring_invoice',
- 'activity_102' => ':user archived recurring invoice :recurring_invoice',
- 'activity_103' => ':user deleted recurring invoice :recurring_invoice',
- 'activity_104' => ':user restored recurring invoice :recurring_invoice',
- 'new_login_detected' => 'New login detected for your account.',
- 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:
IP: :ip
Time: :time
Email: :email',
- 'contact_details' => 'Contact Details',
- 'download_backup_subject' => 'Your company backup is ready for download',
- 'account_passwordless_login' => 'Account passwordless login',
- 'user_duplicate_error' => 'Cannot add the same user to the same company',
- 'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
- 'ach_verification_notification_label' => 'ACH verification',
- 'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
- 'login_link_requested_label' => 'Login link requested',
- 'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
- 'invoices_backup_subject' => 'Your invoices are ready for download',
- 'migration_failed_label' => 'Migration failed',
- 'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
- 'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
- 'quote_was_approved_label' => 'Quote was approved',
- 'quote_was_approved' => 'We would like to inform you that quote was approved.',
- 'company_import_failure_subject' => 'Error importing :company',
- 'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
- 'recurring_invoice_due_date' => 'Due Date',
- 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
- 'default_payment_method_label' => 'Default Payment Method',
- 'default_payment_method' => 'Make this your preferred way of paying.',
- 'already_default_payment_method' => 'This is your preferred way of paying.',
- 'auto_bill_disabled' => 'Auto Bill Disabled',
- 'select_payment_method' => 'Select a payment method:',
- 'login_without_password' => 'Log in without password',
+ 'invoice2go' => 'factura2go',
+ 'invoicely' => 'Facturado',
+ 'waveaccounting' => 'Contabilidad de olas',
+ 'zoho' => 'zoho',
+ 'accounting' => 'Contabilidad',
+ 'required_files_missing' => 'Proporcione todos los CSV.',
+ 'migration_auth_label' => 'Sigamos con la autenticación.',
+ 'api_secret' => 'secreto de la API',
+ 'migration_api_secret_notice' => 'Puede encontrar API_SECRET en el archivo .env o en Invoice Ninja v5. Si falta alguna propiedad, deje el campo en blanco.',
+ 'billing_coupon_notice' => 'Su descuento se aplicará en el momento de la compra.',
+ 'use_last_email' => 'Usar último correo electrónico',
+ 'activate_company' => 'Activar Empresa',
+ 'activate_company_help' => 'Habilitar correos electrónicos, facturas recurrentes y notificaciones',
+ 'an_error_occurred_try_again' => 'Ha ocurrido un error. Por favor intente de nuevo',
+ 'please_first_set_a_password' => 'Por favor, primero establezca una contraseña',
+ 'changing_phone_disables_two_factor' => 'Advertencia: cambiar su número de teléfono desactivará 2FA',
+ 'help_translate' => 'Ayuda Traducir',
+ 'please_select_a_country' => 'Por favor seleccione un país',
+ 'disabled_two_factor' => '2FA deshabilitado con éxito',
+ 'connected_google' => 'Cuenta conectada correctamente',
+ 'disconnected_google' => 'Cuenta desconectada con éxito',
+ 'delivered' => 'Entregado',
+ 'spam' => 'Correo basura',
+ 'view_docs' => 'Ver documentos',
+ 'enter_phone_to_enable_two_factor' => 'Proporcione un número de teléfono móvil para habilitar la autenticación de dos factores',
+ 'send_sms' => 'Enviar SMS',
+ 'sms_code' => 'Código SMS',
+ 'connect_google' => 'conectar google',
+ 'disconnect_google' => 'Desconectar Google',
+ 'disable_two_factor' => 'Deshabilitar dos factores',
+ 'invoice_task_datelog' => 'Registro de fecha de tarea de factura',
+ 'invoice_task_datelog_help' => 'Agregar detalles de fecha a los elementos de línea de la factura',
+ 'promo_code' => 'Código promocional',
+ 'recurring_invoice_issued_to' => 'Factura recurrente emitida a',
+ 'subscription' => 'Suscripción',
+ 'new_subscription' => 'Nueva suscripción',
+ 'deleted_subscription' => 'Suscripción eliminada con éxito',
+ 'removed_subscription' => 'Suscripción eliminada con éxito',
+ 'restored_subscription' => 'Suscripción restaurada con éxito',
+ 'search_subscription' => 'Buscar 1 Suscripción',
+ 'search_subscriptions' => 'Buscar :count Suscripciones',
+ 'subdomain_is_not_available' => 'El subdominio no está disponible',
+ 'connect_gmail' => 'Conectar Gmail',
+ 'disconnect_gmail' => 'Desconectar Gmail',
+ 'connected_gmail' => 'Gmail conectado con éxito',
+ 'disconnected_gmail' => 'Gmail desconectado con éxito',
+ 'update_fail_help' => 'Los cambios en el código base pueden estar bloqueando la actualización, puede ejecutar este comando para descartar los cambios:',
+ 'client_id_number' => 'Número de identificación del cliente',
+ 'count_minutes' => ':count Minutos',
+ 'password_timeout' => 'Tiempo de espera de contraseña',
+ 'shared_invoice_credit_counter' => 'Contador de facturas/créditos compartidos',
+ 'activity_80' => ':user suscripción creada :subscription',
+ 'activity_81' => ':user suscripción actualizada :subscription',
+ 'activity_82' => ':user suscripción archivada :subscription',
+ 'activity_83' => ':user suscripción eliminada :subscription',
+ 'activity_84' => ':user suscripción restaurada :subscription',
+ 'amount_greater_than_balance_v5' => 'El importe es mayor que el saldo de la factura. No se puede pagar de más una factura.',
+ 'click_to_continue' => 'Haz click para continuar',
+ 'notification_invoice_created_body' => 'La siguiente factura :invoice fue creada para el cliente :client para :amount.',
+ 'notification_invoice_created_subject' => 'Se creó la factura :invoice para :client',
+ 'notification_quote_created_body' => 'La siguiente cotización :invoice fue creada para el cliente :client para :amount.',
+ 'notification_quote_created_subject' => 'Citar :invoice fue creado para :client',
+ 'notification_credit_created_body' => 'Se creó el siguiente crédito :invoice para el cliente :client para :amount.',
+ 'notification_credit_created_subject' => 'El crédito :invoice fue creado para :client',
+ 'max_companies' => 'Máximo de empresas migradas',
+ 'max_companies_desc' => 'Ha alcanzado su número máximo de empresas. Eliminar empresas existentes para migrar otras nuevas.',
+ 'migration_already_completed' => 'La empresa ya migró',
+ 'migration_already_completed_desc' => 'Parece que ya migró :company_name a la versión V5 de Invoice Ninja. En caso de que desee comenzar de nuevo, puede forzar la migración para borrar los datos existentes.',
+ 'payment_method_cannot_be_authorized_first' => 'Este método de pago se puede guardar para uso futuro, una vez que complete su primera transacción. No olvide verificar "Detalles de la tienda" durante el proceso de pago.',
+ 'new_account' => 'Nueva cuenta',
+ 'activity_100' => ':user factura recurrente creada :recurring_invoice',
+ 'activity_101' => ':user factura recurrente actualizada :recurring_invoice',
+ 'activity_102' => ':user factura recurrente archivada :recurring_invoice',
+ 'activity_103' => ':user factura recurrente eliminada :recurring_invoice',
+ 'activity_104' => ':user factura recurrente restaurada :recurring_invoice',
+ 'new_login_detected' => 'Nuevo inicio de sesión detectado para su cuenta.',
+ 'new_login_description' => 'Recientemente inició sesión en su cuenta de Invoice Ninja desde una nueva ubicación o dispositivo:
IP: :ip
Hora: :time
Correo electrónico: :email',
+ 'contact_details' => 'Detalles de contacto',
+ 'download_backup_subject' => 'La copia de seguridad de su empresa está lista para descargar',
+ 'account_passwordless_login' => 'Inicio de sesión sin contraseña de la cuenta',
+ 'user_duplicate_error' => 'No se puede agregar el mismo usuario a la misma empresa',
+ 'user_cross_linked_error' => 'El usuario existe pero no se puede vincular de forma cruzada con varias cuentas',
+ 'ach_verification_notification_label' => 'Verificación ACH',
+ 'ach_verification_notification' => 'Las cuentas bancarias conectadas requieren verificación. La pasarela de pago enviará automáticamente dos pequeños depósitos para este fin. Estos depósitos tardan de 1 a 2 días hábiles en aparecer en el estado de cuenta en línea del cliente.',
+ 'login_link_requested_label' => 'Enlace de inicio de sesión solicitado',
+ 'login_link_requested' => 'Hubo una solicitud para iniciar sesión usando un enlace. Si no solicitó esto, es seguro ignorarlo.',
+ 'invoices_backup_subject' => 'Tus facturas están listas para descargar',
+ 'migration_failed_label' => 'Migración fallida',
+ 'migration_failed' => 'Parece que algo salió mal con la migración de la siguiente empresa:',
+ 'client_email_company_contact_label' => 'Si tiene alguna pregunta, comuníquese con nosotros, ¡estamos aquí para ayudarlo!',
+ 'quote_was_approved_label' => 'La cotización fue aprobada',
+ 'quote_was_approved' => 'Nos gustaría informarle que la cotización fue aprobada.',
+ 'company_import_failure_subject' => 'Error al importar :company',
+ 'company_import_failure_body' => 'Hubo un error al importar los datos de la empresa, el mensaje de error fue:',
+ 'recurring_invoice_due_date' => 'Fecha de vencimiento',
+ 'amount_cents' => 'Cantidad en centavos, peniques o centavos. es decir, por $ 0.10, ingrese 10',
+ 'default_payment_method_label' => 'método de pago por defecto',
+ 'default_payment_method' => 'Haga de esta su forma preferida de pago.',
+ 'already_default_payment_method' => 'Esta es su forma preferida de pago.',
+ 'auto_bill_disabled' => 'Factura automática deshabilitada',
+ 'select_payment_method' => 'Seleccione un método de pago:',
+ 'login_without_password' => 'Iniciar sesión sin contraseña',
'email_sent' => 'Avísame por correo cuando una factura se envía',
- 'one_time_purchases' => 'One time purchases',
- 'recurring_purchases' => 'Recurring purchases',
- 'you_might_be_interested_in_following' => 'You might be interested in the following',
- 'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
- 'no_quotes_available_for_download' => 'No quotes available for download.',
- 'copyright' => 'Copyright',
- 'user_created_user' => ':user created :created_user at :time',
- 'company_deleted' => 'Company deleted',
- 'company_deleted_body' => 'Company [ :company ] was deleted by :user',
- 'back_to' => 'Back to :url',
- 'stripe_connect_migration_title' => 'Connect your Stripe Account',
- 'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.
To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
- 'email_quota_exceeded_subject' => 'Account email quota exceeded.',
- 'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails.
We have paused your outbound emails.
Your email quota will reset at 23:00 UTC.',
- 'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
- 'lang_Arabic' => 'Arabic',
- 'lang_Persian' => 'Persian',
- 'lang_Latvian' => 'Latvian',
- 'expiry_date' => 'Expiry date',
- 'cardholder_name' => 'Card holder name',
- 'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
- 'account_type' => 'Account type',
- 'locality' => 'Locality',
- 'checking' => 'Checking',
- 'savings' => 'Savings',
- 'unable_to_verify_payment_method' => 'Unable to verify payment method.',
- 'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
- 'my_documents' => 'My documents',
- 'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
+ 'one_time_purchases' => 'Compras únicas',
+ 'recurring_purchases' => 'compras recurrentes',
+ 'you_might_be_interested_in_following' => 'Usted podría estar interesado en lo siguiente',
+ 'quotes_with_status_sent_can_be_approved' => 'Solo se pueden aprobar cotizaciones con estado "Enviado".',
+ 'no_quotes_available_for_download' => 'No hay cotizaciones disponibles para descargar.',
+ 'copyright' => 'Derechos de autor',
+ 'user_created_user' => ':user creó :created_user en :time',
+ 'company_deleted' => 'Empresa eliminada',
+ 'company_deleted_body' => 'La empresa [ :company ] fue eliminada por :user',
+ 'back_to' => 'Volver a :url',
+ 'stripe_connect_migration_title' => 'Conecta tu cuenta de Stripe',
+ 'stripe_connect_migration_desc' => 'Invoice Ninja v5 utiliza Stripe Connect para vincular su cuenta de Stripe con Invoice Ninja. Esto proporciona una capa adicional de seguridad para su cuenta. Ahora que sus datos han migrado, deberá autorizar a Stripe para aceptar pagos en v5.
Para hacer esto, vaya a Configuración > Pagos en línea > Configurar puertas de enlace. Haga clic en Stripe Connect y luego, en Configuración, haga clic en Configurar puerta de enlace. ¡Esto lo llevará a Stripe para autorizar Invoice Ninja y, a su regreso, su cuenta se vinculará con éxito!',
+ 'email_quota_exceeded_subject' => 'Cuota de correo electrónico de la cuenta excedida.',
+ 'email_quota_exceeded_body' => 'En un período de 24 horas, ha enviado correos electrónicos :quota.
Hemos detenido sus correos electrónicos salientes.
Su cuota de correo electrónico se restablecerá a las 23:00 UTC.',
+ 'auto_bill_option' => 'Activa o desactiva el cobro automático de esta factura.',
+ 'lang_Arabic' => 'Arábica',
+ 'lang_Persian' => 'persa',
+ 'lang_Latvian' => 'letón',
+ 'expiry_date' => 'Fecha de caducidad',
+ 'cardholder_name' => 'Nombre del titular de la tarjeta',
+ 'recurring_quote_number_taken' => 'Número de cotización recurrente :number ya tomado',
+ 'account_type' => 'Tipo de cuenta',
+ 'locality' => 'Localidad',
+ 'checking' => 'Comprobación',
+ 'savings' => 'Ahorros',
+ 'unable_to_verify_payment_method' => 'No se puede verificar el método de pago.',
+ 'generic_gateway_error' => 'Error de configuración de la puerta de enlace. Por favor verifique sus credenciales.',
+ 'my_documents' => 'Mis documentos',
+ 'payment_method_cannot_be_preauthorized' => 'Este método de pago no se puede preautorizar.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
- 'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
- 'ideal' => 'iDEAL',
- 'bank_account_holder' => 'Bank Account Holder',
- 'aio_checkout' => 'All-in-one checkout',
+ 'sepa_mandat' => 'Al proporcionar su IBAN y confirmar este pago, autoriza a :company y a Stripe, nuestro proveedor de servicios de pago, a enviar instrucciones a su banco para debitar su cuenta y a su banco para debitar su cuenta de acuerdo con esas instrucciones. Tiene derecho a un reembolso de su banco según los términos y condiciones de su acuerdo con su banco. Se debe reclamar un reembolso dentro de las 8 semanas a partir de la fecha en que se debitó su cuenta.',
+ 'ideal' => 'ideal',
+ 'bank_account_holder' => 'Titular de la cuenta bancaria',
+ 'aio_checkout' => 'Pago todo en uno',
'przelewy24' => 'Przelewy24',
- 'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
+ 'przelewy24_accept' => 'Declaro que me he familiarizado con las normas y la obligación de información del servicio Przelewy24.',
'giropay' => 'GiroPay',
- 'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
+ 'giropay_law' => 'Al ingresar su información de Cliente (como nombre, código de clasificación y número de cuenta), usted (el Cliente) acepta que esta información se brinda voluntariamente.',
'klarna' => 'Klarna',
'eps' => 'EPS',
- 'becs' => 'BECS Direct Debit',
- 'bacs' => 'BACS Direct Debit',
- 'payment_type_BACS' => 'BACS Direct Debit',
- 'missing_payment_method' => 'Please add a payment method first, before trying to pay.',
- 'becs_mandate' => 'By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
- 'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
- 'direct_debit' => 'Direct Debit',
- 'clone_to_expense' => 'Clone to Expense',
- 'checkout' => 'Checkout',
- 'acss' => 'Pre-authorized debit payments',
- 'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
- 'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
- 'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
- 'no_available_methods' => 'We can\'t find any credit cards on your device. Read more about this.',
- 'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
- 'payment_type_instant_bank_pay' => 'Instant Bank Pay',
- 'payment_type_iDEAL' => 'iDEAL',
+ 'becs' => 'Débito Directo BECS',
+ 'bacs' => 'Débito Directo BACS',
+ 'payment_type_BACS' => 'Débito Directo BACS',
+ 'missing_payment_method' => 'Primero agregue un método de pago, antes de intentar pagar.',
+ 'becs_mandate' => 'Al proporcionar los detalles de su cuenta bancaria, acepta esta Solicitud de débito directo y el acuerdo de servicio de Solicitud de débito directo , y autoriza a Stripe Payments Australia Pty Ltd ACN 160 180 343 Número de ID de usuario de débito directo 507156 ("Stripe") para debitar su cuenta a través del Bulk Electronic Clearing System (BECS) en nombre de :company (el "Comerciante") por cualquier monto que el Comerciante le haya comunicado por separado. Usted certifica que es titular de una cuenta o un signatario autorizado de la cuenta mencionada anteriormente.',
+ 'you_need_to_accept_the_terms_before_proceeding' => 'Debe aceptar los términos antes de continuar.',
+ 'direct_debit' => 'Débito directo',
+ 'clone_to_expense' => 'Clonar a Gastos',
+ 'checkout' => 'Verificar',
+ 'acss' => 'Pagos de débito preautorizados',
+ 'invalid_amount' => 'Monto invalido. Sólo valores numéricos/decimales.',
+ 'client_payment_failure_body' => 'Falló el pago de la factura :invoice por el monto :amount.',
+ 'browser_pay' => 'Pago de Google, Pago de Apple, Pago de Microsoft',
+ 'no_available_methods' => 'No podemos encontrar ninguna tarjeta de crédito en su dispositivo. Lea más sobre esto.',
+ 'gocardless_mandate_not_ready' => 'El mandato de pago no está listo. Por favor, inténtelo de nuevo más tarde.',
+ 'payment_type_instant_bank_pay' => 'Pago bancario instantáneo',
+ 'payment_type_iDEAL' => 'ideal',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
+ 'payment_type_Mollie Bank Transfer' => 'Transferencia bancaria Mollie',
'payment_type_KBC/CBC' => 'KBC/CBC',
- 'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
- 'payment_type_Hosted Page' => 'Hosted Page',
+ 'payment_type_Instant Bank Pay' => 'Pago bancario instantáneo',
+ 'payment_type_Hosted Page' => 'Página alojada',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
- 'payment_type_Direct Debit' => 'Direct Debit',
+ 'payment_type_Direct Debit' => 'Débito directo',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Gross line total',
- 'lang_Slovak' => 'Slovak',
+ 'gross_line_total' => 'Total bruto de línea',
+ 'lang_Slovak' => 'eslovaco',
'normal' => 'Normal',
- 'large' => 'Large',
- 'extra_large' => 'Extra Large',
- 'show_pdf_preview' => 'Show PDF Preview',
- 'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
- 'print_pdf' => 'Print PDF',
- 'remind_me' => 'Remind Me',
- 'instant_bank_pay' => 'Instant Bank Pay',
- 'click_selected' => 'Click Selected',
- 'hide_preview' => 'Hide Preview',
- 'edit_record' => 'Edit Record',
- 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
- 'please_set_a_password' => 'Please set an account password',
- 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
- 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
- 'disconnected_gateway' => 'Successfully disconnected gateway',
- 'disconnect' => 'Disconnect',
- 'add_to_invoices' => 'Add to Invoices',
- 'bulk_download' => 'Download',
- 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
- 'persist_ui' => 'Persist UI',
- 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
- 'client_postal_code' => 'Client Postal Code',
- 'client_vat_number' => 'Client VAT Number',
- 'has_tasks' => 'Has Tasks',
- 'registration' => 'Registration',
- 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
- 'update_all_records' => 'Update all records',
- 'set_default_company' => 'Set Default Company',
- 'updated_company' => 'Successfully updated company',
+ 'large' => 'Grande',
+ 'extra_large' => 'Extra grande',
+ 'show_pdf_preview' => 'Mostrar vista previa de PDF',
+ 'show_pdf_preview_help' => 'Mostrar vista previa de PDF mientras edita facturas',
+ 'print_pdf' => 'Imprimir PDF',
+ 'remind_me' => 'Recuerdame',
+ 'instant_bank_pay' => 'Pago bancario instantáneo',
+ 'click_selected' => 'Haga clic en Seleccionado',
+ 'hide_preview' => 'Ocultar vista previa',
+ 'edit_record' => 'Editar registro',
+ 'credit_is_more_than_invoice' => 'El monto del crédito no puede ser mayor que el monto de la factura',
+ 'please_set_a_password' => 'Establezca una contraseña de cuenta',
+ 'recommend_desktop' => 'Recomendamos usar la aplicación de escritorio para obtener el mejor rendimiento',
+ 'recommend_mobile' => 'Recomendamos usar la aplicación móvil para obtener el mejor rendimiento',
+ 'disconnected_gateway' => 'Puerta de enlace desconectada con éxito',
+ 'disconnect' => 'Desconectar',
+ 'add_to_invoices' => 'Agregar a facturas',
+ 'bulk_download' => 'Descargar',
+ 'persist_data_help' => 'Guarde datos localmente para permitir que la aplicación se inicie más rápido; la desactivación puede mejorar el rendimiento en cuentas grandes',
+ 'persist_ui' => 'IU persistente',
+ 'persist_ui_help' => 'Guarde el estado de la interfaz de usuario localmente para permitir que la aplicación se inicie en la última ubicación; la desactivación puede mejorar el rendimiento',
+ 'client_postal_code' => 'Código postal del cliente',
+ 'client_vat_number' => 'Número de IVA del cliente',
+ 'has_tasks' => 'tiene tareas',
+ 'registration' => 'Registro',
+ 'unauthorized_stripe_warning' => 'Autorice a Stripe para que acepte pagos en línea.',
+ 'update_all_records' => 'Actualizar todos los registros',
+ 'set_default_company' => 'Establecer empresa predeterminada',
+ 'updated_company' => 'Empresa actualizada correctamente',
'kbc' => 'KBC',
- 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
- 'webhook_success' => 'Webhook Success',
- 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
- 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
- 'app' => 'App',
- 'for_best_performance' => 'For the best performance download the :app app',
- 'bulk_email_invoice' => 'Email Invoice',
- 'bulk_email_quote' => 'Email Quote',
- 'bulk_email_credit' => 'Email Credit',
- 'removed_recurring_expense' => 'Successfully removed recurring expense',
- 'search_recurring_expense' => 'Search Recurring Expense',
- 'search_recurring_expenses' => 'Search Recurring Expenses',
- 'last_sent_date' => 'Last Sent Date',
- 'include_drafts' => 'Include Drafts',
- 'include_drafts_help' => 'Include draft records in reports',
- 'is_invoiced' => 'Is Invoiced',
- 'change_plan' => 'Change Plan',
- 'persist_data' => 'Persist Data',
- 'customer_count' => 'Customer Count',
- 'verify_customers' => 'Verify Customers',
- 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
- 'decimal_comma' => 'Decimal Comma',
- 'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
- 'select_method' => 'Select Method',
- 'select_platform' => 'Select Platform',
- 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
- 'expense_tax_help' => 'Item tax rates are disabled',
- 'enable_markdown' => 'Enable Markdown',
- 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
- 'add_second_contact' => 'Add Second Contact',
- 'previous_page' => 'Previous Page',
- 'next_page' => 'Next Page',
- 'export_colors' => 'Export Colors',
- 'import_colors' => 'Import Colors',
- 'clear_all' => 'Clear All',
- 'contrast' => 'Contrast',
- 'custom_colors' => 'Custom Colors',
- 'colors' => 'Colors',
- 'sidebar_active_background_color' => 'Sidebar Active Background Color',
- 'sidebar_active_font_color' => 'Sidebar Active Font Color',
- 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
- 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
- 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
- 'invoice_header_background_color' => 'Invoice Header Background Color',
- 'invoice_header_font_color' => 'Invoice Header Font Color',
- 'review_app' => 'Review App',
- 'check_status' => 'Check Status',
- 'free_trial' => 'Free Trial',
- 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
- 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
- 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
- 'change_email' => 'Change Email',
- 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
- 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
- 'uninvoiced' => 'Uninvoiced',
- 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
- 'send_time' => 'Send Time',
- 'import_settings' => 'Import Settings',
- 'json_file_missing' => 'Please provide the JSON file',
- 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'why_are_you_leaving' => 'Ayúdanos a mejorar diciéndonos por qué (opcional)',
+ 'webhook_success' => 'Éxito del webhook',
+ 'error_cross_client_tasks' => 'Todas las tareas deben pertenecer al mismo cliente.',
+ 'error_cross_client_expenses' => 'Los gastos deben pertenecer todos al mismo cliente',
+ 'app' => 'aplicación',
+ 'for_best_performance' => 'Para obtener el mejor rendimiento, descargue la aplicación :app',
+ 'bulk_email_invoice' => 'Factura por correo electrónico',
+ 'bulk_email_quote' => 'Cotización por correo electrónico',
+ 'bulk_email_credit' => 'Crédito de correo electrónico',
+ 'removed_recurring_expense' => 'Gasto recurrente eliminado con éxito',
+ 'search_recurring_expense' => 'Buscar gastos recurrentes',
+ 'search_recurring_expenses' => 'Buscar gastos recurrentes',
+ 'last_sent_date' => 'Última fecha de envío',
+ 'include_drafts' => 'Incluir borradores',
+ 'include_drafts_help' => 'Incluir borradores de registros en informes',
+ 'is_invoiced' => 'es facturado',
+ 'change_plan' => 'Cambio de plan',
+ 'persist_data' => 'Persistir datos',
+ 'customer_count' => 'Número de clientes',
+ 'verify_customers' => 'Verificar clientes',
+ 'google_analytics_tracking_id' => 'ID de seguimiento de Google Analytics',
+ 'decimal_comma' => 'coma decimal',
+ 'use_comma_as_decimal_place' => 'Usar la coma como lugar decimal en los formularios',
+ 'select_method' => 'Seleccionar método',
+ 'select_platform' => 'Seleccionar plataforma',
+ 'use_web_app_to_connect_gmail' => 'Utilice la aplicación web para conectarse a Gmail',
+ 'expense_tax_help' => 'Las tasas de impuestos de artículos están deshabilitadas',
+ 'enable_markdown' => 'Habilitar descuento',
+ 'enable_markdown_help' => 'Convertir Markdown a HTML en el PDF',
+ 'add_second_contact' => 'Agregar segundo contacto',
+ 'previous_page' => 'Pagina anterior',
+ 'next_page' => 'Siguiente página',
+ 'export_colors' => 'Exportar colores',
+ 'import_colors' => 'Importar colores',
+ 'clear_all' => 'Limpiar todo',
+ 'contrast' => 'Contraste',
+ 'custom_colors' => 'Colores personalizados',
+ 'colors' => 'Colores',
+ 'sidebar_active_background_color' => 'Color de fondo activo de la barra lateral',
+ 'sidebar_active_font_color' => 'Color de fuente activo de la barra lateral',
+ 'sidebar_inactive_background_color' => 'Color de fondo inactivo de la barra lateral',
+ 'sidebar_inactive_font_color' => 'Color de fuente inactivo de la barra lateral',
+ 'table_alternate_row_background_color' => 'Color de fondo de la fila alternativa de la tabla',
+ 'invoice_header_background_color' => 'Color de fondo del encabezado de la factura',
+ 'invoice_header_font_color' => 'Color de fuente del encabezado de la factura',
+ 'review_app' => 'Revisar aplicación',
+ 'check_status' => 'Comprobar estado',
+ 'free_trial' => 'Prueba gratis',
+ 'free_trial_help' => 'Todas las cuentas reciben una prueba de dos semanas del plan Pro, una vez que finaliza la prueba, su cuenta cambiará automáticamente al plan gratuito.',
+ 'free_trial_ends_in_days' => 'La prueba del plan Pro finaliza en :count días, haga clic para actualizar.',
+ 'free_trial_ends_today' => 'Hoy es el último día de la prueba del plan Pro, haga clic para actualizar.',
+ 'change_email' => 'Cambiar e-mail',
+ 'client_portal_domain_hint' => 'Opcionalmente, configure un dominio de portal de cliente separado',
+ 'tasks_shown_in_portal' => 'Tareas mostradas en el portal',
+ 'uninvoiced' => 'no facturado',
+ 'subdomain_guide' => 'El subdominio se usa en el portal del cliente para personalizar los enlaces para que coincidan con su marca. es decir, https://your-brand.invoicing.co',
+ 'send_time' => 'Hora de envío',
+ 'import_settings' => 'Importar ajustes',
+ 'json_file_missing' => 'Proporcione el archivo JSON',
+ 'json_option_missing' => 'Seleccione para importar la configuración y/o los datos',
'json' => 'JSON',
- 'no_payment_types_enabled' => 'No payment types enabled',
- 'wait_for_data' => 'Please wait for the data to finish loading',
- 'net_total' => 'Net Total',
- 'has_taxes' => 'Has Taxes',
- 'import_customers' => 'Import Customers',
- 'imported_customers' => 'Successfully started importing customers',
- 'login_success' => 'Successful Login',
- 'login_failure' => 'Failed Login',
- 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
- 'include_deleted_clients' => 'Include Deleted Clients',
- 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
- 'step_1_sign_in' => 'Step 1: Sign In',
- 'step_2_authorize' => 'Step 2: Authorize',
- 'account_id' => 'Account ID',
- 'migration_not_yet_completed' => 'The migration has not yet completed',
- 'show_task_end_date' => 'Show Task End Date',
- 'show_task_end_date_help' => 'Enable specifying the task end date',
- 'gateway_setup' => 'Gateway Setup',
- 'preview_sidebar' => 'Preview Sidebar',
- 'years_data_shown' => 'Years Data Shown',
- 'ended_all_sessions' => 'Successfully ended all sessions',
- 'end_all_sessions' => 'End All Sessions',
- 'count_session' => '1 Session',
- 'count_sessions' => ':count Sessions',
- 'invoice_created' => 'Invoice Created',
- 'quote_created' => 'Quote Created',
- 'credit_created' => 'Credit Created',
- 'enterprise' => 'Enterprise',
- 'invoice_item' => 'Invoice Item',
- 'quote_item' => 'Quote Item',
- 'order' => 'Order',
- 'search_kanban' => 'Search Kanban',
- 'search_kanbans' => 'Search Kanban',
- 'move_top' => 'Move Top',
- 'move_up' => 'Move Up',
- 'move_down' => 'Move Down',
- 'move_bottom' => 'Move Bottom',
- 'body_variable_missing' => 'Error: the custom email must include a :body variable',
- 'add_body_variable_message' => 'Make sure to include a :body variable',
- 'view_date_formats' => 'View Date Formats',
- 'is_viewed' => 'Is Viewed',
- 'letter' => 'Letter',
+ 'no_payment_types_enabled' => 'No hay tipos de pago habilitados',
+ 'wait_for_data' => 'Espere a que los datos terminen de cargarse',
+ 'net_total' => 'Total neto',
+ 'has_taxes' => 'tiene impuestos',
+ 'import_customers' => 'Importar Clientes',
+ 'imported_customers' => 'Comenzó con éxito la importación de clientes',
+ 'login_success' => 'Acceso exitoso',
+ 'login_failure' => 'Inicio de sesión fallido',
+ 'exported_data' => 'Una vez que el archivo esté listo, recibirá un correo electrónico con un enlace de descarga',
+ 'include_deleted_clients' => 'Incluir clientes eliminados',
+ 'include_deleted_clients_help' => 'Cargar registros pertenecientes a clientes eliminados',
+ 'step_1_sign_in' => 'Paso 1: Iniciar sesión',
+ 'step_2_authorize' => 'Paso 2: Autorizar',
+ 'account_id' => 'ID de la cuenta',
+ 'migration_not_yet_completed' => 'La migración aún no se ha completado.',
+ 'show_task_end_date' => 'Mostrar fecha de finalización de la tarea',
+ 'show_task_end_date_help' => 'Habilitar la especificación de la fecha de finalización de la tarea',
+ 'gateway_setup' => 'Configuración de la puerta de enlace',
+ 'preview_sidebar' => 'Barra lateral de vista previa',
+ 'years_data_shown' => 'Años Datos mostrados',
+ 'ended_all_sessions' => 'Finalizó con éxito todas las sesiones',
+ 'end_all_sessions' => 'Finalizar todas las sesiones',
+ 'count_session' => '1 sesión',
+ 'count_sessions' => ':count Sesiones',
+ 'invoice_created' => 'Factura creada',
+ 'quote_created' => 'Cotización creada',
+ 'credit_created' => 'Crédito creado',
+ 'enterprise' => 'Empresa',
+ 'invoice_item' => 'Artículo de factura',
+ 'quote_item' => 'Artículo de cotización',
+ 'order' => 'Orden',
+ 'search_kanban' => 'Buscar Kanban',
+ 'search_kanbans' => 'Buscar Kanban',
+ 'move_top' => 'Mover arriba',
+ 'move_up' => 'Ascender',
+ 'move_down' => 'Mover hacia abajo',
+ 'move_bottom' => 'Mover abajo',
+ 'body_variable_missing' => 'Error: el correo electrónico personalizado debe incluir una variable :body',
+ 'add_body_variable_message' => 'Asegúrese de incluir una variable :body',
+ 'view_date_formats' => 'Ver formatos de fecha',
+ 'is_viewed' => 'Es visto',
+ 'letter' => 'Carta',
'legal' => 'Legal',
- 'page_layout' => 'Page Layout',
- 'portrait' => 'Portrait',
- 'landscape' => 'Landscape',
- 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
- 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
- 'invoice_payment_terms' => 'Invoice Payment Terms',
- 'quote_valid_until' => 'Quote Valid Until',
- 'no_headers' => 'No Headers',
- 'add_header' => 'Add Header',
- 'remove_header' => 'Remove Header',
- 'return_url' => 'Return URL',
- 'rest_method' => 'REST Method',
- 'header_key' => 'Header Key',
- 'header_value' => 'Header Value',
- 'recurring_products' => 'Recurring Products',
- 'promo_discount' => 'Promo Discount',
- 'allow_cancellation' => 'Allow Cancellation',
- 'per_seat_enabled' => 'Per Seat Enabled',
- 'max_seats_limit' => 'Max Seats Limit',
- 'trial_enabled' => 'Trial Enabled',
- 'trial_duration' => 'Trial Duration',
- 'allow_query_overrides' => 'Allow Query Overrides',
- 'allow_plan_changes' => 'Allow Plan Changes',
- 'plan_map' => 'Plan Map',
- 'refund_period' => 'Refund Period',
- 'webhook_configuration' => 'Webhook Configuration',
- 'purchase_page' => 'Purchase Page',
- 'email_bounced' => 'Email Bounced',
- 'email_spam_complaint' => 'Spam Complaint',
- 'email_delivery' => 'Email Delivery',
- 'webhook_response' => 'Webhook Response',
- 'pdf_response' => 'PDF Response',
- 'authentication_failure' => 'Authentication Failure',
- 'pdf_failed' => 'PDF Failed',
- 'pdf_success' => 'PDF Success',
- 'modified' => 'Modified',
- 'html_mode' => 'HTML Mode',
- 'html_mode_help' => 'Preview updates faster but is less accurate',
- 'status_color_theme' => 'Status Color Theme',
- 'load_color_theme' => 'Load Color Theme',
- 'lang_Estonian' => 'Estonian',
- 'marked_credit_as_paid' => 'Successfully marked credit as paid',
- 'marked_credits_as_paid' => 'Successfully marked credits as paid',
- 'wait_for_loading' => 'Data loading - please wait for it to complete',
- 'wait_for_saving' => 'Data saving - please wait for it to complete',
- 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
- 'remaining' => 'Remaining',
- 'invoice_paid' => 'Invoice Paid',
- 'activity_120' => ':user created recurring expense :recurring_expense',
- 'activity_121' => ':user updated recurring expense :recurring_expense',
- 'activity_122' => ':user archived recurring expense :recurring_expense',
- 'activity_123' => ':user deleted recurring expense :recurring_expense',
- 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'page_layout' => 'Diseño de página',
+ 'portrait' => 'Retrato',
+ 'landscape' => 'Paisaje',
+ 'owner_upgrade_to_paid_plan' => 'El propietario de la cuenta puede actualizar a un plan pago para habilitar la configuración avanzada avanzada',
+ 'upgrade_to_paid_plan' => 'Actualice a un plan pago para habilitar la configuración avanzada',
+ 'invoice_payment_terms' => 'Condiciones de pago de facturas',
+ 'quote_valid_until' => 'Cotización válida hasta',
+ 'no_headers' => 'Sin encabezados',
+ 'add_header' => 'Agregar encabezado',
+ 'remove_header' => 'Eliminar encabezado',
+ 'return_url' => 'URL de retorno',
+ 'rest_method' => 'Método REPOSO',
+ 'header_key' => 'Clave de encabezado',
+ 'header_value' => 'Valor de encabezado',
+ 'recurring_products' => 'Productos recurrentes',
+ 'promo_discount' => 'Descuento promocional',
+ 'allow_cancellation' => 'Permitir cancelación',
+ 'per_seat_enabled' => 'Por puesto habilitado',
+ 'max_seats_limit' => 'Límite máximo de asientos',
+ 'trial_enabled' => 'Prueba habilitada',
+ 'trial_duration' => 'Duración de la prueba',
+ 'allow_query_overrides' => 'Permitir anulaciones de consultas',
+ 'allow_plan_changes' => 'Permitir cambios de planes',
+ 'plan_map' => 'Plano Mapa',
+ 'refund_period' => 'Período de reembolso',
+ 'webhook_configuration' => 'Configuración de webhook',
+ 'purchase_page' => 'Página de compra',
+ 'email_bounced' => 'Correo electrónico rebotado',
+ 'email_spam_complaint' => 'Queja de spam',
+ 'email_delivery' => 'Entrega de correo electrónico',
+ 'webhook_response' => 'Respuesta de webhook',
+ 'pdf_response' => 'Respuesta en PDF',
+ 'authentication_failure' => 'Fallo de autentificacion',
+ 'pdf_failed' => 'PDF fallido',
+ 'pdf_success' => 'Éxito en PDF',
+ 'modified' => 'Modificado',
+ 'html_mode' => 'Modo HTML',
+ 'html_mode_help' => 'Obtener una vista previa de las actualizaciones más rápido pero menos preciso',
+ 'status_color_theme' => 'Tema de color de estado',
+ 'load_color_theme' => 'Cargar tema de color',
+ 'lang_Estonian' => 'estonio',
+ 'marked_credit_as_paid' => 'Crédito marcado correctamente como pagado',
+ 'marked_credits_as_paid' => 'Créditos marcados con éxito como pagados',
+ 'wait_for_loading' => 'Carga de datos: espere a que se complete',
+ 'wait_for_saving' => 'Guardado de datos: espere a que se complete',
+ 'html_preview_warning' => 'Nota: los cambios realizados aquí solo se muestran en una vista previa, deben aplicarse en las pestañas de arriba para guardarse',
+ 'remaining' => 'Restante',
+ 'invoice_paid' => 'Factura pagada',
+ 'activity_120' => ':user creó un gasto recurrente :recurring_expense',
+ 'activity_121' => ':user gasto recurrente actualizado :recurring_expense',
+ 'activity_122' => ':user gasto recurrente archivado :recurring_expense',
+ 'activity_123' => ':user gasto recurrente eliminado :recurring_expense',
+ 'activity_124' => ':user gasto recurrente restaurado :recurring_expense',
'fpx' => "FPX",
- 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
- 'unsubscribe' => 'Unsubscribe',
- 'unsubscribed' => 'Unsubscribed',
- 'unsubscribed_text' => 'You have been removed from notifications for this document',
- 'client_shipping_state' => 'Client Shipping State',
- 'client_shipping_city' => 'Client Shipping City',
- 'client_shipping_postal_code' => 'Client Shipping Postal Code',
- 'client_shipping_country' => 'Client Shipping Country',
- 'load_pdf' => 'Load PDF',
- 'start_free_trial' => 'Start Free Trial',
- 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
- 'due_on_receipt' => 'Due on Receipt',
- 'is_paid' => 'Is Paid',
- 'age_group_paid' => 'Paid',
- 'id' => 'Id',
- 'convert_to' => 'Convert To',
- 'client_currency' => 'Client Currency',
- 'company_currency' => 'Company Currency',
- 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
- 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
- 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
- 'small' => 'Small',
- 'quotes_backup_subject' => 'Your quotes are ready for download',
- 'credits_backup_subject' => 'Your credits are ready for download',
- 'document_download_subject' => 'Your documents are ready for download',
- 'reminder_message' => 'Reminder for invoice :number for :balance',
- 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
- 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
- 'total_columns' => 'Total Fields',
- 'view_task' => 'View Task',
- 'cancel_invoice' => 'Cancel',
- 'changed_status' => 'Successfully changed task status',
- 'change_status' => 'Change Status',
- 'enable_touch_events' => 'Enable Touch Events',
- 'enable_touch_events_help' => 'Support drag events to scroll',
- 'after_saving' => 'After Saving',
- 'view_record' => 'View Record',
- 'enable_email_markdown' => 'Enable Email Markdown',
- 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
- 'enable_pdf_markdown' => 'Enable PDF Markdown',
- 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
- 'release_notes' => 'Release Notes',
- 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
- 'started_tasks' => 'Successfully started :value tasks',
- 'stopped_tasks' => 'Successfully stopped :value tasks',
- 'approved_quote' => 'Successfully apporved quote',
- 'approved_quotes' => 'Successfully :value approved quotes',
- 'client_website' => 'Client Website',
- 'invalid_time' => 'Invalid Time',
- 'signed_in_as' => 'Signed in as',
- 'total_results' => 'Total results',
- 'restore_company_gateway' => 'Restore gateway',
- 'archive_company_gateway' => 'Archive gateway',
- 'delete_company_gateway' => 'Delete gateway',
- 'exchange_currency' => 'Exchange currency',
- 'tax_amount1' => 'Tax Amount 1',
- 'tax_amount2' => 'Tax Amount 2',
- 'tax_amount3' => 'Tax Amount 3',
- 'update_project' => 'Update Project',
- 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
- 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
- 'no_invoices_found' => 'No invoices found',
- 'created_record' => 'Successfully created record',
- 'auto_archive_paid_invoices' => 'Auto Archive Paid',
- 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
- 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
- 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
- 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
- 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
- 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
- 'download_report_description' => 'Please see attached file to check your report.',
- 'left' => 'Left',
- 'right' => 'Right',
- 'center' => 'Center',
- 'page_numbering' => 'Page Numbering',
- 'page_numbering_alignment' => 'Page Numbering Alignment',
- 'invoice_sent_notification_label' => 'Invoice Sent',
- 'show_product_description' => 'Show Product Description',
- 'show_product_description_help' => 'Include the description in the product dropdown',
- 'invoice_items' => 'Invoice Items',
- 'quote_items' => 'Quote Items',
- 'profitloss' => 'Profit and Loss',
- 'import_format' => 'Import Format',
- 'export_format' => 'Export Format',
- 'export_type' => 'Export Type',
- 'stop_on_unpaid' => 'Stop On Unpaid',
- 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
- 'use_quote_terms' => 'Use Quote Terms',
- 'use_quote_terms_help' => 'When converting a quote to an invoice',
- 'add_country' => 'Add Country',
- 'enable_tooltips' => 'Enable Tooltips',
- 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
- 'multiple_client_error' => 'Error: records belong to more than one client',
- 'login_label' => 'Login to an existing account',
- 'purchase_order' => 'Purchase Order',
- 'purchase_order_number' => 'Purchase Order Number',
- 'purchase_order_number_short' => 'Purchase Order #',
- 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
- 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
- 'activity_130' => ':user created purchase order :purchase_order',
- 'activity_131' => ':user updated purchase order :purchase_order',
- 'activity_132' => ':user archived purchase order :purchase_order',
- 'activity_133' => ':user deleted purchase order :purchase_order',
- 'activity_134' => ':user restored purchase order :purchase_order',
- 'activity_135' => ':user emailed purchase order :purchase_order',
- 'activity_136' => ':contact viewed purchase order :purchase_order',
- 'purchase_order_subject' => 'New Purchase Order :number from :account',
- 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
- 'view_purchase_order' => 'View Purchase Order',
- 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
- 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
- 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
- 'purchase_order_date' => 'Purchase Order Date',
- 'purchase_orders' => 'Purchase Orders',
- 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
- 'accepted' => 'Accepted',
- 'activity_137' => ':contact accepted purchase order :purchase_order',
- 'vendor_information' => 'Vendor Information',
- 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
- 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
- 'amount_received' => 'Amount received',
- 'purchase_order_already_expensed' => 'Already converted to an expense.',
- 'convert_to_expense' => 'Convert to Expense',
- 'add_to_inventory' => 'Add to Inventory',
- 'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
- 'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
- 'client_document_upload' => 'Client Document Upload',
- 'vendor_document_upload' => 'Vendor Document Upload',
- 'vendor_document_upload_help' => 'Enable vendors to upload documents',
- 'are_you_enjoying_the_app' => 'Are you enjoying the app?',
- 'yes_its_great' => 'Yes, it"s great!',
- 'not_so_much' => 'Not so much',
- 'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
- 'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
- 'sure_happy_to' => 'Sure, happy to',
- 'no_not_now' => 'No, not now',
- 'add' => 'Add',
- 'last_sent_template' => 'Last Sent Template',
- 'enable_flexible_search' => 'Enable Flexible Search',
- 'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
- 'vendor_details' => 'Vendor Details',
- 'purchase_order_details' => 'Purchase Order Details',
- 'qr_iban' => 'QR IBAN',
- 'besr_id' => 'BESR ID',
- 'clone_to_purchase_order' => 'Clone to PO',
- 'vendor_email_not_set' => 'Vendor does not have an email address set',
- 'bulk_send_email' => 'Send Email',
- 'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
- 'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
- 'accepted_purchase_order' => 'Successfully accepted purchase order',
- 'accepted_purchase_orders' => 'Successfully accepted purchase orders',
- 'cancelled_purchase_order' => 'Successfully cancelled purchase order',
- 'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
- 'please_select_a_vendor' => 'Please select a vendor',
- 'purchase_order_total' => 'Purchase Order Total',
- 'email_purchase_order' => 'Email Purchase Order',
- 'bulk_email_purchase_order' => 'Email Purchase Order',
- 'disconnected_email' => 'Successfully disconnected email',
- 'connect_email' => 'Connect Email',
- 'disconnect_email' => 'Disconnect Email',
- 'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
- 'email_provider' => 'Email Provider',
- 'connect_microsoft' => 'Connect Microsoft',
- 'disconnect_microsoft' => 'Disconnect Microsoft',
- 'connected_microsoft' => 'Successfully connected Microsoft',
- 'disconnected_microsoft' => 'Successfully disconnected Microsoft',
- 'microsoft_sign_in' => 'Login with Microsoft',
- 'microsoft_sign_up' => 'Sign up with Microsoft',
- 'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
- 'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
- 'enable_react_app' => 'Change to the React web app',
- 'purchase_order_design' => 'Purchase Order Design',
- 'purchase_order_terms' => 'Purchase Order Terms',
- 'purchase_order_footer' => 'Purchase Order Footer',
- 'require_purchase_order_signature' => 'Purchase Order Signature',
- 'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
- 'new_purchase_order' => 'New Purchase Order',
- 'edit_purchase_order' => 'Edit Purchase Order',
- 'created_purchase_order' => 'Successfully created purchase order',
- 'updated_purchase_order' => 'Successfully updated purchase order',
- 'archived_purchase_order' => 'Successfully archived purchase order',
- 'deleted_purchase_order' => 'Successfully deleted purchase order',
- 'removed_purchase_order' => 'Successfully removed purchase order',
- 'restored_purchase_order' => 'Successfully restored purchase order',
- 'search_purchase_order' => 'Search Purchase Order',
- 'search_purchase_orders' => 'Search Purchase Orders',
- 'login_url' => 'Login URL',
- 'enable_applying_payments' => 'Enable Applying Payments',
- 'enable_applying_payments_help' => 'Support separately creating and applying payments',
- 'stock_quantity' => 'Stock Quantity',
- 'notification_threshold' => 'Notification Threshold',
- 'track_inventory' => 'Track Inventory',
- 'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
- 'stock_notifications' => 'Stock Notifications',
- 'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
- 'vat' => 'VAT',
- 'view_map' => 'View Map',
- 'set_default_design' => 'Set Default Design',
- 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
- 'purchase_order_issued_to' => 'Purchase Order issued to',
- 'archive_task_status' => 'Archive Task Status',
- 'delete_task_status' => 'Delete Task Status',
- 'restore_task_status' => 'Restore Task Status',
- 'lang_Hebrew' => 'Hebrew',
- 'price_change_accepted' => 'Price change accepted',
- 'price_change_failed' => 'Price change failed with code',
- 'restore_purchases' => 'Restore Purchases',
- 'activate' => 'Activate',
- 'connect_apple' => 'Connect Apple',
- 'disconnect_apple' => 'Disconnect Apple',
- 'disconnected_apple' => 'Successfully disconnected Apple',
- 'send_now' => 'Send Now',
- 'received' => 'Received',
- 'converted_to_expense' => 'Successfully converted to expense',
- 'converted_to_expenses' => 'Successfully converted to expenses',
- 'entity_removed' => 'This document has been removed, please contact the vendor for further information',
- 'entity_removed_title' => 'Document no longer available',
- 'field' => 'Field',
- 'period' => 'Period',
- 'fields_per_row' => 'Fields Per Row',
- 'total_active_invoices' => 'Active Invoices',
- 'total_outstanding_invoices' => 'Outstanding Invoices',
- 'total_completed_payments' => 'Completed Payments',
- 'total_refunded_payments' => 'Refunded Payments',
- 'total_active_quotes' => 'Active Quotes',
- 'total_approved_quotes' => 'Approved Quotes',
- 'total_unapproved_quotes' => 'Unapproved Quotes',
- 'total_logged_tasks' => 'Logged Tasks',
- 'total_invoiced_tasks' => 'Invoiced Tasks',
- 'total_paid_tasks' => 'Paid Tasks',
- 'total_logged_expenses' => 'Logged Expenses',
- 'total_pending_expenses' => 'Pending Expenses',
- 'total_invoiced_expenses' => 'Invoiced Expenses',
- 'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
- 'vendor_portal' => 'Vendor Portal',
- 'send_code' => 'Send Code',
- 'save_to_upload_documents' => 'Save the record to upload documents',
- 'expense_tax_rates' => 'Expense Tax Rates',
- 'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
- 'verified_phone_number' => 'Successfully verified phone number',
- 'code_was_sent' => 'A code has been sent via SMS',
- 'resend' => 'Resend',
- 'verify' => 'Verify',
- 'enter_phone_number' => 'Please provide a phone number',
- 'invalid_phone_number' => 'Invalid phone number',
- 'verify_phone_number' => 'Verify Phone Number',
- 'verify_phone_number_help' => 'Please verify your phone number to send emails',
- 'merged_clients' => 'Successfully merged clients',
- 'merge_into' => 'Merge Into',
- 'php81_required' => 'Note: v5.5 requires PHP 8.1',
- 'bulk_email_purchase_orders' => 'Email Purchase Orders',
- 'bulk_email_invoices' => 'Email Invoices',
- 'bulk_email_quotes' => 'Email Quotes',
- 'bulk_email_credits' => 'Email Credits',
- 'archive_purchase_order' => 'Archive Purchase Order',
- 'restore_purchase_order' => 'Restore Purchase Order',
- 'delete_purchase_order' => 'Delete Purchase Order',
- 'connect' => 'Connect',
- 'mark_paid_payment_email' => 'Mark Paid Payment Email',
- 'convert_to_project' => 'Convert to Project',
- 'client_email' => 'Client Email',
- 'invoice_task_project' => 'Invoice Task Project',
- 'invoice_task_project_help' => 'Add the project to the invoice line items',
- 'bulk_action' => 'Bulk Action',
- 'phone_validation_error' => 'This mobile (cell) phone number is not valid, please enter in E.164 format',
- 'transaction' => 'Transaction',
- 'disable_2fa' => 'Disable 2FA',
- 'change_number' => 'Change Number',
- 'resend_code' => 'Resend Code',
- 'base_type' => 'Base Type',
- 'category_type' => 'Category Type',
- 'bank_transaction' => 'Transaction',
- 'bulk_print' => 'Print PDF',
- 'vendor_postal_code' => 'Vendor Postal Code',
- 'preview_location' => 'Preview Location',
- 'bottom' => 'Bottom',
- 'side' => 'Side',
- 'pdf_preview' => 'PDF Preview',
- 'long_press_to_select' => 'Long Press to Select',
- 'purchase_order_item' => 'Purchase Order Item',
- 'would_you_rate_the_app' => 'Would you like to rate the app?',
- 'include_deleted' => 'Include Deleted',
- 'include_deleted_help' => 'Include deleted records in reports',
- 'due_on' => 'Due On',
- 'browser_pdf_viewer' => 'Use Browser PDF Viewer',
- 'browser_pdf_viewer_help' => 'Warning: Prevents interacting with app over the PDF',
- 'converted_transactions' => 'Successfully converted transactions',
- 'default_category' => 'Default Category',
- 'connect_accounts' => 'Connect Accounts',
- 'manage_rules' => 'Manage Rules',
- 'search_category' => 'Search 1 Category',
- 'search_categories' => 'Search :count Categories',
- 'min_amount' => 'Min Amount',
- 'max_amount' => 'Max Amount',
- 'converted_transaction' => 'Successfully converted transaction',
- 'convert_to_payment' => 'Convert to Payment',
- 'deposit' => 'Deposit',
- 'withdrawal' => 'Withdrawal',
- 'deposits' => 'Deposits',
- 'withdrawals' => 'Withdrawals',
- 'matched' => 'Matched',
- 'unmatched' => 'Unmatched',
- 'create_credit' => 'Create Credit',
- 'transactions' => 'Transactions',
- 'new_transaction' => 'New Transaction',
- 'edit_transaction' => 'Edit Transaction',
- 'created_transaction' => 'Successfully created transaction',
- 'updated_transaction' => 'Successfully updated transaction',
- 'archived_transaction' => 'Successfully archived transaction',
- 'deleted_transaction' => 'Successfully deleted transaction',
- 'removed_transaction' => 'Successfully removed transaction',
- 'restored_transaction' => 'Successfully restored transaction',
- 'search_transaction' => 'Search Transaction',
- 'search_transactions' => 'Search :count Transactions',
- 'deleted_bank_account' => 'Successfully deleted bank account',
- 'removed_bank_account' => 'Successfully removed bank account',
- 'restored_bank_account' => 'Successfully restored bank account',
- 'search_bank_account' => 'Search Bank Account',
- 'search_bank_accounts' => 'Search :count Bank Accounts',
- 'code_was_sent_to' => 'A code has been sent via SMS to :number',
- 'verify_phone_number_2fa_help' => 'Please verify your phone number for 2FA backup',
- 'enable_applying_payments_later' => 'Enable Applying Payments Later',
- 'line_item_tax_rates' => 'Line Item Tax Rates',
- 'show_tasks_in_client_portal' => 'Show Tasks in Client Portal',
- 'notification_quote_expired_subject' => 'Quote :invoice has expired for :client',
- 'notification_quote_expired' => 'The following Quote :invoice for client :client and :amount has now expired.',
- 'auto_sync' => 'Auto Sync',
- 'refresh_accounts' => 'Refresh Accounts',
+ 'to_view_entity_set_password' => 'Para ver el :entity necesita establecer una contraseña.',
+ 'unsubscribe' => 'Darse de baja',
+ 'unsubscribed' => 'dado de baja',
+ 'unsubscribed_text' => 'Has sido eliminado de las notificaciones de este documento.',
+ 'client_shipping_state' => 'Estado de envío del cliente',
+ 'client_shipping_city' => 'Ciudad de envío del cliente',
+ 'client_shipping_postal_code' => 'Código postal de envío del cliente',
+ 'client_shipping_country' => 'País de envío del cliente',
+ 'load_pdf' => 'Cargar PDF',
+ 'start_free_trial' => 'Empiza la prueba gratuita',
+ 'start_free_trial_message' => 'Comience su prueba GRATUITA de 14 días del plan profesional',
+ 'due_on_receipt' => 'Debido a la recepción',
+ 'is_paid' => 'Está pagado',
+ 'age_group_paid' => 'Pagado',
+ 'id' => 'Identificación',
+ 'convert_to' => 'Convertir a',
+ 'client_currency' => 'Moneda del cliente',
+ 'company_currency' => 'Moneda de la empresa',
+ 'custom_emails_disabled_help' => 'Para evitar el correo no deseado, necesitamos actualizar a una cuenta paga para personalizar el correo electrónico.',
+ 'upgrade_to_add_company' => 'Mejora tu plan para agregar empresas',
+ 'file_saved_in_downloads_folder' => 'El archivo se ha guardado en la carpeta de descargas.',
+ 'small' => 'Pequeño',
+ 'quotes_backup_subject' => 'Tus cotizaciones están listas para descargar',
+ 'credits_backup_subject' => 'Tus créditos están listos para descargar',
+ 'document_download_subject' => 'Tus documentos están listos para descargar',
+ 'reminder_message' => 'Recordatorio de factura :number para :balance',
+ 'gmail_credentials_invalid_subject' => 'Enviar con credenciales no válidas de GMail',
+ 'gmail_credentials_invalid_body' => 'Sus credenciales de GMail no son correctas, inicie sesión en el portal del administrador y vaya a Configuración > Detalles del usuario y desconecte y vuelva a conectar su cuenta de GMail. Le enviaremos esta notificación diariamente hasta que se resuelva este problema.',
+ 'total_columns' => 'Campos totales',
+ 'view_task' => 'Ver tarea',
+ 'cancel_invoice' => 'Cancelar',
+ 'changed_status' => 'Cambio de estado de la tarea con éxito',
+ 'change_status' => 'Cambiar Estado',
+ 'enable_touch_events' => 'Habilitar eventos táctiles',
+ 'enable_touch_events_help' => 'Admite eventos de arrastre para desplazarse',
+ 'after_saving' => 'Después de guardar',
+ 'view_record' => 'Ver registro',
+ 'enable_email_markdown' => 'Habilitar la reducción de correo electrónico',
+ 'enable_email_markdown_help' => 'Use el editor visual de rebajas para correos electrónicos',
+ 'enable_pdf_markdown' => 'Habilitar reducción de PDF',
+ 'json_help' => 'Nota: los archivos JSON generados por la aplicación v4 no son compatibles',
+ 'release_notes' => 'Notas de lanzamiento',
+ 'upgrade_to_view_reports' => 'Actualiza tu plan para ver informes',
+ 'started_tasks' => 'Comenzó con éxito las tareas :value',
+ 'stopped_tasks' => 'Detuvo con éxito las tareas :value',
+ 'approved_quote' => 'Presupuesto aprobado con éxito',
+ 'approved_quotes' => 'Cotizaciones aprobadas con éxito :value',
+ 'client_website' => 'Sitio web del cliente',
+ 'invalid_time' => 'Hora inválida',
+ 'signed_in_as' => 'Registrado como',
+ 'total_results' => 'Resultados totales',
+ 'restore_company_gateway' => 'Restaurar puerta de enlace',
+ 'archive_company_gateway' => 'Pasarela de archivo',
+ 'delete_company_gateway' => 'Eliminar puerta de enlace',
+ 'exchange_currency' => 'Cambio de divisas',
+ 'tax_amount1' => 'Importe fiscal 1',
+ 'tax_amount2' => 'Importe fiscal 2',
+ 'tax_amount3' => 'Importe fiscal 3',
+ 'update_project' => 'Actualizar proyecto',
+ 'auto_archive_invoice_cancelled' => 'Archivo automático de facturas canceladas',
+ 'auto_archive_invoice_cancelled_help' => 'Archivar facturas automáticamente cuando se cancelan',
+ 'no_invoices_found' => 'No se encontraron facturas',
+ 'created_record' => 'Registro creado con éxito',
+ 'auto_archive_paid_invoices' => 'Archivo automático pagado',
+ 'auto_archive_paid_invoices_help' => 'Archiva automáticamente las facturas cuando se pagan.',
+ 'auto_archive_cancelled_invoices' => 'Archivo automático cancelado',
+ 'auto_archive_cancelled_invoices_help' => 'Archiva automáticamente las facturas cuando se cancelan.',
+ 'alternate_pdf_viewer' => 'Visor de PDF alternativo',
+ 'alternate_pdf_viewer_help' => 'Mejorar el desplazamiento sobre la vista previa de PDF [BETA]',
+ 'currency_cayman_island_dollar' => 'Dólar de las Islas Caimán',
+ 'download_report_description' => 'Consulte el archivo adjunto para comprobar su informe.',
+ 'left' => 'Izquierda',
+ 'right' => 'Bien',
+ 'center' => 'Centro',
+ 'page_numbering' => 'Numeración de páginas',
+ 'page_numbering_alignment' => 'Alineación de numeración de páginas',
+ 'invoice_sent_notification_label' => 'Factura Enviada',
+ 'show_product_description' => 'Mostrar descripción del producto',
+ 'show_product_description_help' => 'Incluir la descripción en el desplegable del producto',
+ 'invoice_items' => 'artículos de factura',
+ 'quote_items' => 'Artículos de cotización',
+ 'profitloss' => 'Ganancia y perdida',
+ 'import_format' => 'Formato de importación',
+ 'export_format' => 'Formato de exportación',
+ 'export_type' => 'Tipo de exportación',
+ 'stop_on_unpaid' => 'Detener en no pagado',
+ 'stop_on_unpaid_help' => 'Deje de crear facturas recurrentes si la última factura no se ha pagado.',
+ 'use_quote_terms' => 'Usar términos de cotización',
+ 'use_quote_terms_help' => 'Al convertir un presupuesto en una factura',
+ 'add_country' => 'Agregar país',
+ 'enable_tooltips' => 'Habilitar información sobre herramientas',
+ 'enable_tooltips_help' => 'Mostrar información sobre herramientas al pasar el mouse',
+ 'multiple_client_error' => 'Error: los registros pertenecen a más de un cliente',
+ 'login_label' => 'Iniciar sesión en una cuenta existente',
+ 'purchase_order' => 'Orden de compra',
+ 'purchase_order_number' => 'Número de orden de compra',
+ 'purchase_order_number_short' => 'Orden de compra #',
+ 'inventory_notification_subject' => 'Notificación de umbral de inventario para el producto: :product',
+ 'inventory_notification_body' => 'Se alcanzó el umbral de :amount para el producto: :product',
+ 'activity_130' => ':user orden de compra creada :purchase_order',
+ 'activity_131' => ':user orden de compra actualizada :purchase_order',
+ 'activity_132' => ':user orden de compra archivada :purchase_order',
+ 'activity_133' => ':user orden de compra eliminada :purchase_order',
+ 'activity_134' => ':user orden de compra restaurada :purchase_order',
+ 'activity_135' => ':user orden de compra enviada por correo electrónico :purchase_order',
+ 'activity_136' => ':contact orden de compra vista :purchase_order',
+ 'purchase_order_subject' => 'Nueva orden de compra :number de :account',
+ 'purchase_order_message' => 'Para ver su orden de compra de :amount, haga clic en el enlace a continuación.',
+ 'view_purchase_order' => 'Ver orden de compra',
+ 'purchase_orders_backup_subject' => 'Tus órdenes de compra están listas para descargar',
+ 'notification_purchase_order_viewed_subject' => 'Orden de compra :invoice fue visto por :client',
+ 'notification_purchase_order_viewed' => 'El siguiente proveedor :client vio la orden de compra :invoice para :amount.',
+ 'purchase_order_date' => 'Fecha de orden de compra',
+ 'purchase_orders' => 'Ordenes de compra',
+ 'purchase_order_number_placeholder' => 'Orden de compra n.º :purchase_order',
+ 'accepted' => 'Aceptado',
+ 'activity_137' => ':contact orden de compra aceptada :purchase_order',
+ 'vendor_information' => 'Informacion del proveedor',
+ 'notification_purchase_order_accepted_subject' => 'La orden de compra :purchase_order fue aceptada por :vendor',
+ 'notification_purchase_order_accepted' => 'El siguiente proveedor :vendor aceptó la orden de compra :purchase_order para :amount.',
+ 'amount_received' => 'Cantidad recibida',
+ 'purchase_order_already_expensed' => 'Ya convertido en un gasto.',
+ 'convert_to_expense' => 'Convertir a Gasto',
+ 'add_to_inventory' => 'Agregar al inventario',
+ 'added_purchase_order_to_inventory' => 'Orden de compra agregada con éxito al inventario',
+ 'added_purchase_orders_to_inventory' => 'Órdenes de compra añadidas con éxito al inventario',
+ 'client_document_upload' => 'Carga de documentos del cliente',
+ 'vendor_document_upload' => 'Carga de documentos de proveedores',
+ 'vendor_document_upload_help' => 'Permitir que los proveedores carguen documentos',
+ 'are_you_enjoying_the_app' => '¿Estás disfrutando de la aplicación?',
+ 'yes_its_great' => '¡Sí, es genial!',
+ 'not_so_much' => 'No tanto',
+ 'would_you_rate_it' => '¡Me alegro de oirlo! ¿Te gustaría calificarlo?',
+ 'would_you_tell_us_more' => '¡Lamento escucharlo! ¿Te gustaría contarnos más?',
+ 'sure_happy_to' => 'Claro, feliz de',
+ 'no_not_now' => 'No, no ahora',
+ 'add' => 'Agregar',
+ 'last_sent_template' => 'Última plantilla enviada',
+ 'enable_flexible_search' => 'Habilitar búsqueda flexible',
+ 'enable_flexible_search_help' => 'Coincide con caracteres no contiguos, es decir. "ct" coincide con "gato"',
+ 'vendor_details' => 'Detalles del proveedor',
+ 'purchase_order_details' => 'Detalles de la orden de compra',
+ 'qr_iban' => 'código QR IBAN',
+ 'besr_id' => 'ID de BESR',
+ 'clone_to_purchase_order' => 'Clonar a PO',
+ 'vendor_email_not_set' => 'El proveedor no tiene una dirección de correo electrónico configurada',
+ 'bulk_send_email' => 'Enviar correo electrónico',
+ 'marked_purchase_order_as_sent' => 'Pedido de compra marcado correctamente como enviado',
+ 'marked_purchase_orders_as_sent' => 'Órdenes de compra marcadas con éxito como enviadas',
+ 'accepted_purchase_order' => 'Pedido de compra aceptado con éxito',
+ 'accepted_purchase_orders' => 'Órdenes de compra aceptadas con éxito',
+ 'cancelled_purchase_order' => 'Orden de compra cancelada con éxito',
+ 'cancelled_purchase_orders' => 'Órdenes de compra canceladas con éxito',
+ 'please_select_a_vendor' => 'Seleccione un proveedor',
+ 'purchase_order_total' => 'Orden de Compra Total',
+ 'email_purchase_order' => 'Orden de compra por correo electrónico',
+ 'bulk_email_purchase_order' => 'Orden de compra por correo electrónico',
+ 'disconnected_email' => 'Correo electrónico desconectado con éxito',
+ 'connect_email' => 'Conectar correo electrónico',
+ 'disconnect_email' => 'Desconectar correo electrónico',
+ 'use_web_app_to_connect_microsoft' => 'Utilice la aplicación web para conectarse a Microsoft',
+ 'email_provider' => 'Proveedor de correo electrónico',
+ 'connect_microsoft' => 'Conecta Microsoft',
+ 'disconnect_microsoft' => 'Desconectar Microsoft',
+ 'connected_microsoft' => 'Microsoft conectado con éxito',
+ 'disconnected_microsoft' => 'Microsoft desconectó con éxito',
+ 'microsoft_sign_in' => 'Iniciar sesión con Microsoft',
+ 'microsoft_sign_up' => 'Regístrese con Microsoft',
+ 'emailed_purchase_order' => 'Orden de compra en cola exitosa para ser enviada',
+ 'emailed_purchase_orders' => 'Órdenes de compra en cola exitosas para ser enviadas',
+ 'enable_react_app' => 'Cambiar a la aplicación web React',
+ 'purchase_order_design' => 'Diseño de orden de compra',
+ 'purchase_order_terms' => 'Condiciones de la orden de compra',
+ 'purchase_order_footer' => 'Pie de página de orden de compra',
+ 'require_purchase_order_signature' => 'Firma de orden de compra',
+ 'require_purchase_order_signature_help' => 'Requerir que el proveedor proporcione su firma.',
+ 'new_purchase_order' => 'Nueva orden de compra',
+ 'edit_purchase_order' => 'Editar orden de compra',
+ 'created_purchase_order' => 'Orden de compra creada con éxito',
+ 'updated_purchase_order' => 'Orden de compra actualizada correctamente',
+ 'archived_purchase_order' => 'Pedido de compra archivado con éxito',
+ 'deleted_purchase_order' => 'Orden de compra eliminada con éxito',
+ 'removed_purchase_order' => 'Orden de compra eliminada con éxito',
+ 'restored_purchase_order' => 'Orden de compra restaurada con éxito',
+ 'search_purchase_order' => 'Buscar orden de compra',
+ 'search_purchase_orders' => 'Buscar órdenes de compra',
+ 'login_url' => 'URL de inicio de sesión',
+ 'enable_applying_payments' => 'Habilitar la aplicación de pagos',
+ 'enable_applying_payments_help' => 'Admite la creación y aplicación de pagos por separado',
+ 'stock_quantity' => 'Cantidad de stock',
+ 'notification_threshold' => 'Umbral de notificación',
+ 'track_inventory' => 'Seguimiento de inventario',
+ 'track_inventory_help' => 'Mostrar un campo de existencias de productos y actualizar cuando se envían las facturas',
+ 'stock_notifications' => 'Notificaciones de existencias',
+ 'stock_notifications_help' => 'Enviar un correo electrónico cuando el stock alcance el umbral',
+ 'vat' => 'IVA',
+ 'view_map' => 'Ver el mapa',
+ 'set_default_design' => 'Establecer diseño predeterminado',
+ 'add_gateway_help_message' => 'Agregue una pasarela de pago (es decir, Stripe, WePay o PayPal) para aceptar pagos en línea',
+ 'purchase_order_issued_to' => 'Orden de compra emitida a',
+ 'archive_task_status' => 'Estado de la tarea de archivo',
+ 'delete_task_status' => 'Eliminar estado de tarea',
+ 'restore_task_status' => 'Restaurar estado de tarea',
+ 'lang_Hebrew' => 'hebreo',
+ 'price_change_accepted' => 'Cambio de precio aceptado',
+ 'price_change_failed' => 'El cambio de precio falló con el código',
+ 'restore_purchases' => 'Restaurar las compras',
+ 'activate' => 'Activar',
+ 'connect_apple' => 'Conecta Apple',
+ 'disconnect_apple' => 'desconectar manzana',
+ 'disconnected_apple' => 'Apple desconectó con éxito',
+ 'send_now' => 'Enviar ahora',
+ 'received' => 'Recibió',
+ 'converted_to_expense' => 'Convertido correctamente a gasto',
+ 'converted_to_expenses' => 'Convertido correctamente a gastos',
+ 'entity_removed' => 'Este documento ha sido eliminado, comuníquese con el proveedor para obtener más información.',
+ 'entity_removed_title' => 'El documento ya no está disponible',
+ 'field' => 'Campo',
+ 'period' => 'Período',
+ 'fields_per_row' => 'Campos por fila',
+ 'total_active_invoices' => 'Facturas activas',
+ 'total_outstanding_invoices' => 'Facturas pendientes',
+ 'total_completed_payments' => 'Pagos completados',
+ 'total_refunded_payments' => 'Pagos Reembolsados',
+ 'total_active_quotes' => 'Cotizaciones activas',
+ 'total_approved_quotes' => 'Cotizaciones aprobadas',
+ 'total_unapproved_quotes' => 'Cotizaciones no aprobadas',
+ 'total_logged_tasks' => 'Tareas registradas',
+ 'total_invoiced_tasks' => 'Tareas facturadas',
+ 'total_paid_tasks' => 'Tareas pagadas',
+ 'total_logged_expenses' => 'Gastos registrados',
+ 'total_pending_expenses' => 'Gastos Pendientes',
+ 'total_invoiced_expenses' => 'Gastos facturados',
+ 'total_invoice_paid_expenses' => 'Gastos pagados en factura',
+ 'vendor_portal' => 'Portal de proveedores',
+ 'send_code' => 'Enviar código',
+ 'save_to_upload_documents' => 'Guardar el registro para subir documentos',
+ 'expense_tax_rates' => 'Tasas de impuestos sobre gastos',
+ 'invoice_item_tax_rates' => 'Tasas de impuestos de artículos de factura',
+ 'verified_phone_number' => 'Número de teléfono verificado con éxito',
+ 'code_was_sent' => 'Se ha enviado un código por SMS',
+ 'resend' => 'reenviar',
+ 'verify' => 'Verificar',
+ 'enter_phone_number' => 'Por favor proporcione un número de teléfono',
+ 'invalid_phone_number' => 'Numero de telefono invalido',
+ 'verify_phone_number' => 'Verificar número de teléfono',
+ 'verify_phone_number_help' => 'Verifique su número de teléfono para enviar correos electrónicos',
+ 'merged_clients' => 'Clientes fusionados con éxito',
+ 'merge_into' => 'Unirse con',
+ 'php81_required' => 'Nota: v5.5 requiere PHP 8.1',
+ 'bulk_email_purchase_orders' => 'Órdenes de compra por correo electrónico',
+ 'bulk_email_invoices' => 'Facturas por correo electrónico',
+ 'bulk_email_quotes' => 'Cotizaciones por correo electrónico',
+ 'bulk_email_credits' => 'Créditos de correo electrónico',
+ 'archive_purchase_order' => 'Archivar orden de compra',
+ 'restore_purchase_order' => 'Restaurar orden de compra',
+ 'delete_purchase_order' => 'Eliminar orden de compra',
+ 'connect' => 'Conectar',
+ 'mark_paid_payment_email' => 'Marcar correo electrónico de pago pagado',
+ 'convert_to_project' => 'Convertir a Proyecto',
+ 'client_email' => 'Correo electrónico del cliente',
+ 'invoice_task_project' => 'Proyecto de tarea de factura',
+ 'invoice_task_project_help' => 'Añadir el proyecto a las partidas de la factura',
+ 'bulk_action' => 'Acción masiva',
+ 'phone_validation_error' => 'Este número de teléfono móvil (celular) no es válido, ingrese en formato E.164',
+ 'transaction' => 'Transacción',
+ 'disable_2fa' => 'Deshabilitar 2FA',
+ 'change_number' => 'Cambie el número',
+ 'resend_code' => 'Reenviar codigo',
+ 'base_type' => 'Tipo básico',
+ 'category_type' => 'Tipo de categoría',
+ 'bank_transaction' => 'Transacción',
+ 'bulk_print' => 'Imprimir PDF',
+ 'vendor_postal_code' => 'Código postal del proveedor',
+ 'preview_location' => 'Vista previa de la ubicación',
+ 'bottom' => 'Abajo',
+ 'side' => 'Lado',
+ 'pdf_preview' => 'Vista previa en PDF',
+ 'long_press_to_select' => 'Pulsación larga para seleccionar',
+ 'purchase_order_item' => 'Artículo de orden de compra',
+ 'would_you_rate_the_app' => '¿Te gustaría calificar la aplicación?',
+ 'include_deleted' => 'Incluir eliminado',
+ 'include_deleted_help' => 'Incluir registros eliminados en informes',
+ 'due_on' => 'Debido a',
+ 'browser_pdf_viewer' => 'Usar el visor de PDF del navegador',
+ 'browser_pdf_viewer_help' => 'Advertencia: impide interactuar con la aplicación a través del PDF',
+ 'converted_transactions' => 'Transacciones convertidas con éxito',
+ 'default_category' => 'Categoría predeterminada',
+ 'connect_accounts' => 'Conectar cuentas',
+ 'manage_rules' => 'Administrar reglas',
+ 'search_category' => 'Buscar 1 Categoría',
+ 'search_categories' => 'Buscar :count Categorías',
+ 'min_amount' => 'Importe mínimo',
+ 'max_amount' => 'Importe máximo',
+ 'converted_transaction' => 'Transacción convertida con éxito',
+ 'convert_to_payment' => 'Convertir a pago',
+ 'deposit' => 'Depósito',
+ 'withdrawal' => 'Retiro',
+ 'deposits' => 'Depósitos',
+ 'withdrawals' => 'Retiros',
+ 'matched' => 'emparejado',
+ 'unmatched' => 'Sin par',
+ 'create_credit' => 'Crear crédito',
+ 'transactions' => 'Actas',
+ 'new_transaction' => 'Nueva transacción',
+ 'edit_transaction' => 'Editar transacción',
+ 'created_transaction' => 'Transacción creada con éxito',
+ 'updated_transaction' => 'Transacción actualizada con éxito',
+ 'archived_transaction' => 'Transacción archivada con éxito',
+ 'deleted_transaction' => 'Transacción eliminada con éxito',
+ 'removed_transaction' => 'Transacción eliminada con éxito',
+ 'restored_transaction' => 'Transacción restaurada con éxito',
+ 'search_transaction' => 'Buscar transacción',
+ 'search_transactions' => 'Buscar transacciones :count',
+ 'deleted_bank_account' => 'Cuenta bancaria eliminada con éxito',
+ 'removed_bank_account' => 'Cuenta bancaria eliminada con éxito',
+ 'restored_bank_account' => 'Cuenta bancaria restaurada con éxito',
+ 'search_bank_account' => 'Buscar Cuenta Bancaria',
+ 'search_bank_accounts' => 'Buscar :count Cuentas bancarias',
+ 'code_was_sent_to' => 'Se ha enviado un código por SMS a :number',
+ 'verify_phone_number_2fa_help' => 'Verifique su número de teléfono para la copia de seguridad 2FA',
+ 'enable_applying_payments_later' => 'Habilitar la aplicación de pagos más tarde',
+ 'line_item_tax_rates' => 'Tasas de impuestos de elementos de línea',
+ 'show_tasks_in_client_portal' => 'Mostrar tareas en el portal del cliente',
+ 'notification_quote_expired_subject' => 'La cotización :invoice ha expirado para :client',
+ 'notification_quote_expired' => 'La siguiente cotización :invoice para el cliente :client y :amount ya venció.',
+ 'auto_sync' => 'Sincronización automática',
+ 'refresh_accounts' => 'Actualizar cuentas',
'upgrade_to_connect_bank_account' => 'Upgrade to Enterprise to connect your bank account',
'click_here_to_connect_bank_account' => 'Click here to connect your bank account',
'include_tax' => 'Include tax',
@@ -4856,9 +4856,9 @@ $LANG = array(
'delete_bank_account' => 'Delete Bank Account',
'archive_transaction' => 'Archive Transaction',
'delete_transaction' => 'Delete Transaction',
- 'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
+ 'otp_code_message' => 'Hemos enviado un código a :email ingrese este código para continuar.',
'otp_code_subject' => 'Your one time passcode code',
- 'otp_code_body' => 'Your one time passcode is :code',
+ 'otp_code_body' => 'Su código de acceso único es :code',
'delete_tax_rate' => 'Delete Tax Rate',
'restore_tax_rate' => 'Restore Tax Rate',
'company_backup_file' => 'Select company backup file',
@@ -4866,10 +4866,10 @@ $LANG = array(
'backup_restore' => 'Backup | Restore',
'export_company' => 'Create company backup',
'backup' => 'Backup',
- 'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
- 'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
- 'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
- 'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
+ 'notification_purchase_order_created_body' => 'Se creó el siguiente pedido de compra :purchase_order para el proveedor :vendor para :amount.',
+ 'notification_purchase_order_created_subject' => 'Se creó la orden de compra :purchase_order para :vendor',
+ 'notification_purchase_order_sent_subject' => 'Orden de Compra :purchase_order fue enviada a :vendor',
+ 'notification_purchase_order_sent' => 'El siguiente proveedor :vendor recibió un correo electrónico con la orden de compra :purchase_order para :amount.',
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
'subscription_blocked_title' => 'Product not available.',
'purchase_order_created' => 'Purchase Order Created',
@@ -4884,7 +4884,7 @@ $LANG = array(
'action_add_to_invoice' => 'Add To Invoice',
'danger_zone' => 'Danger Zone',
'import_completed' => 'Import completed',
- 'client_statement_body' => 'Your statement from :start_date to :end_date is attached.',
+ 'client_statement_body' => 'Se adjunta su estado de cuenta desde :start_date hasta :end_date.',
'email_queued' => 'Email queued',
'clone_to_recurring_invoice' => 'Clone to Recurring Invoice',
'inventory_threshold' => 'Inventory Threshold',
@@ -4903,7 +4903,7 @@ $LANG = array(
'last365_days' => 'Last 365 Days',
'import_design' => 'Import Design',
'imported_design' => 'Successfully imported design',
- 'invalid_design' => 'The design is invalid, the :value section is missing',
+ 'invalid_design' => 'El diseño no es válido, falta la sección :value',
'setup_wizard_logo' => 'Would you like to upload your logo?',
'installed_version' => 'Installed Version',
'notify_vendor_when_paid' => 'Notify Vendor When Paid',
@@ -4957,8 +4957,8 @@ $LANG = array(
'failed' => 'Failed',
'client_contacts' => 'Client Contacts',
'sync_from' => 'Sync From',
- 'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
- 'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
+ 'gateway_payment_text' => 'Facturas: :invoices para :amount para cliente :client',
+ 'gateway_payment_text_no_invoice' => 'Pago sin factura por importe :amount para cliente :client',
'click_to_variables' => 'Client here to see all variables.',
'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
@@ -4984,8 +4984,8 @@ $LANG = array(
'number_of_payments' => 'Number of payments',
'number_of_payments_helper' => 'The number of times this payment will be made',
'pre_payment_indefinitely' => 'Continue until cancelled',
- 'notification_payment_emailed' => 'Payment :payment was emailed to :client',
- 'notification_payment_emailed_subject' => 'Payment :payment was emailed',
+ 'notification_payment_emailed' => 'El pago :payment se envió por correo electrónico a :client',
+ 'notification_payment_emailed_subject' => 'El pago :payment fue enviado por correo electrónico',
'record_not_found' => 'Record not found',
'product_tax_exempt' => 'Product Tax Exempt',
'product_type_physical' => 'Physical Goods',
@@ -4999,7 +4999,7 @@ $LANG = array(
'cc_email' => 'CC Email',
'payment_balance' => 'Payment Balance',
'view_report_permission' => 'Allow user to access the reports, data is limited to available permissions',
- 'activity_138' => 'Payment :payment was emailed to :client',
+ 'activity_138' => 'El pago :payment se envió por correo electrónico a :client',
'one_time_products' => 'One-Time Products',
'optional_one_time_products' => 'Optional One-Time Products',
'required' => 'Required',
@@ -5015,7 +5015,7 @@ $LANG = array(
'removed_payment_link' => 'Successfully removed payment link',
'restored_payment_link' => 'Successfully restored payment link',
'search_payment_link' => 'Search 1 Payment Link',
- 'search_payment_links' => 'Search :count Payment Links',
+ 'search_payment_links' => 'Buscar :count Enlaces de pago',
'increase_prices' => 'Increase Prices',
'update_prices' => 'Update Prices',
'incresed_prices' => 'Successfully queued prices to be increased',
@@ -5033,7 +5033,7 @@ $LANG = array(
'quote_product_columns' => 'Quote Product Columns',
'vendors' => 'Vendors',
'product_sales' => 'Product Sales',
- 'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+ 'user_sales_report_header' => 'Informe de ventas de usuario para cliente/s :client desde :start_date hasta :end_date',
'client_balance_report' => 'Customer balance report',
'client_sales_report' => 'Customer sales report',
'user_sales_report' => 'User sales report',
@@ -5044,6 +5044,20 @@ $LANG = array(
'oauth_mail' => 'OAuth / Mail',
'preferences' => 'Preferences',
'analytics' => 'Analytics',
+ 'reduced_rate' => 'Reduced Rate',
+ 'tax_all' => 'Tax All',
+ 'tax_selected' => 'Tax Selected',
+ 'version' => 'version',
+ 'seller_subregion' => 'Seller Subregion',
+ 'calculate_taxes' => 'Calculate Taxes',
+ 'calculate_taxes_help' => 'Automatically calculate taxes when saving invoices',
+ 'link_expenses' => 'Link Expenses',
+ 'converted_client_balance' => 'Converted Client Balance',
+ 'converted_payment_balance' => 'Converted Payment Balance',
+ 'total_hours' => 'Total Hours',
+ 'date_picker_hint' => 'Use +days to set the date in the future',
+ 'app_help_link' => 'More information ',
+ 'here' => 'here',
);
diff --git a/lang/fi/texts.php b/lang/fi/texts.php
index 725ffd020ba8..3a7fb42518a3 100644
--- a/lang/fi/texts.php
+++ b/lang/fi/texts.php
@@ -253,8 +253,8 @@ $LANG = array(
'notification_invoice_paid' => 'Asiakas :client maksoi :amount laskusta :invoice.',
'notification_invoice_sent' => 'Asiakkaalle :client lähetettiin lasku :invoice summalla :amount.',
'notification_invoice_viewed' => 'Asiakas :client avasi laskun :invoice summalla :amount.',
- 'stripe_payment_text' => 'Invoice :invoicenumber for :amount for client :client',
- 'stripe_payment_text_without_invoice' => 'Payment with no invoice for amount :amount for client :client',
+ 'stripe_payment_text' => 'Lasku :invoicenumber määrästä :amount asiakkaalle :client',
+ 'stripe_payment_text_without_invoice' => 'Maksu ilman laskua määrästä :amount for asiakkaalle :client',
'reset_password' => 'Voit palauttaa tilisi salasana klikkaamalla nappia',
'secure_payment' => 'Turvallinen maksu',
'card_number' => 'Kortin numero',
@@ -801,7 +801,7 @@ $LANG = array(
'activity_51' => ':user poisti käyttäjän :user',
'activity_52' => ':user palutti käyttäjän :user',
'activity_53' => ':user merkitsi lähetetyksi laskun :invoice',
- 'activity_54' => ':user paid invoice :invoice',
+ 'activity_54' => ':user maksoi laskun :invoice',
'activity_55' => ':kontakti vastasi tiketti :tiketti',
'activity_56' => ':käyttäjä katsoi tiketti :tiketti',
@@ -1003,7 +1003,7 @@ $LANG = array(
'status_approved' => 'Hyväksytty',
'quote_settings' => 'Tarjouksen asetukset',
'auto_convert_quote' => 'Automaattinen muunnos',
- 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
+ 'auto_convert_quote_help' => 'Muunna tarjous automaattisesti laskuksi, kun se on hyväksytty.',
'validate' => 'Validoi',
'info' => 'Info',
'imported_expenses' => 'Onnistuneesti luotu :count_vendors kauppias(ta) ja :count_expenses kulu(ja)',
@@ -1267,19 +1267,19 @@ $LANG = array(
'company_account' => 'yritys Account',
'account_holder_name' => 'Account Holder nimi',
'add_account' => 'Lisää tili',
- 'payment_methods' => 'maksu Methods',
- 'complete_verification' => 'Complete Verification',
+ 'payment_methods' => 'Maksutavat',
+ 'complete_verification' => 'Saata loppuun todentaminen',
'verification_amount1' => 'määrä 1',
'verification_amount2' => 'määrä 2',
- 'payment_method_verified' => 'Verification valmis onnistuneesti',
+ 'payment_method_verified' => 'Todentaminen valmis onnistuneesti',
'verification_failed' => 'Verification Failed',
'remove_payment_method' => 'Remove maksu Method',
'confirm_remove_payment_method' => 'Are you sure you want remove this maksu method?',
'remove' => 'Remove',
'payment_method_removed' => 'Removed maksu method.',
'bank_account_verification_help' => 'We have made two deposits into tilisi with description "VERIFICATION". These deposits will take 1-2 business days appear on sinun statement. syötä amounts alla.',
- 'bank_account_verification_next_steps' => 'We have made two deposits into tilisi with description "VERIFICATION". These deposits will take 1-2 business days appear on sinun statement.
- Once you have amounts, come back this maksu methods page ja click "Complete Verification" next tili.',
+ 'bank_account_verification_next_steps' => 'Olemme tehneet tilillesi kaksi talletusta kuvauksella "TODENTAMINEN". Näiden talletusten näkyminen tiliotteessasi kestää 1-2 arkipäivää.
+Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todentaminen" tilin vieressä.',
'unknown_bank' => 'Tuntematon pankki',
'ach_verification_delay_help' => 'You able use tili after completing verification. Verification usually takes 1-2 business days.',
'add_credit_card' => 'Lisää luottokortti',
@@ -1863,7 +1863,7 @@ $LANG = array(
'task' => 'Tehtävä',
'contact_name' => 'Yhteyshenkilön nimi',
'city_state_postal' => 'Kaupunki/Alue/Postitoimipaikka',
- 'postal_city' => 'Postal/City',
+ 'postal_city' => 'Postinumero/Kaupunki',
'custom_field' => 'Mukautettava kenttä',
'account_fields' => 'Yrityksen kentät',
'facebook_and_twitter' => 'Facebook ja Twitter',
@@ -2211,7 +2211,7 @@ $LANG = array(
'navigation_variables' => 'Navigation muuttujat',
'custom_variables' => 'muokattu muuttujat',
'invalid_file' => 'epäkelpo tiedosto tyyppi',
- 'add_documents_to_invoice' => 'Add Documents to Invoice',
+ 'add_documents_to_invoice' => 'Lisää asiakirjoja laskuun',
'mark_expense_paid' => 'Merkitse maksetuksi',
'white_label_license_error' => 'Failed to validate the license, either expired or excessive activations. Email contact@invoiceninja.com for more information.',
'plan_price' => 'Paketin hinta',
@@ -2466,7 +2466,7 @@ $LANG = array(
'alipay' => 'Alipay',
'sofort' => 'Sofort',
'sepa' => 'SEPA-maksu',
- 'name_without_special_characters' => 'Please enter a name with only the letters a-z and whitespaces',
+ 'name_without_special_characters' => 'Kirjoita nimi, jossa on vain kirjaimet a-z ja välilyönnit.',
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need be activated in :link.',
@@ -2580,7 +2580,7 @@ $LANG = array(
'verification_file_missing' => 'The verification tiedosto is needed accept payments.',
'apple_pay_domain' => 'käytä :domain as domain in :link.',
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay ei ole supported by sinun browser',
- 'optional_payment_methods' => 'Optional maksu Methods',
+ 'optional_payment_methods' => 'Valinnaiset maksutavat',
'add_subscription' => 'Lisää tilaus',
'target_url' => 'Target',
'target_url_help' => 'When selected event occurs app will post entity target URL.',
@@ -2788,11 +2788,11 @@ $LANG = array(
'invalid_url' => 'epäkelpo URL',
'workflow_settings' => 'Workflow asetukset',
'auto_email_invoice' => 'automaattinen Email',
- 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
+ 'auto_email_invoice_help' => 'Lähetä toistuvat laskut automaattisesti sähköpostitse, kun ne on luotu.',
'auto_archive_invoice' => 'automaattinen Arkistoi',
- 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
+ 'auto_archive_invoice_help' => 'Arkistoi laskut automaattisesti, kun ne on maksettu.',
'auto_archive_quote' => 'automaattinen Arkistoi',
- 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
+ 'auto_archive_quote_help' => 'Arkistoi tarjoukset automaattisesti kun ne on muunnettu laskuiksi.',
'require_approve_quote' => 'Vaadi tarjouksen hyväksymistä',
'require_approve_quote_help' => 'Vaadi, että asiakkaat hyväksyvät tarjoukset.',
'allow_approve_expired_quote' => 'Salli vanhentuneen tarjouksen hyväksyminen',
@@ -3332,16 +3332,16 @@ $LANG = array(
'three_tax_rates' => 'Kolmas veroluokka',
'default_tax_rate' => 'Oletus veroluokka',
'invoice_tax' => 'Laskun vero',
- 'line_item_tax' => 'Line Item Tax',
- 'inclusive_taxes' => 'Inclusive Taxes',
+ 'line_item_tax' => 'Rivin tuotteen vero',
+ 'inclusive_taxes' => 'Sisältää verot',
'invoice_tax_rates' => 'Laskun veroluokat',
- 'item_tax_rates' => 'Item Tax Rates',
+ 'item_tax_rates' => 'Tuotteiden veroasteet',
'configure_rates' => 'Määritä kurssit',
'tax_settings_rates' => 'Veroluokat',
'accent_color' => 'Nouseva väri',
'comma_sparated_list' => 'pilkku eroteltu lista',
- 'single_line_text' => 'Single-line text',
- 'multi_line_text' => 'Multi-line text',
+ 'single_line_text' => 'Yksirivinen teksti',
+ 'multi_line_text' => 'Monirivinen teksti',
'dropdown' => 'Alasvetovalikko',
'field_type' => 'Kentän tyyppi',
'recover_password_email_sent' => 'Salasanan palautussähköposti on lähetetty.',
@@ -3362,8 +3362,8 @@ $LANG = array(
'custom_message_unapproved_quote' => 'Oma Hyväksymätön tarjous -viesti',
'lock_sent_invoices' => 'Lukitse Lähetetyt Laskut',
'translations' => 'Käännökset',
- 'task_number_pattern' => 'Task Number Pattern',
- 'task_number_counter' => 'Task Number Counter',
+ 'task_number_pattern' => 'Tehtävänumeroinnin kaava',
+ 'task_number_counter' => 'Tehtävänumeroinnin laskuri',
'expense_number_pattern' => 'Expense Number Pattern',
'expense_number_counter' => 'Expense Number Counter',
'vendor_number_pattern' => 'Vendor Number Pattern',
@@ -3374,7 +3374,7 @@ $LANG = array(
'payment_number_counter' => 'Payment Number Counter',
'invoice_number_pattern' => 'Laskunumeroinnin kaava',
'quote_number_pattern' => 'Tarjouksen numeroinnin kuvio',
- 'client_number_pattern' => 'Credit Number Pattern',
+ 'client_number_pattern' => 'Luottonumeron kaava',
'client_number_counter' => 'Credit Number Counter',
'credit_number_pattern' => 'Credit Number Pattern',
'credit_number_counter' => 'Credit Number Counter',
@@ -3395,14 +3395,14 @@ $LANG = array(
'client_state' => 'Asiakkaan osavaltio',
'client_country' => 'Asiakkaan valtio',
'client_is_active' => 'Asiakas on aktiivinen',
- 'client_balance' => 'Client Balance',
+ 'client_balance' => 'Asiakassaldo',
'client_address1' => 'Asiakkaan katu',
'client_address2' => 'Asiakkaan huoneisto',
'client_shipping_address1' => 'Asiakkaan toimituskatuosoite',
'client_shipping_address2' => 'Asiakkaan toimitushuoneisto-osoite',
- 'tax_rate1' => 'Tax Rate 1',
- 'tax_rate2' => 'Tax Rate 2',
- 'tax_rate3' => 'Tax Rate 3',
+ 'tax_rate1' => 'Verokanta 1',
+ 'tax_rate2' => 'Verokanta 2',
+ 'tax_rate3' => 'Verokanta 3',
'archived_at' => 'Archived At',
'has_expenses' => 'Has Expenses',
'custom_taxes1' => 'Mukautettu Vero 1',
@@ -3453,22 +3453,22 @@ $LANG = array(
'includes' => 'Includes',
'css_framework' => 'CSS Framework',
'custom_designs' => 'Custom Designs',
- 'designs' => 'Designs',
- 'new_design' => 'New Design',
- 'edit_design' => 'Edit Design',
- 'created_design' => 'Successfully created design',
- 'updated_design' => 'Successfully updated design',
+ 'designs' => 'Mallit',
+ 'new_design' => 'Uusi malli',
+ 'edit_design' => 'Muokkaa mallia',
+ 'created_design' => 'Malli luotu onnistuneesti',
+ 'updated_design' => 'Malli päivitetty onnistuneesti',
'archived_design' => 'Successfully archived design',
- 'deleted_design' => 'Successfully deleted design',
- 'removed_design' => 'Successfully removed design',
- 'restored_design' => 'Successfully restored design',
- 'recurring_tasks' => 'Recurring Tasks',
+ 'deleted_design' => 'Malli poistettu onnistuneesti',
+ 'removed_design' => 'Malli poistettu onnistuneesti',
+ 'restored_design' => 'Malli palautettu onnistuneesti',
+ 'recurring_tasks' => 'Toistuvat tehtävät',
'removed_credit' => 'Successfully removed credit',
- 'latest_version' => 'Latest Version',
+ 'latest_version' => 'Uusin versio',
'update_now' => 'Päivitä nyt',
- 'a_new_version_is_available' => 'A new version of the web app is available',
- 'update_available' => 'Update Available',
- 'app_updated' => 'Update successfully completed',
+ 'a_new_version_is_available' => 'Verkkosovellutuksen uusi versio on saatavilla',
+ 'update_available' => 'Päivitys saatavilla',
+ 'app_updated' => 'Päivitys suoritettu onnistuneesti',
'integrations' => 'Integraatiot',
'tracking_id' => 'Seurantatunnus',
'slack_webhook_url' => 'Slack Webhook URL',
@@ -3483,7 +3483,7 @@ $LANG = array(
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
- 'ledger' => 'Ledger',
+ 'ledger' => 'Kirjanpito',
'view_pdf' => 'Katso PDF',
'all_records' => 'All records',
'owned_by_user' => 'Owned by user',
@@ -3550,15 +3550,15 @@ $LANG = array(
'upstream_failure' => 'Upstream Failure',
'system_logs' => 'System Logs',
'copy_link' => 'Copy Link',
- 'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
+ 'welcome_to_invoice_ninja' => 'Tervetuloa Invoice Ninja -palveluun',
'optin' => 'Opt-In',
'optout' => 'Opt-Out',
'auto_convert' => 'Auto Convert',
- 'reminder1_sent' => 'Reminder 1 Sent',
- 'reminder2_sent' => 'Reminder 2 Sent',
- 'reminder3_sent' => 'Reminder 3 Sent',
- 'reminder_last_sent' => 'Reminder Last Sent',
- 'pdf_page_info' => 'Page :current of :total',
+ 'reminder1_sent' => 'Muistutus 1 Lähetetty',
+ 'reminder2_sent' => 'Muistutus 2 Lähetetty',
+ 'reminder3_sent' => 'Muistutus 3 Lähetetty',
+ 'reminder_last_sent' => 'Viimeksi lähetetty muistutus',
+ 'pdf_page_info' => 'Sivu :current kokonaismäärästä :total',
'emailed_credits' => 'Successfully emailed credits',
'view_in_stripe' => 'View in Stripe',
'rows_per_page' => 'Rows Per Page',
@@ -3921,7 +3921,7 @@ $LANG = array(
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
- 'list_of_payment_methods' => 'List of payment methods',
+ 'list_of_payment_methods' => 'Lista maksutavoista',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
@@ -4783,14 +4783,14 @@ $LANG = array(
'create_credit' => 'Create Credit',
'transactions' => 'Transactions',
'new_transaction' => 'New Transaction',
- 'edit_transaction' => 'Edit Transaction',
+ 'edit_transaction' => 'Muokkaa tapahtumaa',
'created_transaction' => 'Successfully created transaction',
'updated_transaction' => 'Successfully updated transaction',
'archived_transaction' => 'Successfully archived transaction',
'deleted_transaction' => 'Successfully deleted transaction',
'removed_transaction' => 'Successfully removed transaction',
'restored_transaction' => 'Successfully restored transaction',
- 'search_transaction' => 'Search Transaction',
+ 'search_transaction' => 'Etsi tapahtuma',
'search_transactions' => 'Search :count Transactions',
'deleted_bank_account' => 'Successfully deleted bank account',
'removed_bank_account' => 'Successfully removed bank account',
@@ -4832,8 +4832,8 @@ $LANG = array(
'auto_billed_invoice' => 'Successfully queued invoice to be auto-billed',
'auto_billed_invoices' => 'Successfully queued invoices to be auto-billed',
'operator' => 'Operator',
- 'value' => 'Value',
- 'is' => 'Is',
+ 'value' => 'Arvo',
+ 'is' => 'on',
'contains' => 'Contains',
'starts_with' => 'Starts with',
'is_empty' => 'Is empty',
@@ -4841,7 +4841,7 @@ $LANG = array(
'match_all_rules' => 'Match All Rules',
'match_all_rules_help' => 'All criteria needs to match for the rule to be applied',
'auto_convert_help' => 'Automatically convert matched transactions to expenses',
- 'rules' => 'Rules',
+ 'rules' => 'Säännöt',
'transaction_rule' => 'Transaction Rule',
'transaction_rules' => 'Transaction Rules',
'new_transaction_rule' => 'New Transaction Rule',
@@ -5046,6 +5046,20 @@ $LANG = array(
'oauth_mail' => 'OAuth / Mail',
'preferences' => 'Preferences',
'analytics' => 'Analytics',
+ 'reduced_rate' => 'Reduced Rate',
+ 'tax_all' => 'Tax All',
+ 'tax_selected' => 'Tax Selected',
+ 'version' => 'version',
+ 'seller_subregion' => 'Seller Subregion',
+ 'calculate_taxes' => 'Calculate Taxes',
+ 'calculate_taxes_help' => 'Automatically calculate taxes when saving invoices',
+ 'link_expenses' => 'Link Expenses',
+ 'converted_client_balance' => 'Converted Client Balance',
+ 'converted_payment_balance' => 'Converted Payment Balance',
+ 'total_hours' => 'Total Hours',
+ 'date_picker_hint' => 'Use +days to set the date in the future',
+ 'app_help_link' => 'More information ',
+ 'here' => 'here',
);
diff --git a/lang/fr/texts.php b/lang/fr/texts.php
index 72e57b7ddd23..893f9dfceaba 100644
--- a/lang/fr/texts.php
+++ b/lang/fr/texts.php
@@ -1182,7 +1182,7 @@ $LANG = array(
'plan_started' => 'Début du Plan',
'plan_expires' => 'Fin du Plan',
- 'white_label_button' => 'Purchase White Label',
+ 'white_label_button' => 'Acheter en marque blanche',
'pro_plan_year_description' => 'Engagement d\'un an dans le Plan Invoice Ninja Pro.',
'pro_plan_month_description' => 'Engagement d\'un mois dans le Plan Invoice Ninja Pro.',
@@ -1240,7 +1240,7 @@ $LANG = array(
'ach' => 'ACH',
'enable_ach' => 'Accepter les transferts bancaires américains',
'stripe_ach_help' => 'Le support de CCA (ACH) doit également être activé dans :link.',
- 'ach_disabled' => 'Une autre passerelle est déjà configurée pour le prélèvement automatique.',
+ 'ach_disabled' => 'Une autre passerelle est déjà configurée pour le prélèvement.',
'plaid' => 'Plaid',
'client_id' => 'ID du client',
@@ -2207,7 +2207,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'invalid_file' => 'Type de fichier invalide',
'add_documents_to_invoice' => 'Ajouter des documents à la facture',
'mark_expense_paid' => 'Marquer payé',
- 'white_label_license_error' => 'Failed to validate the license, either expired or excessive activations. Email contact@invoiceninja.com for more information.',
+ 'white_label_license_error' => 'Échec de la validation de la licence, activations expirées ou excessives. Envoyez un e-mail à contact@invoiceninja.com pour plus d\'informations.',
'plan_price' => 'Prix du Plan',
'wrong_confirmation' => 'Code de confirmation incorrect',
'oauth_taken' => 'Le compte est déjà enregistré',
@@ -2406,7 +2406,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'currency_vanuatu_vatu' => 'Vanuatu vatu',
'currency_cuban_peso' => 'Peso colombien',
- 'currency_bz_dollar' => 'BZ Dollar',
+ 'currency_bz_dollar' => 'Dollar BZ',
'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.
Un commentaire de votre part serait grandement apprécié!',
'writing_a_review' => 'écrire un commentaire',
@@ -2462,7 +2462,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'sepa' => 'Prélèvement SEPA',
'name_without_special_characters' => 'Veuillez entrer un nom en utilisant seulement les lettres de a à z et des espaces.',
'enable_alipay' => 'Accepter Alipay',
- 'enable_sofort' => 'Accepter les transferts bancaires européens',
+ 'enable_sofort' => 'Accepter les virements bancaires européens',
'stripe_alipay_help' => 'Ces passerelles doivent aussi être activées dans :link.',
'calendar' => 'Calendrier',
'pro_plan_calendar' => ':link pour activer le calendrier en joignant le Plan Pro',
@@ -3774,46 +3774,46 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'archived_recurring_invoices' => 'Les factures récurrentes :value ont bien été archivées',
'deleted_recurring_invoices' => 'Les factures récurrentes :value ont bien été supprimées',
'restored_recurring_invoices' => 'Les factures récurrentes :value ont bien été restaurées',
- 'archived_webhooks' => 'Successfully archived :value webhooks',
- 'deleted_webhooks' => 'Successfully deleted :value webhooks',
- 'removed_webhooks' => 'Successfully removed :value webhooks',
- 'restored_webhooks' => 'Successfully restored :value webhooks',
+ 'archived_webhooks' => 'Les :value webhooks ont été archivés avec succès',
+ 'deleted_webhooks' => 'Les :value webhooks ont été supprimés avec succès',
+ 'removed_webhooks' => 'Les :value webhooks ont été retirés avec succès',
+ 'restored_webhooks' => 'Les :value tâches ont été restaurées avec succès',
'api_docs' => 'Documentation des API',
'archived_tokens' => 'Les :value jetons ont été archivés avec succès',
'deleted_tokens' => 'Les :value jetons ont été supprimés avec succès',
'restored_tokens' => 'Les :value jetons ont été restaurés avec succès',
- 'archived_payment_terms' => 'Successfully archived :value payment terms',
- 'deleted_payment_terms' => 'Successfully deleted :value payment terms',
- 'restored_payment_terms' => 'Successfully restored :value payment terms',
- 'archived_designs' => 'Successfully archived :value designs',
- 'deleted_designs' => 'Successfully deleted :value designs',
- 'restored_designs' => 'Successfully restored :value designs',
- 'restored_credits' => 'Successfully restored :value credits',
- 'archived_users' => 'Successfully archived :value users',
- 'deleted_users' => 'Successfully deleted :value users',
- 'removed_users' => 'Successfully removed :value users',
- 'restored_users' => 'Successfully restored :value users',
- 'archived_tax_rates' => 'Successfully archived :value tax rates',
- 'deleted_tax_rates' => 'Successfully deleted :value tax rates',
- 'restored_tax_rates' => 'Successfully restored :value tax rates',
- 'archived_company_gateways' => 'Successfully archived :value gateways',
- 'deleted_company_gateways' => 'Successfully deleted :value gateways',
- 'restored_company_gateways' => 'Successfully restored :value gateways',
- 'archived_groups' => 'Successfully archived :value groups',
- 'deleted_groups' => 'Successfully deleted :value groups',
- 'restored_groups' => 'Successfully restored :value groups',
- 'archived_documents' => 'Successfully archived :value documents',
- 'deleted_documents' => 'Successfully deleted :value documents',
- 'restored_documents' => 'Successfully restored :value documents',
- 'restored_vendors' => 'Successfully restored :value vendors',
- 'restored_expenses' => 'Successfully restored :value expenses',
- 'restored_tasks' => 'Successfully restored :value tasks',
- 'restored_projects' => 'Successfully restored :value projects',
- 'restored_products' => 'Successfully restored :value products',
- 'restored_clients' => 'Successfully restored :value clients',
- 'restored_invoices' => 'Successfully restored :value invoices',
- 'restored_payments' => 'Successfully restored :value payments',
- 'restored_quotes' => 'Successfully restored :value quotes',
+ 'archived_payment_terms' => 'Les :value délais de paiement ont été archivés avec succès',
+ 'deleted_payment_terms' => 'Suppression réussie :value des conditions de paiement',
+ 'restored_payment_terms' => 'Restauration réussie :value des conditions de paiement',
+ 'archived_designs' => 'Les :value modèles ont été archivés avec succès',
+ 'deleted_designs' => 'Les :value modèles ont été supprimés avec succès',
+ 'restored_designs' => 'Les :value modèles ont été restaurés avec succès',
+ 'restored_credits' => 'Les :value crédits ont été restaurés avec succès',
+ 'archived_users' => 'Les :value utilisateurs ont été archivés avec succès',
+ 'deleted_users' => 'Suppression réussie :value d\'utilisateurs',
+ 'removed_users' => 'Suppression réussie :value d\'utilisateurs',
+ 'restored_users' => 'Restauration réussie :value utilisateurs',
+ 'archived_tax_rates' => 'Les :value taux de taxes ont été archivés avec succès',
+ 'deleted_tax_rates' => 'Les :value taux de taxes ont été supprimés avec succès',
+ 'restored_tax_rates' => 'Les :value taux de taxes ont été restaurés avec succès',
+ 'archived_company_gateways' => 'Les :value passerelles ont été archivées avec succès',
+ 'deleted_company_gateways' => 'Les :value passerelles ont été supprimées avec succès',
+ 'restored_company_gateways' => 'Les :value passerelles ont été restaurées avec succès',
+ 'archived_groups' => 'Les :value groupes ont été archivés avec succès',
+ 'deleted_groups' => 'Les :value groupes ont été supprimés avec succès',
+ 'restored_groups' => 'Les :value groupes ont été restaurés avec succès',
+ 'archived_documents' => 'Les :value documents ont été archivés avec succès',
+ 'deleted_documents' => 'Les :value documents ont été supprimés avec succès',
+ 'restored_documents' => 'Les :value documents ont été restaurés avec succès',
+ 'restored_vendors' => 'Les :value fournisseurs ont été restaurés avec succès',
+ 'restored_expenses' => 'Les :value dépenses ont été restaurées avec succès',
+ 'restored_tasks' => 'Les :value interventions ont été restaurées avec succès',
+ 'restored_projects' => 'Les :value projets ont été restaurés avec succès',
+ 'restored_products' => 'Les :value produits ont été restaurés avec succès',
+ 'restored_clients' => 'Les :value clients ont été restaurés avec succès',
+ 'restored_invoices' => 'Restauration réussie :value des factures',
+ 'restored_payments' => 'Les :value paiements ont été restaurés avec succès',
+ 'restored_quotes' => 'Les :value soumissions ont été restaurées avec succès',
'update_app' => 'Mettre à jour l\'App',
'started_import' => 'L\'importation a démarré avec succès',
'duplicate_column_mapping' => 'Dupliquer le mappage de colonnes',
@@ -3824,48 +3824,48 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'no_file_selected' => 'Aucun fichier sélectionné',
'import_type' => 'Type d\'importation',
'draft_mode' => 'Mode brouillon',
- 'draft_mode_help' => 'Preview updates faster but is less accurate',
+ 'draft_mode_help' => 'Aperçu des mises à jour plus rapide mais moins précis',
'show_product_discount' => 'Afficher les réductions des produits',
'show_product_discount_help' => 'Afficher un champ de réduction pour la position',
- 'tax_name3' => 'Tax Name 3',
- 'debug_mode_is_enabled' => 'Debug mode is enabled',
- 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
- 'running_tasks' => 'Running Tasks',
- 'recent_tasks' => 'Recent Tasks',
- 'recent_expenses' => 'Recent Expenses',
- 'upcoming_expenses' => 'Upcoming Expenses',
- 'search_payment_term' => 'Search 1 Payment Term',
- 'search_payment_terms' => 'Search :count Payment Terms',
+ 'tax_name3' => 'Nom fiscal 3',
+ 'debug_mode_is_enabled' => 'Le mode débogage est activé',
+ 'debug_mode_is_enabled_help' => 'Attention : il est destiné à être utilisé sur des machines locales, il peut faire fuir les informations d\'identification. Cliquez pour en savoir plus.',
+ 'running_tasks' => 'Exécution de tâches',
+ 'recent_tasks' => 'Tâches récentes',
+ 'recent_expenses' => 'Dépenses récentes',
+ 'upcoming_expenses' => 'Dépenses à venir',
+ 'search_payment_term' => 'Rechercher 1 délai de paiement',
+ 'search_payment_terms' => 'Rechercher :count les conditions de paiement',
'save_and_preview' => 'Enregistrer et prévisualiser',
'save_and_email' => 'Enregistrer et envoyer par courriel',
- 'converted_balance' => 'Converted Balance',
- 'is_sent' => 'Is Sent',
+ 'converted_balance' => 'Solde converti',
+ 'is_sent' => 'Est envoyé',
'document_upload' => 'Téléverser un document',
'document_upload_help' => 'Activer l\'envoi de documents par les clients',
- 'expense_total' => 'Expense Total',
- 'enter_taxes' => 'Enter Taxes',
- 'by_rate' => 'By Rate',
- 'by_amount' => 'By Amount',
- 'enter_amount' => 'Enter Amount',
- 'before_taxes' => 'Before Taxes',
- 'after_taxes' => 'After Taxes',
+ 'expense_total' => 'Total des dépenses',
+ 'enter_taxes' => 'Entrer les taxes',
+ 'by_rate' => 'Par tarif',
+ 'by_amount' => 'Par montant',
+ 'enter_amount' => 'Entrer le montant',
+ 'before_taxes' => 'Avant taxes',
+ 'after_taxes' => 'Après impôts',
'color' => 'Couleur',
'show' => 'Montrer',
'empty_columns' => 'Colonne vide',
- 'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
+ 'project_name' => 'nom du projet',
+ 'counter_pattern_error' => 'Pour utiliser :client_counter, veuillez ajouter :client_number ou :client_id_number pour éviter les conflits',
'this_quarter' => 'Ce trimestre',
- 'to_update_run' => 'To update run',
+ 'to_update_run' => 'Pour mettre à jour exécuter',
'registration_url' => 'URL d\'inscription',
'show_product_cost' => 'Afficher les coûts des produits',
- 'complete' => 'Complete',
+ 'complete' => 'Complet',
'next' => 'Suivant',
'next_step' => 'Étape suivante',
- 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
- 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
- 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
- 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
- 'reset_password_text' => 'Enter your email to reset your password.',
+ 'notification_credit_sent_subject' => 'Crédit :invoice a été envoyée à :client',
+ 'notification_credit_viewed_subject' => 'Crédit :invoice a été vue par :client',
+ 'notification_credit_sent' => 'Le client suivant :client a reçu un e-mail Credit :invoice for :amount.',
+ 'notification_credit_viewed' => 'Le client suivant :client consulté Crédit :credit pour :amount.',
+ 'reset_password_text' => 'Entrez votre e-mail pour réinitialiser votre mot de passe.',
'password_reset' => 'Réinitialiser le mot de passe',
'account_login_text' => 'Bienvenue ! Content de vous voir de nouveau.',
'request_cancellation' => 'Demande de résiliation',
@@ -3873,254 +3873,254 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'about_to_delete_payment_method' => 'Vous allez supprimer cette méthode de paiement',
'action_cant_be_reversed' => 'Cette action ne peut être annulée',
'profile_updated_successfully' => 'Profil mis à jour',
- 'currency_ethiopian_birr' => 'Ethiopian Birr',
- 'client_information_text' => 'Use a permanent address where you can receive mail.',
+ 'currency_ethiopian_birr' => 'Birr éthiopien',
+ 'client_information_text' => 'Utilisez une adresse permanente où vous pouvez recevoir du courrier.',
'status_id' => 'Statut de la facture',
- 'email_already_register' => 'This email is already linked to an account',
- 'locations' => 'Locations',
+ 'email_already_register' => 'Cet email est déjà lié à un compte',
+ 'locations' => 'Emplacements',
'freq_indefinitely' => 'Indéfiniment',
'cycles_remaining' => 'Cycles restants',
'i_understand_delete' => 'Je comprends, supprimer',
'download_files' => 'Télécharger les fichiers',
'download_timeframe' => 'Utiliser ce lien pour télécharger les fichiers. Le lien expire dans 1 heure.',
- 'new_signup' => 'New Signup',
- 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
+ 'new_signup' => 'Nouvelle inscription',
+ 'new_signup_text' => 'Un nouveau compte a été créé par :user - :email - à partir de l\'adresse IP : :ip',
'notification_payment_paid_subject' => 'Paiement effectué par :client',
'notification_partial_payment_paid_subject' => 'Paiement partiel effectué par :client',
'notification_payment_paid' => 'Un paiement de :amount a été effectué par :client pour la facture :invoice',
- 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
- 'notification_bot' => 'Notification Bot',
+ 'notification_partial_payment_paid' => 'Un paiement partiel de :amount a été effectué par le client :client vers :invoice',
+ 'notification_bot' => 'Robot de notification',
'invoice_number_placeholder' => 'Facture # :invoice',
'entity_number_placeholder' => ':entity # :entity_number',
- 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
+ 'email_link_not_working' => 'Si le bouton ci-dessus ne fonctionne pas pour vous, veuillez cliquer sur le lien',
'display_log' => 'Afficher les logs',
'send_fail_logs_to_our_server' => 'Envoyer les erreurs à nos serveurs',
- 'setup' => 'Setup',
- 'quick_overview_statistics' => 'Quick overview & statistics',
+ 'setup' => 'Installation',
+ 'quick_overview_statistics' => 'Aperçu rapide et statistiques',
'update_your_personal_info' => 'Mettre à jour vos informations personnelles',
'name_website_logo' => 'Nom, site web & logo',
- 'make_sure_use_full_link' => 'Make sure you use full link to your site',
+ 'make_sure_use_full_link' => 'Assurez-vous d\'utiliser le lien complet vers votre site',
'personal_address' => 'Adresse personnelle',
- 'enter_your_personal_address' => 'Enter your personal address',
- 'enter_your_shipping_address' => 'Enter your shipping address',
+ 'enter_your_personal_address' => 'Entrez votre adresse personnelle',
+ 'enter_your_shipping_address' => 'Entrez votre adresse de livraison',
'list_of_invoices' => 'Liste des factures',
- 'with_selected' => 'With selected',
- 'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
- 'list_of_recurring_invoices' => 'List of recurring invoices',
+ 'with_selected' => 'Avec sélectionné',
+ 'invoice_still_unpaid' => 'Cette facture n\'est toujours pas payée. Cliquez sur le bouton pour terminer le paiement',
+ 'list_of_recurring_invoices' => 'Liste des factures récurrentes',
'details_of_recurring_invoice' => 'Détails de la facture récurrente',
- 'cancellation' => 'Cancellation',
+ 'cancellation' => 'Annulation',
'about_cancellation' => 'Pour cesser la facturation récurrente, cliquez pour demander l\'annulation.',
'cancellation_warning' => 'Attention ! Vous êtes sur le point de résilier cette formule. Votre service pourrait être résilié sans aucune autre notification.',
- 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
+ 'cancellation_pending' => 'Annulation en cours, nous vous contacterons !',
'list_of_payments' => 'Liste des paiements',
'payment_details' => 'Détails du paiement',
'list_of_payment_invoices' => 'Liste des factures affectées par le paiement',
'list_of_payment_methods' => 'Liste des moyens de paiement',
- 'payment_method_details' => 'Details of payment method',
- 'permanently_remove_payment_method' => 'Permanently remove this payment method.',
- 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
+ 'payment_method_details' => 'Détails du mode de paiement',
+ 'permanently_remove_payment_method' => 'Supprimer définitivement ce mode de paiement.',
+ 'warning_action_cannot_be_reversed' => 'Avertissement! Cette action est irréversible !',
'confirmation' => 'Confirmation',
'list_of_quotes' => 'Devis',
- 'waiting_for_approval' => 'Waiting for approval',
- 'quote_still_not_approved' => 'This quote is still not approved',
- 'list_of_credits' => 'Credits',
- 'required_extensions' => 'Required extensions',
+ 'waiting_for_approval' => 'en attente d\'approbation',
+ 'quote_still_not_approved' => 'Ce devis n\'est toujours pas validé',
+ 'list_of_credits' => 'Crédits',
+ 'required_extensions' => 'Extensions requises',
'php_version' => 'Version PHP',
- 'writable_env_file' => 'Writable .env file',
- 'env_not_writable' => '.env file is not writable by the current user.',
+ 'writable_env_file' => 'Fichier .env inscriptible',
+ 'env_not_writable' => 'Le fichier .env n\'est pas accessible en écriture par l\'utilisateur actuel.',
'minumum_php_version' => 'Version PHP minimale',
- 'satisfy_requirements' => 'Make sure all requirements are satisfied.',
+ 'satisfy_requirements' => 'Assurez-vous que toutes les exigences sont satisfaites.',
'oops_issues' => 'Oups, quelque chose cloche !',
'open_in_new_tab' => 'Ouvrir dans un nouvel onglet',
- 'complete_your_payment' => 'Complete payment',
- 'authorize_for_future_use' => 'Authorize payment method for future use',
+ 'complete_your_payment' => 'Paiement complet',
+ 'authorize_for_future_use' => 'Autoriser le mode de paiement pour une utilisation future',
'page' => 'Page',
'per_page' => 'par page',
'of' => 'sur',
- 'view_credit' => 'View Credit',
- 'to_view_entity_password' => 'To view the :entity you need to enter password.',
+ 'view_credit' => 'Afficher le crédit',
+ 'to_view_entity_password' => 'Pour voir :entity, vous devez saisir votre mot de passe.',
'showing_x_of' => 'Affiche :first à :last sur :total résultats',
'no_results' => 'Aucun résultat',
'payment_failed_subject' => 'Le paiement a échoué pour le client :client',
- 'payment_failed_body' => 'A payment made by client :client failed with message :message',
+ 'payment_failed_body' => 'Un paiement effectué par le client :client a échoué avec le message :message',
'register' => 'S\'inscrire',
- 'register_label' => 'Create your account in seconds',
+ 'register_label' => 'Créez votre compte en quelques secondes',
'password_confirmation' => 'Confirmez votre mot de passe',
'verification' => 'Vérification',
- 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
+ 'complete_your_bank_account_verification' => 'Avant d\'utiliser un compte bancaire, il doit être vérifié.',
'checkout_com' => 'Checkout.com',
'footer_label' => 'Copyright © :year :company.',
'credit_card_invalid' => 'Le numéro de carte bancaire est invalide.',
- 'month_invalid' => 'Provided month is not valid.',
- 'year_invalid' => 'Provided year is not valid.',
- 'https_required' => 'HTTPS is required, form will fail',
- 'if_you_need_help' => 'If you need help you can post to our',
- 'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
- 'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
- 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
- 'recommended_in_production' => 'Highly recommended in production',
- 'enable_only_for_development' => 'Enable only for development',
- 'test_pdf' => 'Test PDF',
- 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
- 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
- 'node_status' => 'Node status',
- 'npm_status' => 'NPM status',
- 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
- 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
- 'locked_invoice' => 'This invoice is locked and unable to be modified',
- 'downloads' => 'Downloads',
- 'resource' => 'Resource',
- 'document_details' => 'Details about the document',
- 'hash' => 'Hash',
- 'resources' => 'Resources',
- 'allowed_file_types' => 'Allowed file types:',
- 'common_codes' => 'Common codes and their meanings',
- 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
+ 'month_invalid' => 'Le mois fourni n\'est pas valide.',
+ 'year_invalid' => 'L\'année fournie n\'est pas valide.',
+ 'https_required' => 'HTTPS est requis, le formulaire échouera',
+ 'if_you_need_help' => 'Si vous avez besoin d\'aide, vous pouvez poster sur notre',
+ 'update_password_on_confirm' => 'Après la mise à jour du mot de passe, votre compte sera confirmé.',
+ 'bank_account_not_linked' => 'Pour payer avec un compte bancaire, vous devez d\'abord l\'ajouter comme mode de paiement.',
+ 'application_settings_label' => 'Stockons les informations de base sur votre Invoice Ninja !',
+ 'recommended_in_production' => 'Fortement recommandé en production',
+ 'enable_only_for_development' => 'Activer uniquement pour le développement',
+ 'test_pdf' => 'Tester le PDF',
+ 'checkout_authorize_label' => 'Checkout.com peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N\'oubliez pas de cocher "Enregistrer les détails de la carte de crédit" lors du processus de paiement.',
+ 'sofort_authorize_label' => 'Le compte bancaire (SOFORT) peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N\'oubliez pas de cocher "Enregistrer les détails de paiement" lors du processus de paiement.',
+ 'node_status' => 'État du nœud',
+ 'npm_status' => 'Statut du MNP',
+ 'node_status_not_found' => 'Je n\'ai trouvé Node nulle part. Est-il installé ?',
+ 'npm_status_not_found' => 'Je n\'ai pu trouver NPM nulle part. Est-il installé ?',
+ 'locked_invoice' => 'Cette facture est verrouillée et ne peut pas être modifiée',
+ 'downloads' => 'Téléchargements',
+ 'resource' => 'Ressource',
+ 'document_details' => 'Détails sur le document',
+ 'hash' => 'Hacher',
+ 'resources' => 'Ressources',
+ 'allowed_file_types' => 'Types de fichiers autorisés :',
+ 'common_codes' => 'Codes communs et leurs significations',
+ 'payment_error_code_20087' => '20087 : Bad Track Data (CVV et/ou date d\'expiration invalides)',
'download_selected' => 'Télécharger la sélection',
- 'to_pay_invoices' => 'To pay invoices, you have to',
- 'add_payment_method_first' => 'add payment method',
- 'no_items_selected' => 'No items selected.',
- 'payment_due' => 'Payment due',
- 'account_balance' => 'Account balance',
- 'thanks' => 'Thanks',
- 'minimum_required_payment' => 'Minimum required payment is :amount',
- 'under_payments_disabled' => 'Company doesn\'t support under payments.',
- 'over_payments_disabled' => 'Company doesn\'t support over payments.',
+ 'to_pay_invoices' => 'Pour payer les factures, vous devez',
+ 'add_payment_method_first' => 'ajouter un moyen de paiement',
+ 'no_items_selected' => 'Aucun élément sélectionné.',
+ 'payment_due' => 'Paiement dû',
+ 'account_balance' => 'Solde du compte',
+ 'thanks' => 'Merci',
+ 'minimum_required_payment' => 'Le paiement minimum requis est :amount',
+ 'under_payments_disabled' => 'La société ne prend pas en charge les sous-paiements.',
+ 'over_payments_disabled' => 'La société ne prend pas en charge les paiements excessifs.',
'saved_at' => 'Enregistré à :time',
- 'credit_payment' => 'Credit applied to Invoice :invoice_number',
- 'credit_subject' => 'New credit :number from :account',
- 'credit_message' => 'To view your credit for :amount, click the link below.',
- 'payment_type_Crypto' => 'Cryptocurrency',
- 'payment_type_Credit' => 'Credit',
- 'store_for_future_use' => 'Store for future use',
+ 'credit_payment' => 'Crédit appliqué à la facture :invoice_number',
+ 'credit_subject' => 'Nouveau crédit :number de :account',
+ 'credit_message' => 'Pour afficher votre crédit pour :amount, cliquez sur le lien ci-dessous.',
+ 'payment_type_Crypto' => 'Crypto-monnaie',
+ 'payment_type_Credit' => 'Crédit',
+ 'store_for_future_use' => 'Stocker pour une utilisation future',
'pay_with_credit' => 'payer avec un crédit',
'payment_method_saving_failed' => 'Erreur lors de l\'enregistrement du moyen de paiement.',
'pay_with' => 'Payer avec',
- 'n/a' => 'N/A',
- 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
- 'not_specified' => 'Not specified',
- 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
- 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
- 'pay' => 'Pay',
+ 'n/a' => 'N / A',
+ 'by_clicking_next_you_accept_terms' => 'En cliquant sur "Étape suivante", vous acceptez les conditions.',
+ 'not_specified' => 'Non spécifié',
+ 'before_proceeding_with_payment_warning' => 'Avant de procéder au paiement, vous devez remplir les champs suivants',
+ 'after_completing_go_back_to_previous_page' => 'Après avoir terminé, revenez à la page précédente.',
+ 'pay' => 'Payer',
'instructions' => 'Instructions',
- 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
- 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
- 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
- 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
- 'assigned_user' => 'Assigned User',
- 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
- 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
- 'minimum_payment' => 'Minimum Payment',
- 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
+ 'notification_invoice_reminder1_sent_subject' => 'Rappel 1 pour la facture :invoice a été envoyée à :client',
+ 'notification_invoice_reminder2_sent_subject' => 'Rappel 2 pour la facture :invoice a été envoyée à :client',
+ 'notification_invoice_reminder3_sent_subject' => 'Rappel 3 pour la facture :invoice a été envoyée à :client',
+ 'notification_invoice_reminder_endless_sent_subject' => 'Rappel sans fin pour la facture :invoice a été envoyée à :client',
+ 'assigned_user' => 'Utilisateur assigné',
+ 'setup_steps_notice' => 'Pour passer à l\'étape suivante, assurez-vous de tester chaque section.',
+ 'setup_phantomjs_note' => 'Remarque sur Phantom JS. En savoir plus.',
+ 'minimum_payment' => 'Paiement minimum',
+ 'no_action_provided' => 'Aucune action fournie. Si vous pensez que c\'est faux, veuillez contacter le support.',
'no_payable_invoices_selected' => 'Aucune des factures sélectionnées ne sont à payer. Assurez-vous de ne pas payer une facture à l\'état de brouillon ou dont le solde est nul.',
'required_payment_information' => 'Détails de paiement requis',
'required_payment_information_more' => 'Pour terminer le paiement, nous avons besoin de plus d\'informations à propos de vous.',
'required_client_info_save_label' => 'Information mémorisée afin de ne pas la saisir la prochaine fois.',
- 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
- 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
+ 'notification_credit_bounced' => 'Nous n\'avons pas été en mesure d\'envoyer le crédit :facture à :contact. \n : error',
+ 'notification_credit_bounced_subject' => 'Impossible de livrer Crédit : invoice',
'save_payment_method_details' => 'Enregister les détails du moyen de paiement',
'new_card' => 'Nouvelle carte',
'new_bank_account' => 'Nouveau compte bancaire',
- 'company_limit_reached' => 'Limit of :limit companies per account.',
- 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
- 'credit_number_taken' => 'Credit number already taken',
- 'credit_not_found' => 'Credit not found',
- 'invoices_dont_match_client' => 'Selected invoices are not from a single client',
- 'duplicate_credits_submitted' => 'Duplicate credits submitted.',
- 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
- 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
- 'client_id_required' => 'Client id is required',
- 'expense_number_taken' => 'Expense number already taken',
- 'invoice_number_taken' => 'Invoice number already taken',
- 'payment_id_required' => 'Payment `id` required.',
- 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
- 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
- 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
- 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
- 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
- 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
- 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
- 'project_client_do_not_match' => 'Project client does not match entity client',
- 'quote_number_taken' => 'Quote number already taken',
- 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
- 'user_not_associated_with_account' => 'User not associated with this account',
- 'amounts_do_not_balance' => 'Amounts do not balance correctly.',
- 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
- 'insufficient_credit_balance' => 'Insufficient balance on credit.',
- 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
- 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
- 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
- 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
- 'migration_completed' => 'Migration completed',
- 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
- 'api_404' => '404 | Nothing to see here!',
- 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
- 'no_backup_exists' => 'No backup exists for this activity',
- 'company_user_not_found' => 'Company User record not found',
- 'no_credits_found' => 'No credits found.',
- 'action_unavailable' => 'The requested action :action is not available.',
- 'no_documents_found' => 'No Documents Found',
- 'no_group_settings_found' => 'No group settings found',
- 'access_denied' => 'Insufficient privileges to access/modify this resource',
- 'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
- 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
- 'route_not_available' => 'Route not available',
- 'invalid_design_object' => 'Invalid custom design object',
- 'quote_not_found' => 'Quote/s not found',
- 'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
- 'scheduler_has_run' => 'Scheduler has run',
- 'scheduler_has_never_run' => 'Scheduler has never run',
- 'self_update_not_available' => 'Self update not available on this system.',
- 'user_detached' => 'User detached from company',
- 'create_webhook_failure' => 'Failed to create Webhook',
- 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
- 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
+ 'company_limit_reached' => 'Limite de :limit entreprises par compte.',
+ 'credits_applied_validation' => 'Le total des crédits appliqués ne peut pas dépasser le total des factures',
+ 'credit_number_taken' => 'Numéro de crédit déjà pris',
+ 'credit_not_found' => 'Crédit introuvable',
+ 'invoices_dont_match_client' => 'Les factures sélectionnées ne proviennent pas d\'un seul client',
+ 'duplicate_credits_submitted' => 'Crédits en double soumis.',
+ 'duplicate_invoices_submitted' => 'Factures en double soumises.',
+ 'credit_with_no_invoice' => 'Vous devez avoir défini une facture lorsque vous utilisez un avoir dans un paiement',
+ 'client_id_required' => 'L\'identifiant client est requis',
+ 'expense_number_taken' => 'Numéro de dépense déjà pris',
+ 'invoice_number_taken' => 'Numéro de facture déjà pris',
+ 'payment_id_required' => '"Identifiant" de paiement requis.',
+ 'unable_to_retrieve_payment' => 'Impossible de récupérer le paiement spécifié',
+ 'invoice_not_related_to_payment' => 'La facture #:invoice n\'est pas liée à ce paiement',
+ 'credit_not_related_to_payment' => 'Credit id :credit n\'est pas lié à ce paiement',
+ 'max_refundable_invoice' => 'Essai de remboursement plus élevé que permis pour la facture #:invoice. Le maximum remboursable est :amount.',
+ 'refund_without_invoices' => 'Si vous tentez de rembourser un paiement avec des factures jointes, veuillez spécifier la/les facture(s) valide(s) à rembourser.',
+ 'refund_without_credits' => 'Si vous tentez de rembourser un paiement avec des crédits, veuillez spécifier les crédits valides à rembourser.',
+ 'max_refundable_credit' => 'Essai de remboursement plus élevé que permis pour le crédit :credit. Le maximum remboursable est :amount.',
+ 'project_client_do_not_match' => 'Le client du projet ne correspond pas au client de l\'entité',
+ 'quote_number_taken' => 'Numéro de devis déjà pris',
+ 'recurring_invoice_number_taken' => 'Numéro de facture récurrente :number déjà pris',
+ 'user_not_associated_with_account' => 'Utilisateur non associé à ce compte',
+ 'amounts_do_not_balance' => 'Les montants ne s\'équilibrent pas correctement.',
+ 'insufficient_applied_amount_remaining' => 'Montant appliqué insuffisant pour couvrir le paiement.',
+ 'insufficient_credit_balance' => 'Solde insuffisant sur le crédit.',
+ 'one_or_more_invoices_paid' => 'Une ou plusieurs de ces factures ont été payées',
+ 'invoice_cannot_be_refunded' => 'Identifiant de facture :number ne peut pas être remboursé',
+ 'attempted_refund_failed' => 'Tentative de remboursement :amount only :refundable_amount disponible pour remboursement',
+ 'user_not_associated_with_this_account' => 'Cet utilisateur ne peut pas être rattaché à cette société. Peut-être ont-ils déjà enregistré un utilisateur sur un autre compte ?',
+ 'migration_completed' => 'Migration terminée',
+ 'migration_completed_description' => 'Votre migration est terminée, veuillez vérifier vos données après vous être connecté.',
+ 'api_404' => '404 | Rien à voir ici!',
+ 'large_account_update_parameter' => 'Impossible de charger un grand compte sans paramètre updated_at',
+ 'no_backup_exists' => 'Aucune sauvegarde n\'existe pour cette activité',
+ 'company_user_not_found' => 'Enregistrement d\'utilisateur de l\'entreprise introuvable',
+ 'no_credits_found' => 'Aucun crédit trouvé.',
+ 'action_unavailable' => 'L\'action demandée :action n\'est pas disponible.',
+ 'no_documents_found' => 'Aucun document trouvé',
+ 'no_group_settings_found' => 'Aucun paramètre de groupe trouvé',
+ 'access_denied' => 'Privilèges insuffisants pour accéder/modifier cette ressource',
+ 'invoice_cannot_be_marked_paid' => 'La facture ne peut pas être marquée comme payée',
+ 'invoice_license_or_environment' => 'Licence invalide ou environnement invalide :environment',
+ 'route_not_available' => 'Itinéraire non disponible',
+ 'invalid_design_object' => 'Objet de conception personnalisé non valide',
+ 'quote_not_found' => 'Citation(s) introuvable(s)',
+ 'quote_unapprovable' => 'Impossible d\'approuver ce devis car il a expiré.',
+ 'scheduler_has_run' => 'Le planificateur s\'est exécuté',
+ 'scheduler_has_never_run' => 'Le planificateur n\'a jamais été exécuté',
+ 'self_update_not_available' => 'Mise à jour automatique non disponible sur ce système.',
+ 'user_detached' => 'Utilisateur détaché de l\'entreprise',
+ 'create_webhook_failure' => 'Échec de la création du Webhook',
+ 'payment_message_extended' => 'Merci pour votre paiement de :amount pour :invoice',
+ 'online_payments_minimum_note' => 'Remarque : Les paiements en ligne ne sont pris en charge que si le montant est supérieur à 1 $ ou l\'équivalent en devise.',
'payment_token_not_found' => 'Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement',
- 'vendor_address1' => 'Vendor Street',
- 'vendor_address2' => 'Vendor Apt/Suite',
- 'partially_unapplied' => 'Partially Unapplied',
- 'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
- 'list_long_press' => 'List Long Press',
- 'show_actions' => 'Show Actions',
- 'start_multiselect' => 'Start Multiselect',
- 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
- 'converted_paid_to_date' => 'Converted Paid to Date',
- 'converted_credit_balance' => 'Converted Credit Balance',
- 'converted_total' => 'Converted Total',
+ 'vendor_address1' => 'Rue du vendeur',
+ 'vendor_address2' => 'Vendeur Appt/Suite',
+ 'partially_unapplied' => 'Partiellement non appliqué',
+ 'select_a_gmail_user' => 'Veuillez sélectionner un utilisateur authentifié avec Gmail',
+ 'list_long_press' => 'Appuyez longuement sur la liste',
+ 'show_actions' => 'Afficher les actions',
+ 'start_multiselect' => 'Démarrer la multisélection',
+ 'email_sent_to_confirm_email' => 'Un e-mail a été envoyé pour confirmer l\'adresse e-mail',
+ 'converted_paid_to_date' => 'Converti payé à ce jour',
+ 'converted_credit_balance' => 'Solde créditeur converti',
+ 'converted_total' => 'Total converti',
'reply_to_name' => 'Nom de réponse',
- 'payment_status_-2' => 'Partially Unapplied',
- 'color_theme' => 'Color Theme',
- 'start_migration' => 'Start Migration',
- 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
- 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
- 'hello' => 'Hello',
- 'group_documents' => 'Group documents',
- 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
- 'migration_select_company_label' => 'Select companies to migrate',
- 'force_migration' => 'Force migration',
- 'require_password_with_social_login' => 'Require Password with Social Login',
- 'stay_logged_in' => 'Stay Logged In',
- 'session_about_to_expire' => 'Warning: Your session is about to expire',
- 'count_hours' => ':count Hours',
- 'count_day' => '1 Day',
- 'count_days' => ':count Days',
- 'web_session_timeout' => 'Web Session Timeout',
+ 'payment_status_-2' => 'Partiellement non appliqué',
+ 'color_theme' => 'Thème de couleur',
+ 'start_migration' => 'Démarrer la migration',
+ 'recurring_cancellation_request' => 'Demande d\'annulation de facture récurrente auprès de :contact',
+ 'recurring_cancellation_request_body' => ':contact du client :le client a demandé l\'annulation de la facture récurrente :invoice',
+ 'hello' => 'Bonjour',
+ 'group_documents' => 'Documents de groupe',
+ 'quote_approval_confirmation_label' => 'Êtes-vous sûr de vouloir approuver ce devis ?',
+ 'migration_select_company_label' => 'Sélectionnez les entreprises à migrer',
+ 'force_migration' => 'Forcer la migration',
+ 'require_password_with_social_login' => 'Exiger un mot de passe avec connexion sociale',
+ 'stay_logged_in' => 'Rester connecté',
+ 'session_about_to_expire' => 'Avertissement : Votre session est sur le point d\'expirer',
+ 'count_hours' => ':count les heures',
+ 'count_day' => 'Un jour',
+ 'count_days' => ':count les jours',
+ 'web_session_timeout' => 'Délai d\'expiration de la session Web',
'security_settings' => 'Paramètres de sécurité',
- 'resend_email' => 'Resend Email',
+ 'resend_email' => 'Ré-envoyer l\'email',
'confirm_your_email_address' => 'Merci de confirmer votre adresse e-mail',
'freshbooks' => 'FreshBooks',
'invoice2go' => 'Invoice2go',
'invoicely' => 'Invoicely',
'waveaccounting' => 'Wave Accounting',
'zoho' => 'Zoho',
- 'accounting' => 'Accounting',
+ 'accounting' => 'Comptabilité',
'required_files_missing' => 'Merci de fournir tous les CSV',
'migration_auth_label' => 'Continuons avec l\'authentification',
- 'api_secret' => 'API secret',
- 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
- 'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
- 'use_last_email' => 'Use last email',
- 'activate_company' => 'Activate Company',
+ 'api_secret' => 'Clé secrète de l\'API',
+ 'migration_api_secret_notice' => 'Vous pouvez trouver API_SECRET dans le fichier .env ou dans Invoice Ninja v5. Si la propriété est manquante, laissez le champ vide.',
+ 'billing_coupon_notice' => 'Votre réduction sera appliquée au moment du paiement.',
+ 'use_last_email' => 'Utiliser le dernier e-mail',
+ 'activate_company' => 'Activer la société',
'activate_company_help' => 'Activer les e-mails, factures récurrentes et notifications',
'an_error_occurred_try_again' => 'Une erreur s\'est produite, veuillez réessayer',
'please_first_set_a_password' => 'Veuillez d\'abord définir un mot de passe',
@@ -4128,432 +4128,432 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'help_translate' => 'Aidez à traduire',
'please_select_a_country' => 'Veuillez sélectionner un pays',
'disabled_two_factor' => 'la 2FA a été désactivée avec succès',
- 'connected_google' => 'Successfully connected account',
- 'disconnected_google' => 'Successfully disconnected account',
- 'delivered' => 'Delivered',
- 'spam' => 'Spam',
- 'view_docs' => 'View Docs',
+ 'connected_google' => 'Compte connecté avec succès',
+ 'disconnected_google' => 'Compte déconnecté avec succès',
+ 'delivered' => 'Livré',
+ 'spam' => 'Courrier indésirable',
+ 'view_docs' => 'Afficher les documents',
'enter_phone_to_enable_two_factor' => 'Veuillez fournir un numéro de téléphone mobile pour activer l\'authentification à deux facteurs',
'send_sms' => 'Envoyer un SMS',
'sms_code' => 'Code SMS',
- 'connect_google' => 'Connect Google',
- 'disconnect_google' => 'Disconnect Google',
- 'disable_two_factor' => 'Disable Two Factor',
- 'invoice_task_datelog' => 'Invoice Task Datelog',
- 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
- 'promo_code' => 'Promo code',
- 'recurring_invoice_issued_to' => 'Recurring invoice issued to',
- 'subscription' => 'Subscription',
- 'new_subscription' => 'New Subscription',
- 'deleted_subscription' => 'Successfully deleted subscription',
- 'removed_subscription' => 'Successfully removed subscription',
- 'restored_subscription' => 'Successfully restored subscription',
- 'search_subscription' => 'Search 1 Subscription',
- 'search_subscriptions' => 'Search :count Subscriptions',
- 'subdomain_is_not_available' => 'Subdomain is not available',
- 'connect_gmail' => 'Connect Gmail',
- 'disconnect_gmail' => 'Disconnect Gmail',
- 'connected_gmail' => 'Successfully connected Gmail',
- 'disconnected_gmail' => 'Successfully disconnected Gmail',
- 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
- 'client_id_number' => 'Client ID Number',
- 'count_minutes' => ':count Minutes',
- 'password_timeout' => 'Password Timeout',
+ 'connect_google' => 'Connecter Google',
+ 'disconnect_google' => 'Déconnecter Google',
+ 'disable_two_factor' => 'Désactiver deux facteurs',
+ 'invoice_task_datelog' => 'Journal des tâches de facturation',
+ 'invoice_task_datelog_help' => 'Ajouter des détails de date aux éléments de ligne de facture',
+ 'promo_code' => 'Code promo',
+ 'recurring_invoice_issued_to' => 'Facture récurrente émise à',
+ 'subscription' => 'Abonnement',
+ 'new_subscription' => 'Nouvel abonnement',
+ 'deleted_subscription' => 'Abonnement supprimé avec succès',
+ 'removed_subscription' => 'Abonnement supprimé avec succès',
+ 'restored_subscription' => 'Abonnement restauré avec succès',
+ 'search_subscription' => 'Rechercher 1 abonnement',
+ 'search_subscriptions' => 'Rechercher :count les abonnements',
+ 'subdomain_is_not_available' => 'Le sous-domaine n\'est pas disponible',
+ 'connect_gmail' => 'Connecter Gmail',
+ 'disconnect_gmail' => 'Déconnecter Gmail',
+ 'connected_gmail' => 'Gmail connecté avec succès',
+ 'disconnected_gmail' => 'Gmail a bien été déconnecté',
+ 'update_fail_help' => 'Les modifications apportées à la base de code peuvent bloquer la mise à jour, vous pouvez exécuter cette commande pour annuler les modifications :',
+ 'client_id_number' => 'Numéro d\'identification du client',
+ 'count_minutes' => ':count les minutes',
+ 'password_timeout' => 'Délai d\'expiration du mot de passe',
'shared_invoice_credit_counter' => 'Partager le compteur pour les factures et les crédits',
- 'activity_80' => ':user created subscription :subscription',
- 'activity_81' => ':user updated subscription :subscription',
- 'activity_82' => ':user archived subscription :subscription',
- 'activity_83' => ':user deleted subscription :subscription',
- 'activity_84' => ':user restored subscription :subscription',
- 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
+ 'activity_80' => ':user a créé l\'abonnement :subscription',
+ 'activity_81' => ':user a mis à jour l\'abonnement :subscription',
+ 'activity_82' => ':user a archivé l\'abonnement :subscription',
+ 'activity_83' => ':user a supprimé l\'abonnement :subscription',
+ 'activity_84' => ':user a restauré l\'abonnement :subscription',
+ 'amount_greater_than_balance_v5' => 'Le montant est supérieur au solde de la facture. Vous ne pouvez pas surpayer une facture.',
'click_to_continue' => 'Cliquer pour continuer',
- 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.',
- 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client',
- 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.',
- 'notification_quote_created_subject' => 'Quote :invoice was created for :client',
- 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.',
- 'notification_credit_created_subject' => 'Credit :invoice was created for :client',
- 'max_companies' => 'Maximum companies migrated',
- 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
- 'migration_already_completed' => 'Company already migrated',
- 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
+ 'notification_invoice_created_body' => 'La facture :invoice a été créée pour le client :client au montant de :amount.',
+ 'notification_invoice_created_subject' => 'Facture :invoice a été créée pour :client',
+ 'notification_quote_created_body' => 'Le devis suivant :invoice a été créé pour le client :client pour :amount.',
+ 'notification_quote_created_subject' => 'Devis :invoice a été créé pour :client',
+ 'notification_credit_created_body' => 'Le crédit suivant :invoice a été créé pour le client :client pour :amount.',
+ 'notification_credit_created_subject' => 'Le crédit :invoice a été créé pour :client',
+ 'max_companies' => 'Maximum d\'entreprises migrées',
+ 'max_companies_desc' => 'Vous avez atteint votre nombre maximum d\'entreprises. Supprimez les entreprises existantes pour migrer les nouvelles.',
+ 'migration_already_completed' => 'Entreprise déjà migrée',
+ 'migration_already_completed_desc' => 'Il semble que vous ayez déjà migré :company_name vers la version V5 d\'Invoice Ninja. Si vous souhaitez recommencer, vous pouvez forcer la migration pour effacer les données existantes.',
'payment_method_cannot_be_authorized_first' => 'Cette méthode de paiement peut être enregistrée pour un usage ultérieur, lorsque vous aurez effectué votre première transaction. N\'oubliez pas de cocher "Mémoriser les informations de paiement" lors du processus de paiement.',
- 'new_account' => 'New account',
- 'activity_100' => ':user created recurring invoice :recurring_invoice',
- 'activity_101' => ':user updated recurring invoice :recurring_invoice',
- 'activity_102' => ':user archived recurring invoice :recurring_invoice',
- 'activity_103' => ':user deleted recurring invoice :recurring_invoice',
- 'activity_104' => ':user restored recurring invoice :recurring_invoice',
- 'new_login_detected' => 'New login detected for your account.',
- 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:
IP: :ip
Time: :time
Email: :email',
+ 'new_account' => 'Nouveau compte',
+ 'activity_100' => ':user a créé une facture récurrente :recurring_invoice',
+ 'activity_101' => ':user a mis à jour une facture récurrente :recurring_invoice',
+ 'activity_102' => ':user a archivé une facture récurrente :recurring_invoice',
+ 'activity_103' => ':user a supprimé une facture récurrente :recurring_invoice',
+ 'activity_104' => ':user a restauré une facture récurrente :recurring_invoice',
+ 'new_login_detected' => 'Nouvelle connexion détectée pour votre compte.',
+ 'new_login_description' => 'Vous vous êtes récemment connecté à votre compte Invoice Ninja à partir d\'un nouvel emplacement ou d\'un nouvel appareil :
IP: :Heure: :time
Courriel: :email',
'contact_details' => 'Informations du contact',
- 'download_backup_subject' => 'Your company backup is ready for download',
- 'account_passwordless_login' => 'Account passwordless login',
- 'user_duplicate_error' => 'Cannot add the same user to the same company',
- 'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
- 'ach_verification_notification_label' => 'ACH verification',
- 'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
+ 'download_backup_subject' => 'La sauvegarde de votre entreprise est prête à être téléchargée',
+ 'account_passwordless_login' => 'Connexion sans mot de passe au compte',
+ 'user_duplicate_error' => 'Impossible d\'ajouter le même utilisateur à la même entreprise',
+ 'user_cross_linked_error' => 'L\'utilisateur existe mais ne peut pas être lié à plusieurs comptes',
+ 'ach_verification_notification_label' => 'Vérification ACH',
+ 'ach_verification_notification' => 'Les comptes bancaires de connexion nécessitent une vérification. La passerelle de paiement enverra automatiquement deux petits dépôts à cet effet. Ces dépôts prennent 1 à 2 jours ouvrables pour apparaître sur le relevé en ligne du client.',
'login_link_requested_label' => 'Lien de connexion demandé',
'login_link_requested' => 'Une demande de connexion à l\'aide d\'un lien a été demandée. Si vous n\'êtes pas à l\'origine de cette demande, il est conseillé de l\'ignorer.',
- 'invoices_backup_subject' => 'Your invoices are ready for download',
- 'migration_failed_label' => 'Migration failed',
- 'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
+ 'invoices_backup_subject' => 'Vos factures sont prêtes à être téléchargées',
+ 'migration_failed_label' => 'Échec de la migration',
+ 'migration_failed' => 'Il semble qu\'un problème se soit produit lors de la migration pour l\'entreprise suivante :',
'client_email_company_contact_label' => 'Si vous avez des questions, contactez-nous, nous sommes là pour vous aider !',
'quote_was_approved_label' => 'Devis approuvé',
- 'quote_was_approved' => 'We would like to inform you that quote was approved.',
- 'company_import_failure_subject' => 'Error importing :company',
- 'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
- 'recurring_invoice_due_date' => 'Due Date',
- 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
- 'default_payment_method_label' => 'Default Payment Method',
- 'default_payment_method' => 'Make this your preferred way of paying.',
- 'already_default_payment_method' => 'This is your preferred way of paying.',
- 'auto_bill_disabled' => 'Auto Bill Disabled',
+ 'quote_was_approved' => 'Nous tenons à vous informer que le devis a été approuvé.',
+ 'company_import_failure_subject' => 'Erreur lors de l\'importation :company',
+ 'company_import_failure_body' => 'Une erreur s\'est produite lors de l\'importation des données de l\'entreprise, le message d\'erreur était :',
+ 'recurring_invoice_due_date' => 'Date d\'échéance',
+ 'amount_cents' => 'Montant en pennies, pence ou cents. c\'est-à-dire pour 0,10 $, veuillez entrer 10',
+ 'default_payment_method_label' => 'Méthode de paiement par défaut',
+ 'default_payment_method' => 'Faites-en votre mode de paiement préféré.',
+ 'already_default_payment_method' => 'C\'est votre mode de paiement préféré.',
+ 'auto_bill_disabled' => 'Facturation automatique désactivée',
'select_payment_method' => 'Sélectionner une méthode de paiement :',
'login_without_password' => 'Se connecter sans mot de passe',
'email_sent' => 'M\'envoyer un e-mail quand une facture est envoyée',
'one_time_purchases' => 'Achat une fois seulement',
'recurring_purchases' => 'Achat récurrent',
'you_might_be_interested_in_following' => 'Ceci pourrait vous intéresser',
- 'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
- 'no_quotes_available_for_download' => 'No quotes available for download.',
- 'copyright' => 'Copyright',
- 'user_created_user' => ':user created :created_user at :time',
- 'company_deleted' => 'Company deleted',
- 'company_deleted_body' => 'Company [ :company ] was deleted by :user',
+ 'quotes_with_status_sent_can_be_approved' => 'Seuls les devis avec le statut "Envoyé" peuvent être approuvés.',
+ 'no_quotes_available_for_download' => 'Aucun devis disponible au téléchargement.',
+ 'copyright' => 'droits d\'auteur',
+ 'user_created_user' => ':user a créé :created_user à :time',
+ 'company_deleted' => 'Entreprise supprimée',
+ 'company_deleted_body' => 'La société [ :company ] a été supprimée par :user',
'back_to' => 'Retour à :url',
- 'stripe_connect_migration_title' => 'Connect your Stripe Account',
- 'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.
To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
- 'email_quota_exceeded_subject' => 'Account email quota exceeded.',
- 'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails.
We have paused your outbound emails.
Your email quota will reset at 23:00 UTC.',
- 'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
- 'lang_Arabic' => 'Arabic',
- 'lang_Persian' => 'Persian',
- 'lang_Latvian' => 'Latvian',
- 'expiry_date' => 'Expiry date',
+ 'stripe_connect_migration_title' => 'Connectez votre compte Stripe',
+ 'stripe_connect_migration_desc' => 'Invoice Ninja v5 utilise Stripe Connect pour lier votre compte Stripe à Invoice Ninja. Cela fournit une couche de sécurité supplémentaire pour votre compte. Maintenant que vos données ont migré, vous devrez autoriser Stripe à accepter les paiements dans la v5.
Pour ce faire, accédez à Paramètres > Paiements en ligne > Configurer les passerelles. Cliquez sur Stripe Connect, puis sous Paramètres, cliquez sur Configurer la passerelle. Cela vous amènera à Stripe pour autoriser Invoice Ninja et à votre retour, votre compte sera lié avec succès !',
+ 'email_quota_exceeded_subject' => 'Quota d\'e-mails du compte dépassé.',
+ 'email_quota_exceeded_body' => 'Dans une période de 24 heures, vous avez envoyé :quota e-mails.
Nous avons suspendu vos e-mails sortants.
Votre quota d\'e-mails sera réinitialisé à 23h00 UTC.',
+ 'auto_bill_option' => 'Activez ou désactivez la facturation automatique de cette facture.',
+ 'lang_Arabic' => 'arabe',
+ 'lang_Persian' => 'persan',
+ 'lang_Latvian' => 'letton',
+ 'expiry_date' => 'Date d\'expiration',
'cardholder_name' => 'Nom du détenteur de la carte',
- 'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
- 'account_type' => 'Account type',
- 'locality' => 'Locality',
- 'checking' => 'Checking',
- 'savings' => 'Savings',
- 'unable_to_verify_payment_method' => 'Unable to verify payment method.',
- 'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
- 'my_documents' => 'My documents',
- 'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
- 'kbc_cbc' => 'KBC/CBC',
+ 'recurring_quote_number_taken' => 'Numéro de devis récurrent :number déjà pris',
+ 'account_type' => 'Type de compte',
+ 'locality' => 'Localité',
+ 'checking' => 'Vérification',
+ 'savings' => 'Des économies',
+ 'unable_to_verify_payment_method' => 'Impossible de vérifier le mode de paiement.',
+ 'generic_gateway_error' => 'Erreur de configuration de la passerelle. Veuillez vérifier vos informations d\'identification.',
+ 'my_documents' => 'Mes documents',
+ 'payment_method_cannot_be_preauthorized' => 'Ce mode de paiement ne peut pas être préautorisé.',
+ 'kbc_cbc' => 'CBC/CBC',
'bancontact' => 'Bancontact',
'sepa_mandat' => 'En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande de prélèvement auprès de votre banque. Vous pouvez demander un remboursement à votre banque selon ses conditions contractuelles. La demande de remboursement doit être effectuée dans les 8 semaines suivant la date du prélèvement.',
- 'ideal' => 'iDEAL',
+ 'ideal' => 'idéal',
'bank_account_holder' => 'Titulaire du compte',
- 'aio_checkout' => 'All-in-one checkout',
+ 'aio_checkout' => 'Paiement tout-en-un',
'przelewy24' => 'Przelewy24',
- 'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
+ 'przelewy24_accept' => 'Je déclare avoir pris connaissance de la réglementation et de l\'obligation d\'information du service Przelewy24.',
'giropay' => 'GiroPay',
- 'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
+ 'giropay_law' => 'En saisissant vos informations client (telles que le nom, le code guichet et le numéro de compte), vous (le client) acceptez que ces informations soient fournies volontairement.',
'klarna' => 'Klarna',
- 'eps' => 'EPS',
- 'becs' => 'BECS Direct Debit',
- 'bacs' => 'BACS Direct Debit',
- 'payment_type_BACS' => 'BACS Direct Debit',
- 'missing_payment_method' => 'Please add a payment method first, before trying to pay.',
- 'becs_mandate' => 'By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
- 'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
+ 'eps' => 'PSE',
+ 'becs' => 'Prélèvement BECS',
+ 'bacs' => 'Prélèvement automatique BACS',
+ 'payment_type_BACS' => 'Prélèvement automatique BACS',
+ 'missing_payment_method' => 'Veuillez d\'abord ajouter un mode de paiement avant d\'essayer de payer.',
+ 'becs_mandate' => 'En fournissant vos coordonnées bancaires, vous acceptez cette demande de prélèvement automatique et le contrat de service de demande de prélèvement automatique , et autorisez Stripe Payments Australia Pty Ltd ACN 160 180 343 Numéro d\'identification d\'utilisateur de débit direct 507156 ("Stripe") à débiter votre compte via le Bulk Electronic Clearing System (BECS) au nom de :company (le « Marchand ») pour tout montant qui vous est communiqué séparément par le Marchand. Vous certifiez que vous êtes soit un titulaire de compte, soit un signataire autorisé sur le compte indiqué ci-dessus.',
+ 'you_need_to_accept_the_terms_before_proceeding' => 'Vous devez accepter les conditions avant de continuer.',
'direct_debit' => 'Prélèvement',
- 'clone_to_expense' => 'Clone to Expense',
+ 'clone_to_expense' => 'Cloner en dépense',
'checkout' => 'Finaliser la commande',
- 'acss' => 'Pre-authorized debit payments',
- 'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
- 'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
+ 'acss' => 'Paiements par débit préautorisé',
+ 'invalid_amount' => 'Montant invalide. Valeurs numériques/décimales uniquement.',
+ 'client_payment_failure_body' => 'Paiement de la facture :invoice pour le montant :amount a échoué.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'Aucune carte bancaire n\'a été trouvée sur cet appareil. Plus d\'information.',
- 'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
- 'payment_type_instant_bank_pay' => 'Instant Bank Pay',
- 'payment_type_iDEAL' => 'iDEAL',
+ 'gocardless_mandate_not_ready' => 'Le mandat de paiement n\'est pas prêt. Veuillez réessayer plus tard.',
+ 'payment_type_instant_bank_pay' => 'Paiement bancaire instantané',
+ 'payment_type_iDEAL' => 'idéal',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
- 'payment_type_KBC/CBC' => 'KBC/CBC',
- 'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
- 'payment_type_Hosted Page' => 'Hosted Page',
+ 'payment_type_Mollie Bank Transfer' => 'Virement bancaire Mollie',
+ 'payment_type_KBC/CBC' => 'CBC/CBC',
+ 'payment_type_Instant Bank Pay' => 'Paiement bancaire instantané',
+ 'payment_type_Hosted Page' => 'Page hébergée',
'payment_type_GiroPay' => 'GiroPay',
- 'payment_type_EPS' => 'EPS',
+ 'payment_type_EPS' => 'PSE',
'payment_type_Direct Debit' => 'Prélèvement',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
- 'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Gross line total',
- 'lang_Slovak' => 'Slovak',
+ 'payment_type_ACSS' => 'CASS',
+ 'gross_line_total' => 'Total brut de la ligne',
+ 'lang_Slovak' => 'slovaque',
'normal' => 'Normal',
- 'large' => 'Large',
- 'extra_large' => 'Extra Large',
+ 'large' => 'Grand',
+ 'extra_large' => 'Extra large',
'show_pdf_preview' => 'Afficher l\'aperçu PDF',
'show_pdf_preview_help' => 'Afficher l\'aperçu PDF lors de la rédaction des factures',
- 'print_pdf' => 'Print PDF',
- 'remind_me' => 'Remind Me',
- 'instant_bank_pay' => 'Instant Bank Pay',
+ 'print_pdf' => 'Imprimer PDF',
+ 'remind_me' => 'Rappelle moi',
+ 'instant_bank_pay' => 'Paiement bancaire instantané',
'click_selected' => 'Clic sur l’élément sélectionné',
'hide_preview' => 'Cacher l\'aperçu',
'edit_record' => 'Editer l\'élément',
- 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
- 'please_set_a_password' => 'Please set an account password',
- 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
- 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
- 'disconnected_gateway' => 'Successfully disconnected gateway',
- 'disconnect' => 'Disconnect',
- 'add_to_invoices' => 'Add to Invoices',
- 'bulk_download' => 'Download',
+ 'credit_is_more_than_invoice' => 'Le montant du crédit ne peut pas être supérieur au montant de la facture',
+ 'please_set_a_password' => 'Veuillez définir un mot de passe de compte',
+ 'recommend_desktop' => 'Nous vous recommandons d\'utiliser l\'application de bureau pour de meilleures performances',
+ 'recommend_mobile' => 'Nous vous recommandons d\'utiliser l\'application mobile pour de meilleures performances',
+ 'disconnected_gateway' => 'Passerelle déconnectée avec succès',
+ 'disconnect' => 'Déconnecter',
+ 'add_to_invoices' => 'Ajouter aux factures',
+ 'bulk_download' => 'Télécharger',
'persist_data_help' => 'Mémoriser localement les données afin de démarrer plus rapidement. La désactivation peut améliorer les performances pour les grands comptes.',
'persist_ui' => 'Mémoriser l\'interface utilisateur',
'persist_ui_help' => 'Mémoriser l\'état de l\'interface utilisateur afin de reprendre là où vous en étiez. La désactivation peut améliorer les performances.',
- 'client_postal_code' => 'Client Postal Code',
- 'client_vat_number' => 'Client VAT Number',
- 'has_tasks' => 'Has Tasks',
+ 'client_postal_code' => 'Code postal du client',
+ 'client_vat_number' => 'Numéro de TVA client',
+ 'has_tasks' => 'A des tâches',
'registration' => 'Inscription',
- 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
- 'update_all_records' => 'Update all records',
- 'set_default_company' => 'Set Default Company',
- 'updated_company' => 'Successfully updated company',
- 'kbc' => 'KBC',
- 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
- 'webhook_success' => 'Webhook Success',
- 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
- 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
- 'app' => 'App',
- 'for_best_performance' => 'For the best performance download the :app app',
- 'bulk_email_invoice' => 'Email Invoice',
- 'bulk_email_quote' => 'Email Quote',
- 'bulk_email_credit' => 'Email Credit',
- 'removed_recurring_expense' => 'Successfully removed recurring expense',
- 'search_recurring_expense' => 'Search Recurring Expense',
- 'search_recurring_expenses' => 'Search Recurring Expenses',
- 'last_sent_date' => 'Last Sent Date',
- 'include_drafts' => 'Include Drafts',
- 'include_drafts_help' => 'Include draft records in reports',
- 'is_invoiced' => 'Is Invoiced',
+ 'unauthorized_stripe_warning' => 'Veuillez autoriser Stripe à accepter les paiements en ligne.',
+ 'update_all_records' => 'Mettre à jour tous les enregistrements',
+ 'set_default_company' => 'Définir la société par défaut',
+ 'updated_company' => 'Entreprise mise à jour avec succès',
+ 'kbc' => 'CBC',
+ 'why_are_you_leaving' => 'Aidez-nous à nous améliorer en nous disant pourquoi (facultatif)',
+ 'webhook_success' => 'Succès du webhook',
+ 'error_cross_client_tasks' => 'Les tâches doivent toutes appartenir au même client',
+ 'error_cross_client_expenses' => 'Les dépenses doivent toutes appartenir au même client',
+ 'app' => 'Application',
+ 'for_best_performance' => 'Pour de meilleures performances, téléchargez l\'application :app',
+ 'bulk_email_invoice' => 'Facture par e-mail',
+ 'bulk_email_quote' => 'Devis par e-mail',
+ 'bulk_email_credit' => 'Crédit par e-mail',
+ 'removed_recurring_expense' => 'Dépense récurrente supprimée avec succès',
+ 'search_recurring_expense' => 'Rechercher une dépense récurrente',
+ 'search_recurring_expenses' => 'Rechercher des dépenses récurrentes',
+ 'last_sent_date' => 'Date du dernier envoi',
+ 'include_drafts' => 'Inclure les brouillons',
+ 'include_drafts_help' => 'Inclure les brouillons d\'enregistrements dans les rapports',
+ 'is_invoiced' => 'Est facturé',
'change_plan' => 'Changer de formule',
'persist_data' => 'Mémoriser les données',
- 'customer_count' => 'Customer Count',
- 'verify_customers' => 'Verify Customers',
- 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'customer_count' => 'Nombre de clients',
+ 'verify_customers' => 'Vérifier les clients',
+ 'google_analytics_tracking_id' => 'ID de suivi Google Analytics',
'decimal_comma' => 'Virgule décimale',
'use_comma_as_decimal_place' => 'Utiliser la virgule comme séparateur décimal dans les formulaires',
- 'select_method' => 'Select Method',
- 'select_platform' => 'Select Platform',
- 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
- 'expense_tax_help' => 'Item tax rates are disabled',
- 'enable_markdown' => 'Enable Markdown',
- 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'select_method' => 'Sélectionnez la méthode',
+ 'select_platform' => 'Sélectionnez la plate-forme',
+ 'use_web_app_to_connect_gmail' => 'Veuillez utiliser l\'application Web pour vous connecter à Gmail',
+ 'expense_tax_help' => 'Les taux de taxe sur les articles sont désactivés',
+ 'enable_markdown' => 'Activer Markdown',
+ 'enable_markdown_help' => 'Convertir Markdown en HTML sur le PDF',
'add_second_contact' => 'Ajouter un contact secondaire',
- 'previous_page' => 'Previous Page',
- 'next_page' => 'Next Page',
- 'export_colors' => 'Export Colors',
- 'import_colors' => 'Import Colors',
- 'clear_all' => 'Clear All',
- 'contrast' => 'Contrast',
- 'custom_colors' => 'Custom Colors',
- 'colors' => 'Colors',
+ 'previous_page' => 'Page précédente',
+ 'next_page' => 'Page suivante',
+ 'export_colors' => 'Exporter les couleurs',
+ 'import_colors' => 'Importer des couleurs',
+ 'clear_all' => 'Tout effacer',
+ 'contrast' => 'Contraste',
+ 'custom_colors' => 'Couleurs personnalisées',
+ 'colors' => 'Couleurs',
'sidebar_active_background_color' => 'Couleur d\'arrière-plan de la barre latérale active',
'sidebar_active_font_color' => 'Couleur de police de la barre latérale active',
'sidebar_inactive_background_color' => 'Couleur d\'arrière-plan de la barre latérale inactive',
'sidebar_inactive_font_color' => 'Couleur de police de la barre latérale inactive',
- 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
- 'invoice_header_background_color' => 'Invoice Header Background Color',
- 'invoice_header_font_color' => 'Invoice Header Font Color',
- 'review_app' => 'Review App',
- 'check_status' => 'Check Status',
- 'free_trial' => 'Free Trial',
- 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
- 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
- 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
- 'change_email' => 'Change Email',
- 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'table_alternate_row_background_color' => 'Couleur d\'arrière-plan de la ligne alternative du tableau',
+ 'invoice_header_background_color' => 'Couleur d\'arrière-plan de l\'en-tête de facture',
+ 'invoice_header_font_color' => 'Couleur de police de l\'en-tête de facture',
+ 'review_app' => 'Examen de l\'application',
+ 'check_status' => 'Vérifier l\'état',
+ 'free_trial' => 'Essai gratuit',
+ 'free_trial_help' => 'Tous les comptes reçoivent un essai de deux semaines du plan Pro, une fois l\'essai terminé, votre compte passera automatiquement au plan gratuit.',
+ 'free_trial_ends_in_days' => 'L\'essai du plan Pro se termine dans :count jours, cliquez pour mettre à niveau.',
+ 'free_trial_ends_today' => 'Aujourd\'hui est le dernier jour de l\'essai du plan Pro, cliquez pour mettre à niveau.',
+ 'change_email' => 'Changer l\'e-mail',
+ 'client_portal_domain_hint' => 'Configurez éventuellement un domaine de portail client distinct',
'tasks_shown_in_portal' => 'Tâches affichées dans le portail',
- 'uninvoiced' => 'Uninvoiced',
- 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'uninvoiced' => 'Non facturé',
+ 'subdomain_guide' => 'Le sous-domaine est utilisé dans le portail client pour personnaliser les liens en fonction de votre marque. c\'est-à-dire https://your-brand.invoicing.co',
'send_time' => 'Heure d\'envoi',
- 'import_settings' => 'Import Settings',
- 'json_file_missing' => 'Please provide the JSON file',
- 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'import_settings' => 'Importer les configurations',
+ 'json_file_missing' => 'Veuillez fournir le fichier JSON',
+ 'json_option_missing' => 'Veuillez sélectionner pour importer les paramètres et/ou les données',
'json' => 'JSON',
- 'no_payment_types_enabled' => 'No payment types enabled',
- 'wait_for_data' => 'Please wait for the data to finish loading',
- 'net_total' => 'Net Total',
- 'has_taxes' => 'Has Taxes',
- 'import_customers' => 'Import Customers',
- 'imported_customers' => 'Successfully started importing customers',
- 'login_success' => 'Successful Login',
- 'login_failure' => 'Failed Login',
- 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
- 'include_deleted_clients' => 'Include Deleted Clients',
- 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
- 'step_1_sign_in' => 'Step 1: Sign In',
- 'step_2_authorize' => 'Step 2: Authorize',
- 'account_id' => 'Account ID',
- 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'no_payment_types_enabled' => 'Aucun type de paiement activé',
+ 'wait_for_data' => 'Veuillez attendre la fin du chargement des données',
+ 'net_total' => 'Total net',
+ 'has_taxes' => 'A des impôts',
+ 'import_customers' => 'Importer des clients',
+ 'imported_customers' => 'L\'importation de clients a démarré avec succès',
+ 'login_success' => 'Connexion réussie',
+ 'login_failure' => 'Échec de la connexion',
+ 'exported_data' => 'Une fois le fichier prêt, vous recevrez un e-mail avec un lien de téléchargement',
+ 'include_deleted_clients' => 'Inclure les clients supprimés',
+ 'include_deleted_clients_help' => 'Charger les enregistrements appartenant aux clients supprimés',
+ 'step_1_sign_in' => 'Étape 1 : Se connecter',
+ 'step_2_authorize' => 'Étape 2 : Autoriser',
+ 'account_id' => 'identifiant de compte',
+ 'migration_not_yet_completed' => 'La migration n\'est pas encore terminée',
'show_task_end_date' => 'Afficher la date de fin d\'une tâche',
- 'show_task_end_date_help' => 'Enable specifying the task end date',
- 'gateway_setup' => 'Gateway Setup',
+ 'show_task_end_date_help' => 'Activer la spécification de la date de fin de la tâche',
+ 'gateway_setup' => 'Configuration de la passerelle',
'preview_sidebar' => 'Prévisualiser la barre latérale',
- 'years_data_shown' => 'Years Data Shown',
- 'ended_all_sessions' => 'Successfully ended all sessions',
- 'end_all_sessions' => 'End All Sessions',
- 'count_session' => '1 Session',
+ 'years_data_shown' => 'Années données affichées',
+ 'ended_all_sessions' => 'Terminé avec succès toutes les sessions',
+ 'end_all_sessions' => 'Terminer toutes les sessions',
+ 'count_session' => '1 séance',
'count_sessions' => ':count Sessions',
- 'invoice_created' => 'Invoice Created',
- 'quote_created' => 'Quote Created',
- 'credit_created' => 'Credit Created',
- 'enterprise' => 'Enterprise',
- 'invoice_item' => 'Invoice Item',
- 'quote_item' => 'Quote Item',
+ 'invoice_created' => 'Facture créée',
+ 'quote_created' => 'Devis créé',
+ 'credit_created' => 'Crédit créé',
+ 'enterprise' => 'Entreprise',
+ 'invoice_item' => 'Article de facture',
+ 'quote_item' => 'Article de devis',
'order' => 'Commande',
- 'search_kanban' => 'Search Kanban',
- 'search_kanbans' => 'Search Kanban',
- 'move_top' => 'Move Top',
- 'move_up' => 'Move Up',
- 'move_down' => 'Move Down',
- 'move_bottom' => 'Move Bottom',
- 'body_variable_missing' => 'Error: the custom email must include a :body variable',
- 'add_body_variable_message' => 'Make sure to include a :body variable',
- 'view_date_formats' => 'View Date Formats',
- 'is_viewed' => 'Is Viewed',
- 'letter' => 'Letter',
- 'legal' => 'Legal',
+ 'search_kanban' => 'Recherche Kanban',
+ 'search_kanbans' => 'Recherche Kanban',
+ 'move_top' => 'Déplacer vers le haut',
+ 'move_up' => 'Déplacer vers le haut',
+ 'move_down' => 'Descendre',
+ 'move_bottom' => 'Déplacer vers le bas',
+ 'body_variable_missing' => 'Erreur : l\'e-mail personnalisé doit inclure une variable :body',
+ 'add_body_variable_message' => 'Assurez-vous d\'inclure une variable :body',
+ 'view_date_formats' => 'Afficher les formats de date',
+ 'is_viewed' => 'Est visualisé',
+ 'letter' => 'Lettre',
+ 'legal' => 'Juridique',
'page_layout' => 'Orientation de page',
'portrait' => 'Portrait',
- 'landscape' => 'Landscape',
- 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
- 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'landscape' => 'Paysage',
+ 'owner_upgrade_to_paid_plan' => 'Le titulaire du compte peut passer à un forfait payant pour activer les paramètres avancés avancés',
+ 'upgrade_to_paid_plan' => 'Passez à un forfait payant pour activer les paramètres avancés',
'invoice_payment_terms' => 'Conditions de paiement des factures',
'quote_valid_until' => 'Offre valable jusqu\'au ',
- 'no_headers' => 'No Headers',
- 'add_header' => 'Add Header',
- 'remove_header' => 'Remove Header',
- 'return_url' => 'Return URL',
- 'rest_method' => 'REST Method',
- 'header_key' => 'Header Key',
- 'header_value' => 'Header Value',
- 'recurring_products' => 'Recurring Products',
- 'promo_discount' => 'Promo Discount',
- 'allow_cancellation' => 'Allow Cancellation',
- 'per_seat_enabled' => 'Per Seat Enabled',
- 'max_seats_limit' => 'Max Seats Limit',
- 'trial_enabled' => 'Trial Enabled',
- 'trial_duration' => 'Trial Duration',
- 'allow_query_overrides' => 'Allow Query Overrides',
- 'allow_plan_changes' => 'Allow Plan Changes',
- 'plan_map' => 'Plan Map',
- 'refund_period' => 'Refund Period',
- 'webhook_configuration' => 'Webhook Configuration',
- 'purchase_page' => 'Purchase Page',
- 'email_bounced' => 'Email Bounced',
- 'email_spam_complaint' => 'Spam Complaint',
- 'email_delivery' => 'Email Delivery',
- 'webhook_response' => 'Webhook Response',
- 'pdf_response' => 'PDF Response',
- 'authentication_failure' => 'Authentication Failure',
- 'pdf_failed' => 'PDF Failed',
- 'pdf_success' => 'PDF Success',
- 'modified' => 'Modified',
- 'html_mode' => 'HTML Mode',
- 'html_mode_help' => 'Preview updates faster but is less accurate',
- 'status_color_theme' => 'Status Color Theme',
- 'load_color_theme' => 'Load Color Theme',
- 'lang_Estonian' => 'Estonian',
- 'marked_credit_as_paid' => 'Successfully marked credit as paid',
- 'marked_credits_as_paid' => 'Successfully marked credits as paid',
- 'wait_for_loading' => 'Data loading - please wait for it to complete',
- 'wait_for_saving' => 'Data saving - please wait for it to complete',
- 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
- 'remaining' => 'Remaining',
- 'invoice_paid' => 'Invoice Paid',
- 'activity_120' => ':user created recurring expense :recurring_expense',
- 'activity_121' => ':user updated recurring expense :recurring_expense',
- 'activity_122' => ':user archived recurring expense :recurring_expense',
- 'activity_123' => ':user deleted recurring expense :recurring_expense',
- 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'no_headers' => 'Aucun en-tête',
+ 'add_header' => 'Ajouter un en-tête',
+ 'remove_header' => 'Supprimer l\'en-tête',
+ 'return_url' => 'URL de retour',
+ 'rest_method' => 'Méthode REST',
+ 'header_key' => 'Clé d\'en-tête',
+ 'header_value' => 'Valeur d\'en-tête',
+ 'recurring_products' => 'Produits récurrents',
+ 'promo_discount' => 'Remise promotionnelle',
+ 'allow_cancellation' => 'Autoriser l\'annulation',
+ 'per_seat_enabled' => 'Par siège activé',
+ 'max_seats_limit' => 'Limite maximale de sièges',
+ 'trial_enabled' => 'Essai activé',
+ 'trial_duration' => 'Durée de l\'essai',
+ 'allow_query_overrides' => 'Autoriser les remplacements de requête',
+ 'allow_plan_changes' => 'Autoriser les modifications de forfait',
+ 'plan_map' => 'Planifier la carte',
+ 'refund_period' => 'Période de remboursement',
+ 'webhook_configuration' => 'Configuration du webhook',
+ 'purchase_page' => 'Page d\'achat',
+ 'email_bounced' => 'E-mail renvoyé',
+ 'email_spam_complaint' => 'Plainte pour spam',
+ 'email_delivery' => 'Livraison par e-mail',
+ 'webhook_response' => 'Réponse Webhook',
+ 'pdf_response' => 'Réponse PDF',
+ 'authentication_failure' => 'Échec d\'authentification',
+ 'pdf_failed' => 'Échec du PDF',
+ 'pdf_success' => 'Succès PDF',
+ 'modified' => 'Modifié',
+ 'html_mode' => 'Mode HTML',
+ 'html_mode_help' => 'Aperçu des mises à jour plus rapide mais moins précis',
+ 'status_color_theme' => 'Thème de couleur de statut',
+ 'load_color_theme' => 'Charger le thème de couleur',
+ 'lang_Estonian' => 'estonien',
+ 'marked_credit_as_paid' => 'Avoir marqué avec succès comme payé',
+ 'marked_credits_as_paid' => 'Crédits marqués avec succès comme payés',
+ 'wait_for_loading' => 'Chargement des données - veuillez attendre qu\'il soit terminé',
+ 'wait_for_saving' => 'Sauvegarde des données - veuillez attendre qu\'elle soit terminée',
+ 'html_preview_warning' => 'Remarque : les modifications apportées ici ne sont qu\'un aperçu, elles doivent être appliquées dans les onglets ci-dessus pour être enregistrées',
+ 'remaining' => 'Restant',
+ 'invoice_paid' => 'facture payee',
+ 'activity_120' => ': dépense récurrente créée par l\'utilisateur :recurring_expense',
+ 'activity_121' => ':user a mis à jour la dépense récurrente :recurring_expense',
+ 'activity_122' => ':user archivée récurrente :recurring_expense',
+ 'activity_123' => ':user a supprimé la dépense récurrente :recurring_expense',
+ 'activity_124' => ':user a restauré la dépense récurrente :recurring_expense',
'fpx' => "FPX",
- 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
- 'unsubscribe' => 'Unsubscribe',
- 'unsubscribed' => 'Unsubscribed',
- 'unsubscribed_text' => 'You have been removed from notifications for this document',
- 'client_shipping_state' => 'Client Shipping State',
- 'client_shipping_city' => 'Client Shipping City',
- 'client_shipping_postal_code' => 'Client Shipping Postal Code',
- 'client_shipping_country' => 'Client Shipping Country',
- 'load_pdf' => 'Load PDF',
- 'start_free_trial' => 'Start Free Trial',
- 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
- 'due_on_receipt' => 'Due on Receipt',
- 'is_paid' => 'Is Paid',
- 'age_group_paid' => 'Paid',
- 'id' => 'Id',
+ 'to_view_entity_set_password' => 'Pour afficher l\'entité :entity devez définir un mot de passe.',
+ 'unsubscribe' => 'Se désabonner',
+ 'unsubscribed' => 'Désabonné',
+ 'unsubscribed_text' => 'Vous avez été supprimé des notifications pour ce document',
+ 'client_shipping_state' => 'État d\'expédition du client',
+ 'client_shipping_city' => 'Ville d\'expédition du client',
+ 'client_shipping_postal_code' => 'Code postal d\'expédition du client',
+ 'client_shipping_country' => 'Pays d\'expédition du client',
+ 'load_pdf' => 'Charger le PDF',
+ 'start_free_trial' => 'Commencer l\'essai gratuit',
+ 'start_free_trial_message' => 'Commencez votre essai GRATUIT de 14 jours du plan pro',
+ 'due_on_receipt' => 'En raison de la réception',
+ 'is_paid' => 'Est payé',
+ 'age_group_paid' => 'Payé',
+ 'id' => 'Identifiant',
'convert_to' => 'Convertir dans',
'client_currency' => 'Devise du client',
'company_currency' => 'Devise de l\'entreprise',
- 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
- 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
- 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
- 'small' => 'Small',
- 'quotes_backup_subject' => 'Your quotes are ready for download',
- 'credits_backup_subject' => 'Your credits are ready for download',
- 'document_download_subject' => 'Your documents are ready for download',
- 'reminder_message' => 'Reminder for invoice :number for :balance',
- 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
- 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
- 'total_columns' => 'Total Fields',
- 'view_task' => 'View Task',
- 'cancel_invoice' => 'Cancel',
- 'changed_status' => 'Successfully changed task status',
- 'change_status' => 'Change Status',
+ 'custom_emails_disabled_help' => 'Pour éviter le spam, nous avons besoin d\'une mise à niveau vers un compte payant pour personnaliser l\'e-mail',
+ 'upgrade_to_add_company' => 'Améliorez votre plan pour ajouter des entreprises',
+ 'file_saved_in_downloads_folder' => 'Le fichier a été enregistré dans le dossier des téléchargements',
+ 'small' => 'Petit',
+ 'quotes_backup_subject' => 'Vos devis sont prêts à être téléchargés',
+ 'credits_backup_subject' => 'Vos crédits sont prêts à être téléchargés',
+ 'document_download_subject' => 'Vos documents sont prêts à être téléchargés',
+ 'reminder_message' => 'Rappel pour facture :number pour :balance',
+ 'gmail_credentials_invalid_subject' => 'Envoyer avec des identifiants GMail non valides',
+ 'gmail_credentials_invalid_body' => 'Vos informations d\'identification GMail ne sont pas correctes, veuillez vous connecter au portail administrateur et accéder à Paramètres > Détails de l\'utilisateur, puis déconnectez et reconnectez votre compte GMail. Nous vous enverrons cette notification quotidiennement jusqu\'à ce que ce problème soit résolu',
+ 'total_columns' => 'Champs totaux',
+ 'view_task' => 'Afficher la tâche',
+ 'cancel_invoice' => 'Annuler',
+ 'changed_status' => 'L\'état de la tâche a bien été modifié',
+ 'change_status' => 'Modifier le statut',
'enable_touch_events' => 'Activer les événements \'Touch\'',
- 'enable_touch_events_help' => 'Support drag events to scroll',
- 'after_saving' => 'After Saving',
+ 'enable_touch_events_help' => 'Prend en charge les événements de glissement pour faire défiler',
+ 'after_saving' => 'Après l\'enregistrement',
'view_record' => 'Voir l\'élément',
- 'enable_email_markdown' => 'Enable Email Markdown',
- 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
- 'enable_pdf_markdown' => 'Enable PDF Markdown',
- 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
- 'release_notes' => 'Release Notes',
- 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
- 'started_tasks' => 'Successfully started :value tasks',
- 'stopped_tasks' => 'Successfully stopped :value tasks',
- 'approved_quote' => 'Successfully apporved quote',
- 'approved_quotes' => 'Successfully :value approved quotes',
- 'client_website' => 'Client Website',
- 'invalid_time' => 'Invalid Time',
- 'signed_in_as' => 'Signed in as',
- 'total_results' => 'Total results',
- 'restore_company_gateway' => 'Restore gateway',
- 'archive_company_gateway' => 'Archive gateway',
- 'delete_company_gateway' => 'Delete gateway',
- 'exchange_currency' => 'Exchange currency',
- 'tax_amount1' => 'Tax Amount 1',
- 'tax_amount2' => 'Tax Amount 2',
- 'tax_amount3' => 'Tax Amount 3',
- 'update_project' => 'Update Project',
+ 'enable_email_markdown' => 'Activer la démarque des e-mails',
+ 'enable_email_markdown_help' => 'Utiliser l\'éditeur visuel de démarquage pour les e-mails',
+ 'enable_pdf_markdown' => 'Activer PDF Markdown',
+ 'json_help' => 'Remarque : les fichiers JSON générés par l\'application v4 ne sont pas pris en charge',
+ 'release_notes' => 'Notes de version',
+ 'upgrade_to_view_reports' => 'Mettez à niveau votre plan pour afficher les rapports',
+ 'started_tasks' => 'Démarrage réussi :value tâches',
+ 'stopped_tasks' => 'Arrêté avec succès :value tâches ',
+ 'approved_quote' => 'Devis approuvé avec succès',
+ 'approved_quotes' => 'Réussir :value les devis approuvés',
+ 'client_website' => 'Site Web client',
+ 'invalid_time' => 'Heure invalide',
+ 'signed_in_as' => 'Connecté en tant que',
+ 'total_results' => 'Résultats totaux',
+ 'restore_company_gateway' => 'Restaurer la passerelle',
+ 'archive_company_gateway' => 'Passerelle d\'archives',
+ 'delete_company_gateway' => 'Supprimer la passerelle',
+ 'exchange_currency' => 'Monnaie d\'échange',
+ 'tax_amount1' => 'Montant de la taxe 1',
+ 'tax_amount2' => 'Montant de la taxe 2',
+ 'tax_amount3' => 'Montant de la taxe 3',
+ 'update_project' => 'Mettre à jour le projet',
'auto_archive_invoice_cancelled' => 'Archiver automatiquement une facture annulée',
'auto_archive_invoice_cancelled_help' => 'Archiver automatiquement les factures lorsqu\'elles sont annulées',
- 'no_invoices_found' => 'No invoices found',
- 'created_record' => 'Successfully created record',
+ 'no_invoices_found' => 'Aucune facture trouvée',
+ 'created_record' => 'Enregistrement créé avec succès',
'auto_archive_paid_invoices' => 'Archiver automatiquement une facture payée',
'auto_archive_paid_invoices_help' => 'Archiver automatiquement les factures lorsqu\'elles sont payées',
'auto_archive_cancelled_invoices' => 'Archiver automatiquement une facture annulée',
'auto_archive_cancelled_invoices_help' => 'Archiver automatiquement les factures lorsqu\'elles sont annulées',
- 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
- 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
- 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
- 'download_report_description' => 'Please see attached file to check your report.',
+ 'alternate_pdf_viewer' => 'Visionneuse PDF alternative',
+ 'alternate_pdf_viewer_help' => 'Améliorer le défilement de l\'aperçu PDF [BETA]',
+ 'currency_cayman_island_dollar' => 'Dollar des îles Caïmans',
+ 'download_report_description' => 'Veuillez consulter le fichier joint pour vérifier votre rapport.',
'left' => 'Gauche',
'right' => 'Droite',
'center' => 'Centre',
'page_numbering' => 'Numéros de page',
'page_numbering_alignment' => 'Alignement des numéros de page',
- 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'invoice_sent_notification_label' => 'facture envoyée',
'show_product_description' => 'Afficher la description des produits',
'show_product_description_help' => 'Inclure la description dans la liste déroulante du produit',
- 'invoice_items' => 'Invoice Items',
- 'quote_items' => 'Quote Items',
- 'profitloss' => 'Profit and Loss',
+ 'invoice_items' => 'Articles de facture',
+ 'quote_items' => 'Articles de devis',
+ 'profitloss' => 'Profit et perte',
'import_format' => 'Format d\'importation',
'export_format' => 'Format d\'exportation',
'export_type' => 'Type d\'exportation',
@@ -4561,485 +4561,499 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'stop_on_unpaid_help' => 'Arrêter la création de factures récurrentes si la dernière facture est impayée',
'use_quote_terms' => 'Utiliser les conditions des offres',
'use_quote_terms_help' => 'à la conversion d\'une offre en facture',
- 'add_country' => 'Add Country',
+ 'add_country' => 'Ajouter un pays',
'enable_tooltips' => 'Activer les bulles d\'aide',
'enable_tooltips_help' => 'Affiche les bulles d\'aide au passage de la souris',
- 'multiple_client_error' => 'Error: records belong to more than one client',
- 'login_label' => 'Login to an existing account',
- 'purchase_order' => 'Purchase Order',
- 'purchase_order_number' => 'Purchase Order Number',
- 'purchase_order_number_short' => 'Purchase Order #',
- 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
- 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
- 'activity_130' => ':user created purchase order :purchase_order',
- 'activity_131' => ':user updated purchase order :purchase_order',
- 'activity_132' => ':user archived purchase order :purchase_order',
- 'activity_133' => ':user deleted purchase order :purchase_order',
- 'activity_134' => ':user restored purchase order :purchase_order',
- 'activity_135' => ':user emailed purchase order :purchase_order',
- 'activity_136' => ':contact viewed purchase order :purchase_order',
- 'purchase_order_subject' => 'New Purchase Order :number from :account',
- 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
- 'view_purchase_order' => 'View Purchase Order',
- 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
- 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
- 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
- 'purchase_order_date' => 'Purchase Order Date',
- 'purchase_orders' => 'Purchase Orders',
- 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
- 'accepted' => 'Accepted',
- 'activity_137' => ':contact accepted purchase order :purchase_order',
- 'vendor_information' => 'Vendor Information',
- 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
- 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
- 'amount_received' => 'Amount received',
- 'purchase_order_already_expensed' => 'Already converted to an expense.',
- 'convert_to_expense' => 'Convert to Expense',
- 'add_to_inventory' => 'Add to Inventory',
- 'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
- 'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+ 'multiple_client_error' => 'Erreur : les enregistrements appartiennent à plusieurs clients',
+ 'login_label' => 'Connectez-vous à un compte existant',
+ 'purchase_order' => 'Bon de commande',
+ 'purchase_order_number' => 'Numéro de commande',
+ 'purchase_order_number_short' => 'Bon de commande #',
+ 'inventory_notification_subject' => 'Notification de seuil d\'inventaire pour le produit : :product',
+ 'inventory_notification_body' => 'Le seuil de :amount a été atteint pour le produit : :product',
+ 'activity_130' => ':user a créé le bon de commande :purchase_order',
+ 'activity_131' => ':user de commande mis à jour par l\'utilisateur :purchase_order',
+ 'activity_132' => ':user a envoyé un bon de commande par e-mail :purchase_order',
+ 'activity_133' => ':user a supprimé le bon de commande :purchase_order',
+ 'activity_134' => ':user a restauré le bon de commande :purchase_order',
+ 'activity_135' => ':user a envoyé un bon de commande par e-mail :purchase_order',
+ 'activity_136' => ':contact a consulté le bon de commande :purchase_order',
+ 'purchase_order_subject' => 'Nouveau bon de commande :number de :account',
+ 'purchase_order_message' => 'Pour afficher votre bon de commande pour :amount, cliquez sur le lien ci-dessous.',
+ 'view_purchase_order' => 'Afficher le bon de commande',
+ 'purchase_orders_backup_subject' => 'Vos bons de commande sont prêts à être téléchargés',
+ 'notification_purchase_order_viewed_subject' => 'Bon de commande :invoice a été consultée par :client',
+ 'notification_purchase_order_viewed' => 'Le fournisseur suivant :client a consulté le bon de commande :invoice pour :amount.',
+ 'purchase_order_date' => 'Date du bon de commande',
+ 'purchase_orders' => 'Acheter en ligne',
+ 'purchase_order_number_placeholder' => 'Bon de commande n° :purchase_order',
+ 'accepted' => 'Accepté',
+ 'activity_137' => ':contact commande d\'achat acceptée :purchase_order',
+ 'vendor_information' => 'Informations sur le vendeur',
+ 'notification_purchase_order_accepted_subject' => 'Bon de commande :purchase_order a été accepté par :vendor',
+ 'notification_purchase_order_accepted' => 'Le fournisseur suivant :vendor a accepté le bon de commande :purchase_order pour :amount.',
+ 'amount_received' => 'Montant reçu',
+ 'purchase_order_already_expensed' => 'Déjà converti en dépense.',
+ 'convert_to_expense' => 'Convertir en dépense',
+ 'add_to_inventory' => 'Ajouter à l\'inventaire',
+ 'added_purchase_order_to_inventory' => 'Bon de commande ajouté avec succès à l\'inventaire',
+ 'added_purchase_orders_to_inventory' => 'Bons de commande ajoutés avec succès à l\'inventaire',
'client_document_upload' => 'Envoi de documents par les clients',
'vendor_document_upload' => 'Envoi de documents par les vendeurs',
'vendor_document_upload_help' => 'Activer l\'envoi de documents par les vendeurs',
- 'are_you_enjoying_the_app' => 'Are you enjoying the app?',
- 'yes_its_great' => 'Yes, it"s great!',
- 'not_so_much' => 'Not so much',
- 'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
- 'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
- 'sure_happy_to' => 'Sure, happy to',
- 'no_not_now' => 'No, not now',
- 'add' => 'Add',
- 'last_sent_template' => 'Last Sent Template',
+ 'are_you_enjoying_the_app' => 'Appréciez-vous l\'application ?',
+ 'yes_its_great' => 'Oui c\'est super!',
+ 'not_so_much' => 'Pas tellement',
+ 'would_you_rate_it' => 'Ravi de l\'entendre! Souhaitez-vous l\'évaluer ?',
+ 'would_you_tell_us_more' => 'Désolé de l\'entendre! Souhaitez-vous nous en dire plus ?',
+ 'sure_happy_to' => 'Bien sûr, heureux de',
+ 'no_not_now' => 'Non pas maintenant',
+ 'add' => 'Ajouter',
+ 'last_sent_template' => 'Dernier modèle envoyé',
'enable_flexible_search' => 'Active la recherche flexible',
'enable_flexible_search_help' => 'Correspondance de caractères non contigus, par exemple, "ct" va trouver "cat"',
- 'vendor_details' => 'Vendor Details',
- 'purchase_order_details' => 'Purchase Order Details',
- 'qr_iban' => 'QR IBAN',
- 'besr_id' => 'BESR ID',
- 'clone_to_purchase_order' => 'Clone to PO',
- 'vendor_email_not_set' => 'Vendor does not have an email address set',
- 'bulk_send_email' => 'Send Email',
- 'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
- 'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
- 'accepted_purchase_order' => 'Successfully accepted purchase order',
- 'accepted_purchase_orders' => 'Successfully accepted purchase orders',
- 'cancelled_purchase_order' => 'Successfully cancelled purchase order',
- 'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
- 'please_select_a_vendor' => 'Please select a vendor',
- 'purchase_order_total' => 'Purchase Order Total',
- 'email_purchase_order' => 'Email Purchase Order',
- 'bulk_email_purchase_order' => 'Email Purchase Order',
- 'disconnected_email' => 'Successfully disconnected email',
- 'connect_email' => 'Connect Email',
- 'disconnect_email' => 'Disconnect Email',
- 'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
- 'email_provider' => 'Email Provider',
- 'connect_microsoft' => 'Connect Microsoft',
- 'disconnect_microsoft' => 'Disconnect Microsoft',
- 'connected_microsoft' => 'Successfully connected Microsoft',
- 'disconnected_microsoft' => 'Successfully disconnected Microsoft',
- 'microsoft_sign_in' => 'Login with Microsoft',
- 'microsoft_sign_up' => 'Sign up with Microsoft',
- 'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
- 'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
- 'enable_react_app' => 'Change to the React web app',
+ 'vendor_details' => 'Détails du vendeur',
+ 'purchase_order_details' => 'Détails du bon de commande',
+ 'qr_iban' => 'QRIBAN',
+ 'besr_id' => 'ID BVRB',
+ 'clone_to_purchase_order' => 'Cloner vers PO',
+ 'vendor_email_not_set' => 'Le fournisseur n\'a pas défini d\'adresse e-mail',
+ 'bulk_send_email' => 'Envoyer un e-mail',
+ 'marked_purchase_order_as_sent' => 'Bon de commande marqué avec succès comme envoyé',
+ 'marked_purchase_orders_as_sent' => 'Bons de commande marqués avec succès comme envoyés',
+ 'accepted_purchase_order' => 'Bon de commande accepté avec succès',
+ 'accepted_purchase_orders' => 'Bons de commande acceptés avec succès',
+ 'cancelled_purchase_order' => 'Bon de commande annulé avec succès',
+ 'cancelled_purchase_orders' => 'Bons de commande annulés avec succès',
+ 'please_select_a_vendor' => 'Veuillez sélectionner un fournisseur',
+ 'purchase_order_total' => 'Total du bon de commande',
+ 'email_purchase_order' => 'Bon de commande par e-mail',
+ 'bulk_email_purchase_order' => 'Bon de commande par e-mail',
+ 'disconnected_email' => 'E-mail déconnecté avec succès',
+ 'connect_email' => 'Se connecter',
+ 'disconnect_email' => 'Déconnecter l\'e-mail',
+ 'use_web_app_to_connect_microsoft' => 'Veuillez utiliser l\'application Web pour vous connecter à Microsoft',
+ 'email_provider' => 'Fournisseur de messagerie',
+ 'connect_microsoft' => 'Connecter Microsoft',
+ 'disconnect_microsoft' => 'Déconnecter Microsoft',
+ 'connected_microsoft' => 'Microsoft connecté avec succès',
+ 'disconnected_microsoft' => 'Microsoft déconnecté avec succès',
+ 'microsoft_sign_in' => 'Connectez-vous avec Microsoft',
+ 'microsoft_sign_up' => 'S\'inscrire auprès de Microsoft',
+ 'emailed_purchase_order' => 'Bon de commande mis en file d\'attente avec succès à envoyer',
+ 'emailed_purchase_orders' => 'Commandes d\'achat mises en file d\'attente avec succès à envoyer',
+ 'enable_react_app' => 'Passer à l\'application Web React',
'purchase_order_design' => 'Modèle de bon de commande',
- 'purchase_order_terms' => 'Purchase Order Terms',
- 'purchase_order_footer' => 'Purchase Order Footer',
+ 'purchase_order_terms' => 'Conditions du bon de commande',
+ 'purchase_order_footer' => 'Pied de page du bon de commande',
'require_purchase_order_signature' => 'Signature du bon de commande',
'require_purchase_order_signature_help' => 'Exiger que le vendeur fournisse sa signature',
- 'new_purchase_order' => 'New Purchase Order',
- 'edit_purchase_order' => 'Edit Purchase Order',
- 'created_purchase_order' => 'Successfully created purchase order',
- 'updated_purchase_order' => 'Successfully updated purchase order',
- 'archived_purchase_order' => 'Successfully archived purchase order',
- 'deleted_purchase_order' => 'Successfully deleted purchase order',
- 'removed_purchase_order' => 'Successfully removed purchase order',
- 'restored_purchase_order' => 'Successfully restored purchase order',
- 'search_purchase_order' => 'Search Purchase Order',
- 'search_purchase_orders' => 'Search Purchase Orders',
- 'login_url' => 'Login URL',
+ 'new_purchase_order' => 'Nouveau bon de commande',
+ 'edit_purchase_order' => 'Modifier le bon de commande',
+ 'created_purchase_order' => 'Bon de commande créé avec succès',
+ 'updated_purchase_order' => 'Bon de commande mis à jour avec succès',
+ 'archived_purchase_order' => 'Bon de commande archivé avec succès',
+ 'deleted_purchase_order' => 'Bon de commande supprimé avec succès',
+ 'removed_purchase_order' => 'Bon de commande supprimé avec succès',
+ 'restored_purchase_order' => 'Bon de commande restauré avec succès',
+ 'search_purchase_order' => 'Rechercher un bon de commande',
+ 'search_purchase_orders' => 'Rechercher des bons de commande',
+ 'login_url' => 'URL de connexion',
'enable_applying_payments' => 'Active la fonction \'Appliquer les paiements\'',
'enable_applying_payments_help' => 'Permet de créer et d\'appliquer les paiements séparément',
- 'stock_quantity' => 'Stock Quantity',
- 'notification_threshold' => 'Notification Threshold',
+ 'stock_quantity' => 'Quantité en stock',
+ 'notification_threshold' => 'Seuil de notification',
'track_inventory' => 'Gérer l\'inventaire',
'track_inventory_help' => 'Afficher un champ quantité en stock et le mettre à jour à l\'envoi de factures',
'stock_notifications' => 'Notifications de stock',
'stock_notifications_help' => 'Envoyer un email quand le stock atteint une valeur limite',
- 'vat' => 'VAT',
- 'view_map' => 'View Map',
+ 'vat' => 'T.V.A.',
+ 'view_map' => 'Voir la carte',
'set_default_design' => 'Définir le modèle par défaut',
- 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
- 'purchase_order_issued_to' => 'Purchase Order issued to',
- 'archive_task_status' => 'Archive Task Status',
- 'delete_task_status' => 'Delete Task Status',
- 'restore_task_status' => 'Restore Task Status',
- 'lang_Hebrew' => 'Hebrew',
- 'price_change_accepted' => 'Price change accepted',
- 'price_change_failed' => 'Price change failed with code',
- 'restore_purchases' => 'Restore Purchases',
- 'activate' => 'Activate',
- 'connect_apple' => 'Connect Apple',
- 'disconnect_apple' => 'Disconnect Apple',
- 'disconnected_apple' => 'Successfully disconnected Apple',
- 'send_now' => 'Send Now',
- 'received' => 'Received',
- 'converted_to_expense' => 'Successfully converted to expense',
- 'converted_to_expenses' => 'Successfully converted to expenses',
- 'entity_removed' => 'This document has been removed, please contact the vendor for further information',
- 'entity_removed_title' => 'Document no longer available',
- 'field' => 'Field',
- 'period' => 'Period',
- 'fields_per_row' => 'Fields Per Row',
+ 'add_gateway_help_message' => 'Ajoutez une passerelle de paiement (c.-à-d. Stripe, WePay ou PayPal) pour accepter les paiements en ligne',
+ 'purchase_order_issued_to' => 'Bon de commande délivré à',
+ 'archive_task_status' => 'État de la tâche d\'archivage',
+ 'delete_task_status' => 'Supprimer le statut de la tâche',
+ 'restore_task_status' => 'Restaurer l\'état de la tâche',
+ 'lang_Hebrew' => 'hébreu',
+ 'price_change_accepted' => 'Changement de prix accepté',
+ 'price_change_failed' => 'Le changement de prix a échoué avec le code',
+ 'restore_purchases' => 'Restaurer les achats',
+ 'activate' => 'Activer',
+ 'connect_apple' => 'Connecter Apple',
+ 'disconnect_apple' => 'Déconnecter Apple',
+ 'disconnected_apple' => 'Apple a été déconnecté avec succès',
+ 'send_now' => 'Envoyer maintenant',
+ 'received' => 'Reçu',
+ 'converted_to_expense' => 'Conversion réussie en dépense',
+ 'converted_to_expenses' => 'Conversion réussie en dépenses',
+ 'entity_removed' => 'Ce document a été supprimé, veuillez contacter le fournisseur pour plus d\'informations',
+ 'entity_removed_title' => 'Document plus disponible',
+ 'field' => 'Champ',
+ 'period' => 'Période',
+ 'fields_per_row' => 'Champs par ligne',
'total_active_invoices' => 'Factures actives',
'total_outstanding_invoices' => 'Factures impayées',
'total_completed_payments' => 'Paiements effectués',
- 'total_refunded_payments' => 'Refunded Payments',
- 'total_active_quotes' => 'Active Quotes',
- 'total_approved_quotes' => 'Approved Quotes',
- 'total_unapproved_quotes' => 'Unapproved Quotes',
- 'total_logged_tasks' => 'Logged Tasks',
- 'total_invoiced_tasks' => 'Invoiced Tasks',
- 'total_paid_tasks' => 'Paid Tasks',
- 'total_logged_expenses' => 'Logged Expenses',
- 'total_pending_expenses' => 'Pending Expenses',
- 'total_invoiced_expenses' => 'Invoiced Expenses',
- 'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
- 'vendor_portal' => 'Vendor Portal',
- 'send_code' => 'Send Code',
- 'save_to_upload_documents' => 'Save the record to upload documents',
- 'expense_tax_rates' => 'Expense Tax Rates',
+ 'total_refunded_payments' => 'Paiements remboursés',
+ 'total_active_quotes' => 'Citations actives',
+ 'total_approved_quotes' => 'Devis approuvés',
+ 'total_unapproved_quotes' => 'Devis non approuvés',
+ 'total_logged_tasks' => 'Tâches enregistrées',
+ 'total_invoiced_tasks' => 'Tâches facturées',
+ 'total_paid_tasks' => 'Tâches rémunérées',
+ 'total_logged_expenses' => 'Dépenses enregistrées',
+ 'total_pending_expenses' => 'Dépenses en attente',
+ 'total_invoiced_expenses' => 'Frais facturés',
+ 'total_invoice_paid_expenses' => 'Dépenses payées par facture',
+ 'vendor_portal' => 'Portail des fournisseurs',
+ 'send_code' => 'Envoyer le code',
+ 'save_to_upload_documents' => 'Enregistrez le dossier pour télécharger des documents',
+ 'expense_tax_rates' => 'Taux d\'imposition des dépenses',
'invoice_item_tax_rates' => 'Taux de taxe des positions de facture',
- 'verified_phone_number' => 'Successfully verified phone number',
- 'code_was_sent' => 'A code has been sent via SMS',
- 'resend' => 'Resend',
- 'verify' => 'Verify',
- 'enter_phone_number' => 'Please provide a phone number',
- 'invalid_phone_number' => 'Invalid phone number',
- 'verify_phone_number' => 'Verify Phone Number',
- 'verify_phone_number_help' => 'Please verify your phone number to send emails',
- 'merged_clients' => 'Successfully merged clients',
- 'merge_into' => 'Merge Into',
- 'php81_required' => 'Note: v5.5 requires PHP 8.1',
- 'bulk_email_purchase_orders' => 'Email Purchase Orders',
- 'bulk_email_invoices' => 'Email Invoices',
- 'bulk_email_quotes' => 'Email Quotes',
- 'bulk_email_credits' => 'Email Credits',
- 'archive_purchase_order' => 'Archive Purchase Order',
- 'restore_purchase_order' => 'Restore Purchase Order',
- 'delete_purchase_order' => 'Delete Purchase Order',
- 'connect' => 'Connect',
- 'mark_paid_payment_email' => 'Mark Paid Payment Email',
- 'convert_to_project' => 'Convert to Project',
- 'client_email' => 'Client Email',
- 'invoice_task_project' => 'Invoice Task Project',
- 'invoice_task_project_help' => 'Add the project to the invoice line items',
- 'bulk_action' => 'Bulk Action',
- 'phone_validation_error' => 'This mobile (cell) phone number is not valid, please enter in E.164 format',
+ 'verified_phone_number' => 'Numéro de téléphone vérifié avec succès',
+ 'code_was_sent' => 'Un code a été envoyé par SMS',
+ 'resend' => 'Renvoyer',
+ 'verify' => 'Vérifier',
+ 'enter_phone_number' => 'Veuillez fournir un numéro de téléphone',
+ 'invalid_phone_number' => 'Numéro de téléphone invalide',
+ 'verify_phone_number' => 'Vérifier le numéro de téléphone',
+ 'verify_phone_number_help' => 'Veuillez vérifier votre numéro de téléphone pour envoyer des e-mails',
+ 'merged_clients' => 'Clients fusionnés avec succès',
+ 'merge_into' => 'Fusionner en',
+ 'php81_required' => 'Remarque : la v5.5 nécessite PHP 8.1',
+ 'bulk_email_purchase_orders' => 'Bons de commande par e-mail',
+ 'bulk_email_invoices' => 'Factures par e-mail',
+ 'bulk_email_quotes' => 'Devis par e-mail',
+ 'bulk_email_credits' => 'Crédits d\'e-mail',
+ 'archive_purchase_order' => 'Archiver le bon de commande',
+ 'restore_purchase_order' => 'Restaurer le bon de commande',
+ 'delete_purchase_order' => 'Supprimer le bon de commande',
+ 'connect' => 'Connecter',
+ 'mark_paid_payment_email' => 'Marquer l\'e-mail de paiement payé',
+ 'convert_to_project' => 'Convertir en projet',
+ 'client_email' => 'Courriel du client',
+ 'invoice_task_project' => 'Projet de tâche de facture',
+ 'invoice_task_project_help' => 'Ajouter le projet aux éléments de ligne de la facture',
+ 'bulk_action' => 'Action groupée',
+ 'phone_validation_error' => 'Ce numéro de téléphone mobile (cellulaire) n\'est pas valide, veuillez entrer au format E.164',
'transaction' => 'Transaction',
- 'disable_2fa' => 'Disable 2FA',
- 'change_number' => 'Change Number',
- 'resend_code' => 'Resend Code',
- 'base_type' => 'Base Type',
- 'category_type' => 'Category Type',
+ 'disable_2fa' => 'Désactiver 2FA',
+ 'change_number' => 'Changer de numéro',
+ 'resend_code' => 'Renvoyer le code',
+ 'base_type' => 'Type de base',
+ 'category_type' => 'Type de catégorie',
'bank_transaction' => 'Transaction',
- 'bulk_print' => 'Print PDF',
- 'vendor_postal_code' => 'Vendor Postal Code',
+ 'bulk_print' => 'Imprimer PDF',
+ 'vendor_postal_code' => 'Code postal du vendeur',
'preview_location' => 'Emplacement de l\'aperçu',
'bottom' => 'En bas',
'side' => 'Sur le coté',
- 'pdf_preview' => 'PDF Preview',
- 'long_press_to_select' => 'Long Press to Select',
- 'purchase_order_item' => 'Purchase Order Item',
- 'would_you_rate_the_app' => 'Would you like to rate the app?',
- 'include_deleted' => 'Include Deleted',
- 'include_deleted_help' => 'Include deleted records in reports',
- 'due_on' => 'Due On',
+ 'pdf_preview' => 'Aperçu PDF',
+ 'long_press_to_select' => 'Appuyez longuement pour sélectionner',
+ 'purchase_order_item' => 'Article du bon de commande',
+ 'would_you_rate_the_app' => 'Souhaitez-vous évaluer l\'application ?',
+ 'include_deleted' => 'Inclure supprimé',
+ 'include_deleted_help' => 'Inclure les enregistrements supprimés dans les rapports',
+ 'due_on' => 'Dû le',
'browser_pdf_viewer' => 'Utiliser le lecteur PDF du navigateur',
'browser_pdf_viewer_help' => 'Attention: Ne permet pas d\'interagir avec l\'application sur le PDF',
- 'converted_transactions' => 'Successfully converted transactions',
- 'default_category' => 'Default Category',
- 'connect_accounts' => 'Connect Accounts',
- 'manage_rules' => 'Manage Rules',
- 'search_category' => 'Search 1 Category',
- 'search_categories' => 'Search :count Categories',
- 'min_amount' => 'Min Amount',
- 'max_amount' => 'Max Amount',
- 'converted_transaction' => 'Successfully converted transaction',
- 'convert_to_payment' => 'Convert to Payment',
- 'deposit' => 'Deposit',
- 'withdrawal' => 'Withdrawal',
- 'deposits' => 'Deposits',
- 'withdrawals' => 'Withdrawals',
- 'matched' => 'Matched',
- 'unmatched' => 'Unmatched',
- 'create_credit' => 'Create Credit',
+ 'converted_transactions' => 'Transactions converties avec succès',
+ 'default_category' => 'Catégorie par défaut',
+ 'connect_accounts' => 'Connecter des comptes',
+ 'manage_rules' => 'Gérer les règles',
+ 'search_category' => 'Rechercher 1 catégorie',
+ 'search_categories' => 'Recherche :number de catégories',
+ 'min_amount' => 'Montant minimal',
+ 'max_amount' => 'Montant maximum',
+ 'converted_transaction' => 'Transaction convertie avec succès',
+ 'convert_to_payment' => 'Convertir en paiement',
+ 'deposit' => 'Dépôt',
+ 'withdrawal' => 'Retrait',
+ 'deposits' => 'Dépôts',
+ 'withdrawals' => 'Retraits',
+ 'matched' => 'Apparié',
+ 'unmatched' => 'Incomparable',
+ 'create_credit' => 'Créer un crédit',
'transactions' => 'Transactions',
- 'new_transaction' => 'New Transaction',
- 'edit_transaction' => 'Edit Transaction',
- 'created_transaction' => 'Successfully created transaction',
- 'updated_transaction' => 'Successfully updated transaction',
- 'archived_transaction' => 'Successfully archived transaction',
- 'deleted_transaction' => 'Successfully deleted transaction',
- 'removed_transaction' => 'Successfully removed transaction',
- 'restored_transaction' => 'Successfully restored transaction',
- 'search_transaction' => 'Search Transaction',
- 'search_transactions' => 'Search :count Transactions',
- 'deleted_bank_account' => 'Successfully deleted bank account',
- 'removed_bank_account' => 'Successfully removed bank account',
- 'restored_bank_account' => 'Successfully restored bank account',
- 'search_bank_account' => 'Search Bank Account',
- 'search_bank_accounts' => 'Search :count Bank Accounts',
- 'code_was_sent_to' => 'A code has been sent via SMS to :number',
- 'verify_phone_number_2fa_help' => 'Please verify your phone number for 2FA backup',
+ 'new_transaction' => 'Nouvelle transaction',
+ 'edit_transaction' => 'Modifier l\'opération',
+ 'created_transaction' => 'Transaction créée avec succès',
+ 'updated_transaction' => 'Transaction mise à jour avec succès',
+ 'archived_transaction' => 'Transaction archivée avec succès',
+ 'deleted_transaction' => 'Transaction supprimée avec succès',
+ 'removed_transaction' => 'Transaction supprimée avec succès',
+ 'restored_transaction' => 'Transaction restaurée avec succès',
+ 'search_transaction' => 'Rechercher une opération',
+ 'search_transactions' => 'Rechercher :count les transactions',
+ 'deleted_bank_account' => 'Compte bancaire supprimé avec succès',
+ 'removed_bank_account' => 'Compte bancaire supprimé avec succès',
+ 'restored_bank_account' => 'Compte bancaire restauré avec succès',
+ 'search_bank_account' => 'Rechercher un compte bancaire',
+ 'search_bank_accounts' => 'Rechercher :count les comptes bancaires',
+ 'code_was_sent_to' => 'Un code a été envoyé par SMS à :number',
+ 'verify_phone_number_2fa_help' => 'Veuillez vérifier votre numéro de téléphone pour la sauvegarde 2FA',
'enable_applying_payments_later' => 'Activer la fonction \'Appliquer les paiements plus tard\'',
- 'line_item_tax_rates' => 'Line Item Tax Rates',
+ 'line_item_tax_rates' => 'Taux de taxe des éléments de ligne',
'show_tasks_in_client_portal' => 'Afficher les tâches dans le portail client',
- 'notification_quote_expired_subject' => 'Quote :invoice has expired for :client',
- 'notification_quote_expired' => 'The following Quote :invoice for client :client and :amount has now expired.',
- 'auto_sync' => 'Auto Sync',
- 'refresh_accounts' => 'Refresh Accounts',
- 'upgrade_to_connect_bank_account' => 'Upgrade to Enterprise to connect your bank account',
- 'click_here_to_connect_bank_account' => 'Click here to connect your bank account',
- 'include_tax' => 'Include tax',
- 'email_template_change' => 'E-mail template body can be changed on',
- 'task_update_authorization_error' => 'Insufficient permissions, or task may be locked',
- 'cash_vs_accrual' => 'Accrual accounting',
- 'cash_vs_accrual_help' => 'Turn on for accrual reporting, turn off for cash basis reporting.',
- 'expense_paid_report' => 'Expensed reporting',
- 'expense_paid_report_help' => 'Turn on for reporting all expenses, turn off for reporting only paid expenses',
- 'online_payment_email_help' => 'Send an email when an online payment is made',
- 'manual_payment_email_help' => 'Send an email when manually entering a payment',
- 'mark_paid_payment_email_help' => 'Send an email when marking an invoice as paid',
- 'linked_transaction' => 'Successfully linked transaction',
- 'link_payment' => 'Link Payment',
- 'link_expense' => 'Link Expense',
- 'lock_invoiced_tasks' => 'Lock Invoiced Tasks',
- 'lock_invoiced_tasks_help' => 'Prevent tasks from being edited once invoiced',
- 'registration_required_help' => 'Require clients to register',
- 'use_inventory_management' => 'Use Inventory Management',
- 'use_inventory_management_help' => 'Require products to be in stock',
- 'optional_products' => 'Optional Products',
- 'optional_recurring_products' => 'Optional Recurring Products',
- 'convert_matched' => 'Convert',
- 'auto_billed_invoice' => 'Successfully queued invoice to be auto-billed',
- 'auto_billed_invoices' => 'Successfully queued invoices to be auto-billed',
- 'operator' => 'Operator',
- 'value' => 'Value',
- 'is' => 'Is',
- 'contains' => 'Contains',
- 'starts_with' => 'Starts with',
- 'is_empty' => 'Is empty',
- 'add_rule' => 'Add Rule',
- 'match_all_rules' => 'Match All Rules',
- 'match_all_rules_help' => 'All criteria needs to match for the rule to be applied',
- 'auto_convert_help' => 'Automatically convert matched transactions to expenses',
- 'rules' => 'Rules',
- 'transaction_rule' => 'Transaction Rule',
- 'transaction_rules' => 'Transaction Rules',
- 'new_transaction_rule' => 'New Transaction Rule',
- 'edit_transaction_rule' => 'Edit Transaction Rule',
- 'created_transaction_rule' => 'Successfully created rule',
- 'updated_transaction_rule' => 'Successfully updated transaction rule',
- 'archived_transaction_rule' => 'Successfully archived transaction rule',
- 'deleted_transaction_rule' => 'Successfully deleted transaction rule',
- 'removed_transaction_rule' => 'Successfully removed transaction rule',
- 'restored_transaction_rule' => 'Successfully restored transaction rule',
- 'search_transaction_rule' => 'Search Transaction Rule',
- 'search_transaction_rules' => 'Search Transaction Rules',
- 'payment_type_Interac E-Transfer' => 'Interac E-Transfer',
- 'delete_bank_account' => 'Delete Bank Account',
- 'archive_transaction' => 'Archive Transaction',
- 'delete_transaction' => 'Delete Transaction',
+ 'notification_quote_expired_subject' => 'Devis :invoice a expiré pour :client',
+ 'notification_quote_expired' => 'Le devis suivant :invoice pour client :client et :amount est maintenant expiré.',
+ 'auto_sync' => 'Synchronisation automatique',
+ 'refresh_accounts' => 'Actualiser les comptes',
+ 'upgrade_to_connect_bank_account' => 'Passez à Enterprise pour connecter votre compte bancaire',
+ 'click_here_to_connect_bank_account' => 'Cliquez ici pour connecter votre compte bancaire',
+ 'include_tax' => 'Inclut la taxe',
+ 'email_template_change' => 'Le corps du modèle d\'e-mail peut être modifié sur',
+ 'task_update_authorization_error' => 'Autorisations insuffisantes ou la tâche peut être verrouillée',
+ 'cash_vs_accrual' => 'Comptabilité d\'exercice',
+ 'cash_vs_accrual_help' => 'Activer pour les rapports d\'exercice, désactiver pour les rapports de caisse.',
+ 'expense_paid_report' => 'Rapports sur les dépenses',
+ 'expense_paid_report_help' => 'Activer pour signaler toutes les dépenses, désactiver pour signaler uniquement les dépenses payées',
+ 'online_payment_email_help' => 'Envoyer un e-mail lorsqu\'un paiement en ligne est effectué',
+ 'manual_payment_email_help' => 'Envoyer un e-mail lors de la saisie manuelle d\'un paiement',
+ 'mark_paid_payment_email_help' => 'Envoyer un e-mail lorsque vous marquez une facture comme payée',
+ 'linked_transaction' => 'Transaction liée avec succès',
+ 'link_payment' => 'Lien Paiement',
+ 'link_expense' => 'Dépense de lien',
+ 'lock_invoiced_tasks' => 'Verrouiller les tâches facturées',
+ 'lock_invoiced_tasks_help' => 'Empêcher les tâches d\'être modifiées une fois facturées',
+ 'registration_required_help' => 'Exiger que les clients s\'inscrivent',
+ 'use_inventory_management' => 'Utiliser la gestion des stocks',
+ 'use_inventory_management_help' => 'Exiger que les produits soient en stock',
+ 'optional_products' => 'Produits optionnels',
+ 'optional_recurring_products' => 'Produits récurrents facultatifs',
+ 'convert_matched' => 'Convertir',
+ 'auto_billed_invoice' => 'Facture mise en file d\'attente avec succès pour être facturée automatiquement',
+ 'auto_billed_invoices' => 'Factures mises en file d\'attente avec succès pour être facturées automatiquement',
+ 'operator' => 'Opérateur',
+ 'value' => 'Valeur',
+ 'is' => 'Est',
+ 'contains' => 'Contient',
+ 'starts_with' => 'Commence avec',
+ 'is_empty' => 'Est vide',
+ 'add_rule' => 'Ajouter une règle',
+ 'match_all_rules' => 'Respecter toutes les règles',
+ 'match_all_rules_help' => 'Tous les critères doivent correspondre pour que la règle soit appliquée',
+ 'auto_convert_help' => 'Convertissez automatiquement les transactions correspondantes en dépenses',
+ 'rules' => 'Règles',
+ 'transaction_rule' => 'Règle de transaction',
+ 'transaction_rules' => 'Règles de transaction',
+ 'new_transaction_rule' => 'Nouvelle règle de transaction',
+ 'edit_transaction_rule' => 'Modifier la règle de transaction',
+ 'created_transaction_rule' => 'Règle créée avec succès',
+ 'updated_transaction_rule' => 'Règle de transaction mise à jour avec succès',
+ 'archived_transaction_rule' => 'Règle de transaction archivée avec succès',
+ 'deleted_transaction_rule' => 'Règle de transaction supprimée avec succès',
+ 'removed_transaction_rule' => 'La règle de transaction a bien été supprimée',
+ 'restored_transaction_rule' => 'Règle de transaction restaurée avec succès',
+ 'search_transaction_rule' => 'Rechercher une règle de transaction',
+ 'search_transaction_rules' => 'Rechercher des règles de transaction',
+ 'payment_type_Interac E-Transfer' => 'Virement Interac',
+ 'delete_bank_account' => 'Supprimer le compte bancaire',
+ 'archive_transaction' => 'Archiver la transaction',
+ 'delete_transaction' => 'Supprimer l\'opération',
'otp_code_message' => 'Veuillez saisir le code qui vient d\'être envoyé à :email pour continuer.',
'otp_code_subject' => 'Votre code à usage unique',
'otp_code_body' => 'Votre code à usage unique est :code',
- 'delete_tax_rate' => 'Delete Tax Rate',
- 'restore_tax_rate' => 'Restore Tax Rate',
- 'company_backup_file' => 'Select company backup file',
- 'company_backup_file_help' => 'Please upload the .zip file used to create this backup.',
- 'backup_restore' => 'Backup | Restore',
- 'export_company' => 'Create company backup',
- 'backup' => 'Backup',
- 'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
- 'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
- 'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
- 'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
- 'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
- 'subscription_blocked_title' => 'Product not available.',
- 'purchase_order_created' => 'Purchase Order Created',
- 'purchase_order_sent' => 'Purchase Order Sent',
- 'purchase_order_viewed' => 'Purchase Order Viewed',
- 'purchase_order_accepted' => 'Purchase Order Accepted',
- 'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
- 'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
- 'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
- 'matomo_url' => 'Matomo URL',
- 'matomo_id' => 'Matomo Id',
- 'action_add_to_invoice' => 'Add To Invoice',
- 'danger_zone' => 'Danger Zone',
- 'import_completed' => 'Import completed',
- 'client_statement_body' => 'Your statement from :start_date to :end_date is attached.',
- 'email_queued' => 'Email queued',
- 'clone_to_recurring_invoice' => 'Clone to Recurring Invoice',
- 'inventory_threshold' => 'Inventory Threshold',
- 'emailed_statement' => 'Successfully queued statement to be sent',
- 'show_email_footer' => 'Show Email Footer',
- 'invoice_task_hours' => 'Invoice Task Hours',
- 'invoice_task_hours_help' => 'Add the hours to the invoice line items',
- 'auto_bill_standard_invoices' => 'Auto Bill Standard Invoices',
- 'auto_bill_recurring_invoices' => 'Auto Bill Recurring Invoices',
- 'email_alignment' => 'Email Alignment',
- 'pdf_preview_location' => 'PDF Preview Location',
+ 'delete_tax_rate' => 'Supprimer le taux de taxe',
+ 'restore_tax_rate' => 'Restaurer le taux d\'imposition',
+ 'company_backup_file' => 'Sélectionnez le fichier de sauvegarde de l\'entreprise',
+ 'company_backup_file_help' => 'Veuillez télécharger le fichier .zip utilisé pour créer cette sauvegarde.',
+ 'backup_restore' => 'Sauvegarde | Restaurer',
+ 'export_company' => 'Créer une sauvegarde d\'entreprise',
+ 'backup' => 'Sauvegarde',
+ 'notification_purchase_order_created_body' => 'Le Purchase_Order suivant :purchase_order a été créé pour le fournisseur :vendor pour :amount.',
+ 'notification_purchase_order_created_subject' => 'Bon de commande :purchase_order a été créé pour :vendor',
+ 'notification_purchase_order_sent_subject' => 'Bon de commande :purchase_order a été envoyé à :vendor',
+ 'notification_purchase_order_sent' => 'Le fournisseur suivant :vendor a reçu un bon de commande par e-mail :purchase_order pour :amount.',
+ 'subscription_blocked' => 'Ce produit est un article restreint, veuillez contacter le vendeur pour plus d\'informations.',
+ 'subscription_blocked_title' => 'Produit non disponible.',
+ 'purchase_order_created' => 'Bon de commande créé',
+ 'purchase_order_sent' => 'Bon de commande envoyé',
+ 'purchase_order_viewed' => 'Bon de commande consulté',
+ 'purchase_order_accepted' => 'Bon de commande accepté',
+ 'credit_payment_error' => 'Le montant du crédit ne peut pas être supérieur au montant du paiement',
+ 'convert_payment_currency_help' => 'Définir un taux de change lors de la saisie d\'un paiement manuel',
+ 'convert_expense_currency_help' => 'Définir un taux de change lors de la création d\'une dépense',
+ 'matomo_url' => 'URL Matomo',
+ 'matomo_id' => 'Identifiant Matomo',
+ 'action_add_to_invoice' => 'Ajouter à la facture',
+ 'danger_zone' => 'Zone dangereuse',
+ 'import_completed' => 'Importation terminée',
+ 'client_statement_body' => 'Votre relevé du :start_date au :end_date est joint.',
+ 'email_queued' => 'E-mail en file d\'attente',
+ 'clone_to_recurring_invoice' => 'Cloner en facture récurrente',
+ 'inventory_threshold' => 'Seuil d\'inventaire',
+ 'emailed_statement' => 'Relevé mis en file d\'attente avec succès à envoyer',
+ 'show_email_footer' => 'Afficher le pied de page de l\'e-mail',
+ 'invoice_task_hours' => 'Heures de tâche de facturation',
+ 'invoice_task_hours_help' => 'Ajouter les heures aux postes de la facture',
+ 'auto_bill_standard_invoices' => 'Factures standard de facturation automatique',
+ 'auto_bill_recurring_invoices' => 'Factures récurrentes à facturation automatique',
+ 'email_alignment' => 'Alignement des e-mails',
+ 'pdf_preview_location' => 'Emplacement de prévisualisation PDF',
'mailgun' => 'Mailgun',
- 'postmark' => 'Postmark',
+ 'postmark' => 'Cachet de la poste',
'microsoft' => 'Microsoft',
- 'click_plus_to_create_record' => 'Click + to create a record',
- 'last365_days' => 'Last 365 Days',
- 'import_design' => 'Import Design',
- 'imported_design' => 'Successfully imported design',
- 'invalid_design' => 'The design is invalid, the :value section is missing',
- 'setup_wizard_logo' => 'Would you like to upload your logo?',
- 'installed_version' => 'Installed Version',
- 'notify_vendor_when_paid' => 'Notify Vendor When Paid',
- 'notify_vendor_when_paid_help' => 'Send an email to the vendor when the expense is marked as paid',
- 'update_payment' => 'Update Payment',
- 'markup' => 'Markup',
- 'unlock_pro' => 'Unlock Pro',
- 'upgrade_to_paid_plan_to_schedule' => 'Upgrade to a paid plan to create schedules',
- 'next_run' => 'Next Run',
- 'all_clients' => 'All Clients',
- 'show_aging_table' => 'Show Aging Table',
- 'show_payments_table' => 'Show Payments Table',
- 'email_statement' => 'Email Statement',
- 'once' => 'Once',
- 'schedules' => 'Schedules',
- 'new_schedule' => 'New Schedule',
- 'edit_schedule' => 'Edit Schedule',
- 'created_schedule' => 'Successfully created schedule',
- 'updated_schedule' => 'Successfully updated schedule',
- 'archived_schedule' => 'Successfully archived schedule',
- 'deleted_schedule' => 'Successfully deleted schedule',
- 'removed_schedule' => 'Successfully removed schedule',
- 'restored_schedule' => 'Successfully restored schedule',
- 'search_schedule' => 'Search Schedule',
- 'search_schedules' => 'Search Schedules',
- 'update_product' => 'Update Product',
- 'create_purchase_order' => 'Create Purchase Order',
- 'update_purchase_order' => 'Update Purchase Order',
- 'sent_invoice' => 'Sent Invoice',
- 'sent_quote' => 'Sent Quote',
- 'sent_credit' => 'Sent Credit',
- 'sent_purchase_order' => 'Sent Purchase Order',
- 'image_url' => 'Image URL',
- 'max_quantity' => 'Max Quantity',
- 'test_url' => 'Test URL',
- 'auto_bill_help_off' => 'Option is not shown',
- 'auto_bill_help_optin' => 'Option is shown but not selected',
- 'auto_bill_help_optout' => 'Option is shown and selected',
- 'auto_bill_help_always' => 'Option is not shown',
- 'view_all' => 'View All',
- 'edit_all' => 'Edit All',
- 'accept_purchase_order_number' => 'Accept Purchase Order Number',
- 'accept_purchase_order_number_help' => 'Enable clients to provide a PO number when approving a quote',
- 'from_email' => 'From Email',
- 'show_preview' => 'Show Preview',
- 'show_paid_stamp' => 'Show Paid Stamp',
- 'show_shipping_address' => 'Show Shipping Address',
- 'no_documents_to_download' => 'There are no documents in the selected records to download',
- 'pixels' => 'Pixels',
- 'logo_size' => 'Logo Size',
- 'failed' => 'Failed',
- 'client_contacts' => 'Client Contacts',
- 'sync_from' => 'Sync From',
+ 'click_plus_to_create_record' => 'Cliquez sur + pour créer un enregistrement',
+ 'last365_days' => '365 derniers jours',
+ 'import_design' => 'Importer la conception',
+ 'imported_design' => 'Conception importée avec succès',
+ 'invalid_design' => 'Le design est invalide, la section :value est manquante',
+ 'setup_wizard_logo' => 'Souhaitez-vous télécharger votre logo ?',
+ 'installed_version' => 'Version installée',
+ 'notify_vendor_when_paid' => 'Avertir le vendeur une fois payé',
+ 'notify_vendor_when_paid_help' => 'Envoyer un e-mail au fournisseur lorsque la dépense est marquée comme payée',
+ 'update_payment' => 'Mettre à jour le paiement',
+ 'markup' => 'Balisage',
+ 'unlock_pro' => 'Déverrouiller Pro',
+ 'upgrade_to_paid_plan_to_schedule' => 'Passez à un forfait payant pour créer des horaires',
+ 'next_run' => 'Prochaine exécution',
+ 'all_clients' => 'Tous les clients',
+ 'show_aging_table' => 'Afficher la table d\'âge',
+ 'show_payments_table' => 'Afficher le tableau des paiements',
+ 'email_statement' => 'Relevé par e-mail',
+ 'once' => 'Une fois',
+ 'schedules' => 'Des horaires',
+ 'new_schedule' => 'Nouveau programme',
+ 'edit_schedule' => 'Modifier l\'horaire',
+ 'created_schedule' => 'Horaire créé avec succès',
+ 'updated_schedule' => 'Calendrier mis à jour avec succès',
+ 'archived_schedule' => 'Horaire archivé avec succès',
+ 'deleted_schedule' => 'Programme supprimé avec succès',
+ 'removed_schedule' => 'Calendrier supprimé avec succès',
+ 'restored_schedule' => 'Calendrier restauré avec succès',
+ 'search_schedule' => 'Calendrier de recherche',
+ 'search_schedules' => 'Rechercher des horaires',
+ 'update_product' => 'Mettre à jour le produit',
+ 'create_purchase_order' => 'Créer un bon de commande',
+ 'update_purchase_order' => 'Mettre à jour le bon de commande',
+ 'sent_invoice' => 'Facture envoyée',
+ 'sent_quote' => 'Devis envoyé',
+ 'sent_credit' => 'Crédit envoyé',
+ 'sent_purchase_order' => 'Bon de commande envoyé',
+ 'image_url' => 'URL de l\'image',
+ 'max_quantity' => 'Quantité maximale',
+ 'test_url' => 'Tester l\'URL',
+ 'auto_bill_help_off' => 'L\'option n\'est pas affichée',
+ 'auto_bill_help_optin' => 'L\'option est affichée mais pas sélectionnée',
+ 'auto_bill_help_optout' => 'L\'option est affichée et sélectionnée',
+ 'auto_bill_help_always' => 'L\'option n\'est pas affichée',
+ 'view_all' => 'Voir tout',
+ 'edit_all' => 'Tout modifier',
+ 'accept_purchase_order_number' => 'Accepter le numéro de bon de commande',
+ 'accept_purchase_order_number_help' => 'Permettre aux clients de fournir un numéro de bon de commande lors de l\'approbation d\'un devis',
+ 'from_email' => 'De l\'email',
+ 'show_preview' => 'Afficher l\'aperçu',
+ 'show_paid_stamp' => 'Afficher le timbre payé',
+ 'show_shipping_address' => 'Afficher l\'adresse de livraison',
+ 'no_documents_to_download' => 'Il n\'y a pas de documents dans les enregistrements sélectionnés à télécharger',
+ 'pixels' => 'pixels',
+ 'logo_size' => 'Taille du logo',
+ 'failed' => 'Échoué',
+ 'client_contacts' => 'Coordonnées clients',
+ 'sync_from' => 'Synchroniser depuis',
'gateway_payment_text' => 'Factures : :invoices pour :amount pour le client :client',
- 'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
- 'click_to_variables' => 'Client here to see all variables.',
- 'ship_to' => 'Ship to',
+ 'gateway_payment_text_no_invoice' => 'Paiement sans facture pour montant :amount pour client :client',
+ 'click_to_variables' => 'Client ici pour voir toutes les variables.',
+ 'ship_to' => 'Envoyez à',
'stripe_direct_debit_details' => 'Veuillez transférer le montant sur le compte ci-dessus.',
- 'branch_name' => 'Branch Name',
- 'branch_code' => 'Branch Code',
- 'bank_name' => 'Bank Name',
- 'bank_code' => 'Bank Code',
+ 'branch_name' => 'Nom de la filiale',
+ 'branch_code' => 'Indicatif de succursale',
+ 'bank_name' => 'Nom de banque',
+ 'bank_code' => 'Code bancaire',
'bic' => 'BIC',
- 'change_plan_description' => 'Upgrade or downgrade your current plan.',
- 'add_company_logo' => 'Add Logo',
- 'add_stripe' => 'Add Stripe',
- 'invalid_coupon' => 'Invalid Coupon',
- 'no_assigned_tasks' => 'No billable tasks for this project',
- 'authorization_failure' => 'Insufficient permissions to perform this action',
- 'authorization_sms_failure' => 'Please verify your account to send emails.',
- 'white_label_body' => 'Thank you for purchasing a white label license.
Your license key is:
:license_key',
+ 'change_plan_description' => 'Mettez à niveau ou rétrogradez votre forfait actuel.',
+ 'add_company_logo' => 'Ajouter un logo',
+ 'add_stripe' => 'Ajouter une bande',
+ 'invalid_coupon' => 'Coupon invalide',
+ 'no_assigned_tasks' => 'Aucune tâche facturable pour ce projet',
+ 'authorization_failure' => 'Autorisations insuffisantes pour effectuer cette action',
+ 'authorization_sms_failure' => 'Veuillez vérifier votre compte pour envoyer des e-mails.',
+ 'white_label_body' => 'Merci d\'avoir acheté une licence en marque blanche.
Votre clé de licence est :
:license_key',
'payment_type_Klarna' => 'Klarna',
- 'payment_type_Interac E Transfer' => 'Interac E Transfer',
- 'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
- 'xinvoice_no_buyers_reference' => "No buyer's reference given",
- 'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
- 'pre_payment' => 'Pre Payment',
- 'number_of_payments' => 'Number of payments',
- 'number_of_payments_helper' => 'The number of times this payment will be made',
- 'pre_payment_indefinitely' => 'Continue until cancelled',
- 'notification_payment_emailed' => 'Payment :payment was emailed to :client',
- 'notification_payment_emailed_subject' => 'Payment :payment was emailed',
- 'record_not_found' => 'Record not found',
- 'product_tax_exempt' => 'Product Tax Exempt',
- 'product_type_physical' => 'Physical Goods',
- 'product_type_digital' => 'Digital Goods',
- 'product_type_service' => 'Services',
- 'product_type_freight' => 'Shipping',
- 'minimum_payment_amount' => 'Minimum Payment Amount',
- 'client_initiated_payments' => 'Client Initiated Payments',
- 'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
- 'share_invoice_quote_columns' => 'Share Invoice/Quote Columns',
- 'cc_email' => 'CC Email',
- 'payment_balance' => 'Payment Balance',
- 'view_report_permission' => 'Allow user to access the reports, data is limited to available permissions',
- 'activity_138' => 'Payment :payment was emailed to :client',
- 'one_time_products' => 'One-Time Products',
- 'optional_one_time_products' => 'Optional One-Time Products',
- 'required' => 'Required',
- 'hidden' => 'Hidden',
- 'payment_links' => 'Payment Links',
- 'payment_link' => 'Payment Link',
- 'new_payment_link' => 'New Payment Link',
- 'edit_payment_link' => 'Edit Payment Link',
- 'created_payment_link' => 'Successfully created payment link',
- 'updated_payment_link' => 'Successfully updated payment link',
- 'archived_payment_link' => 'Successfully archived payment link',
- 'deleted_payment_link' => 'Successfully deleted payment link',
- 'removed_payment_link' => 'Successfully removed payment link',
- 'restored_payment_link' => 'Successfully restored payment link',
- 'search_payment_link' => 'Search 1 Payment Link',
- 'search_payment_links' => 'Search :count Payment Links',
- 'increase_prices' => 'Increase Prices',
- 'update_prices' => 'Update Prices',
- 'incresed_prices' => 'Successfully queued prices to be increased',
- 'updated_prices' => 'Successfully queued prices to be updated',
- 'api_token' => 'API Token',
- 'api_key' => 'API Key',
- 'endpoint' => 'Endpoint',
- 'not_billable' => 'Not Billable',
- 'allow_billable_task_items' => 'Allow Billable Task Items',
- 'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
- 'show_task_item_description' => 'Show Task Item Description',
- 'show_task_item_description_help' => 'Enable specifying task item descriptions',
- 'email_record' => 'Email Record',
- 'invoice_product_columns' => 'Invoice Product Columns',
- 'quote_product_columns' => 'Quote Product Columns',
- 'vendors' => 'Vendors',
- 'product_sales' => 'Product Sales',
- 'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
- 'client_balance_report' => 'Customer balance report',
- 'client_sales_report' => 'Customer sales report',
- 'user_sales_report' => 'User sales report',
- 'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
- 'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
- 'taxable_amount' => 'Taxable Amount',
- 'tax_summary' => 'Tax Summary',
- 'oauth_mail' => 'OAuth / Mail',
- 'preferences' => 'Preferences',
- 'analytics' => 'Analytics',
+ 'payment_type_Interac E Transfer' => 'Virement Interac E',
+ 'xinvoice_payable' => 'Payable sous :payeddue days net jusqu\'au :paydate',
+ 'xinvoice_no_buyers_reference' => "Aucune référence d'acheteur donnée",
+ 'xinvoice_online_payment' => 'La facture doit être payée en ligne via le lien fourni',
+ 'pre_payment' => 'Prépaiement',
+ 'number_of_payments' => 'Nombre de paiements',
+ 'number_of_payments_helper' => 'Le nombre de fois que ce paiement sera effectué',
+ 'pre_payment_indefinitely' => 'Continuer jusqu\'à annulation',
+ 'notification_payment_emailed' => 'Paiement :payment a été envoyé par e-mail à :client',
+ 'notification_payment_emailed_subject' => 'Paiement :payment a été envoyé par e-mail',
+ 'record_not_found' => 'Enregistrement non trouvé',
+ 'product_tax_exempt' => 'Exemption de taxe sur les produits',
+ 'product_type_physical' => 'Biens physiques',
+ 'product_type_digital' => 'Biens numériques',
+ 'product_type_service' => 'Prestations de service',
+ 'product_type_freight' => 'Expédition',
+ 'minimum_payment_amount' => 'Montant du paiement minimal',
+ 'client_initiated_payments' => 'Paiements initiés par le client',
+ 'client_initiated_payments_help' => 'Assistance pour effectuer un paiement dans le portail client sans facture',
+ 'share_invoice_quote_columns' => 'Partager les colonnes de facture/devis',
+ 'cc_email' => 'E-mail CC',
+ 'payment_balance' => 'Solde de paiement',
+ 'view_report_permission' => 'Autoriser l\'utilisateur à accéder aux rapports, les données sont limitées aux autorisations disponibles',
+ 'activity_138' => 'Paiement :payment a été envoyé par e-mail à :client',
+ 'one_time_products' => 'Produits uniques',
+ 'optional_one_time_products' => 'Produits uniques en option',
+ 'required' => 'Requis',
+ 'hidden' => 'Caché',
+ 'payment_links' => 'Liens de paiement',
+ 'payment_link' => 'Lien de paiement',
+ 'new_payment_link' => 'Nouveau lien de paiement',
+ 'edit_payment_link' => 'Modifier le lien de paiement',
+ 'created_payment_link' => 'Lien de paiement créé avec succès',
+ 'updated_payment_link' => 'Lien de paiement mis à jour avec succès',
+ 'archived_payment_link' => 'Lien de paiement archivé avec succès',
+ 'deleted_payment_link' => 'Lien de paiement supprimé avec succès',
+ 'removed_payment_link' => 'Lien de paiement supprimé avec succès',
+ 'restored_payment_link' => 'Lien de paiement restauré avec succès',
+ 'search_payment_link' => 'Rechercher 1 lien de paiement',
+ 'search_payment_links' => 'Rechercher :count liens de paiement',
+ 'increase_prices' => 'Augmenter les prix',
+ 'update_prices' => 'Mettre à jour les prix',
+ 'incresed_prices' => 'Les prix ont été mis en file d\'attente avec succès pour être augmentés',
+ 'updated_prices' => 'Les prix ont bien été mis en file d\'attente pour être mis à jour',
+ 'api_token' => 'Jeton d\'API',
+ 'api_key' => 'clé API',
+ 'endpoint' => 'Point final',
+ 'not_billable' => 'Non facturable',
+ 'allow_billable_task_items' => 'Autoriser les éléments de tâche facturables',
+ 'allow_billable_task_items_help' => 'Activer la configuration des éléments de tâche facturés',
+ 'show_task_item_description' => 'Afficher la description de l\'élément de tâche',
+ 'show_task_item_description_help' => 'Activer la spécification des descriptions des éléments de tâche',
+ 'email_record' => 'Enregistrement par e-mail',
+ 'invoice_product_columns' => 'Colonnes de produit de facture',
+ 'quote_product_columns' => 'Colonnes de produits de devis',
+ 'vendors' => 'Vendeurs',
+ 'product_sales' => 'Ventes de produits',
+ 'user_sales_report_header' => 'Rapport sur les ventes des utilisateurs pour le(s) client(s) :client de :start_date à :end_date',
+ 'client_balance_report' => 'Rapport sur le solde du client',
+ 'client_sales_report' => 'Rapport de ventes client',
+ 'user_sales_report' => 'Rapport de ventes utilisateur',
+ 'aged_receivable_detailed_report' => 'Rapport détaillé sur les créances chronologiques',
+ 'aged_receivable_summary_report' => 'Rapport récapitulatif des créances chronologiques',
+ 'taxable_amount' => 'Montant imposable',
+ 'tax_summary' => 'Récapitulatif fiscal',
+ 'oauth_mail' => 'OAuth / Courrier',
+ 'preferences' => 'Préférences',
+ 'analytics' => 'Analytique',
+ 'reduced_rate' => 'Tarif réduit',
+ 'tax_all' => 'Taxe Tout',
+ 'tax_selected' => 'Taxe sélectionnée',
+ 'version' => 'version',
+ 'seller_subregion' => 'Sous-région du vendeur',
+ 'calculate_taxes' => 'Calculer les taxes',
+ 'calculate_taxes_help' => 'Calculer automatiquement les taxes lors de l\'enregistrement des factures',
+ 'link_expenses' => 'Dépenses de lien',
+ 'converted_client_balance' => 'Solde client converti',
+ 'converted_payment_balance' => 'Solde de paiement converti',
+ 'total_hours' => 'Heures totales',
+ 'date_picker_hint' => 'Utilisez + jours pour définir la date dans le futur',
+ 'app_help_link' => 'Plus d\'information',
+ 'here' => 'ici',
);
diff --git a/lang/fr_CA/texts.php b/lang/fr_CA/texts.php
index a192d4c206e6..983968307021 100644
--- a/lang/fr_CA/texts.php
+++ b/lang/fr_CA/texts.php
@@ -64,7 +64,7 @@ $LANG = array(
'archive_invoice' => 'Archiver la facture',
'delete_invoice' => 'Supprimer la facture',
'email_invoice' => 'Envoyer la facture par courriel',
- 'enter_payment' => 'Inscrire un paiement',
+ 'enter_payment' => 'Saisir un paiement',
'tax_rates' => 'Taux de taxe',
'rate' => 'Taux',
'settings' => 'Paramètres',
@@ -125,17 +125,17 @@ $LANG = array(
'filter' => 'Filtrer',
'new_client' => 'Nouveau client',
'new_invoice' => 'Nouvelle facture',
- 'new_payment' => 'Inscrire un paiement',
+ 'new_payment' => 'Saisir un paiement',
'new_credit' => 'Inscrire un crédit',
'contact' => 'Contact',
'date_created' => 'Date de création',
'last_login' => 'Dernière connexion',
'balance' => 'Solde',
'action' => 'Action',
- 'status' => 'Statut',
+ 'status' => 'État',
'invoice_total' => 'Montant total',
'frequency' => 'Fréquence',
- 'range' => 'Étendue',
+ 'range' => 'Période',
'start_date' => 'Date de début',
'end_date' => 'Date de fin',
'transaction_reference' => 'N° de référence',
@@ -914,13 +914,13 @@ $LANG = array(
'expense_amount' => 'Montant de la dépense',
'expense_balance' => 'Solde de la dépense',
'expense_date' => 'Date de la dépense',
- 'expense_should_be_invoiced' => 'Dépense facturée?',
+ 'expense_should_be_invoiced' => 'Dépense facturable?',
'public_notes' => 'Notes publiques',
'invoice_amount' => 'Montant de la facture',
'exchange_rate' => 'Taux de change',
'yes' => 'Oui',
'no' => 'Non',
- 'should_be_invoiced' => 'Devrait être facturée',
+ 'should_be_invoiced' => 'Facturable',
'view_expense' => 'Voir la dépense # :expense',
'edit_expense' => 'Éditer la dépense',
'archive_expense' => 'Archiver la dépense',
@@ -965,8 +965,8 @@ $LANG = array(
'friday' => 'Vendredi',
'saturday' => 'Samedi',
'header_font_id' => 'Police de l\'en-tête',
- 'body_font_id' => 'Police du corps',
- 'color_font_help' => 'Note: la couleur principale et les polices sont aussi utilisées dans le portail client et dans les modèles de courriels personnalisés.',
+ 'body_font_id' => 'Police d\'écriture du corps',
+ 'color_font_help' => 'Note: la couleur principale et les polices d\'écritures sont aussi utilisées dans le portail client et dans les modèles de courriels personnalisés.',
'live_preview' => 'PRÉVISUALISATION',
'invalid_mail_config' => 'impossible d\'envoyer le courriel, veuillez vérifier vos paramètres courriel.',
'invoice_message_button' => 'Pour voir la facture de :amount, cliquez sur le bouton ci-dessous.',
@@ -993,7 +993,7 @@ $LANG = array(
'bank_account_error' => 'Impossible de récupérer les informations de compte, veuillez vérifier les informations entrées.',
'status_approved' => 'Acceptée',
'quote_settings' => 'Paramètres des soumissions',
- 'auto_convert_quote' => 'Autoconversion',
+ 'auto_convert_quote' => 'Conversion automatique',
'auto_convert_quote_help' => 'Convertir automatiquement une soumission lorsque celle-ci est approuvée.',
'validate' => 'Valider',
'info' => 'Info',
@@ -1192,7 +1192,7 @@ $LANG = array(
'plan_refunded' => 'Un remboursement vous a été émis.',
'page_size' => 'Taille de page',
- 'live_preview_disabled' => 'La prévisualisation en direct a été désactivée pour cette police',
+ 'live_preview_disabled' => 'La prévisualisation en direct a été désactivée pour cette police d\'écriture',
'invoice_number_padding' => 'Remplissage (padding)',
'preview' => 'PRÉVISUALISATION',
'list_vendors' => 'Liste des fournisseurs',
@@ -1385,7 +1385,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'ach_email_prompt' => 'Veuillez entrer votre adresse courriel:',
'verification_pending' => 'En attente de vérification',
- 'update_font_cache' => 'Veuillez actualiser la page pour mettre à jour le cache de la police de caractères',
+ 'update_font_cache' => 'Veuillez actualiser la page pour mettre à jour le cache de la police d\'écriture',
'more_options' => 'Plus d\'options',
'credit_card' => 'Carte de crédit',
'bank_transfer' => 'Virement bancaire',
@@ -1883,7 +1883,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'max' => 'Max',
'limits_not_met' => 'Cette facture ne rencontre pas les limites définies pour ce type de paiement.',
- 'date_range' => 'Intervalle de dates',
+ 'date_range' => 'Période',
'raw' => 'Brut',
'raw_html' => 'HTML brut',
'update' => 'Mise à jour',
@@ -1975,7 +1975,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'force_pdfjs_help' => 'Remplacer le lecteur PDF intégré dans :chrome_link et dans :firefox_link.
Activer cette fonctionnalité si votre navigateur télécharge automatiquement les fichiers PDF.',
'force_pdfjs' => 'Empêcher le téléchargement',
'redirect_url' => 'URL de redirection',
- 'redirect_url_help' => 'Veuillez spécifier une URL optionnelle de redirection après la saisi d\'un paiement.',
+ 'redirect_url_help' => 'Veuillez spécifier une URL optionnelle de redirection après la saisie d\'un paiement.',
'save_draft' => 'Sauvegarder le brouillon',
'refunded_credit_payment' => 'Paiement de crédit remboursés',
'keyboard_shortcuts' => 'Raccourcis clavier',
@@ -1987,7 +1987,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'user_guide' => 'Guide de l\'utilisateur',
'promo_message' => 'Profitez de l\'offre avant le :expires et épargnez :amount sur la première année de notre plan Pro ou Entreprise.',
'discount_message' => 'L\'offre de :amount expire le :expires',
- 'mark_paid' => 'Marquer payée',
+ 'mark_paid' => 'Marquer comme payée',
'marked_sent_invoice' => 'La facture marquée a été envoyée avec succès',
'marked_sent_invoices' => 'Les factures marquées ont été envoyées avec succès',
'invoice_name' => 'Facture',
@@ -2000,7 +2000,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'current_quarter' => 'Trimestre en cours',
'last_quarter' => 'Dernier trimestre',
'last_year' => 'Dernière année',
- 'custom_range' => 'Personnalisé',
+ 'custom_range' => 'Période personnalisée',
'url' => 'URL',
'debug' => 'Débogage',
'https' => 'HTTPS',
@@ -2072,7 +2072,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'recipients' => 'destinataires',
'save_as_default' => 'Sauvegarder comme valeur par défaut',
'start_of_week_help' => 'Utilisé par les sélecteurs de date',
- 'financial_year_start_help' => 'Utilisé par les sélecteurs d\'écart de date',
+ 'financial_year_start_help' => 'Utilisé par les sélecteurs depériode',
'reports_help' => 'MAJ + Clic pour filtrer plusieurs colonnes. CRTL + Clic pour annuler le groupement.',
'this_year' => 'Cette année',
@@ -2189,7 +2189,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'archived_products' => ':count produits archivés avec succès',
'recommend_on' => 'Il est recommandé d\'activer cette option.',
'recommend_off' => 'Il est recommandé de désactiver cette option.',
- 'notes_auto_billed' => 'Autofacturation',
+ 'notes_auto_billed' => 'Facturation automatique',
'surcharge_label' => 'Intitulé de surcharge',
'contact_fields' => 'Champs de contact',
'custom_contact_fields_help' => 'Ajoute un champ lors de la création d\'un contrat et affiche, de façon optionnelle, le libellé et la valeur dans le PDF.',
@@ -2494,7 +2494,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'time_hrs' => 'hrs',
'clear' => 'Remettre à zéro',
'warn_payment_gateway' => 'Note: pour accepter un paiement en ligne, il faut une passerelle de paiements, :link pour en ajouter une.',
- 'task_rate' => 'Taux de tâche',
+ 'task_rate' => 'Taux de tâche',
'task_rate_help' => 'Définit le taux par défaut pour les tâches facturées.',
'past_due' => 'En souffrance',
'document' => 'Justificatifs',
@@ -2636,9 +2636,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'backlog' => 'En retard',
'ready_to_do' => 'Prêt à exécuter',
'in_progress' => 'En cours',
- 'add_status' => 'Ajouter un statut',
- 'archive_status' => 'Archiver le statut',
- 'new_status' => 'Nouveau statut',
+ 'add_status' => 'Ajouter un état',
+ 'archive_status' => 'Archiver le état',
+ 'new_status' => 'Nouvel état',
'convert_products' => 'Convertir les produits',
'convert_products_help' => 'Convertir automatiquement le prix des produits dans la devise du client',
'improve_client_portal_link' => 'Définit un sous-domaine pour raccourcir le lie du portail client.',
@@ -2723,7 +2723,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'deleted_proposal_categories' => ':count catégories ont été archivées avec succès',
'restored_proposal_category' => 'La catégorie a été restaurée',
'restore_proposal_category' => 'Restaurer la catégorie',
- 'delete_status' => 'État de suppression',
+ 'delete_status' => 'Supprimer l\'état',
'standard' => 'Standard',
'icon' => 'Icône',
'proposal_not_found' => 'La proposition demandée n\'est pas accessible',
@@ -2781,10 +2781,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'workflow_settings' => 'Paramètres de flux de travail',
'auto_email_invoice' => 'Envoi automatique',
'auto_email_invoice_help' => 'Envoyer automatiquement un courriel lorsqu\'une facture récurente est créée.',
- 'auto_archive_invoice' => 'Autoarchivage',
+ 'auto_archive_invoice' => 'Archivage automatique',
'auto_archive_invoice_help' => 'Archiver automatiquement les factures lorsqu\'elles sont payées.',
- 'auto_archive_quote' => 'Autoarchivage',
- 'auto_archive_quote_help' => 'Archiver automatiquement les soumissions lorsque converti en facture',
+ 'auto_archive_quote' => 'Archivage automatique',
+ 'auto_archive_quote_help' => 'Archiver automatiquement les soumissions lorsqu\'elle sont converties en facture',
'require_approve_quote' => 'Approbation de soumission requise',
'require_approve_quote_help' => 'Soumissions approuvées par le client requise.',
'allow_approve_expired_quote' => 'Autoriser l\'approbation de soumissions expirées',
@@ -2826,14 +2826,14 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'paid_invoice' => 'Facture payée',
'unapproved_quote' => 'Soumission non approuvée',
'unapproved_proposal' => 'Proposition non approuvée',
- 'autofills_city_state' => 'Autoremplissage ville/prov',
+ 'autofills_city_state' => 'Remplissage automatique 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' => 'Le statut de la tâche a été mis à jour avec succès',
+ 'updated_task_status' => 'L\'état de la tâche a été 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',
@@ -3135,8 +3135,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'after_invoice_date' => 'Après la date de facturation',
'filtered_by_user' => 'Filtré par utilisateur',
'created_user' => 'L\'utilisateur a été créé avec succès',
- 'primary_font' => 'Fonte principale',
- 'secondary_font' => 'Fonte secondaire',
+ 'primary_font' => 'Police d\'écriture principale',
+ 'secondary_font' => 'Police d\'écriture secondaire',
'number_padding' => 'Marge interne du nombre',
'general' => 'Général',
'surcharge_field' => 'Champ Surcharge',
@@ -3430,7 +3430,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'all_events' => 'Ajouter un événement',
'owned' => 'Propriétaire',
'payment_success' => 'Paiement réussi',
- 'payment_failure' => 'Le paiement a échoué',
+ 'payment_failure' => 'Paiement échoué',
'quote_sent' => 'Soumission envoyée',
'credit_sent' => 'Crédit envoyé',
'invoice_viewed' => 'Facture visualisée',
@@ -3481,7 +3481,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'owned_by_user' => 'Propriété de l\'utilisateur',
'credit_remaining' => 'Crédit restant',
'use_default' => 'Utiliser la valeur par défaut',
- 'reminder_endless' => 'Rappels infinis',
+ 'reminder_endless' => 'Rappels perpétuels',
'number_of_days' => 'Nombre de jours',
'configure_payment_terms' => 'Configuration des délais de paiements',
'payment_term' => 'Délai de paiement',
@@ -3501,8 +3501,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'quote_amount' => 'Montant de la soumission',
'hosted' => 'Hébergé',
'selfhosted' => 'Auto-hébergé',
- 'hide_menu' => 'Masquer le menu',
- 'show_menu' => 'Afficher le menu',
+ 'hide_menu' => 'Masquer',
+ 'show_menu' => 'Afficher',
'partially_refunded' => 'Partiellement remboursé',
'search_documents' => 'Recherche de documents',
'search_designs' => 'Recherche de designs',
@@ -3657,7 +3657,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'hide_password' => 'Masquer le mot de passe',
'copy_error' => 'Erreur de copie',
'capture_card' => 'Carte saisie',
- 'auto_bill_enabled' => 'Autofacturation activée',
+ 'auto_bill_enabled' => 'Facturation automatique activée',
'total_taxes' => 'Taxes totales',
'line_taxes' => 'Taxes par ligne',
'total_fields' => 'Champs des totaux',
@@ -3681,7 +3681,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'search_recurring_invoice' => 'Recherche 1 facture récurrente',
'search_recurring_invoices' => 'Recherche :count factures récurrentes',
'send_date' => 'Date d\'envoi',
- 'auto_bill_on' => 'Autofacturer le',
+ 'auto_bill_on' => 'Facturer automatiquement le',
'minimum_under_payment_amount' => 'Montant minimum de sous-paiement',
'allow_over_payment' => 'Accepter Sur-paiement',
'allow_over_payment_help' => 'Accepter paiement supplémentaire pour pourboire',
@@ -3693,14 +3693,14 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'clear_cache' => 'Vider le cache',
'sort_order' => 'Ordre de tri',
'task_status' => 'État',
- 'task_statuses' => 'États de tâche',
+ 'task_statuses' => 'États des tâches',
'new_task_status' => 'Nouvel état de tâche',
'edit_task_status' => 'Édition de l\'état de tâche',
- 'created_task_status' => 'L\'état de tâche a été créé avec succès',
- 'archived_task_status' => 'L\'état de tâche a été archivé avec succès',
- 'deleted_task_status' => 'L\'état de tâche a été supprimé avec succès',
- 'removed_task_status' => 'L\'état de tâche a été retiré avec succès',
- 'restored_task_status' => 'L\'état de tâche a été restauré avec succès',
+ 'created_task_status' => 'L\'état de tâche a été créé',
+ 'archived_task_status' => 'L\'état de tâche a été archivé',
+ 'deleted_task_status' => 'L\'état de tâche a été supprimé',
+ 'removed_task_status' => 'L\'état de tâche a été retiré',
+ 'restored_task_status' => 'L\'état de tâche a été restauré',
'search_task_status' => 'Recherche 1 état de tâche',
'search_task_statuses' => 'Recherche :count états de tâche',
'show_tasks_table' => 'Afficher le tableau des tâches',
@@ -3726,7 +3726,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'tax_name1' => 'Nom de la taxe 1',
'tax_name2' => 'Nom de la taxe 2',
'transaction_id' => 'ID de transaction',
- 'invoice_late' => 'facture en retard',
+ 'invoice_late' => 'Facture en retard',
'quote_expired' => 'Soumission expirée',
'recurring_invoice_total' => 'Total de facture',
'actions' => 'Actions',
@@ -3764,9 +3764,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'paid_invoices_are_locked' => 'Les factures payées sont verrouillées',
'source_code' => 'Code source',
'app_platforms' => 'Plateformes d\'app',
- 'archived_task_statuses' => 'Les :value états de tâche ont été archivés succès',
- 'deleted_task_statuses' => 'Les :value états de tâche ont été supprimés avec succès',
- 'restored_task_statuses' => 'Les :value états de tâche ont été restaurés avec succès',
+ 'archived_task_statuses' => 'Les :value états de tâche ont été archivés',
+ 'deleted_task_statuses' => 'Les :value états de tâche ont été supprimés',
+ 'restored_task_statuses' => 'Les :value états de tâche ont été restaurés',
'deleted_expense_categories' => 'Les :value catégories de dépense ont été supprimées avec succès',
'restored_expense_categories' => 'Les :value catégories de dépense ont été restaurées avec succès',
'archived_recurring_invoices' => 'Les :value factures récurrentes ont été archivées avec succès',
@@ -4206,14 +4206,14 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'default_payment_method_label' => 'Méthode de paiement par défaut',
'default_payment_method' => 'Faire de cette méthode de paiement votre préférée',
'already_default_payment_method' => 'Ceci est votre méthode de paiement favorite.',
- 'auto_bill_disabled' => 'Autofacturation désactivée',
+ 'auto_bill_disabled' => 'Facturation automatique désactivée',
'select_payment_method' => 'Sélectionner une méthode de paiement:',
'login_without_password' => 'Se connecter sans mot de passe',
'email_sent' => 'M\'envoyer un courriel quand une facture est envoyée',
'one_time_purchases' => 'Achat définitif',
'recurring_purchases' => 'Achat récurrent',
'you_might_be_interested_in_following' => 'Ceci pourrait vous intéresser',
- 'quotes_with_status_sent_can_be_approved' => 'Seulement les soumissions avant la mention envoyé peuvent être approuvé.',
+ 'quotes_with_status_sent_can_be_approved' => 'Seules les soumissions avec l\'état "Envoyée" peuvent être approuvées',
'no_quotes_available_for_download' => 'Aucune soumission disponible pour le téléchargement.',
'copyright' => 'Droits d\'auteur',
'user_created_user' => ':user a créé :created_user à :time',
@@ -4266,13 +4266,13 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'browser_pay' => 'Google Pay, Apple Pay et Microsoft Pay',
'no_available_methods' => 'Cartes de crédit introuvable sur cet appareil. Plus d\'information.',
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
- 'payment_type_instant_bank_pay' => 'Instant Bank Pay',
+ 'payment_type_instant_bank_pay' => 'Interac',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
'payment_type_Mollie Bank Transfer' => 'Virement bancaire mobile',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
- 'payment_type_Hosted Page' => 'Hosted Page',
+ 'payment_type_Hosted Page' => 'Page hébergée',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
'payment_type_Direct Debit' => 'Prélèvement automatique',
@@ -4288,7 +4288,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'show_pdf_preview_help' => 'Afficher l\'aperçu PDF lors de la rédaction des factures',
'print_pdf' => 'Imprimer le PDF',
'remind_me' => 'Rappel',
- 'instant_bank_pay' => 'Instant Bank Pay',
+ 'instant_bank_pay' => 'Interac',
'click_selected' => 'Click Selected',
'hide_preview' => 'Cacher l\'aperçu',
'edit_record' => 'Modifier l\'enregistrement',
@@ -4302,7 +4302,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'bulk_download' => 'Télécharger',
'persist_data_help' => 'Sauvegardez localement les données pour un démarrage de l\'application plus rapide. La désactivation peut améliorer les performances sur les comptes volumineux.',
'persist_ui' => 'Persist UI',
- 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'persist_ui_help' => 'Sauvegarder localement l\'état de l\'interface de l\'application pour revenir au lieu de la dernière utilisation. Désactiver cette option peut améliorer les performances.',
'client_postal_code' => 'Code postal du client',
'client_vat_number' => 'No de taxe du client',
'has_tasks' => 'Has Tasks',
@@ -4322,11 +4322,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'bulk_email_quote' => 'Envoyer la soumission par courriel',
'bulk_email_credit' => 'Envoyer le crédit par courriel',
'removed_recurring_expense' => 'Dépenses récurrentes retirées',
- 'search_recurring_expense' => 'Recherchez une dépense récurrentes',
- 'search_recurring_expenses' => 'Rechercher dans Dépenses récurrentes',
+ 'search_recurring_expense' => 'Recherchez une dépense récurrente',
+ 'search_recurring_expenses' => 'Rechercher des dépenses récurrentes',
'last_sent_date' => 'Date du dernier envoi',
'include_drafts' => 'Inclure les brouillons',
- 'include_drafts_help' => 'Include draft records in reports',
+ 'include_drafts_help' => 'Inclure les enregistrements e brouillons dans les rapports',
'is_invoiced' => 'Est facturé',
'change_plan' => 'Changer de plan',
'persist_data' => 'Persist Data',
@@ -4338,9 +4338,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'select_method' => 'Sélectionnez la mtéhode',
'select_platform' => 'Sélectionnez la plateforme',
'use_web_app_to_connect_gmail' => 'Veuillez utiliser l\'application web pour vous connecter à Gmail',
- 'expense_tax_help' => 'Les taxes par articles sont désactivées',
- 'enable_markdown' => 'Enable Markdown',
- 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'expense_tax_help' => 'Les taxes par article sont désactivées',
+ 'enable_markdown' => 'Activer Markdown',
+ 'enable_markdown_help' => 'Convertir Markdown en HTML dans le PDF',
'add_second_contact' => 'Ajouter un 2e contact',
'previous_page' => 'Page précédente',
'next_page' => 'Page suivante',
@@ -4351,14 +4351,14 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'custom_colors' => 'Couleurs personnalisées',
'colors' => 'Couleurs',
'sidebar_active_background_color' => 'Couleur de fond active pour barre latérale',
- 'sidebar_active_font_color' => 'Couleur de police de caractères active pour barre latérale',
+ 'sidebar_active_font_color' => 'Couleur de police d\'écriture active pour barre latérale',
'sidebar_inactive_background_color' => 'Couleur de fond inactive pour barre latérale',
- 'sidebar_inactive_font_color' => 'Couleur de police de caractères inactive pour barre latérale',
+ 'sidebar_inactive_font_color' => 'Couleur de police d\'écriture inactive pour barre latérale',
'table_alternate_row_background_color' => 'Couleur de fond de rangée alternée dans les tables',
'invoice_header_background_color' => 'Couleur de fond de l\'en-tête de facture',
- 'invoice_header_font_color' => 'Couleur de police de caractères de l\'en-tête de facture',
+ 'invoice_header_font_color' => 'Couleur de police d\'écriture de l\'en-tête de facture',
'review_app' => 'Review App',
- 'check_status' => 'Check Status',
+ 'check_status' => 'Vérifier l\'état',
'free_trial' => 'Essai gratuit',
'free_trial_help' => 'Tous les comptes bénéficient d\'une période d\'essai de 2 semaines au Plan Pro. Lorsque cette période d\'essai est terminée, votre compte sera automatiquement converti au Plan gratuit.',
'free_trial_ends_in_days' => 'La période d\'essai du Plan Pro se termine dans :count jours. Cliquez ici pour mettre à jour.',
@@ -4368,10 +4368,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'tasks_shown_in_portal' => 'Tâches affichées dans le portail',
'uninvoiced' => 'Uninvoiced',
'subdomain_guide' => 'Le sous-domaine est utilisé dans le portail du client pour personnaliser les liens à votre marque. Ex. https://votremarque.invoicing.co',
- 'send_time' => 'Send Time',
+ 'send_time' => 'Heure d\'envoi',
'import_settings' => 'Importer les paramètres',
'json_file_missing' => 'Veuillez sélectionner un fichier JSON',
- 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json_option_missing' => 'Veuillez sélectionner pour l\'importation des paramètres et/ou des données',
'json' => 'JSON',
'no_payment_types_enabled' => 'Aucun type de paiement activé',
'wait_for_data' => 'Veuillez patienter pendant le chargement des données',
@@ -4381,13 +4381,13 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'imported_customers' => 'Successfully started importing customers',
'login_success' => 'Connexion réussie',
'login_failure' => 'Connexion échouée',
- 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'exported_data' => 'Lorsque le fichier sera prêt, vous recevrez un courriel avec le lien de téléchargement',
'include_deleted_clients' => 'Inclure les clients supprimés',
'include_deleted_clients_help' => 'Charger les enregistrements des clients supprimés',
'step_1_sign_in' => 'Étape 1 : Connexion',
'step_2_authorize' => 'Étape 2 : Autorisation',
'account_id' => 'ID du compte',
- 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'migration_not_yet_completed' => 'La migration n\'est pas encore complétée',
'show_task_end_date' => 'Show Task End Date',
'show_task_end_date_help' => 'Enable specifying the task end date',
'gateway_setup' => 'Configuraiton de passerelle',
@@ -4454,7 +4454,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'modified' => 'Modifié',
'html_mode' => 'Mode HTML',
'html_mode_help' => 'Prévisualisation plus rapide, mais moins précise',
- 'status_color_theme' => 'Status Color Theme',
+ 'status_color_theme' => 'Couleur de l\'état',
'load_color_theme' => 'Load Color Theme',
'lang_Estonian' => 'Estonien',
'marked_credit_as_paid' => 'Le crédit a été marqué comme payé',
@@ -4470,7 +4470,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'activity_123' => ':user a supprimé la dépense récurrente :recurring_expense',
'activity_124' => ':user a restauré la dépense récurrente :recurring_expense',
'fpx' => "FPX",
- 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'to_view_entity_set_password' => 'Pour voir :entity, vous devez spécifier un mot de passe.',
'unsubscribe' => 'Se désabonner',
'unsubscribed' => 'Désabonné',
'unsubscribed_text' => 'Vous avez été retiré des notifications pour ce document',
@@ -4481,11 +4481,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'load_pdf' => 'Charger le PDF',
'start_free_trial' => 'Démarrer la période d\'essai',
'start_free_trial_message' => 'Démarrer votre période d\'essai GRATUITE de 14 jours au Plan pro',
- 'due_on_receipt' => 'Due on Receipt',
+ 'due_on_receipt' => 'Payable sur réception',
'is_paid' => 'Is Paid',
'age_group_paid' => 'Paid',
'id' => 'Id',
- 'convert_to' => 'Convert To',
+ 'convert_to' => 'Convertir en',
'client_currency' => 'Devis du client',
'company_currency' => 'Company Currency',
'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
@@ -4495,26 +4495,26 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'quotes_backup_subject' => 'Vos soumissions sont prêtes pour le téléchargement',
'credits_backup_subject' => 'Your credits are ready for download',
'document_download_subject' => 'Your documents are ready for download',
- 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'reminder_message' => 'Rappel pour la facture :invoice de :balance',
'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
'total_columns' => 'Total Fields',
'view_task' => 'View Task',
'cancel_invoice' => 'Cancel',
- 'changed_status' => 'Successfully changed task status',
- 'change_status' => 'Change Status',
+ 'changed_status' => 'L\'état de la tâche a été modifié',
+ 'change_status' => 'Modifier l\'état',
'enable_touch_events' => 'Enable Touch Events',
'enable_touch_events_help' => 'Support drag events to scroll',
'after_saving' => 'After Saving',
- 'view_record' => 'Voir l\'enregsitrement',
- 'enable_email_markdown' => 'Enable Email Markdown',
- 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
- 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'view_record' => 'Voir l\'enregistrement',
+ 'enable_email_markdown' => 'Activation Markdown pour le courriel',
+ 'enable_email_markdown_help' => 'Utiliser l\'éditeur visuel Markdown pour les courriels',
+ 'enable_pdf_markdown' => 'Activer Markdown pour PDF',
'json_help' => 'Note: Les fichiers JSON générés par la v4 ne sont pas supportés',
'release_notes' => 'Notes de mise à jour',
'upgrade_to_view_reports' => 'Passer à un plan supérieur pour voir les rapports',
'started_tasks' => 'Successfully started :value tasks',
- 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'stopped_tasks' => ':value tâches ont été arrêtées',
'approved_quote' => 'Soumission approuvé avec succès',
'approved_quotes' => ':value soumissions approuvé avec succès',
'client_website' => 'Site web du client',
@@ -4529,23 +4529,23 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'tax_amount2' => 'Tax Amount 2',
'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project',
- 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
- 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
+ 'auto_archive_invoice_cancelled' => 'Archivage automatique de facture annulée',
+ 'auto_archive_invoice_cancelled_help' => 'Archiver automatiquement les factures lorsqu\'elles sont annulées',
'no_invoices_found' => 'No invoices found',
- 'created_record' => 'Successfully created record',
- 'auto_archive_paid_invoices' => 'Auto Archive Paid',
- 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
- 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
- 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
+ 'created_record' => 'L\'enregistrement a été créé',
+ 'auto_archive_paid_invoices' => 'Archivage automatiquement payé',
+ 'auto_archive_paid_invoices_help' => 'Archiver automatiquement les factures lorsqu\'elles sont payées.',
+ 'auto_archive_cancelled_invoices' => 'Archivage automatiquement annulé',
+ 'auto_archive_cancelled_invoices_help' => 'Archiver automatiquement les factures lorsqu\'elles sont annulées',
'alternate_pdf_viewer' => 'Alternate PDF Viewer',
- 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'alternate_pdf_viewer_help' => 'Améliorer le défilement dans la prévisualisation d\'un fichier PDF [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar',
'download_report_description' => 'Please see attached file to check your report.',
- 'left' => 'Left',
- 'right' => 'Right',
- 'center' => 'Center',
- 'page_numbering' => 'Page Numbering',
- 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'left' => 'Gauche',
+ 'right' => 'Droite',
+ 'center' => 'Centre',
+ 'page_numbering' => 'Numérotation de page',
+ 'page_numbering_alignment' => 'Justification de la numérotation de page',
'invoice_sent_notification_label' => 'Invoice Sent',
'show_product_description' => 'Show Product Description',
'show_product_description_help' => 'Include the description in the product dropdown',
@@ -4555,11 +4555,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'import_format' => 'Import Format',
'export_format' => 'Export Format',
'export_type' => 'Export Type',
- 'stop_on_unpaid' => 'Stop On Unpaid',
- 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'stop_on_unpaid' => 'Bloquer en cas de non-paiement',
+ 'stop_on_unpaid_help' => 'Bloquer la création de factures récurrentes lorsque la dernière facture est impayée',
'use_quote_terms' => 'Utiliser les termes de la soumission',
'use_quote_terms_help' => 'Lors de la conversion d\'une soumission en facture',
- 'add_country' => 'Add Country',
+ 'add_country' => 'Ajouter un pays',
'enable_tooltips' => 'Enable Tooltips',
'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
'multiple_client_error' => 'Erreur: Les enregistrements appartiennent à plus d\'un client',
@@ -4567,8 +4567,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'purchase_order' => 'Bon de commande',
'purchase_order_number' => 'Numéro de bon de commande',
'purchase_order_number_short' => 'Bon de commande #',
- 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
- 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'inventory_notification_subject' => 'Notification du seuil d\'inventaire pour le produit :product',
+ 'inventory_notification_body' => 'Le seuil de :amount a été atteint pour le produit :product',
'activity_130' => ':user a créé le bon de commande :purchase_order',
'activity_131' => ':user a mis à jour le bon de commande :purchase_order',
'activity_132' => ':user a archivé le bon de commande :purchase_order',
@@ -4591,16 +4591,16 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'notification_purchase_order_accepted_subject' => 'Le bon de commande :purchase_order a été accepté par :vendor',
'notification_purchase_order_accepted' => 'Le fournisseur :vendor a accepté le bon de commande :purchase_order au montant de :amount.',
'amount_received' => 'Amount received',
- 'purchase_order_already_expensed' => 'Already converted to an expense.',
- 'convert_to_expense' => 'Convert to Expense',
- 'add_to_inventory' => 'Add to Inventory',
+ 'purchase_order_already_expensed' => 'Déjà converti en dépense',
+ 'convert_to_expense' => 'Convertir en dépense',
+ 'add_to_inventory' => 'Ajouter à l\'inventaire',
'added_purchase_order_to_inventory' => 'Le bon de commande a été ajouté à l\'inventaire',
'added_purchase_orders_to_inventory' => 'Les bons de commande ont été ajoutés à l\'inventaire',
'client_document_upload' => 'Téléversement de document du client',
- 'vendor_document_upload' => 'Vendor Document Upload',
- 'vendor_document_upload_help' => 'Enable vendors to upload documents',
+ 'vendor_document_upload' => 'Téléversement de document du fournisseur',
+ 'vendor_document_upload_help' => 'Autoriser les fournisseurs à téléverser des documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
- 'yes_its_great' => 'Yes, it"s great!',
+ 'yes_its_great' => 'Oui, c\'est super!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
@@ -4608,7 +4608,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
- 'enable_flexible_search' => 'Enable Flexible Search',
+ 'enable_flexible_search' => 'Activer la recherche flexible',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Détails du bon de commande',
@@ -4631,7 +4631,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
- 'email_provider' => 'Email Provider',
+ 'email_provider' => 'Fournisseur de courriel',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
@@ -4640,7 +4640,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
- 'enable_react_app' => 'Change to the React web app',
+ 'enable_react_app' => 'Basculer vers l\'interface React',
'purchase_order_design' => 'Design du bon de commande',
'purchase_order_terms' => 'Conditions du bon de commande',
'purchase_order_footer' => 'Pied de page du bon de commande',
@@ -4657,22 +4657,22 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'search_purchase_order' => 'Rechercher un bon de commande',
'search_purchase_orders' => 'Rechercher des bons de commande',
'login_url' => 'Login URL',
- 'enable_applying_payments' => 'Enable Applying Payments',
+ 'enable_applying_payments' => 'Activer les paiements applicables',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
- 'stock_quantity' => 'Stock Quantity',
+ 'stock_quantity' => 'Quantité en stock',
'notification_threshold' => 'Notification Threshold',
- 'track_inventory' => 'Suivre l\'inventaire',
- 'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
- 'stock_notifications' => 'Stock Notifications',
- 'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+ 'track_inventory' => 'Gérer l\'inventaire',
+ 'track_inventory_help' => 'Afficher un champ de stock de produit et le met à jour lorsque les factures sont envoyées',
+ 'stock_notifications' => 'Notifications du stock',
+ 'stock_notifications_help' => 'Envoyer un courriel lorsque le stock atteint le seuil',
'vat' => 'VAT',
'view_map' => 'Voir la carte',
'set_default_design' => 'Définir design par défaut',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Bon de commande émis pour',
- 'archive_task_status' => 'Archive Task Status',
- 'delete_task_status' => 'Delete Task Status',
- 'restore_task_status' => 'Restore Task Status',
+ 'archive_task_status' => 'Archiver l\'état de tâche',
+ 'delete_task_status' => 'Supprimer l\'état de tâche',
+ 'restore_task_status' => 'Restaurer l\'état de tâche',
'lang_Hebrew' => 'Hébreu',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
@@ -4683,9 +4683,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Envoyer maintenant',
'received' => 'Reçu',
- 'converted_to_expense' => 'Successfully converted to expense',
- 'converted_to_expenses' => 'Successfully converted to expenses',
- 'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+ 'converted_to_expense' => 'La dépense a été convertie',
+ 'converted_to_expenses' => 'Les dépenses ont été converties',
+ 'entity_removed' => 'Ce document a été retiré. Veuille contacter le fournisseur pour plus d\'information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Champ',
'period' => 'Period',
@@ -4706,7 +4706,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Portail du fournisseur',
'send_code' => 'Envoyer le code',
- 'save_to_upload_documents' => 'Save the record to upload documents',
+ 'save_to_upload_documents' => 'Sauvegarder l\'enregistrement pour téléverser des documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Taux de taxes pour l\'article de facture',
'verified_phone_number' => 'Successfully verified phone number',
@@ -4728,12 +4728,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'restore_purchase_order' => 'Restaurer le bon de commande',
'delete_purchase_order' => 'Supprimer le bon de commande',
'connect' => 'Comptes connectés',
- 'mark_paid_payment_email' => 'Mark Paid Payment Email',
- 'convert_to_project' => 'Convert to Project',
+ 'mark_paid_payment_email' => 'Courriel de paiement marqué comme payé',
+ 'convert_to_project' => 'Convertir en projet',
'client_email' => 'Courriel du client',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
- 'bulk_action' => 'Bulk Action',
+ 'bulk_action' => 'Action de masse',
'phone_validation_error' => 'This mobile (cell) phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
'disable_2fa' => 'Disable 2FA',
@@ -4744,28 +4744,28 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'bank_transaction' => 'Transaction',
'bulk_print' => 'Print PDF',
'vendor_postal_code' => 'Vendor Postal Code',
- 'preview_location' => 'Preview Location',
+ 'preview_location' => 'Emplacement de prévisualisation',
'bottom' => 'Bottom',
'side' => 'Side',
- 'pdf_preview' => 'PDF Preview',
+ 'pdf_preview' => 'Prévisualisation du PDF',
'long_press_to_select' => 'Long Press to Select',
'purchase_order_item' => 'Article de bon de commande',
'would_you_rate_the_app' => 'Would you like to rate the app?',
'include_deleted' => 'Include Deleted',
- 'include_deleted_help' => 'Include deleted records in reports',
+ 'include_deleted_help' => 'Inclure les enregistrements supprimés dans les rapports',
'due_on' => 'Due On',
'browser_pdf_viewer' => 'Use Browser PDF Viewer',
'browser_pdf_viewer_help' => 'Warning: Prevents interacting with app over the PDF',
- 'converted_transactions' => 'Successfully converted transactions',
+ 'converted_transactions' => 'Les transactions ont été converties',
'default_category' => 'Default Category',
'connect_accounts' => 'Comptes connectés',
'manage_rules' => 'Manage Rules',
- 'search_category' => 'Search 1 Category',
- 'search_categories' => 'Search :count Categories',
+ 'search_category' => 'Rechercher 1 catégorie',
+ 'search_categories' => 'Rechercher :count catégories',
'min_amount' => 'Min Amount',
'max_amount' => 'Max Amount',
- 'converted_transaction' => 'Successfully converted transaction',
- 'convert_to_payment' => 'Convert to Payment',
+ 'converted_transaction' => 'La transaction a été convertie',
+ 'convert_to_payment' => 'Convertir en paiement',
'deposit' => 'Dépôt',
'withdrawal' => 'Retrait',
'deposits' => 'Dépôts',
@@ -4788,10 +4788,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'removed_bank_account' => 'Le compte bancaire a été retiré',
'restored_bank_account' => 'Le compte bancaire a été restauré',
'search_bank_account' => 'Rechercher un compte bancaire',
- 'search_bank_accounts' => 'Search :count Bank Accounts',
+ 'search_bank_accounts' => 'Rechercher :count comptes bancaires',
'code_was_sent_to' => 'Un code a été envoyé par texto à :number',
'verify_phone_number_2fa_help' => 'Please verify your phone number for 2FA backup',
- 'enable_applying_payments_later' => 'Enable Applying Payments Later',
+ 'enable_applying_payments_later' => 'Activer les paiements applicables ultérieurement',
'line_item_tax_rates' => 'Line Item Tax Rates',
'show_tasks_in_client_portal' => 'Afficher les tâches sur le portail du client',
'notification_quote_expired_subject' => 'La soumission :invoice a expiré pour :client',
@@ -4811,18 +4811,18 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'manual_payment_email_help' => 'Envoyer un courriel lorsque un paiement a été saisi manuellement',
'mark_paid_payment_email_help' => 'Envoyer un courriel lorsque une facture a été marquée comme payée',
'linked_transaction' => 'La transaction a été liée',
- 'link_payment' => 'Link Payment',
+ 'link_payment' => 'Lier le paiement',
'link_expense' => 'Link Expense',
- 'lock_invoiced_tasks' => 'Lock Invoiced Tasks',
- 'lock_invoiced_tasks_help' => 'Prevent tasks from being edited once invoiced',
+ 'lock_invoiced_tasks' => 'Verrouiller les tâches facturées',
+ 'lock_invoiced_tasks_help' => 'Bloquer les tâches lorsqu\'elles sont facturées',
'registration_required_help' => 'Inscription requise pour le client',
'use_inventory_management' => 'Utiliser la gestion d\'inventaire',
'use_inventory_management_help' => 'Requiert les produits en stock',
'optional_products' => 'Produits optionnels',
'optional_recurring_products' => 'Produits récurrents optionnels',
'convert_matched' => 'Convertir',
- 'auto_billed_invoice' => 'Successfully queued invoice to be auto-billed',
- 'auto_billed_invoices' => 'Successfully queued invoices to be auto-billed',
+ 'auto_billed_invoice' => 'La facture est en file d\'attente pour la facturation automatique',
+ 'auto_billed_invoices' => 'Les factures sont en file d\'attente pour la facturation automatique',
'operator' => 'Opérateur',
'value' => 'Valeur',
'is' => 'Is',
@@ -4871,7 +4871,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'purchase_order_viewed' => 'Bon de commande vu',
'purchase_order_accepted' => 'Bon de commande accepté',
'credit_payment_error' => 'Le montant du crédit ne peut pas être plus grand que le montant du paiement',
- 'convert_payment_currency_help' => 'Définir un taux de change lors de la saisi d\'un paiement manuel',
+ 'convert_payment_currency_help' => 'Définir un taux de change lors de la saisie d\'un paiement manuel',
'convert_expense_currency_help' => 'Définir un taux de change lors de la création d\'une dépense',
'matomo_url' => 'URL Matomo',
'matomo_id' => 'ID Matomo',
@@ -4881,15 +4881,15 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'client_statement_body' => 'Votre relevé de :start_date à :end_date est en pièce jointe',
'email_queued' => 'Email queued',
'clone_to_recurring_invoice' => 'Clone to Recurring Invoice',
- 'inventory_threshold' => 'Inventory Threshold',
+ 'inventory_threshold' => 'Seuil d\'inventaire',
'emailed_statement' => 'Successfully queued statement to be sent',
'show_email_footer' => 'Afficher le pied de page du courriel',
'invoice_task_hours' => 'Invoice Task Hours',
'invoice_task_hours_help' => 'Add the hours to the invoice line items',
- 'auto_bill_standard_invoices' => 'Auto Bill Standard Invoices',
- 'auto_bill_recurring_invoices' => 'Auto Bill Recurring Invoices',
- 'email_alignment' => 'Email Alignment',
- 'pdf_preview_location' => 'PDF Preview Location',
+ 'auto_bill_standard_invoices' => 'Facturation automatique de factures régulières',
+ 'auto_bill_recurring_invoices' => 'Facturation automatique de factures récurrentes',
+ 'email_alignment' => 'Justification du courriel',
+ 'pdf_preview_location' => 'Emplacement de prévisualisation du PDF',
'mailgun' => 'Mailgun',
'postmark' => 'Postmark',
'microsoft' => 'Microsoft',
@@ -4906,12 +4906,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'markup' => 'Markup',
'unlock_pro' => 'Unlock Pro',
'upgrade_to_paid_plan_to_schedule' => 'Mettre à jour le plan pour pouvoir utiliser la planification',
- 'next_run' => 'Prochain départ',
+ 'next_run' => 'Prochain envoi',
'all_clients' => 'Tous les clients',
'show_aging_table' => 'Show Aging Table',
'show_payments_table' => 'Afficher la table des paiements',
- 'email_statement' => 'Email Statement',
- 'once' => 'Once',
+ 'email_statement' => 'Envoyer par courriel l\'état de compte',
+ 'once' => 'Une fois',
'schedules' => 'Planifications',
'new_schedule' => 'Nouvelle planification',
'edit_schedule' => 'Éditer la planification',
@@ -4937,15 +4937,15 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'auto_bill_help_optin' => 'Option affichée mais non sélectionnée',
'auto_bill_help_optout' => 'Option affichée et sélectionnée',
'auto_bill_help_always' => 'Option non affichée',
- 'view_all' => 'View All',
- 'edit_all' => 'Edit All',
- 'accept_purchase_order_number' => 'Accept Purchase Order Number',
+ 'view_all' => 'Lire',
+ 'edit_all' => 'Éditer',
+ 'accept_purchase_order_number' => 'Accepter un N° de bon de commande',
'accept_purchase_order_number_help' => 'Enable clients to provide a PO number when approving a quote',
'from_email' => 'From Email',
'show_preview' => 'Afficher la prévisualisation',
'show_paid_stamp' => 'Afficher l\'étampe PAYÉ',
'show_shipping_address' => 'Afficher l\'adresse de livraison',
- 'no_documents_to_download' => 'There are no documents in the selected records to download',
+ 'no_documents_to_download' => 'Aucun document disponible en téléchargement pour les enregistrements sélectionnés',
'pixels' => 'Pixels',
'logo_size' => 'Taille du logo',
'failed' => 'Échec',
@@ -4966,7 +4966,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'add_stripe' => 'Ajouter Stripe',
'invalid_coupon' => 'Coupon non valide',
'no_assigned_tasks' => 'No billable tasks for this project',
- 'authorization_failure' => 'Insufficient permissions to perform this action',
+ 'authorization_failure' => 'Permissions insuffisantes pour accomplir cette action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license.
Your license key is:
:license_key',
'payment_type_Klarna' => 'Klarna',
@@ -4987,7 +4987,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'product_type_service' => 'Services',
'product_type_freight' => 'Livraison',
'minimum_payment_amount' => 'Minimum Payment Amount',
- 'client_initiated_payments' => 'Client Initiated Payments',
+ 'client_initiated_payments' => 'Paiements initiés par le client',
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
'share_invoice_quote_columns' => 'Share Invoice/Quote Columns',
'cc_email' => 'CC Email',
@@ -5008,8 +5008,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'deleted_payment_link' => 'Le lien de paiement a été supprimé',
'removed_payment_link' => 'Le lien de paiement a été retiré',
'restored_payment_link' => 'Le lien de paiement a été restauré',
- 'search_payment_link' => 'Search 1 Payment Link',
- 'search_payment_links' => 'Search :count Payment Links',
+ 'search_payment_link' => 'Recherche 1 lien de paiement',
+ 'search_payment_links' => 'Rechercher :count liens de paiement',
'increase_prices' => 'Augmentation des prix',
'update_prices' => 'Mettre les prix à jour',
'incresed_prices' => 'Successfully queued prices to be increased',
@@ -5022,7 +5022,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'allow_billable_task_items_help' => 'Activer la configuration des articles de tâches facturables',
'show_task_item_description' => 'Afficher la description des articles de tâches',
'show_task_item_description_help' => 'Activer les descriptions de tâches d\'article',
- 'email_record' => 'Email Record',
+ 'email_record' => 'Envoyer l\'enregistrement par courriel',
'invoice_product_columns' => 'Invoice Product Columns',
'quote_product_columns' => 'Quote Product Columns',
'vendors' => 'Fournisseurs',
@@ -5038,6 +5038,20 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'oauth_mail' => 'OAuth / Mail',
'preferences' => 'Preferences',
'analytics' => 'Analytics',
+ 'reduced_rate' => 'Reduced Rate',
+ 'tax_all' => 'Tax All',
+ 'tax_selected' => 'Tax Selected',
+ 'version' => 'version',
+ 'seller_subregion' => 'Seller Subregion',
+ 'calculate_taxes' => 'Calculate Taxes',
+ 'calculate_taxes_help' => 'Calcul automatique des taxes à la sauvegarde des factures',
+ 'link_expenses' => 'Link Expenses',
+ 'converted_client_balance' => 'Converted Client Balance',
+ 'converted_payment_balance' => 'Converted Payment Balance',
+ 'total_hours' => 'Total Hours',
+ 'date_picker_hint' => 'Use +days to set the date in the future',
+ 'app_help_link' => 'More information ',
+ 'here' => 'here',
);
diff --git a/lang/ja/texts.php b/lang/ja/texts.php
index d39faa715ab1..6ff7ae70109f 100644
--- a/lang/ja/texts.php
+++ b/lang/ja/texts.php
@@ -199,7 +199,7 @@ $LANG = array(
'removed_logo' => 'ロゴを削除しました。',
'sent_message' => 'メッセージを送信しました。',
'invoice_error' => '顧客を選択し、エラーを修正したことを確認してください。',
- 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
+ 'limit_clients' => '申し訳ありませんが、これは :count クライアントの制限を超えます。有料プランにアップグレードしてください。',
'payment_error' => 'There was an error processing your payment. Please try again later.',
'registration_required' => 'Registration Required',
'confirmation_required' => 'メールボックスを確認してください。確認メールを再送する場合は :link をクリックしてください。',
@@ -253,8 +253,8 @@ $LANG = array(
'notification_invoice_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.',
'notification_invoice_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
'notification_invoice_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',
- 'stripe_payment_text' => 'Invoice :invoicenumber for :amount for client :client',
- 'stripe_payment_text_without_invoice' => 'Payment with no invoice for amount :amount for client :client',
+ 'stripe_payment_text' => 'クライアント :client の :amount の請求書 :invoicenumber',
+ 'stripe_payment_text_without_invoice' => 'クライアント :client の金額 :amount の請求書なしの支払い',
'reset_password' => 'You can reset your account password by clicking the following button:',
'secure_payment' => 'Secure Payment',
'card_number' => 'カード番号',
@@ -308,7 +308,7 @@ $LANG = array(
'specify_colors' => 'カラーの選択',
'specify_colors_label' => '請求書で使用されるカラーを選択してください。',
'chart_builder' => 'Chart Builder',
- 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.',
+ 'ninja_email_footer' => '作成者 :site |作成。送信。お金をもらう。',
'go_pro' => 'Go Pro',
'quote' => '見積書',
'quotes' => '見積書',
@@ -340,7 +340,7 @@ $LANG = array(
'deleted_quote' => '見積書を削除しました。',
'deleted_quotes' => ':count件の見積書を削除しました。',
'converted_to_invoice' => '見積書を請求書に変換しました。',
- 'quote_subject' => 'New quote :number from :account',
+ 'quote_subject' => ':account からの新しい引用 :number',
'quote_message' => 'To view your quote for :amount, click the link below.',
'quote_link_message' => 'To view your client quote click the link below:',
'notification_quote_sent_subject' => 'Quote :invoice was sent to :client',
@@ -389,8 +389,8 @@ $LANG = array(
'gateway_help_1' => 'Authorize.netにサインアップする。 :link',
'gateway_help_2' => 'Authorize.netにサインアップする。 :link',
'gateway_help_17' => 'PayPal API signatureを取得する。 :link',
- '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_27' => ':link で 2Checkout.com にサインアップします。支払いが確実に追跡されるようにするには、2Checkout ポータルの [アカウント] > [サイト管理] でリダイレクト URL として :complete_link を設定します。',
+ 'gateway_help_60' => ':link で WePay アカウントを作成します。',
'more_designs' => 'その他のデザイン',
'more_designs_title' => 'その他の請求書デザイン',
'more_designs_cloud_header' => 'プロ・プランで他の請求書デザインを使う',
@@ -620,7 +620,7 @@ $LANG = array(
'or' => 'もしくは',
'email_error' => 'メールの送信で問題が発生しました。',
'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
- 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
+ 'confirm_recurring_timing_not_sent' => '注: 請求書は時間の開始時に作成されます。',
'payment_terms_help' => 'Sets the default invoice due date',
'unlink_account' => 'Unlink Account',
'unlink' => 'Unlink',
@@ -664,8 +664,7 @@ $LANG = array(
'created_by_invoice' => 'Created by :invoice',
'primary_user' => 'プライマリ・ユーザ',
'help' => 'ヘルプ',
- 'customize_help' => 'We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.
- If you need help figuring something out post a question to our :forum_link with the design you\'re using.
',
+ 'customize_help' => ':pdfmake_link を使用して、請求書のデザインを宣言的に定義します。 pdfmake :playground_link は、ライブラリの動作を確認する優れた方法を提供します。
何かを理解するのに助けが必要な場合は、使用しているデザインで :forum_link に質問を投稿してください。
',
'playground' => 'playground',
'support_forum' => 'support forum',
'invoice_due_date' => '支払期日',
@@ -673,8 +672,8 @@ $LANG = array(
'valid_until' => 'Valid Until',
'reset_terms' => 'Reset terms',
'reset_footer' => 'Reset footer',
- 'invoice_sent' => ':count invoice sent',
- 'invoices_sent' => ':count invoices sent',
+ 'invoice_sent' => ':count 請求書を送信しました',
+ 'invoices_sent' => ':count 件の請求書が送信されました',
'status_draft' => 'Draft',
'status_sent' => '送信済',
'status_viewed' => 'Viewed',
@@ -757,11 +756,11 @@ $LANG = array(
'activity_3' => ':user は 顧客 :client を削除しました。',
'activity_4' => ':user は 請求書 :invoice を作成しました。',
'activity_5' => ':user は 請求書 :invoice をアーカイブしました。',
- 'activity_6' => ':user emailed invoice :invoice for :client to :contact',
- 'activity_7' => ':contact viewed invoice :invoice for :client',
+ 'activity_6' => ':user は、:client の請求書 :invoice を :contact に電子メールで送信しました',
+ 'activity_7' => ':contact が :client の請求書 :invoice を閲覧しました',
'activity_8' => ':user は 請求書 :invoice をアーカイブしました。',
'activity_9' => ':user は 請求書 :invoice をアーカイブしました。',
- 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
+ 'activity_10' => ':contact は、:client の請求書 :invoice に :payment_amount の支払い :payment を入力しました',
'activity_11' => ':user updated payment :payment',
'activity_12' => ':user archived payment :payment',
'activity_13' => ':user deleted payment :payment',
@@ -771,7 +770,7 @@ $LANG = array(
'activity_17' => ':user deleted :credit credit',
'activity_18' => ':user created quote :quote',
'activity_19' => ':user updated quote :quote',
- 'activity_20' => ':user emailed quote :quote for :client to :contact',
+ 'activity_20' => ':user は、:client の引用 :quote を :contact に電子メールで送信しました',
'activity_21' => ':contact viewed quote :quote',
'activity_22' => ':user archived quote :quote',
'activity_23' => ':user deleted quote :quote',
@@ -780,30 +779,30 @@ $LANG = array(
'activity_26' => ':user restored client :client',
'activity_27' => ':user restored payment :payment',
'activity_28' => ':user restored :credit credit',
- 'activity_29' => ':contact approved quote :quote for :client',
- 'activity_30' => ':user created vendor :vendor',
- 'activity_31' => ':user archived vendor :vendor',
- 'activity_32' => ':user deleted vendor :vendor',
- 'activity_33' => ':user restored vendor :vendor',
+ 'activity_29' => ':contact 承認された見積もり :quote for :client',
+ 'activity_30' => ':user 作成されたベンダー :vendor',
+ 'activity_31' => ':user アーカイブされたベンダー :vendor',
+ 'activity_32' => ':user 削除されたベンダー :vendor',
+ 'activity_33' => ':user 復元されたベンダー :vendor',
'activity_34' => ':user created expense :expense',
- 'activity_35' => ':user archived expense :expense',
- 'activity_36' => ':user deleted expense :expense',
- 'activity_37' => ':user restored expense :expense',
- 'activity_42' => ':user created task :task',
- 'activity_43' => ':user updated task :task',
- 'activity_44' => ':user archived task :task',
- 'activity_45' => ':user deleted task :task',
- 'activity_46' => ':user restored task :task',
- 'activity_47' => ':user updated expense :expense',
- 'activity_48' => ':user created user :user',
- 'activity_49' => ':user updated user :user',
- 'activity_50' => ':user archived user :user',
- 'activity_51' => ':user deleted user :user',
- 'activity_52' => ':user restored user :user',
- 'activity_53' => ':user marked sent :invoice',
- 'activity_54' => ':user paid invoice :invoice',
- 'activity_55' => ':contact replied ticket :ticket',
- 'activity_56' => ':user viewed ticket :ticket',
+ 'activity_35' => ':user アーカイブ済み経費 :expense',
+ 'activity_36' => ':user 削除された経費 :expense',
+ 'activity_37' => ':user 復元された費用 :expense',
+ 'activity_42' => ':user 作成されたタスク :task',
+ 'activity_43' => ':user 更新されたタスク :task',
+ 'activity_44' => ':user アーカイブされたタスク :task',
+ 'activity_45' => ':user 削除されたタスク :task',
+ 'activity_46' => ':user 復元されたタスク :task',
+ 'activity_47' => ':user 更新された経費 :expense',
+ 'activity_48' => ':user がユーザー :user を作成しました',
+ 'activity_49' => ':user 更新されたユーザー :user',
+ 'activity_50' => ':user アーカイブされたユーザー :user',
+ 'activity_51' => ':user 削除されたユーザー :user',
+ 'activity_52' => ':user 復元されたユーザー :user',
+ 'activity_53' => ':user マーク付き送信済み :invoice',
+ 'activity_54' => ':user 支払われた請求書 :invoice',
+ 'activity_55' => ':contact 返信チケット :ticket',
+ 'activity_56' => ':user 閲覧したチケット :ticket',
'payment' => 'Payment',
'system' => 'System',
@@ -1023,19 +1022,19 @@ $LANG = array(
'show_currency_code' => '通貨コード',
'free_year_message' => 'Your account has been upgraded to the pro plan for one year at no cost.',
'trial_message' => 'Your account will receive a free two week trial of our pro plan.',
- 'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.',
- 'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.',
+ 'trial_footer' => '無料のプロ プランの試用期間はあと :count 日です。:link で今すぐアップグレードできます。',
+ 'trial_footer_last_day' => 'これは、無料のプロ プラン試用版 :link の最終日です。今すぐアップグレードしてください。',
'trial_call_to_action' => 'フリートライアルを始める',
'trial_success' => 'Successfully enabled two week free pro plan trial',
'overdue' => 'Overdue',
- 'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.',
+ 'white_label_text' => '$:price で 1 年間のホワイト ラベル ライセンスを購入して、Invoice Ninja のブランドを請求書およびクライアント ポータルから削除します。',
'user_email_footer' => 'To adjust your email notification settings please visit :link',
'reset_password_footer' => 'If you did not request this password reset please email our support: :email',
'limit_users' => 'Sorry, this will exceed the limit of :limit users',
'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price',
- 'old_browser' => 'Please use a :link',
+ 'old_browser' => ':link を使用してください',
'newer_browser' => 'newer browser',
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
'bank_accounts_help' => '銀行口座を接続して、経費を自動的にインポートし、納入業者を作成します。 American Expressと:linkをサポートします。 ',
@@ -1206,26 +1205,26 @@ $LANG = array(
'preview' => 'Preview',
'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
- 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
+ 'enterprise_plan_features' => 'Enterprise プランでは、複数のユーザーと添付ファイル :link のサポートが追加され、機能の完全なリストが表示されます。',
'return_to_app' => 'Appに戻る',
// Payment updates
'refund_payment' => 'Refund Payment',
- 'refund_max' => 'Max:',
+ 'refund_max' => '最大:',
'refund' => 'Refund',
'are_you_sure_refund' => 'Refund selected payments?',
'status_pending' => 'Pending',
'status_completed' => '完了',
'status_failed' => 'Failed',
'status_partially_refunded' => 'Partially Refunded',
- 'status_partially_refunded_amount' => ':amount Refunded',
+ 'status_partially_refunded_amount' => ':amount 返金済み',
'status_refunded' => 'Refunded',
'status_voided' => 'Cancelled',
'refunded_payment' => 'Refunded Payment',
- 'activity_39' => ':user cancelled a :payment_amount payment :payment',
- 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
- 'card_expiration' => 'Exp: :expires',
+ 'activity_39' => ':user は :payment_amount の支払いをキャンセルしました :payment',
+ 'activity_40' => ':user は :payment_amount 支払い :payment の :adjustment を払い戻しました',
+ 'card_expiration' => '経験値: :expires',
'card_creditcardother' => 'Unknown',
'card_americanexpress' => 'American Express',
@@ -1245,7 +1244,7 @@ $LANG = array(
'payment_type_stripe' => 'Stripe',
'ach' => 'ACH',
'enable_ach' => 'Accept US bank transfers',
- 'stripe_ach_help' => 'ACH support must also be enabled in :link.',
+ 'stripe_ach_help' => 'ACH サポートも :link で有効にする必要があります。',
'ach_disabled' => 'Another gateway is already configured for direct debit.',
'plaid' => 'Plaid',
@@ -1287,21 +1286,21 @@ $LANG = array(
'use_for_auto_bill' => 'Use For Autobill',
'used_for_auto_bill' => 'Autobill Payment Method',
'payment_method_set_as_default' => '自動請求の決済方法を設定',
- 'activity_41' => ':payment_amount payment (:payment) failed',
+ 'activity_41' => ':payment_amount 支払い (:payment) 失敗',
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => ':link が必要です',
'stripe_webhook_help_link_text' => 'Stripe のエンドポイントとなる URL を追加します',
'gocardless_webhook_help_link_text' => 'GoCardless のエンドポイントとなる URL を追加します',
'payment_method_error' => '決済方法を追加できませんでした。後ほど再度お試しください。',
'notification_invoice_payment_failed_subject' => '請求書 :invoice の支払いに失敗しました',
- 'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
+ 'notification_invoice_payment_failed' => 'クライアント :client による請求書 :invoice に対する支払いが失敗しました。支払いは失敗としてマークされ、:amount がクライアントの残高に追加されました。',
'link_with_plaid' => 'Link Account Instantly with Plaid',
'link_manually' => 'Link Manually',
'secured_by_plaid' => 'Secured by Plaid',
- 'plaid_linked_status' => 'Your bank account at :bank',
+ 'plaid_linked_status' => ':bank の銀行口座',
'add_payment_method' => 'Add Payment Method',
'account_holder_type' => 'Account Holder Type',
- 'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
+ 'ach_authorization' => '私は、:company が将来の支払いに私の銀行口座を使用することを許可し、必要に応じて、誤った引き落としを修正するために私の口座に電子的に入金することを許可します。支払い方法を削除するか、:email に連絡することにより、いつでもこの承認を取り消すことができることを理解しています。',
'ach_authorization_required' => 'You must consent to ACH transactions.',
'off' => 'Off',
'opt_in' => 'Opt-in',
@@ -1314,7 +1313,7 @@ $LANG = array(
'paypal' => 'PayPal',
'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree',
'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments',
- 'braintree_paypal_help' => 'You must also :link.',
+ 'braintree_paypal_help' => ':link も必要です。',
'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account',
'token_billing_braintree_paypal' => 'Save payment details',
'add_paypal_account' => 'Add PayPal Account',
@@ -1334,7 +1333,7 @@ $LANG = array(
'company_name' => 'Company Name',
'wepay_company_name_help' => 'This will appear on client\'s credit card statements.',
'wepay_description_help' => 'The purpose of this account.',
- 'wepay_tos_agree' => 'I agree to the :link.',
+ 'wepay_tos_agree' => ':link に同意します。',
'wepay_tos_link_text' => 'WePay Terms of Service',
'resend_confirmation_email' => 'Resend Confirmation Email',
'manage_account' => 'Manage Account',
@@ -1365,7 +1364,7 @@ $LANG = array(
'import_products' => '商品をインポート',
'products_will_create' => '商品が登録されます',
'product_key' => 'Product',
- 'created_products' => 'Successfully created/updated :count product(s)',
+ 'created_products' => ':count 製品が正常に作成/更新されました',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
The file includes clients, products, invoices, quotes and payments.',
'selfhost_export_help' => '
We recommend using mysqldump to create a full backup.',
'JSON_file' => 'JSON File',
@@ -1388,10 +1387,10 @@ $LANG = array(
'bank_account' => '銀行口座',
'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
- 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
+ 'wepay_payment_tos_agree' => 'WePay :terms および :privacy_policy に同意します。',
'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
- 'ach_email_prompt' => 'Please enter your email address:',
+ 'ach_email_prompt' => 'メールアドレスを入力してください：',
'verification_pending' => 'Verification Pending',
'update_font_cache' => 'Please force refresh the page to update the font cache.',
@@ -1403,7 +1402,7 @@ $LANG = array(
'auto_bill_email_message' => 'この請求書は、期日にて登録されている支払い方法を用いて自動的に請求されます。',
'bitcoin' => 'Bitcoin',
'gocardless' => 'GoCardless',
- 'added_on' => 'Added :date',
+ 'added_on' => ':date を追加',
'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists',
'manual_entry' => 'Manual entry',
@@ -1792,11 +1791,11 @@ $LANG = array(
'updated_expense_category' => 'Successfully updated expense category',
'created_expense_category' => 'Successfully created expense category',
'archived_expense_category' => 'Successfully archived expense category',
- 'archived_expense_categories' => 'Successfully archived :count expense category',
+ 'archived_expense_categories' => ':count 経費カテゴリが正常にアーカイブされました',
'restore_expense_category' => 'Restore expense category',
'restored_expense_category' => 'Successfully restored expense category',
'apply_taxes' => 'Apply taxes',
- 'min_to_max_users' => ':min to :max users',
+ 'min_to_max_users' => ':min ～ :max ユーザー',
'max_users_reached' => 'The maximum number of users has been reached.',
'buy_now_buttons' => 'Buy Now Buttons',
'landing_page' => 'Landing Page',
@@ -1805,23 +1804,23 @@ $LANG = array(
'link' => 'Link',
'fields' => 'Fields',
'dwolla' => 'Dwolla',
- 'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
+ 'buy_now_buttons_warning' => '注: トランザクションが完了していなくても、クライアントと請求書は作成されます。',
'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
'enable_buy_now_buttons_help' => 'Enable support for buy now buttons',
- 'changes_take_effect_immediately' => 'Note: changes take effect immediately',
+ 'changes_take_effect_immediately' => '注: 変更はすぐに有効になります',
'wepay_account_description' => 'Payment gateway for Invoice Ninja',
- 'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.',
- 'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
- 'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
+ 'payment_error_code' => 'お支払いの処理中にエラーが発生しました [:code]。後でもう一度やり直してください。',
+ 'standard_fees_apply' => '手数料: 2.9%/1.2% [クレジット カード/銀行振込] + 成功した請求ごとに 0.30 ドル。',
+ 'limit_import_rows' => 'データは :count 行以下のバッチでインポートする必要があります',
'error_title' => 'Something went wrong',
- 'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
- 'no_undo' => 'Warning: this can\'t be undone.',
+ 'error_contact_text' => 'ヘルプが必要な場合は、:mailaddress までメールでお問い合わせください。',
+ 'no_undo' => '警告: これは元に戻せません。',
'no_contact_selected' => 'Please select a contact',
'no_client_selected' => 'Please select a client',
'gateway_config_error' => 'It may help to set new passwords or generate new API keys.',
- 'payment_type_on_file' => ':type on file',
- 'invoice_for_client' => 'Invoice :invoice for :client',
+ 'payment_type_on_file' => 'ファイル上の :type',
+ 'invoice_for_client' => ':client の請求書 :invoice',
'intent_not_found' => 'Sorry, I\'m not sure what you\'re asking.',
'intent_not_supported' => 'Sorry, I\'m not able to do that.',
'client_not_found' => 'I wasn\'t able to find the client',
@@ -1829,22 +1828,22 @@ $LANG = array(
'bot_emailed_invoice' => 'Your invoice has been sent.',
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
- 'add_product_to_invoice' => 'Add 1 :product',
+ 'add_product_to_invoice' => '1 :product を追加',
'not_authorized' => 'You are not authorized',
'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account to use this bot.
Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.
',
- 'email_not_found' => 'I wasn\'t able to find an available account for :email',
+ 'email_not_found' => ':email の利用可能なアカウントが見つかりませんでした',
'invalid_code' => 'The code is not correct',
'security_code_email_subject' => 'Security code for Invoice Ninja Bot',
'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
- 'security_code_email_line2' => 'Note: it will expire in 10 minutes.',
- 'bot_help_message' => 'I currently support:
• Create\update\email an invoice
• List products
For example:
invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent',
+ 'security_code_email_line2' => '注: 有効期限は 10 分です。',
+ 'bot_help_message' => '私は現在サポートしています：
• 請求書を作成\更新\メールで送信
• 商品の一覧表示
例えば：
ボブに 2 枚のチケットを請求し、期日を次の木曜日に設定し、割引を 10% に設定します。',
'list_products' => '商品の一覧',
'include_item_taxes_inline' => 'Include line item taxes in line total',
- 'created_quotes' => 'Successfully created :count quotes(s)',
- 'limited_gateways' => 'Note: we support one credit card gateway per company.',
+ 'created_quotes' => ':count 件の見積もりが正常に作成されました',
+ 'limited_gateways' => '注: 会社ごとに 1 つのクレジット カード ゲートウェイがサポートされます。',
'warning' => 'Warning',
'self-update' => 'アップデート',
@@ -1854,7 +1853,7 @@ $LANG = array(
'update_invoiceninja_unavailable' => 'Invoice Ninjaの新しいバージョンはありません。',
'update_invoiceninja_instructions' => '下の[今すぐ更新]ボタンをクリックして、新しいバージョン:versionをインストールしてください。 その後、ダッシュボードにリダイレクトされます。 ',
'update_invoiceninja_update_start' => '今すぐアップデート',
- 'update_invoiceninja_download_start' => 'Download :version',
+ 'update_invoiceninja_download_start' => ':version をダウンロード',
'create_new' => 'Create New',
'toggle_navigation' => 'Toggle Navigation',
@@ -1868,7 +1867,7 @@ $LANG = array(
'account_fields' => 'Company Fields',
'facebook_and_twitter' => 'Facebook and Twitter',
'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
- 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
+ 'reseller_text' => '注: ホワイト ラベル ライセンスは個人使用を目的としています。',
'unnamed_client' => 'Unnamed Client',
'day' => 'Day',
@@ -1882,10 +1881,10 @@ $LANG = array(
// Limits
'limit' => 'Limit',
- 'min_limit' => 'Min: :min',
- 'max_limit' => 'Max: :max',
+ 'min_limit' => '分: :min',
+ 'max_limit' => '最大: :max',
'no_limit' => 'No Limits',
- 'set_limits' => 'Set :gateway_type Limits',
+ 'set_limits' => ':gateway_type 制限を設定する',
'enable_min' => 'Enable min',
'enable_max' => 'Enable max',
'min' => 'Min',
@@ -1906,9 +1905,9 @@ $LANG = array(
'text' => 'Text',
'expense_will_create' => 'expense will be created',
'expenses_will_create' => 'expenses will be created',
- 'created_expenses' => 'Successfully created :count expense(s)',
+ 'created_expenses' => ':count 経費が正常に作成されました',
- 'translate_app' => 'Help improve our translations with :link',
+ 'translate_app' => ':link で翻訳の改善にご協力ください',
'expense_category' => 'Expense Category',
'go_ninja_pro' => 'Go Ninja Pro!',
@@ -1931,7 +1930,7 @@ $LANG = array(
'submit' => 'Submit',
'white_label_license_key' => 'License Key',
'invalid_white_label_license' => 'The white label license is not valid',
- 'created_by' => 'Created by :name',
+ 'created_by' => '作成者 :name',
'modules' => 'Modules',
'financial_year_start' => 'First Month of the Year',
'authentication' => 'Authentication',
@@ -1946,14 +1945,14 @@ $LANG = array(
'require_quote_signature' => 'Quote Signature',
'require_quote_signature_help' => 'Require client to provide their signature.',
'i_agree' => 'I Agree To The Terms',
- 'sign_here' => 'Please sign here:',
+ 'sign_here' => 'ここにご署名下さい：',
'authorization' => 'Authorization',
'signed' => 'Signed',
'vendor_name' => '納入業者',
'entity_state' => 'State',
'client_created_at' => 'Date Created',
- 'postmark_error' => 'There was a problem sending the email through Postmark: :link',
+ 'postmark_error' => 'Postmark: :link を介して電子メールを送信する際に問題が発生しました。',
'project' => 'プロジェクト',
'projects' => 'プロジェクト',
'new_project' => '新しいプロジェクト',
@@ -1968,7 +1967,7 @@ $LANG = array(
'restored_project' => 'プロジェクトをリストアしました。',
'delete_project' => 'プロジェクトを削除',
'deleted_project' => 'Successfully deleted project',
- 'deleted_projects' => 'Successfully deleted :count projects',
+ 'deleted_projects' => ':count プロジェクトを正常に削除しました',
'delete_expense_category' => 'Delete category',
'deleted_expense_category' => 'Successfully deleted category',
'delete_product' => 'Delete Product',
@@ -1981,7 +1980,7 @@ $LANG = array(
'realtime_preview' => 'Realtime Preview',
'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.
Disable this to improve performance when editing invoices.',
'live_preview_help' => 'Display a live PDF preview on the invoice page.',
- 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
Enable this if your browser is automatically downloading the PDF.',
+ 'force_pdfjs_help' => ':chrome_link および :firefox_link の組み込み PDF ビューアーを置き換えます。
ブラウザーが PDF を自動的にダウンロードする場合は、これを有効にします。',
'force_pdfjs' => 'Prevent Download',
'redirect_url' => 'Redirect URL',
'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
@@ -1994,8 +1993,8 @@ $LANG = array(
'created_at' => 'Date Created',
'contact_us' => 'Contact Us',
'user_guide' => 'User Guide',
- 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
- 'discount_message' => ':amount off expires :expires',
+ 'promo_message' => ':expires より前にアップグレードすると、Pro または Enterprise パッケージの初年度から :amount が割引になります。',
+ 'discount_message' => ':amount オフの有効期限が切れる :expires',
'mark_paid' => '支払済にする',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
@@ -2014,23 +2013,23 @@ $LANG = array(
'debug' => 'Debug',
'https' => 'HTTPS',
'require' => 'Require',
- 'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.',
+ 'license_expiring' => '注: ライセンスは :count 日、更新するには :link 日で期限切れになります。',
'security_confirmation' => 'Your email address has been confirmed.',
'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.',
'renew_license' => 'Renew License',
- 'iphone_app_message' => 'Consider downloading our :link',
+ 'iphone_app_message' => ':link のダウンロードを検討してください',
'iphone_app' => 'iPhone app',
'android_app' => 'Android app',
'logged_in' => 'Logged In',
- 'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.',
+ 'switch_to_primary' => '主要な会社 (:name) に切り替えて、プランを管理します。',
'inclusive' => 'Inclusive',
'exclusive' => 'Exclusive',
'postal_city_state' => 'Postal/City/State',
- 'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
+ 'phantomjs_help' => '場合によっては、アプリが :link_phantom を使用して PDF を生成するため、:link_docs をインストールしてローカルで生成します。',
'phantomjs_local' => 'Using local PhantomJS',
'client_number' => '顧客番号',
'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.',
- 'next_client_number' => 'The next client number is :number.',
+ 'next_client_number' => '次のクライアント番号は :number です。',
'generated_numbers' => 'Generated Numbers',
'notes_reminder1' => 'First Reminder',
'notes_reminder2' => 'Second Reminder',
@@ -2077,7 +2076,7 @@ $LANG = array(
'initial_email' => 'Initial Email',
'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
'quote_not_emailed' => 'This quote hasn\'t been emailed.',
- 'sent_by' => 'Sent by :user',
+ 'sent_by' => ':userによって送信されました',
'recipients' => 'Recipients',
'save_as_default' => 'Save as default',
'start_of_week_help' => 'Used by date selectors',
@@ -2093,7 +2092,7 @@ $LANG = array(
'login_create_an_account' => 'Create an Account!',
// New Client Portal styling
- 'invoice_from' => 'Invoices From:',
+ 'invoice_from' => '請求書の送信者:',
'email_alias_message' => 'We require each company to have a unique email address.
Consider using an alias. ie, email+label@example.com',
'full_name' => 'Full Name',
'month_year' => 'MONTH/YEAR',
@@ -2114,24 +2113,24 @@ $LANG = array(
'updated_payment_term' => 'Successfully updated payment term',
'archived_payment_term' => 'Successfully archived payment term',
'resend_invite' => 'Resend Invitation',
- 'credit_created_by' => 'Credit created by payment :transaction_reference',
+ 'credit_created_by' => '支払いによって作成されたクレジット :transaction_reference',
'created_payment_and_credit' => 'Successfully created payment and credit',
'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client',
'create_project' => 'Create project',
'create_vendor' => '新しい納入業者',
'create_expense_category' => 'Create category',
- 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
+ 'pro_plan_reports' => ':link は、Pro プランに参加してレポートを有効にします',
'mark_ready' => 'Mark Ready',
'limits' => 'Limits',
'fees' => 'Fees',
'fee' => 'Fee',
- 'set_limits_fees' => 'Set :gateway_type Limits/Fees',
+ 'set_limits_fees' => ':gateway_type 制限/料金を設定',
'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.',
- 'fees_sample' => 'The fee for a :amount invoice would be :total.',
- 'discount_sample' => 'The discount for a :amount invoice would be :total.',
+ 'fees_sample' => ':amount 請求書の手数料は :total です。',
+ 'discount_sample' => ':amount 請求書の割引は :total になります。',
'no_fees' => 'No Fees',
- 'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.',
+ 'gateway_fees_disclaimer' => '警告: すべての州/支払いゲートウェイで手数料の追加が許可されているわけではありません。現地の法律/利用規約を確認してください。',
'percent' => 'Percent',
'location' => 'Location',
'line_item' => 'Line Item',
@@ -2145,11 +2144,11 @@ $LANG = array(
'gateway_fees_help' => 'オンライン決済の決済手数料、もしくは割引を自動適用します。',
'gateway' => 'Gateway',
'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
- 'fees_surcharge_help' => 'Customize surcharge :link.',
+ 'fees_surcharge_help' => '追加料金 :link をカスタマイズします。',
'label_and_taxes' => 'label and taxes',
'billable' => 'Billable',
'logo_warning_too_large' => 'The image file is too large.',
- 'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
+ 'logo_warning_fileinfo' => '警告: GIF をサポートするには、fileinfo PHP 拡張機能を有効にする必要があります。',
'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
'data' => 'Data',
@@ -2157,7 +2156,7 @@ $LANG = array(
'reset_counter' => 'Reset Counter',
'next_reset' => 'Next Reset',
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
- 'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
+ 'auto_bill_failed' => '請求書 :invoice_number の自動請求に失敗しました',
'online_payment_discount' => 'Online Payment Discount',
'created_new_company' => 'Successfully created new company',
'fees_disabled_for_gateway' => 'この決済方法では決済手数料は無効になっています。',
@@ -2171,14 +2170,14 @@ $LANG = array(
'credit_number' => 'Credit Number',
'create_credit_note' => 'Create Credit Note',
'menu' => 'Menu',
- 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
+ 'error_incorrect_gateway_ids' => 'エラー: ゲートウェイ テーブルの ID が正しくありません。',
'purge_data' => 'Purge Data',
'delete_data' => 'Delete Data',
'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
'purge_successful' => 'Successfully purged company data',
'forbidden' => 'Forbidden',
- 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
+ 'purge_data_message' => '警告: これにより、データが完全に消去されます。元に戻すことはできません。',
'contact_phone' => 'Contact Phone',
'contact_email' => 'Contact Email',
'reply_to_email' => 'Reply-To Email',
@@ -2191,7 +2190,7 @@ $LANG = array(
'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"',
'voice_commands' => 'Voice Commands',
'sample_commands' => 'Sample commands',
- 'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.',
+ 'voice_commands_feedback' => 'この機能の改善に積極的に取り組んでいます。サポートしてほしいコマンドがある場合は、:email までメールでお問い合わせください。',
'payment_type_Venmo' => 'Venmo',
'payment_type_Money Order' => 'Money Order',
'archived_products' => ':count 個の商品をアーカイブしました。',
@@ -2201,7 +2200,7 @@ $LANG = array(
'surcharge_label' => 'Surcharge Label',
'contact_fields' => 'Contact Fields',
'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
- 'datatable_info' => 'Showing :start to :end of :total entries',
+ 'datatable_info' => ':total エントリの :start から :end を表示しています',
'credit_total' => 'Credit Total',
'mark_billable' => 'Mark billable',
'billed' => 'Billed',
@@ -2219,8 +2218,8 @@ $LANG = array(
'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment',
- 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
- 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
+ 'invoiceplane_import' => ':link を使用して、InvoicePlane からデータを移行します。',
+ 'duplicate_expense_warning' => '警告: この :link は重複している可能性があります',
'expense_link' => 'expense',
'resume_task' => 'Resume Task',
'resumed_task' => 'Successfully resumed task',
@@ -2235,7 +2234,7 @@ $LANG = array(
'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
'google_analytics' => 'Google Analytics',
'analytics_key' => 'Analytics Key',
- 'analytics_key_help' => 'Track payments using :link',
+ 'analytics_key_help' => ':link を使用して支払いを追跡する',
'start_date_required' => 'The start date is required',
'application_settings' => 'Application Settings',
'database_connection' => 'Database Connection',
@@ -2275,18 +2274,18 @@ $LANG = array(
'recurring_prefix' => 'Recurring Prefix',
'options' => 'Options',
'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
- 'next_credit_number' => 'The next credit number is :number.',
+ 'next_credit_number' => '次のクレジット番号は :number です。',
'padding_help' => 'The number of zero\'s to pad the number.',
- 'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
+ 'import_warning_invalid_date' => '警告: 日付形式が無効のようです。',
'product_notes' => 'Product Notes',
'app_version' => 'App Version',
'ofx_version' => 'OFX Version',
- 'gateway_help_23' => ':link to get your Stripe API keys.',
- 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key',
+ 'gateway_help_23' => ':link を使用して、Stripe API キーを取得します。',
+ 'error_app_key_set_to_default' => 'エラー: APP_KEY がデフォルト値に設定されています。更新するには、データベースをバックアップしてから、 php artisan ninja:update-keyを実行してください。',
'charge_late_fee' => 'Charge Late Fee',
'late_fee_amount' => 'Late Fee Amount',
'late_fee_percent' => 'Late Fee Percent',
- 'late_fee_added' => 'Late fee added on :date',
+ 'late_fee_added' => ':date に追加された遅延料金',
'download_invoice' => 'Download Invoice',
'download_quote' => 'Download Quote',
'invoices_are_attached' => 'Your invoice PDFs are attached.',
@@ -2298,7 +2297,7 @@ $LANG = array(
'default_documents' => 'Default Documents',
'send_email_to_client' => 'Send email to the client',
'refund_subject' => 'Refund Processed',
- 'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
+ 'refund_body' => '請求書 :invoice_number の :amount の払い戻しが処理されました。',
'currency_us_dollar' => 'US Dollar',
'currency_british_pound' => 'British Pound',
@@ -2414,7 +2413,7 @@ $LANG = array(
'currency_cuban_peso' => 'Cuban Peso',
'currency_bz_dollar' => 'BZ Dollar',
- 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!',
+ 'review_app_help' => 'アプリをお楽しみいただければ幸いです。
:link をご検討いただければ幸いです。',
'writing_a_review' => 'writing a review',
'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.',
@@ -2429,7 +2428,7 @@ $LANG = array(
'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom',
'currency' => '通貨',
- 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
+ 'ofx_help' => 'トラブルシューティングを行うには、:ofxhome_link のコメントを確認し、:ofxget_link でテストします。',
'comments' => 'comments',
'item_product' => 'Item Product',
@@ -2443,25 +2442,25 @@ $LANG = array(
'delete_company' => 'Delete Company',
'delete_company_help' => 'Permanently delete the company along with all data and setting.',
- 'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',
+ 'delete_company_message' => '警告: これにより会社が完全に削除されます。元に戻すことはできません。',
- 'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
+ 'applied_discount' => 'クーポンが適用され、プラン価格が :discount% 割引になりました。',
'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
'include_errors' => 'Include Errors',
- 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
+ 'include_errors_help' => 'storage/logs/laravel-error.log から :link を含めます',
'recent_errors' => 'recent errors',
'customer' => 'Customer',
'customers' => 'Customers',
'created_customer' => 'Successfully created customer',
- 'created_customers' => 'Successfully created :count customers',
+ 'created_customers' => ':count 顧客が正常に作成されました',
- 'purge_details' => 'The data in your company (:account) has been successfully purged.',
+ 'purge_details' => 'あなたの会社 (:account) のデータは正常に削除されました。',
'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully canceled account',
- 'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
- 'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
+ 'deleted_company_details' => 'あなたの会社 (:account) は正常に削除されました。',
+ 'deleted_account_details' => 'あなたのアカウント (:account) は正常に削除されました。',
'alipay' => 'Alipay',
'sofort' => 'Sofort',
@@ -2469,9 +2468,9 @@ $LANG = array(
'name_without_special_characters' => 'Please enter a name with only the letters a-z and whitespaces',
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
- 'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
+ 'stripe_alipay_help' => 'これらのゲートウェイも :link でアクティブ化する必要があります。',
'calendar' => 'Calendar',
- 'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',
+ 'pro_plan_calendar' => ':link は、Pro プランに参加してカレンダーを有効にします',
'what_are_you_working_on' => 'What are you working on?',
'time_tracker' => 'Time Tracker',
@@ -2501,7 +2500,7 @@ $LANG = array(
'time_hr' => 'hr',
'time_hrs' => 'hrs',
'clear' => 'Clear',
- 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
+ 'warn_payment_gateway' => '注: オンライン支払いを受け入れるには、支払いゲートウェイ :link を追加する必要があります。',
'task_rate' => 'Task Rate',
'task_rate_help' => 'Set the default rate for invoiced tasks.',
'past_due' => 'Past Due',
@@ -2530,16 +2529,16 @@ $LANG = array(
'enable_two_factor' => '2要素認証',
'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
'two_factor_setup' => '2要素認証のセットアップ',
- 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
+ 'two_factor_setup_help' => ':link 互換アプリでバーコードをスキャンします。',
'one_time_password' => 'ワンタイムパスワード',
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
'enabled_two_factor' => '2要素認証が有効化されました',
'add_product' => 'Add Product',
- 'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
+ 'email_will_be_sent_on' => '注: 電子メールは :date で送信されます。',
'invoice_product' => 'Invoice Product',
'self_host_login' => 'Self-Host Login',
'set_self_hoat_url' => 'Self-Host URL',
- 'local_storage_required' => 'Error: local storage is not available.',
+ 'local_storage_required' => 'エラー: ローカル ストレージが利用できません。',
'your_password_reset_link' => 'Your Password Reset Link',
'subdomain_taken' => 'The subdomain is already in use',
'client_login' => 'Client Login',
@@ -2566,19 +2565,19 @@ $LANG = array(
'show_tasks_in_portal' => 'Show tasks in the client portal',
'cancel_schedule' => 'Cancel Schedule',
'scheduled_report' => 'Scheduled Report',
- 'scheduled_report_help' => 'Email the :report report as :format to :email',
+ 'scheduled_report_help' => ':report レポートを :format として :email に電子メールで送信します。',
'created_scheduled_report' => 'Successfully scheduled report',
'deleted_scheduled_report' => 'Successfully canceled scheduled report',
- 'scheduled_report_attached' => 'Your scheduled :type report is attached.',
+ 'scheduled_report_attached' => 'スケジュールされた :type レポートが添付されています。',
'scheduled_report_error' => 'Failed to create schedule report',
'invalid_one_time_password' => 'Invalid one time password',
'apple_pay' => 'Apple/Google Pay',
'enable_apple_pay' => 'Accept Apple Pay and Pay with Google',
- 'requires_subdomain' => 'This payment type requires that a :link.',
+ 'requires_subdomain' => 'この支払いタイプには、:link が必要です。',
'subdomain_is_set' => 'subdomain is set',
'verification_file' => 'Verification File',
'verification_file_missing' => 'The verification file is needed to accept payments.',
- 'apple_pay_domain' => 'Use :domain as the domain in :link.',
+ 'apple_pay_domain' => ':link のドメインとして:domainを使用します。',
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
'optional_payment_methods' => 'Optional Payment Methods',
'add_subscription' => 'Add Subscription',
@@ -2624,15 +2623,15 @@ $LANG = array(
'send_client_reminders' => 'Send email reminders',
'can_view_tasks' => 'Tasks are visible in the portal',
'is_not_sent_reminders' => 'Reminders are not sent',
- 'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.',
- 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
+ 'promotion_footer' => 'プロモーションはまもなく期限切れになります。:link を今すぐアップグレードしてください。',
+ 'unable_to_delete_primary' => '注: この会社を削除するには、まずリンクされているすべての会社を削除してください。',
'please_register' => 'Please register your account',
'processing_request' => 'Processing request',
- 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
+ 'mcrypt_warning' => '警告: Mcrypt は非推奨です。:command を実行して暗号を更新してください。',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include taxes in the cost',
'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
- 'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
+ 'inclusive_taxes_warning' => '警告: 既存の請求書を再保存する必要があります',
'copy_shipping' => 'Copy Shipping',
'copy_billing' => 'Copy Billing',
'quote_has_expired' => 'The quote has expired, please contact the merchant.',
@@ -2660,7 +2659,7 @@ $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 :link named ":name" to see the exchange rate.',
+ 'convert_products_tip' => '注: 為替レートを表示するには、「:name」という名前の :link を追加します。',
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.',
'client_information' => 'Client Information',
@@ -2669,7 +2668,7 @@ $LANG = array(
'tax_amount' => 'Tax Amount',
'tax_paid' => '税金支払済',
'none' => 'None',
- 'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
+ 'proposal_message_button' => ':amount の提案を表示するには、下のボタンをクリックしてください。',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
@@ -2681,8 +2680,8 @@ $LANG = array(
'updated_proposal' => 'Successfully updated proposal',
'archived_proposal' => 'Successfully archived proposal',
'deleted_proposal' => 'Successfully archived proposal',
- 'archived_proposals' => 'Successfully archived :count proposals',
- 'deleted_proposals' => 'Successfully archived :count proposals',
+ 'archived_proposals' => ':count プロポーザルが正常にアーカイブされました',
+ 'deleted_proposals' => ':count プロポーザルが正常にアーカイブされました',
'restored_proposal' => 'Successfully restored proposal',
'restore_proposal' => 'Restore Proposal',
'snippet' => 'Snippet',
@@ -2697,8 +2696,8 @@ $LANG = array(
'updated_proposal_snippet' => 'Successfully updated snippet',
'archived_proposal_snippet' => 'Successfully archived snippet',
'deleted_proposal_snippet' => 'Successfully archived snippet',
- 'archived_proposal_snippets' => 'Successfully archived :count snippets',
- 'deleted_proposal_snippets' => 'Successfully archived :count snippets',
+ 'archived_proposal_snippets' => ':count スニペットを正常にアーカイブしました',
+ 'deleted_proposal_snippets' => ':count スニペットを正常にアーカイブしました',
'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Restore Snippet',
'template' => 'Template',
@@ -2713,8 +2712,8 @@ $LANG = array(
'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 テンプレートが正常にアーカイブされました',
+ 'deleted_proposal_templates' => ':count テンプレートが正常にアーカイブされました',
'restored_proposal_template' => 'Successfully restored template',
'restore_proposal_template' => 'Restore Template',
'proposal_category' => 'Category',
@@ -2727,8 +2726,8 @@ $LANG = array(
'updated_proposal_category' => 'Successfully updated category',
'archived_proposal_category' => 'Successfully archived category',
'deleted_proposal_category' => 'Successfully archived category',
- 'archived_proposal_categories' => 'Successfully archived :count categories',
- 'deleted_proposal_categories' => 'Successfully archived :count categories',
+ 'archived_proposal_categories' => ':count カテゴリが正常にアーカイブされました',
+ 'deleted_proposal_categories' => ':count カテゴリが正常にアーカイブされました',
'restored_proposal_category' => 'Successfully restored category',
'restore_proposal_category' => 'Restore Category',
'delete_status' => 'Delete Status',
@@ -2738,8 +2737,8 @@ $LANG = array(
'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.',
+ 'proposal_subject' => ':account からの新しい提案 :number',
+ 'proposal_message' => ':amount の提案を表示するには、下のリンクをクリックしてください。',
'emailed_proposal' => 'Successfully emailed proposal',
'load_template' => 'Load Template',
'no_assets' => 'No images, drag to upload',
@@ -2747,15 +2746,15 @@ $LANG = array(
'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'delete_image' => 'Delete Image',
- 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
- 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
- 'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
- 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
- 'change_requires_purge' => 'Changing this setting requires :link the account data.',
+ 'delete_image_help' => '警告: 画像を削除すると、すべての提案から削除されます。',
+ 'amount_variable_help' => '注: 請求書の $amount フィールドは、設定されている場合は部分/預金フィールドを使用し、それ以外の場合は請求書の残高を使用します。',
+ 'taxes_are_included_help' => '注: 内税が有効になっています。',
+ 'taxes_are_not_included_help' => '注: 内税は有効になっていません。',
+ 'change_requires_purge' => 'この設定を変更するには、:link アカウント データが必要です。',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
'email_address_changed' => 'Email address has been changed',
- 'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
+ 'email_address_changed_message' => 'アカウントのメール アドレスが :old_email から :new_email に変更されました。',
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
@@ -2781,7 +2780,7 @@ $LANG = array(
'subgroup' => 'Subgroup',
'unset' => 'Unset',
'received_new_payment' => 'You\'ve received a new payment!',
- 'slack_webhook_help' => 'Receive payment notifications using :link.',
+ 'slack_webhook_help' => ':link を使用して支払い通知を受け取ります。',
'slack_incoming_webhooks' => 'Slack incoming webhooks',
'accept' => 'Accept',
'accepted_terms' => 'Successfully accepted the latest terms of service',
@@ -2799,7 +2798,7 @@ $LANG = array(
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
- 'client_must_be_active' => 'Error: the client must be active',
+ 'client_must_be_active' => 'エラー: クライアントはアクティブでなければなりません',
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
@@ -2812,7 +2811,7 @@ $LANG = array(
'got_it' => 'Got it!',
'vendor_will_create' => 'vendor will be created',
'vendors_will_create' => '納入業者が作成されます。',
- 'created_vendors' => 'Successfully created :count vendor(s)',
+ 'created_vendors' => ':count ベンダーが正常に作成されました',
'import_vendors' => 'Import Vendors',
'company' => 'Company',
'client_field' => 'Client Field',
@@ -2843,7 +2842,7 @@ $LANG = array(
'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.',
+ 'background_image_help' => ':link を使用して画像を管理します。小さなファイルを使用することをお勧めします。',
'proposal_editor' => 'proposal editor',
'background' => 'Background',
'guide' => 'Guide',
@@ -2867,7 +2866,7 @@ $LANG = array(
'please_enter_a_product_key' => 'Please enter a product key',
'an_error_occurred' => 'An error occurred',
'overview' => '概要',
- 'copied_to_clipboard' => 'Copied :value to the clipboard',
+ 'copied_to_clipboard' => ':value をクリップボードにコピーしました',
'error' => 'Error',
'could_not_launch' => 'Could not launch',
'additional' => 'Additional',
@@ -2880,7 +2879,7 @@ $LANG = array(
'pdf' => 'PDF',
'invoice_status_id' => 'Invoice Status',
'click_plus_to_add_item' => 'Click + to add an item',
- 'count_selected' => ':count selected',
+ 'count_selected' => ':count が選択されました',
'dismiss' => 'Dismiss',
'please_select_a_date' => 'Please select a date',
'please_select_a_client' => 'Please select a client',
@@ -2888,7 +2887,7 @@ $LANG = array(
'updated_at' => 'Updated',
'please_enter_an_invoice_number' => 'Please enter an invoice number',
'please_enter_a_quote_number' => 'Please enter a quote number',
- 'clients_invoices' => ':client\'s invoices',
+ 'clients_invoices' => ':client の請求書',
'viewed' => 'Viewed',
'approved' => 'Approved',
'invoice_status_1' => 'Draft',
@@ -3031,23 +3030,23 @@ $LANG = array(
'show_hide_all' => 'Show / Hide all',
'subject_required' => 'Subject required',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
- 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
- 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
- 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
- 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
- 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
- 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
- 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
+ 'enable_proposals_for_background' => '背景画像 :link をアップロードして、提案モジュールを有効にします。',
+ 'ticket_assignment' => 'チケット :ticket_number が :agent に割り当てられました',
+ 'ticket_contact_reply' => 'チケット :ticket_number がクライアント :contact によって更新されました',
+ 'ticket_new_template_subject' => 'チケット :ticket_number が作成されました。',
+ 'ticket_updated_template_subject' => 'チケット :ticket_number が更新されました。',
+ 'ticket_closed_template_subject' => 'チケット :ticket_number はクローズされました。',
+ 'ticket_overdue_template_subject' => 'チケット :ticket_number の期限が過ぎています',
'merge' => 'Merge',
'merged' => 'Merged',
'agent' => 'Agent',
'parent_ticket' => 'Parent Ticket',
'linked_tickets' => 'Linked Tickets',
'merge_prompt' => 'Enter ticket number to merge into',
- 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
- 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
- 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
- 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
+ 'merge_from_to' => 'チケット #:old_ticket はチケット #:new_ticket に統合されました',
+ 'merge_closed_ticket_text' => 'チケット #:old_ticket はクローズされ、Ticket#:new_ticket に統合されました - :subject',
+ 'merge_updated_ticket_text' => 'チケット #:old_ticket はクローズされ、このチケットに統合されました',
+ 'merge_placeholder' => 'チケット #:ticket を次のチケットにマージします',
'select_ticket' => 'Select Ticket',
'new_internal_ticket' => 'New internal ticket',
'internal_ticket' => 'Internal ticket',
@@ -3055,8 +3054,8 @@ $LANG = array(
'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
'include_in_filter' => 'Include in filter',
- 'custom_client1' => ':VALUE',
- 'custom_client2' => ':VALUE',
+ 'custom_client1' => '：価値',
+ 'custom_client2' => '：価値',
'compare' => 'Compare',
'hosted_login' => 'Hosted Login',
'selfhost_login' => 'Selfhost Login',
@@ -3125,7 +3124,7 @@ $LANG = array(
'annual_subscription' => 'Annual Subscription',
'pro_plan' => 'Pro Plan',
'enterprise_plan' => 'Enterprise Plan',
- 'count_users' => ':count users',
+ 'count_users' => ':count 人のユーザー',
'upgrade' => 'Upgrade',
'please_enter_a_first_name' => 'Please enter a first name',
'please_enter_a_last_name' => 'Please enter a last name',
@@ -3293,7 +3292,7 @@ $LANG = array(
'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
'show_product_details' => 'Show Product Details',
'show_product_details_help' => 'Include the description and cost in the product dropdown',
- 'pdf_min_requirements' => 'The PDF renderer requires :version',
+ 'pdf_min_requirements' => 'PDF レンダラーには :version が必要です',
'adjust_fee_percent' => 'Adjust Fee Percent',
'configure_settings' => 'Configure Settings',
'about' => 'About',
@@ -3352,7 +3351,7 @@ $LANG = array(
'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
- 'activity_57' => 'System failed to email invoice :invoice',
+ 'activity_57' => 'システムが請求書 :invoice を電子メールで送信できませんでした',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
'email_style_custom' => 'Custom Email Style',
@@ -3480,7 +3479,7 @@ $LANG = array(
'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
+ 'cross_migration_message' => 'アカウント間の移行は許可されていません。詳細については、https: //invoiceninja.github.io/docs/migration/#troubleshootingをご覧ください。',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
@@ -3536,8 +3535,8 @@ $LANG = array(
'reverse' => 'Reverse',
'filtered_by_project' => 'Filtered by Project',
'google_sign_in' => 'Sign in with Google',
- 'activity_58' => ':user reversed invoice :invoice',
- 'activity_59' => ':user cancelled invoice :invoice',
+ 'activity_58' => ':user 逆請求書 :invoice',
+ 'activity_59' => ':user キャンセルされた請求書 :invoice',
'payment_reconciliation_failure' => 'Reconciliation Failure',
'payment_reconciliation_success' => 'Reconciliation Success',
'gateway_success' => 'Gateway Success',
@@ -3558,7 +3557,7 @@ $LANG = array(
'reminder2_sent' => 'リマインダー2送信済',
'reminder3_sent' => 'リマインダー3送信済',
'reminder_last_sent' => '最終リマインダー送信済',
- 'pdf_page_info' => 'Page :current of :total',
+ 'pdf_page_info' => ':total のページ :current',
'emailed_credits' => 'Successfully emailed credits',
'view_in_stripe' => 'View in Stripe',
'rows_per_page' => 'Rows Per Page',
@@ -3575,8 +3574,8 @@ $LANG = array(
'company_key' => 'Company Key',
'storefront' => 'Storefront',
'storefront_help' => 'Enable third-party apps to create invoices',
- 'count_records_selected' => ':count records selected',
- 'count_record_selected' => ':count record selected',
+ 'count_records_selected' => ':count レコードが選択されました',
+ 'count_record_selected' => ':count レコードが選択されました',
'client_created' => '顧客を登録しました',
'online_payment_email' => 'Online Payment Email',
'manual_payment_email' => 'Manual Payment Email',
@@ -3609,7 +3608,7 @@ $LANG = array(
'must_be_online' => 'Please restart the app once connected to the internet',
'crons_not_enabled' => 'The crons need to be enabled',
'api_webhooks' => 'API Webhooks',
- 'search_webhooks' => 'Search :count Webhooks',
+ 'search_webhooks' => ':count Webhook を検索',
'search_webhook' => 'Search 1 Webhook',
'webhook' => 'Webhook',
'webhooks' => 'Webhooks',
@@ -3621,7 +3620,7 @@ $LANG = array(
'deleted_webhook' => 'Successfully deleted webhook',
'removed_webhook' => 'Successfully removed webhook',
'restored_webhook' => 'Successfully restored webhook',
- 'search_tokens' => 'Search :count Tokens',
+ 'search_tokens' => ':countトークンを検索',
'search_token' => 'Search 1 Token',
'new_token' => 'New Token',
'removed_token' => 'Successfully removed token',
@@ -3676,7 +3675,7 @@ $LANG = array(
'gateway_refund_help' => 'Process the refund with the payment gateway',
'due_date_days' => 'Due Date',
'paused' => 'Paused',
- 'day_count' => 'Day :count',
+ 'day_count' => '日 :count',
'first_day_of_the_month' => 'First Day of the Month',
'last_day_of_the_month' => 'Last Day of the Month',
'use_payment_terms' => 'Use Payment Terms',
@@ -3687,7 +3686,7 @@ $LANG = array(
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
- 'search_recurring_invoices' => 'Search :count Recurring Invoices',
+ 'search_recurring_invoices' => ':count 定期請求書を検索',
'send_date' => 'Send Date',
'auto_bill_on' => 'Auto Bill On',
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
@@ -3710,7 +3709,7 @@ $LANG = array(
'removed_task_status' => 'Successfully removed task status',
'restored_task_status' => 'Successfully restored task status',
'search_task_status' => 'Search 1 Task Status',
- 'search_task_statuses' => 'Search :count Task Statuses',
+ 'search_task_statuses' => ':count タスク ステータスの検索',
'show_tasks_table' => 'Show Tasks Table',
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
'invoice_task_timelog' => 'Invoice Task Timelog',
@@ -3722,7 +3721,7 @@ $LANG = array(
'edit_expense_category' => 'Edit Expense Category',
'removed_expense_category' => 'Successfully removed expense category',
'search_expense_category' => 'Search 1 Expense Category',
- 'search_expense_categories' => 'Search :count Expense Categories',
+ 'search_expense_categories' => ':count 経費カテゴリを検索',
'use_available_credits' => 'Use Available Credits',
'show_option' => 'Show Option',
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
@@ -3742,25 +3741,25 @@ $LANG = array(
'task_number' => 'タスク番号',
'project_number' => 'プロジェクト番号',
'view_settings' => 'View Settings',
- 'company_disabled_warning' => 'Warning: this company has not yet been activated',
+ 'company_disabled_warning' => '警告: この会社はまだ有効化されていません',
'late_invoice' => 'Late Invoice',
'expired_quote' => 'Expired Quote',
'remind_invoice' => 'Remind Invoice',
'client_phone' => 'Client Phone',
'required_fields' => 'Required Fields',
'enabled_modules' => 'Enabled Modules',
- 'activity_60' => ':contact viewed quote :quote',
- 'activity_61' => ':user updated client :client',
- 'activity_62' => ':user updated vendor :vendor',
- 'activity_63' => ':user emailed first reminder for invoice :invoice to :contact',
- 'activity_64' => ':user emailed second reminder for invoice :invoice to :contact',
- 'activity_65' => ':user emailed third reminder for invoice :invoice to :contact',
- 'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact',
+ 'activity_60' => ':contact 閲覧引用 :quote',
+ 'activity_61' => ':user 更新されたクライアント :client',
+ 'activity_62' => ':user 更新されたベンダー :vendor',
+ 'activity_63' => ':user は、請求書 :invoice の最初のリマインダーを :contact に電子メールで送信しました',
+ 'activity_64' => ':user は、請求書 :invoice の 2 回目のリマインダーを :contact に電子メールで送信しました',
+ 'activity_65' => ':user は、請求書 :invoice の 3 回目のリマインダーを :contact に電子メールで送信しました',
+ 'activity_66' => ':user は、請求書 :invoice のエンドレス リマインダーを :contact に電子メールで送信しました',
'expense_category_id' => 'Expense Category ID',
'view_licenses' => 'View Licenses',
'fullscreen_editor' => 'Fullscreen Editor',
'sidebar_editor' => 'Sidebar Editor',
- 'please_type_to_confirm' => 'Please type ":value" to confirm',
+ 'please_type_to_confirm' => '「:value」と入力して確認してください',
'purge' => 'Purge',
'clone_to' => 'Clone To',
'clone_to_other' => 'Clone to Other',
@@ -3772,54 +3771,54 @@ $LANG = array(
'paid_invoices_are_locked' => 'Paid invoices are locked',
'source_code' => 'Source Code',
'app_platforms' => 'App Platforms',
- 'archived_task_statuses' => 'Successfully archived :value task statuses',
- 'deleted_task_statuses' => 'Successfully deleted :value task statuses',
- 'restored_task_statuses' => 'Successfully restored :value task statuses',
- 'deleted_expense_categories' => 'Successfully deleted expense :value categories',
- 'restored_expense_categories' => 'Successfully restored expense :value categories',
- 'archived_recurring_invoices' => 'Successfully archived recurring :value invoices',
- 'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices',
- 'restored_recurring_invoices' => 'Successfully restored recurring :value invoices',
- 'archived_webhooks' => 'Successfully archived :value webhooks',
- 'deleted_webhooks' => 'Successfully deleted :value webhooks',
- 'removed_webhooks' => 'Successfully removed :value webhooks',
- 'restored_webhooks' => 'Successfully restored :value webhooks',
+ 'archived_task_statuses' => ':value タスク ステータスが正常にアーカイブされました',
+ 'deleted_task_statuses' => ':value タスク ステータスが正常に削除されました',
+ 'restored_task_statuses' => ':value タスクのステータスが正常に復元されました',
+ 'deleted_expense_categories' => '経費 :value カテゴリが正常に削除されました',
+ 'restored_expense_categories' => '経費 :value カテゴリが正常に復元されました',
+ 'archived_recurring_invoices' => '定期的な :value 請求書が正常にアーカイブされました',
+ 'deleted_recurring_invoices' => '定期的な :value 請求書を正常に削除しました',
+ 'restored_recurring_invoices' => '定期的な :value 請求書を正常に復元しました',
+ 'archived_webhooks' => ':value Webhook が正常にアーカイブされました',
+ 'deleted_webhooks' => ':value Webhook が正常に削除されました',
+ 'removed_webhooks' => ':value Webhook が正常に削除されました',
+ 'restored_webhooks' => ':value Webhook が正常に復元されました',
'api_docs' => 'API Docs',
- 'archived_tokens' => 'Successfully archived :value tokens',
- 'deleted_tokens' => 'Successfully deleted :value tokens',
- 'restored_tokens' => 'Successfully restored :value tokens',
- 'archived_payment_terms' => 'Successfully archived :value payment terms',
- 'deleted_payment_terms' => 'Successfully deleted :value payment terms',
- 'restored_payment_terms' => 'Successfully restored :value payment terms',
- 'archived_designs' => 'Successfully archived :value designs',
- 'deleted_designs' => 'Successfully deleted :value designs',
- 'restored_designs' => 'Successfully restored :value designs',
- 'restored_credits' => 'Successfully restored :value credits',
- 'archived_users' => 'Successfully archived :value users',
- 'deleted_users' => 'Successfully deleted :value users',
- 'removed_users' => 'Successfully removed :value users',
- 'restored_users' => 'Successfully restored :value users',
- 'archived_tax_rates' => 'Successfully archived :value tax rates',
- 'deleted_tax_rates' => 'Successfully deleted :value tax rates',
- 'restored_tax_rates' => 'Successfully restored :value tax rates',
- 'archived_company_gateways' => 'Successfully archived :value gateways',
- 'deleted_company_gateways' => 'Successfully deleted :value gateways',
- 'restored_company_gateways' => 'Successfully restored :value gateways',
- 'archived_groups' => 'Successfully archived :value groups',
- 'deleted_groups' => 'Successfully deleted :value groups',
- 'restored_groups' => 'Successfully restored :value groups',
- 'archived_documents' => 'Successfully archived :value documents',
- 'deleted_documents' => 'Successfully deleted :value documents',
- 'restored_documents' => 'Successfully restored :value documents',
- 'restored_vendors' => 'Successfully restored :value vendors',
- 'restored_expenses' => 'Successfully restored :value expenses',
- 'restored_tasks' => 'Successfully restored :value tasks',
- 'restored_projects' => 'Successfully restored :value projects',
- 'restored_products' => 'Successfully restored :value products',
- 'restored_clients' => 'Successfully restored :value clients',
- 'restored_invoices' => 'Successfully restored :value invoices',
- 'restored_payments' => 'Successfully restored :value payments',
- 'restored_quotes' => 'Successfully restored :value quotes',
+ 'archived_tokens' => ':value トークンが正常にアーカイブされました',
+ 'deleted_tokens' => ':value トークンが正常に削除されました',
+ 'restored_tokens' => ':value トークンを正常に復元しました',
+ 'archived_payment_terms' => ':value 支払い条件が正常にアーカイブされました',
+ 'deleted_payment_terms' => ':value 支払い条件が正常に削除されました',
+ 'restored_payment_terms' => ':value の支払い条件が正常に復元されました',
+ 'archived_designs' => ':value のデザインが正常にアーカイブされました',
+ 'deleted_designs' => ':value のデザインが正常に削除されました',
+ 'restored_designs' => ':value のデザインが正常に復元されました',
+ 'restored_credits' => ':value クレジットの復元に成功しました',
+ 'archived_users' => ':value ユーザーが正常にアーカイブされました',
+ 'deleted_users' => ':value ユーザーが正常に削除されました',
+ 'removed_users' => ':value ユーザーが正常に削除されました',
+ 'restored_users' => ':value ユーザーが正常に復元されました',
+ 'archived_tax_rates' => ':value の税率が正常にアーカイブされました',
+ 'deleted_tax_rates' => ':value の税率が正常に削除されました',
+ 'restored_tax_rates' => ':value の税率が正常に復元されました',
+ 'archived_company_gateways' => ':value ゲートウェイが正常にアーカイブされました',
+ 'deleted_company_gateways' => ':value ゲートウェイが正常に削除されました',
+ 'restored_company_gateways' => ':value ゲートウェイが正常に復元されました',
+ 'archived_groups' => ':value グループが正常にアーカイブされました',
+ 'deleted_groups' => ':value グループが正常に削除されました',
+ 'restored_groups' => ':value グループが正常に復元されました',
+ 'archived_documents' => ':value ドキュメントが正常にアーカイブされました',
+ 'deleted_documents' => ':value ドキュメントが正常に削除されました',
+ 'restored_documents' => ':value ドキュメントが正常に復元されました',
+ 'restored_vendors' => ':value ベンダーが正常に復元されました',
+ 'restored_expenses' => ':value の経費を正常に復元しました',
+ 'restored_tasks' => ':value タスクが正常に復元されました',
+ 'restored_projects' => ':value プロジェクトが正常に復元されました',
+ 'restored_products' => ':value 製品の復元に成功しました',
+ 'restored_clients' => ':value クライアントが正常に復元されました',
+ 'restored_invoices' => ':value 請求書が正常に復元されました',
+ 'restored_payments' => ':value の支払いが正常に復元されました',
+ 'restored_quotes' => ':value 引用符を正常に復元しました',
'update_app' => 'Update App',
'started_import' => 'Successfully started import',
'duplicate_column_mapping' => 'Duplicate column mapping',
@@ -3835,13 +3834,13 @@ $LANG = array(
'show_product_discount_help' => 'Display a line item discount field',
'tax_name3' => 'Tax Name 3',
'debug_mode_is_enabled' => 'Debug mode is enabled',
- 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
+ 'debug_mode_is_enabled_help' => '警告: ローカル マシンでの使用を意図しているため、資格情報が漏洩する可能性があります。クリックして詳細をご覧ください。',
'running_tasks' => 'Running Tasks',
'recent_tasks' => 'Recent Tasks',
'recent_expenses' => 'Recent Expenses',
'upcoming_expenses' => 'Upcoming Expenses',
'search_payment_term' => 'Search 1 Payment Term',
- 'search_payment_terms' => 'Search :count Payment Terms',
+ 'search_payment_terms' => '検索 :count 支払条件',
'save_and_preview' => 'Save and Preview',
'save_and_email' => 'Save and Email',
'converted_balance' => 'Converted Balance',
@@ -3859,7 +3858,7 @@ $LANG = array(
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
- 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
+ 'counter_pattern_error' => ':client_counter を使用するには、競合を防ぐために :client_number または :client_id_number のいずれかを追加してください',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
@@ -3867,10 +3866,10 @@ $LANG = array(
'complete' => '完了',
'next' => 'Next',
'next_step' => 'Next step',
- 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
- 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
- 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
- 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
+ 'notification_credit_sent_subject' => 'クレジット :invoice は :client に送信されました',
+ 'notification_credit_viewed_subject' => 'クレジット :invoice は :client によって閲覧されました',
+ 'notification_credit_sent' => '次のクライアント :client には、:amount のクレジット :invoice が電子メールで送信されました。',
+ 'notification_credit_viewed' => '次のクライアント :client は、:amount のクレジット :credit を表示しました。',
'reset_password_text' => 'Enter your email to reset your password.',
'password_reset' => 'Password reset',
'account_login_text' => 'Welcome back! Glad to see you.',
@@ -3890,13 +3889,13 @@ $LANG = array(
'download_files' => 'Download Files',
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
'new_signup' => 'New Signup',
- 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
- 'notification_payment_paid_subject' => 'Payment was made by :client',
- 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
- 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
- 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
+ 'new_signup_text' => '新しいアカウントが :user - :email によって IP アドレスから作成されました: :ip',
+ 'notification_payment_paid_subject' => '支払いは :client によって行われました',
+ 'notification_partial_payment_paid_subject' => '一部支払いは :client によって行われました',
+ 'notification_payment_paid' => ':amount の支払いは、クライアント :client によって :invoice に対して行われました。',
+ 'notification_partial_payment_paid' => ':amount の一部支払いは、クライアント :client によって :invoice に対して行われました。',
'notification_bot' => 'Notification Bot',
- 'invoice_number_placeholder' => 'Invoice # :invoice',
+ 'invoice_number_placeholder' => '請求書番号 :invoice',
'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
'display_log' => 'Display Log',
@@ -3944,18 +3943,18 @@ $LANG = array(
'per_page' => 'Per page',
'of' => 'Of',
'view_credit' => 'View Credit',
- 'to_view_entity_password' => 'To view the :entity you need to enter password.',
- 'showing_x_of' => 'Showing :first to :last out of :total results',
+ 'to_view_entity_password' => ':entity を表示するには、パスワードを入力する必要があります。',
+ 'showing_x_of' => ':total の結果のうち、:first から :last を表示しています',
'no_results' => 'No results found.',
- 'payment_failed_subject' => 'Payment failed for Client :client',
- 'payment_failed_body' => 'A payment made by client :client failed with message :message',
+ 'payment_failed_subject' => 'クライアント :client の支払いに失敗しました',
+ 'payment_failed_body' => 'クライアント :client による支払いは、メッセージ :message で失敗しました',
'register' => 'Register',
'register_label' => 'Create your account in seconds',
'password_confirmation' => 'Confirm your password',
'verification' => 'Verification',
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
'checkout_com' => 'Checkout.com',
- 'footer_label' => 'Copyright © :year :company.',
+ 'footer_label' => '著作権 © :year :company。',
'credit_card_invalid' => 'Provided credit card number is not valid.',
'month_invalid' => 'Provided month is not valid.',
'year_invalid' => 'Provided year is not valid.',
@@ -3979,9 +3978,9 @@ $LANG = array(
'document_details' => 'Details about the document',
'hash' => 'Hash',
'resources' => 'Resources',
- 'allowed_file_types' => 'Allowed file types:',
+ 'allowed_file_types' => '許可されているファイルの種類:',
'common_codes' => 'Common codes and their meanings',
- 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
+ 'payment_error_code_20087' => '20087: 不良トラック データ (無効な CVV および/または有効期限)',
'download_selected' => 'Download selected',
'to_pay_invoices' => 'To pay invoices, you have to',
'add_payment_method_first' => 'add payment method',
@@ -3989,13 +3988,13 @@ $LANG = array(
'payment_due' => 'Payment due',
'account_balance' => 'Account balance',
'thanks' => 'Thanks',
- 'minimum_required_payment' => 'Minimum required payment is :amount',
+ 'minimum_required_payment' => '最低限必要な支払いは :amount です',
'under_payments_disabled' => 'Company doesn\'t support under payments.',
'over_payments_disabled' => 'Company doesn\'t support over payments.',
- 'saved_at' => 'Saved at :time',
- 'credit_payment' => 'Credit applied to Invoice :invoice_number',
- 'credit_subject' => 'New credit :number from :account',
- 'credit_message' => 'To view your credit for :amount, click the link below.',
+ 'saved_at' => '保存元： :time',
+ 'credit_payment' => '請求書に適用されるクレジット :invoice_number',
+ 'credit_subject' => ':account からの新しいクレジット :number',
+ 'credit_message' => ':amount のクレジットを表示するには、下のリンクをクリックしてください。',
'payment_type_Crypto' => 'Cryptocurrency',
'payment_type_Credit' => 'Credit',
'store_for_future_use' => 'Store for future use',
@@ -4009,10 +4008,10 @@ $LANG = array(
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
'pay' => 'Pay',
'instructions' => 'Instructions',
- 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
- 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
- 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
- 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
+ 'notification_invoice_reminder1_sent_subject' => '請求書 :invoice のリマインダー 1 が :client に送信されました',
+ 'notification_invoice_reminder2_sent_subject' => '請求書 :invoice のリマインダー 2 が :client に送信されました',
+ 'notification_invoice_reminder3_sent_subject' => '請求書 :invoice のリマインダー 3 が :client に送信されました',
+ 'notification_invoice_reminder_endless_sent_subject' => '請求書 :invoice の無限のリマインダーが :client に送信されました',
'assigned_user' => 'Assigned User',
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
@@ -4022,12 +4021,12 @@ $LANG = array(
'required_payment_information' => 'Required payment details',
'required_payment_information_more' => 'To complete a payment we need more details about you.',
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
- 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
- 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
+ 'notification_credit_bounced' => 'クレジット :invoice を :contact に配信できませんでした。 \n :error',
+ 'notification_credit_bounced_subject' => 'クレジットを提供できません :invoice',
'save_payment_method_details' => 'Save payment method details',
'new_card' => 'New card',
'new_bank_account' => 'New bank account',
- 'company_limit_reached' => 'Limit of :limit companies per account.',
+ 'company_limit_reached' => 'アカウントあたり :limit 社の制限。',
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
'credit_number_taken' => 'Credit number already taken',
'credit_not_found' => 'Credit not found',
@@ -4040,22 +4039,22 @@ $LANG = array(
'invoice_number_taken' => 'Invoice number already taken',
'payment_id_required' => 'Payment `id` required.',
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
- 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
- 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
- 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
+ 'invoice_not_related_to_payment' => '請求書 ID :invoice はこの支払いに関連していません',
+ 'credit_not_related_to_payment' => 'クレジット ID :credit は、この支払いに関連していません',
+ 'max_refundable_invoice' => '請求書 ID :invoice に許可されている金額を超えて払い戻しを試みています。払い戻し可能な最大金額は :amount です',
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
- 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
+ 'max_refundable_credit' => 'クレジット :credit の許容額を超えて返金しようとしています。返金可能な最大額は :amount です',
'project_client_do_not_match' => 'Project client does not match entity client',
'quote_number_taken' => 'Quote number already taken',
- 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
+ 'recurring_invoice_number_taken' => '定期請求書番号 :number は既に使用されています',
'user_not_associated_with_account' => 'User not associated with this account',
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
'insufficient_credit_balance' => 'Insufficient balance on credit.',
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
- 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
- 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
+ 'invoice_cannot_be_refunded' => '請求書 ID :number は払い戻しできません',
+ 'attempted_refund_failed' => ':amount の払い戻しを試みていますが、払い戻し可能なのは :refundable_amount のみです',
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
'migration_completed' => '移行完了',
'migration_completed_description' => '移行作業が完了しました。 ログイン後にデータを確認してください。',
@@ -4064,12 +4063,12 @@ $LANG = array(
'no_backup_exists' => 'No backup exists for this activity',
'company_user_not_found' => 'Company User record not found',
'no_credits_found' => 'No credits found.',
- 'action_unavailable' => 'The requested action :action is not available.',
+ 'action_unavailable' => '要求されたアクション :action は利用できません。',
'no_documents_found' => 'No Documents Found',
'no_group_settings_found' => 'No group settings found',
'access_denied' => 'Insufficient privileges to access/modify this resource',
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
- 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
+ 'invoice_license_or_environment' => '無効なライセンスまたは無効な環境 :environment',
'route_not_available' => 'Route not available',
'invalid_design_object' => 'Invalid custom design object',
'quote_not_found' => 'Quote/s not found',
@@ -4079,8 +4078,8 @@ $LANG = array(
'self_update_not_available' => 'Self update not available on this system.',
'user_detached' => 'User detached from company',
'create_webhook_failure' => 'Failed to create Webhook',
- 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
- 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
+ 'payment_message_extended' => ':invoice に対して :amount をお支払いいただきありがとうございます。',
+ 'online_payments_minimum_note' => '注: オンラインでの支払いは、金額が 1 ドルまたは同等の通貨を超える場合にのみサポートされます。',
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
'vendor_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite',
@@ -4097,8 +4096,8 @@ $LANG = array(
'payment_status_-2' => 'Partially Unapplied',
'color_theme' => 'Color Theme',
'start_migration' => 'Start Migration',
- 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
- 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
+ 'recurring_cancellation_request' => ':contact からの定期請求キャンセルのリクエスト',
+ 'recurring_cancellation_request_body' => 'クライアント :client からの :contact は定期請求書のキャンセルを要求されました :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
@@ -4106,10 +4105,10 @@ $LANG = array(
'force_migration' => 'Force migration',
'require_password_with_social_login' => 'Require Password with Social Login',
'stay_logged_in' => 'Stay Logged In',
- 'session_about_to_expire' => 'Warning: Your session is about to expire',
- 'count_hours' => ':count Hours',
+ 'session_about_to_expire' => '警告: セッションの有効期限が近づいています',
+ 'count_hours' => ':count 時間',
'count_day' => '1 Day',
- 'count_days' => ':count Days',
+ 'count_days' => ':count 日',
'web_session_timeout' => 'Web Session Timeout',
'security_settings' => 'Security Settings',
'resend_email' => 'Resend Email',
@@ -4130,7 +4129,7 @@ $LANG = array(
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
'an_error_occurred_try_again' => 'An error occurred, please try again',
'please_first_set_a_password' => 'Please first set a password',
- 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
+ 'changing_phone_disables_two_factor' => '警告: 電話番号を変更すると 2FA が無効になります',
'help_translate' => 'Help Translate',
'please_select_a_country' => 'Please select a country',
'disabled_two_factor' => 'Successfully disabled 2FA',
@@ -4155,43 +4154,43 @@ $LANG = array(
'removed_subscription' => 'Successfully removed subscription',
'restored_subscription' => 'Successfully restored subscription',
'search_subscription' => 'Search 1 Subscription',
- 'search_subscriptions' => 'Search :count Subscriptions',
+ 'search_subscriptions' => ':count サブスクリプションを検索',
'subdomain_is_not_available' => 'Subdomain is not available',
'connect_gmail' => 'Connect Gmail',
'disconnect_gmail' => 'Disconnect Gmail',
'connected_gmail' => 'Successfully connected Gmail',
'disconnected_gmail' => 'Successfully disconnected Gmail',
- 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
+ 'update_fail_help' => 'コードベースへの変更が更新をブロックしている可能性があります。次のコマンドを実行して変更を破棄できます。',
'client_id_number' => 'Client ID Number',
- 'count_minutes' => ':count Minutes',
+ 'count_minutes' => ':count 分',
'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
- 'activity_80' => ':user created subscription :subscription',
- 'activity_81' => ':user updated subscription :subscription',
- 'activity_82' => ':user archived subscription :subscription',
- 'activity_83' => ':user deleted subscription :subscription',
- 'activity_84' => ':user restored subscription :subscription',
+ 'activity_80' => ':user がサブスクリプション :subscription を作成しました',
+ 'activity_81' => ':user 更新されたサブスクリプション :subscription',
+ 'activity_82' => ':user アーカイブされたサブスクリプション :subscription',
+ 'activity_83' => ':user 削除されたサブスクリプション :subscription',
+ 'activity_84' => ':user 復元されたサブスクリプション :subscription',
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
'click_to_continue' => 'Click to continue',
- 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.',
- 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client',
- 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.',
- 'notification_quote_created_subject' => 'Quote :invoice was created for :client',
- 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.',
- 'notification_credit_created_subject' => 'Credit :invoice was created for :client',
+ 'notification_invoice_created_body' => '次の請求書 :invoice は、:amount のクライアント :client に対して作成されました。',
+ 'notification_invoice_created_subject' => '請求書 :invoice が :client に対して作成されました',
+ 'notification_quote_created_body' => '次の見積もり :invoice は、:amount のクライアント :client に対して作成されました。',
+ 'notification_quote_created_subject' => '引用 :invoice は :client に対して作成されました',
+ 'notification_credit_created_body' => '次のクレジット :invoice は、:amount のクライアント :client に対して作成されました。',
+ 'notification_credit_created_subject' => 'クレジット :invoice は :client に対して作成されました',
'max_companies' => 'Maximum companies migrated',
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
'migration_already_completed' => 'Company already migrated',
- 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
+ 'migration_already_completed_desc' => ':company_name をInvoice Ninja の V5 バージョンに移行済みのようです。最初からやり直す場合は、移行を強制して既存のデータを消去できます。',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
'new_account' => 'New account',
- 'activity_100' => ':user created recurring invoice :recurring_invoice',
- 'activity_101' => ':user updated recurring invoice :recurring_invoice',
- 'activity_102' => ':user archived recurring invoice :recurring_invoice',
- 'activity_103' => ':user deleted recurring invoice :recurring_invoice',
- 'activity_104' => ':user restored recurring invoice :recurring_invoice',
+ 'activity_100' => ':user が定期請求書 :recurring_invoice を作成しました',
+ 'activity_101' => ':user 更新された定期請求書 :recurring_invoice',
+ 'activity_102' => ':user アーカイブされた定期請求書 :recurring_invoice',
+ 'activity_103' => ':user 削除された定期請求書 :recurring_invoice',
+ 'activity_104' => ':user 復元された定期請求書 :recurring_invoice',
'new_login_detected' => 'New login detected for your account.',
- 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:
IP: :ip
Time: :time
Email: :email',
+ 'new_login_description' => '最近、新しい場所またはデバイスから Invoice Ninja アカウントにログインしました:
IP: :ip
時間: :time
電子メール: :email',
'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download',
'account_passwordless_login' => 'Account passwordless login',
@@ -4203,19 +4202,19 @@ $LANG = array(
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
'invoices_backup_subject' => 'Your invoices are ready for download',
'migration_failed_label' => 'Migration failed',
- 'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
+ 'migration_failed' => '次の会社の移行で問題が発生したようです:',
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
'quote_was_approved_label' => 'Quote was approved',
'quote_was_approved' => 'We would like to inform you that quote was approved.',
- 'company_import_failure_subject' => 'Error importing :company',
- 'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
+ 'company_import_failure_subject' => ':company のインポート エラー',
+ 'company_import_failure_body' => '会社データのインポート中にエラーが発生しました。エラー メッセージは次のとおりです。',
'recurring_invoice_due_date' => 'Due Date',
'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
'auto_bill_disabled' => 'Auto Bill Disabled',
- 'select_payment_method' => 'Select a payment method:',
+ 'select_payment_method' => '支払い方法を選んでください：',
'login_without_password' => 'Log in without password',
'email_sent' => 'Email me when an invoice is sent',
'one_time_purchases' => 'One time purchases',
@@ -4224,21 +4223,21 @@ $LANG = array(
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
'no_quotes_available_for_download' => 'No quotes available for download.',
'copyright' => 'Copyright',
- 'user_created_user' => ':user created :created_user at :time',
+ 'user_created_user' => ':user は :created_user を :time に作成しました',
'company_deleted' => 'Company deleted',
- 'company_deleted_body' => 'Company [ :company ] was deleted by :user',
- 'back_to' => 'Back to :url',
+ 'company_deleted_body' => '会社 [ :company ] は :user によって削除されました',
+ 'back_to' => ':urlに戻る',
'stripe_connect_migration_title' => 'Connect your Stripe Account',
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.
To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
'email_quota_exceeded_subject' => 'Account email quota exceeded.',
- 'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails.
We have paused your outbound emails.
Your email quota will reset at 23:00 UTC.',
+ 'email_quota_exceeded_body' => '24 時間以内に :quota メールを送信しました。
送信メールを一時停止しました。
メールのクォータは 23:00 UTC にリセットされます。',
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
'lang_Arabic' => 'Arabic',
'lang_Persian' => 'Persian',
'lang_Latvian' => 'Latvian',
'expiry_date' => 'Expiry date',
'cardholder_name' => 'Card holder name',
- 'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
+ 'recurring_quote_number_taken' => '定期的な見積もり番号 :number は既に使用されています',
'account_type' => 'Account type',
'locality' => 'Locality',
'checking' => 'Checking',
@@ -4249,7 +4248,7 @@ $LANG = array(
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
- 'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
+ 'sepa_mandat' => 'IBAN を提供し、この支払いを確認することにより、:company と当社の決済サービス プロバイダーである Stripe が、お客様の銀行に口座からの引き落としの指示を送信し、その指示に従って口座からの引き落としの銀行に指示を送信することを承認したことになります。お客様は、銀行との契約条件に基づいて、銀行から返金を受ける権利があります。払い戻しは、アカウントが引き落とされた日から 8 週間以内に請求する必要があります。',
'ideal' => 'iDEAL',
'bank_account_holder' => 'Bank Account Holder',
'aio_checkout' => 'All-in-one checkout',
@@ -4263,16 +4262,16 @@ $LANG = array(
'bacs' => 'BACS Direct Debit',
'payment_type_BACS' => 'BACS Direct Debit',
'missing_payment_method' => 'Please add a payment method first, before trying to pay.',
- 'becs_mandate' => 'By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
+ 'becs_mandate' => '銀行口座の詳細を提供することにより、この口座引き落としリクエストと口座引き落としリクエスト サービス契約に同意し、Stripe Payments Australia Pty Ltd ACN 160 180 343 口座引き落としユーザー ID 番号 507156 (「Stripe」) が、 :company (「マーチャント」) に代わって、マーチャントからお客様に個別に通知された金額の一括電子清算システム (BECS)。お客様は、上記のアカウントのアカウント所有者または正式な署名者であることを証明します。',
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to Expense',
'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
- 'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
+ 'client_payment_failure_body' => '金額 :amount の請求書 :invoice の支払いに失敗しました。',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
- 'no_available_methods' => 'We can\'t find any credit cards on your device. Read more about this.',
+ 'no_available_methods' => 'お使いのデバイスにクレジット カードが見つかりません。 これについてもっと読む。',
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
@@ -4325,7 +4324,7 @@ $LANG = array(
'error_cross_client_tasks' => 'Tasks must all belong to the same client',
'error_cross_client_expenses' => 'Expenses must all belong to the same client',
'app' => 'App',
- 'for_best_performance' => 'For the best performance download the :app app',
+ 'for_best_performance' => '最高のパフォーマンスを得るには、:app アプリをダウンロードしてください',
'bulk_email_invoice' => 'Email Invoice',
'bulk_email_quote' => 'Email Quote',
'bulk_email_credit' => 'Email Credit',
@@ -4369,13 +4368,13 @@ $LANG = array(
'check_status' => 'Check Status',
'free_trial' => 'Free Trial',
'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
- 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_in_days' => 'Pro プランの試用版は :count 日で終了します。クリックしてアップグレードしてください。',
'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
'change_email' => 'Change Email',
'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
'tasks_shown_in_portal' => 'Tasks Shown in Portal',
'uninvoiced' => 'Uninvoiced',
- 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'subdomain_guide' => 'サブドメインは、お客様のブランドに合わせてリンクをパーソナライズするためにクライアント ポータルで使用されます。つまり、https://your-brand.invoicing.co',
'send_time' => 'Send Time',
'import_settings' => 'Import Settings',
'json_file_missing' => 'Please provide the JSON file',
@@ -4392,8 +4391,8 @@ $LANG = array(
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
'include_deleted_clients' => 'Include Deleted Clients',
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
- 'step_1_sign_in' => 'Step 1: Sign In',
- 'step_2_authorize' => 'Step 2: Authorize',
+ 'step_1_sign_in' => 'ステップ 1: サインイン',
+ 'step_2_authorize' => 'ステップ 2: 承認する',
'account_id' => 'Account ID',
'migration_not_yet_completed' => 'The migration has not yet completed',
'show_task_end_date' => 'Show Task End Date',
@@ -4404,7 +4403,7 @@ $LANG = array(
'ended_all_sessions' => 'Successfully ended all sessions',
'end_all_sessions' => 'End All Sessions',
'count_session' => '1 Session',
- 'count_sessions' => ':count Sessions',
+ 'count_sessions' => ':count セッション',
'invoice_created' => 'Invoice Created',
'quote_created' => 'Quote Created',
'credit_created' => 'Credit Created',
@@ -4418,8 +4417,8 @@ $LANG = array(
'move_up' => 'Move Up',
'move_down' => 'Move Down',
'move_bottom' => 'Move Bottom',
- 'body_variable_missing' => 'Error: the custom email must include a :body variable',
- 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'body_variable_missing' => 'エラー: カスタム メールには :body 変数を含める必要があります',
+ 'add_body_variable_message' => ':body 変数を必ず含めてください',
'view_date_formats' => 'View Date Formats',
'is_viewed' => 'Is Viewed',
'letter' => 'Letter',
@@ -4469,16 +4468,16 @@ $LANG = array(
'marked_credits_as_paid' => 'Successfully marked credits as paid',
'wait_for_loading' => 'Data loading - please wait for it to complete',
'wait_for_saving' => 'Data saving - please wait for it to complete',
- 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'html_preview_warning' => '注: ここで行った変更はプレビューのみです。保存するには、上のタブで適用する必要があります。',
'remaining' => 'Remaining',
'invoice_paid' => 'Invoice Paid',
- 'activity_120' => ':user created recurring expense :recurring_expense',
- 'activity_121' => ':user updated recurring expense :recurring_expense',
- 'activity_122' => ':user archived recurring expense :recurring_expense',
- 'activity_123' => ':user deleted recurring expense :recurring_expense',
- 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'activity_120' => ':user 作成された経常費用 :recurring_expense',
+ 'activity_121' => ':user 更新された経常費用 :recurring_expense',
+ 'activity_122' => ':user アーカイブされた経常経費 :recurring_expense',
+ 'activity_123' => ':user 削除された経常費用 :recurring_expense',
+ 'activity_124' => ':user 経常費用を復元しました :recurring_expense',
'fpx' => "FPX",
- 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'to_view_entity_set_password' => ':entity を表示するには、パスワードを設定する必要があります。',
'unsubscribe' => 'Unsubscribe',
'unsubscribed' => 'Unsubscribed',
'unsubscribed_text' => 'You have been removed from notifications for this document',
@@ -4503,7 +4502,7 @@ $LANG = array(
'quotes_backup_subject' => 'Your quotes are ready for download',
'credits_backup_subject' => 'Your credits are ready for download',
'document_download_subject' => 'Your documents are ready for download',
- 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'reminder_message' => ':balance の請求書 :number の通知',
'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
'total_columns' => 'Total Fields',
@@ -4518,13 +4517,13 @@ $LANG = array(
'enable_email_markdown' => 'Enable Email Markdown',
'enable_email_markdown_help' => 'Use visual markdown editor for emails',
'enable_pdf_markdown' => 'Enable PDF Markdown',
- 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'json_help' => '注: v4 アプリによって生成された JSON ファイルはサポートされていません',
'release_notes' => 'Release Notes',
'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
- 'started_tasks' => 'Successfully started :value tasks',
- 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'started_tasks' => ':value タスクが正常に開始されました',
+ 'stopped_tasks' => ':value タスクを正常に停止しました',
'approved_quote' => 'Successfully apporved quote',
- 'approved_quotes' => 'Successfully :value approved quotes',
+ 'approved_quotes' => ':value 件の見積もりが正常に承認されました',
'client_website' => 'Client Website',
'invalid_time' => 'Invalid Time',
'signed_in_as' => 'Signed in as',
@@ -4570,34 +4569,34 @@ $LANG = array(
'add_country' => 'Add Country',
'enable_tooltips' => 'Enable Tooltips',
'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
- 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'multiple_client_error' => 'エラー: レコードは複数のクライアントに属しています',
'login_label' => 'Login to an existing account',
'purchase_order' => 'Purchase Order',
'purchase_order_number' => 'Purchase Order Number',
'purchase_order_number_short' => 'Purchase Order #',
- 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
- 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
- 'activity_130' => ':user created purchase order :purchase_order',
- 'activity_131' => ':user updated purchase order :purchase_order',
- 'activity_132' => ':user archived purchase order :purchase_order',
- 'activity_133' => ':user deleted purchase order :purchase_order',
- 'activity_134' => ':user restored purchase order :purchase_order',
- 'activity_135' => ':user emailed purchase order :purchase_order',
- 'activity_136' => ':contact viewed purchase order :purchase_order',
- 'purchase_order_subject' => 'New Purchase Order :number from :account',
- 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'inventory_notification_subject' => '製品の在庫しきい値通知: :product',
+ 'inventory_notification_body' => '製品 :amount のしきい値に達しました: :product',
+ 'activity_130' => ':user 作成された発注書 :purchase_order',
+ 'activity_131' => ':user 更新された発注書 :purchase_order',
+ 'activity_132' => ':user アーカイブされた発注書 :purchase_order',
+ 'activity_133' => ':user 削除された発注書 :purchase_order',
+ 'activity_134' => ':user 復元された発注書 :purchase_order',
+ 'activity_135' => ':user 注文書を電子メールで送信 :purchase_order',
+ 'activity_136' => ':contact 閲覧注文書 :purchase_order',
+ 'purchase_order_subject' => ':accountからの新しい発注書:number',
+ 'purchase_order_message' => ':amount の注文書を表示するには、下のリンクをクリックしてください。',
'view_purchase_order' => 'View Purchase Order',
'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
- 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
- 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'notification_purchase_order_viewed_subject' => '注文書 :invoice は :client によって閲覧されました',
+ 'notification_purchase_order_viewed' => '次のベンダー :client は、:amount の発注書 :invoice を閲覧しました。',
'purchase_order_date' => 'Purchase Order Date',
'purchase_orders' => 'Purchase Orders',
- 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'purchase_order_number_placeholder' => '注文書番号 :purchase_order',
'accepted' => 'Accepted',
- 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'activity_137' => ':contact 承認済みの注文書 :purchase_order',
'vendor_information' => 'Vendor Information',
- 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
- 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'notification_purchase_order_accepted_subject' => '注文書 :purchase_order は :vendor によって承認されました',
+ 'notification_purchase_order_accepted' => '次のベンダー :vendor は、:amount の注文書 :purchase_order を受け入れました。',
'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
@@ -4727,7 +4726,7 @@ $LANG = array(
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
- 'php81_required' => 'Note: v5.5 requires PHP 8.1',
+ 'php81_required' => '注: v5.5 には PHP 8.1 が必要です',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
@@ -4763,13 +4762,13 @@ $LANG = array(
'include_deleted_help' => 'Include deleted records in reports',
'due_on' => 'Due On',
'browser_pdf_viewer' => 'Use Browser PDF Viewer',
- 'browser_pdf_viewer_help' => 'Warning: Prevents interacting with app over the PDF',
+ 'browser_pdf_viewer_help' => '警告: PDF を介したアプリとの対話を防止します',
'converted_transactions' => 'Successfully converted transactions',
'default_category' => 'Default Category',
'connect_accounts' => 'Connect Accounts',
'manage_rules' => 'Manage Rules',
'search_category' => 'Search 1 Category',
- 'search_categories' => 'Search :count Categories',
+ 'search_categories' => ':count カテゴリを検索',
'min_amount' => 'Min Amount',
'max_amount' => 'Max Amount',
'converted_transaction' => 'Successfully converted transaction',
@@ -4791,19 +4790,19 @@ $LANG = array(
'removed_transaction' => 'Successfully removed transaction',
'restored_transaction' => 'Successfully restored transaction',
'search_transaction' => 'Search Transaction',
- 'search_transactions' => 'Search :count Transactions',
+ 'search_transactions' => ':count トランザクションを検索',
'deleted_bank_account' => 'Successfully deleted bank account',
'removed_bank_account' => 'Successfully removed bank account',
'restored_bank_account' => 'Successfully restored bank account',
'search_bank_account' => 'Search Bank Account',
- 'search_bank_accounts' => 'Search :count Bank Accounts',
- 'code_was_sent_to' => 'A code has been sent via SMS to :number',
+ 'search_bank_accounts' => ':count 銀行口座を検索',
+ 'code_was_sent_to' => 'コードが SMS 経由で :number に送信されました',
'verify_phone_number_2fa_help' => 'Please verify your phone number for 2FA backup',
'enable_applying_payments_later' => 'Enable Applying Payments Later',
'line_item_tax_rates' => 'Line Item Tax Rates',
'show_tasks_in_client_portal' => 'Show Tasks in Client Portal',
- 'notification_quote_expired_subject' => 'Quote :invoice has expired for :client',
- 'notification_quote_expired' => 'The following Quote :invoice for client :client and :amount has now expired.',
+ 'notification_quote_expired_subject' => ':client の見積もり :invoice の有効期限が切れました',
+ 'notification_quote_expired' => 'クライアント :client および :amount の次の見積もり :invoice は現在期限切れです。',
'auto_sync' => 'Auto Sync',
'refresh_accounts' => 'Refresh Accounts',
'upgrade_to_connect_bank_account' => 'Upgrade to Enterprise to connect your bank account',
@@ -4858,9 +4857,9 @@ $LANG = array(
'delete_bank_account' => 'Delete Bank Account',
'archive_transaction' => 'Archive Transaction',
'delete_transaction' => 'Delete Transaction',
- 'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
+ 'otp_code_message' => ':email にコードを送信しました。続行するには、このコードを入力してください。',
'otp_code_subject' => 'Your one time passcode code',
- 'otp_code_body' => 'Your one time passcode is :code',
+ 'otp_code_body' => 'ワンタイム パスコードは :code です',
'delete_tax_rate' => 'Delete Tax Rate',
'restore_tax_rate' => 'Restore Tax Rate',
'company_backup_file' => 'Select company backup file',
@@ -4868,10 +4867,10 @@ $LANG = array(
'backup_restore' => 'Backup | Restore',
'export_company' => 'Create company backup',
'backup' => 'Backup',
- 'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
- 'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
- 'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
- 'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
+ 'notification_purchase_order_created_body' => '次の purchase_order :purchase_order は、:amount のベンダー :vendor に対して作成されました。',
+ 'notification_purchase_order_created_subject' => ':vendor の注文書 :purchase_order が作成されました',
+ 'notification_purchase_order_sent_subject' => '注文書 :purchase_order が :vendor に送信されました',
+ 'notification_purchase_order_sent' => '次のベンダー :vendor には、:amount の注文書 :purchase_order が電子メールで送信されました。',
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
'subscription_blocked_title' => 'Product not available.',
'purchase_order_created' => 'Purchase Order Created',
@@ -4886,7 +4885,7 @@ $LANG = array(
'action_add_to_invoice' => 'Add To Invoice',
'danger_zone' => 'Danger Zone',
'import_completed' => 'Import completed',
- 'client_statement_body' => 'Your statement from :start_date to :end_date is attached.',
+ 'client_statement_body' => ':start_date から :end_date までのステートメントを添付します。',
'email_queued' => 'Email queued',
'clone_to_recurring_invoice' => 'Clone to Recurring Invoice',
'inventory_threshold' => 'Inventory Threshold',
@@ -4905,7 +4904,7 @@ $LANG = array(
'last365_days' => 'Last 365 Days',
'import_design' => 'Import Design',
'imported_design' => 'Successfully imported design',
- 'invalid_design' => 'The design is invalid, the :value section is missing',
+ 'invalid_design' => 'デザインが無効です。:value セクションがありません',
'setup_wizard_logo' => 'Would you like to upload your logo?',
'installed_version' => 'Installed Version',
'notify_vendor_when_paid' => 'Notify Vendor When Paid',
@@ -4959,8 +4958,8 @@ $LANG = array(
'failed' => 'Failed',
'client_contacts' => 'Client Contacts',
'sync_from' => 'Sync From',
- 'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
- 'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
+ 'gateway_payment_text' => '請求書: クライアント :client の :amount の :invoices',
+ 'gateway_payment_text_no_invoice' => 'クライアント :client の金額 :amount の請求書なしの支払い',
'click_to_variables' => 'Client here to see all variables.',
'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
@@ -4976,18 +4975,18 @@ $LANG = array(
'no_assigned_tasks' => 'No billable tasks for this project',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
- 'white_label_body' => 'Thank you for purchasing a white label license.
Your license key is:
:license_key',
+ 'white_label_body' => 'ホワイトレーベルライセンスをお買い上げいただき、誠にありがとうございます。
ライセンス キーは次のとおりです。
:license_key',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
- 'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+ 'xinvoice_payable' => ':paydate まで正味 :payeddue 日以内に支払い可能',
'xinvoice_no_buyers_reference' => "No buyer's reference given",
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
'pre_payment' => 'Pre Payment',
'number_of_payments' => 'Number of payments',
'number_of_payments_helper' => 'The number of times this payment will be made',
'pre_payment_indefinitely' => 'Continue until cancelled',
- 'notification_payment_emailed' => 'Payment :payment was emailed to :client',
- 'notification_payment_emailed_subject' => 'Payment :payment was emailed',
+ 'notification_payment_emailed' => '支払い :payment は :client に電子メールで送信されました',
+ 'notification_payment_emailed_subject' => '支払い :payment がメールで送信されました',
'record_not_found' => 'Record not found',
'product_tax_exempt' => 'Product Tax Exempt',
'product_type_physical' => 'Physical Goods',
@@ -5001,7 +5000,7 @@ $LANG = array(
'cc_email' => 'CC Email',
'payment_balance' => 'Payment Balance',
'view_report_permission' => 'Allow user to access the reports, data is limited to available permissions',
- 'activity_138' => 'Payment :payment was emailed to :client',
+ 'activity_138' => '支払い :payment は :client に電子メールで送信されました',
'one_time_products' => 'One-Time Products',
'optional_one_time_products' => 'Optional One-Time Products',
'required' => 'Required',
@@ -5017,7 +5016,7 @@ $LANG = array(
'removed_payment_link' => 'Successfully removed payment link',
'restored_payment_link' => 'Successfully restored payment link',
'search_payment_link' => 'Search 1 Payment Link',
- 'search_payment_links' => 'Search :count Payment Links',
+ 'search_payment_links' => ':count 支払いリンクを検索',
'increase_prices' => 'Increase Prices',
'update_prices' => 'Update Prices',
'incresed_prices' => 'Successfully queued prices to be increased',
@@ -5035,7 +5034,7 @@ $LANG = array(
'quote_product_columns' => 'Quote Product Columns',
'vendors' => 'Vendors',
'product_sales' => 'Product Sales',
- 'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+ 'user_sales_report_header' => ':start_date から :end_date までのクライアント :client のユーザー販売レポート',
'client_balance_report' => 'Customer balance report',
'client_sales_report' => 'Customer sales report',
'user_sales_report' => 'User sales report',
@@ -5046,6 +5045,20 @@ $LANG = array(
'oauth_mail' => 'OAuth / Mail',
'preferences' => 'Preferences',
'analytics' => 'Analytics',
+ 'reduced_rate' => 'Reduced Rate',
+ 'tax_all' => 'Tax All',
+ 'tax_selected' => 'Tax Selected',
+ 'version' => 'version',
+ 'seller_subregion' => 'Seller Subregion',
+ 'calculate_taxes' => 'Calculate Taxes',
+ 'calculate_taxes_help' => 'Automatically calculate taxes when saving invoices',
+ 'link_expenses' => 'Link Expenses',
+ 'converted_client_balance' => 'Converted Client Balance',
+ 'converted_payment_balance' => 'Converted Payment Balance',
+ 'total_hours' => 'Total Hours',
+ 'date_picker_hint' => 'Use +days to set the date in the future',
+ 'app_help_link' => 'More information ',
+ 'here' => 'here',
);
diff --git a/lang/nl/texts.php b/lang/nl/texts.php
index 8aad6f67c0e9..90a0bec6ab8b 100644
--- a/lang/nl/texts.php
+++ b/lang/nl/texts.php
@@ -1179,7 +1179,7 @@ $LANG = array(
'plan_started' => 'Abonnement gestart',
'plan_expires' => 'Abonnement verloopt',
- 'white_label_button' => 'Purchase White Label',
+ 'white_label_button' => 'Whitelabel kopen',
'pro_plan_year_description' => 'Jaarabonnement op Invoice Ninja Pro.',
'pro_plan_month_description' => 'Maandabonnement op Invoice Ninja Pro.',
@@ -4254,10 +4254,10 @@ Email: :email
',
'klarna' => 'Klarna',
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
- 'bacs' => 'BACS Direct Debit',
- 'payment_type_BACS' => 'BACS Direct Debit',
+ 'bacs' => 'BACS-incasso',
+ 'payment_type_BACS' => 'BACS-incasso',
'missing_payment_method' => 'Voeg eerst een betaalmethode toe voordat je probeert te betalen.',
- 'becs_mandate' => 'By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
+ 'becs_mandate' => 'Door uw bankrekeninggegevens op te geven, gaat u akkoord met dit automatische incasso-verzoek en de automatische incasso-serviceovereenkomst , en autoriseert u Stripe Payments Australia Pty Ltd ACN 160 180 343 automatische incasso gebruikers-ID-nummer 507156 ("Stripe") om uw rekening te debiteren via het Bulk Electronic Clearing System (BECS) namens :company (de "Handelaar") voor alle bedragen die afzonderlijk door de Handelaar aan u zijn meegedeeld. U verklaart dat u ofwel een rekeninghouder ofwel een tekenbevoegde bent op de hierboven vermelde rekening.',
'you_need_to_accept_the_terms_before_proceeding' => 'U moet de voorwaarden accepteren voordat u verder gaat.',
'direct_debit' => 'Automatische Incasso',
'clone_to_expense' => 'Dupliceer naar uitgave',
@@ -4475,18 +4475,18 @@ Email: :email
',
'to_view_entity_set_password' => 'Om de :entity te zien moet u een wachtwoord aanmaken.',
'unsubscribe' => 'Afmelden',
'unsubscribed' => 'Afgemeld',
- 'unsubscribed_text' => 'You have been removed from notifications for this document',
- 'client_shipping_state' => 'Client Shipping State',
- 'client_shipping_city' => 'Client Shipping City',
- 'client_shipping_postal_code' => 'Client Shipping Postal Code',
- 'client_shipping_country' => 'Client Shipping Country',
+ 'unsubscribed_text' => 'Je bent verwijderd uit meldingen voor dit document',
+ 'client_shipping_state' => 'Verzendstaat klant',
+ 'client_shipping_city' => 'Opdrachtgever Scheepvaartstad',
+ 'client_shipping_postal_code' => 'Postcode verzending klant',
+ 'client_shipping_country' => 'Land van verzending van de klant',
'load_pdf' => 'Laad PDF',
- 'start_free_trial' => 'Start Free Trial',
- 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
- 'due_on_receipt' => 'Due on Receipt',
+ 'start_free_trial' => 'Start gratis proefperiode',
+ 'start_free_trial_message' => 'Start uw GRATIS proefperiode van 14 dagen voor het pro-abonnement',
+ 'due_on_receipt' => 'Verschuldigd bij ontvangst',
'is_paid' => 'Is betaald',
'age_group_paid' => 'Betaald',
- 'id' => 'Id',
+ 'id' => 'ID kaart',
'convert_to' => 'Reken om naar',
'client_currency' => 'Klant valuta',
'company_currency' => 'Bedrijf valuta',
@@ -4497,24 +4497,24 @@ Email: :email
',
'quotes_backup_subject' => 'Uw offertes zijn klaar om te downloaden.',
'credits_backup_subject' => 'Je creditnota\'s zijn klaar om te downloaden',
'document_download_subject' => 'Je documenten zijn klaar om te downloaden',
- 'reminder_message' => 'Reminder for invoice :number for :balance',
- 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
- 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'reminder_message' => 'Herinnering voor factuur :number voor :balance',
+ 'gmail_credentials_invalid_subject' => 'Verzenden met GMail ongeldige inloggegevens',
+ 'gmail_credentials_invalid_body' => 'Uw GMail-referenties zijn niet correct. Meld u aan bij de beheerdersportal en navigeer naar Instellingen > Gebruikersgegevens en koppel uw Gmail-account los en maak opnieuw verbinding. We sturen u deze melding dagelijks totdat dit probleem is opgelost',
'total_columns' => 'Totaal velden',
- 'view_task' => 'View Task',
+ 'view_task' => 'Taak bekijken',
'cancel_invoice' => 'Annuleer',
- 'changed_status' => 'Successfully changed task status',
- 'change_status' => 'Change Status',
- 'enable_touch_events' => 'Enable Touch Events',
- 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'changed_status' => 'Taakstatus gewijzigd',
+ 'change_status' => 'Verander status',
+ 'enable_touch_events' => 'Schakel Touch-gebeurtenissen in',
+ 'enable_touch_events_help' => 'Ondersteuning van sleepgebeurtenissen om te scrollen',
'after_saving' => 'Na opslaan',
'view_record' => 'Bekijk record',
- 'enable_email_markdown' => 'Enable Email Markdown',
- 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
- 'enable_pdf_markdown' => 'Enable PDF Markdown',
- 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
- 'release_notes' => 'Release Notes',
- 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'enable_email_markdown' => 'Schakel E-mail Markdown in',
+ 'enable_email_markdown_help' => 'Gebruik visuele markdown-editor voor e-mails',
+ 'enable_pdf_markdown' => 'Schakel PDF-markering in',
+ 'json_help' => 'Opmerking: JSON-bestanden die door de v4-app zijn gegenereerd, worden niet ondersteund',
+ 'release_notes' => 'Release-opmerkingen',
+ 'upgrade_to_view_reports' => 'Upgrade uw abonnement om rapporten te bekijken',
'started_tasks' => 'Succesvol :value taken gestart',
'stopped_tasks' => 'Succesvol :value taken gestopt',
'approved_quote' => 'Goedgekeurde offerte',
@@ -4523,26 +4523,26 @@ Email: :email
',
'invalid_time' => 'Ongeldige tijd',
'signed_in_as' => 'Ingelogd als',
'total_results' => 'Totaal resultaat',
- 'restore_company_gateway' => 'Restore gateway',
- 'archive_company_gateway' => 'Archive gateway',
- 'delete_company_gateway' => 'Delete gateway',
- 'exchange_currency' => 'Exchange currency',
+ 'restore_company_gateway' => 'Poort herstellen',
+ 'archive_company_gateway' => 'Archief gateway',
+ 'delete_company_gateway' => 'Gateway verwijderen',
+ 'exchange_currency' => 'Wisselkoers',
'tax_amount1' => 'Belastingbedrag 1',
'tax_amount2' => 'Belastingbedrag 2',
'tax_amount3' => 'Belastingbedrag 3',
'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Automatisch geannuleerde facturen archiveren',
- 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
+ 'auto_archive_invoice_cancelled_help' => 'Facturen automatisch archiveren bij annulering',
'no_invoices_found' => 'Geen facturen gevonden',
- 'created_record' => 'Successfully created record',
- 'auto_archive_paid_invoices' => 'Auto Archive Paid',
- 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
- 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
- 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
+ 'created_record' => 'Record gemaakt',
+ 'auto_archive_paid_invoices' => 'Automatisch archiveren betaald',
+ 'auto_archive_paid_invoices_help' => 'Facturen automatisch archiveren wanneer ze betaald zijn.',
+ 'auto_archive_cancelled_invoices' => 'Automatisch archiveren geannuleerd',
+ 'auto_archive_cancelled_invoices_help' => 'Facturen automatisch archiveren bij annulering.',
'alternate_pdf_viewer' => 'Alternatieve PDF Viewer',
- 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'alternate_pdf_viewer_help' => 'Verbeter het scrollen over het PDF-voorbeeld [BETA]',
'currency_cayman_island_dollar' => 'Dollar Kaaimaneilanden',
- 'download_report_description' => 'Please see attached file to check your report.',
+ 'download_report_description' => 'Zie bijgevoegd bestand om uw rapport te controleren.',
'left' => 'Links',
'right' => 'Rechts',
'center' => 'Midden',
@@ -4552,46 +4552,46 @@ Email: :email
',
'show_product_description' => 'Toon productomschrijving',
'show_product_description_help' => 'Toon de omschrijving in de productdropdown',
'invoice_items' => 'Factuur items',
- 'quote_items' => 'Quote Items',
+ 'quote_items' => 'Citeer artikelen',
'profitloss' => 'Winst en verlies',
'import_format' => 'Import Formaat',
'export_format' => 'Export Formaat',
'export_type' => 'Export Type',
- 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid' => 'Stop bij onbetaald',
'stop_on_unpaid_help' => 'Stop met het maken van terugkerende facturen als de laatste factuur onbetaald is.',
- 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms' => 'Gebruik offertevoorwaarden',
'use_quote_terms_help' => 'Bij het omzetten van een offerte naar een factuur',
'add_country' => 'Voeg land toe',
- 'enable_tooltips' => 'Enable Tooltips',
- 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
- 'multiple_client_error' => 'Error: records belong to more than one client',
- 'login_label' => 'Login to an existing account',
+ 'enable_tooltips' => 'Knopinfo inschakelen',
+ 'enable_tooltips_help' => 'Toon tooltips wanneer u met de muis beweegt',
+ 'multiple_client_error' => 'Fout: records behoren tot meer dan één klant',
+ 'login_label' => 'Login met een bestaand account',
'purchase_order' => 'Aankoop order',
'purchase_order_number' => 'Aankoop ordernummer',
'purchase_order_number_short' => 'Aankoop order #',
- 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
- 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'inventory_notification_subject' => 'Melding van voorraaddrempel voor product: :product',
+ 'inventory_notification_body' => 'Drempel van :amount is bereikt voor product: :product',
'activity_130' => ':user heeft aankooporder :purchase_order aangemaakt',
'activity_131' => ':user heeft aankooporder :purchase_order aangepast',
'activity_132' => ':user heeft aankooporder :purchase_order gearchiveerd',
'activity_133' => ':user heeft aankooporder :purchase_order verwijderd',
'activity_134' => ':user heeft aankooporder :purchase_order hersteld',
- 'activity_135' => ':user emailed purchase order :purchase_order',
- 'activity_136' => ':contact viewed purchase order :purchase_order',
- 'purchase_order_subject' => 'New Purchase Order :number from :account',
- 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'activity_135' => ': user gebruiker gemailde inkooporder :purchase_order',
+ 'activity_136' => ':contact bekeken inkooporder :purchase_order',
+ 'purchase_order_subject' => 'Nieuwe inkooporder :number van :account',
+ 'purchase_order_message' => 'Klik op de onderstaande link om uw bestelling voor :amount te bekijken.',
'view_purchase_order' => 'Bekijk aankoop order',
- 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
- 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
- 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_orders_backup_subject' => 'Uw inkooporders zijn klaar om te downloaden',
+ 'notification_purchase_order_viewed_subject' => 'Inkooporder :invoice werd bekeken door :client',
+ 'notification_purchase_order_viewed' => 'De volgende leverancier :client heeft inkooporder :invoice voor :amount bekeken.',
'purchase_order_date' => 'Datum aankoop order',
'purchase_orders' => 'Aankoop orders',
- 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'purchase_order_number_placeholder' => 'Inkooporder #:purchase_order',
'accepted' => 'Geaccepteerd',
- 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'activity_137' => ':contact geaccepteerde bestelling :purchase_order',
'vendor_information' => 'Informatie verkoper',
- 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
- 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'notification_purchase_order_accepted_subject' => 'Inkooporder :purchase_order is geaccepteerd door :vendor',
+ 'notification_purchase_order_accepted' => 'De volgende leverancier :vendor heeft inkooporder :purchase_order geaccepteerd voor :amount.',
'amount_received' => 'Bedrag ontvangen',
'purchase_order_already_expensed' => 'Is reeds omgezet naar een uitgave.',
'convert_to_expense' => 'Zet om naar uitgave',
@@ -4600,102 +4600,102 @@ Email: :email
',
'added_purchase_orders_to_inventory' => 'Inkooporder met succes aan voorraad toegevoegd',
'client_document_upload' => 'Uploaden klantdocument',
'vendor_document_upload' => 'Uploaden verkoperdocument',
- 'vendor_document_upload_help' => 'Enable vendors to upload documents',
- 'are_you_enjoying_the_app' => 'Are you enjoying the app?',
- 'yes_its_great' => 'Yes, it"s great!',
- 'not_so_much' => 'Not so much',
- 'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
- 'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
- 'sure_happy_to' => 'Sure, happy to',
+ 'vendor_document_upload_help' => 'Leveranciers in staat stellen documenten te uploaden',
+ 'are_you_enjoying_the_app' => 'Geniet je van de app?',
+ 'yes_its_great' => 'Ja, het is geweldig!',
+ 'not_so_much' => 'Niet zo veel',
+ 'would_you_rate_it' => 'Goed om te horen! Zou je het willen beoordelen?',
+ 'would_you_tell_us_more' => 'Dat is jammer om te horen! Wil je ons meer vertellen?',
+ 'sure_happy_to' => 'Zeker, graag',
'no_not_now' => 'Nee, nu niet',
- 'add' => 'Add',
- 'last_sent_template' => 'Last Sent Template',
- 'enable_flexible_search' => 'Enable Flexible Search',
- 'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+ 'add' => 'Toevoegen',
+ 'last_sent_template' => 'Laatst verzonden sjabloon',
+ 'enable_flexible_search' => 'Flexibel zoeken inschakelen',
+ 'enable_flexible_search_help' => 'Overeenkomen met niet-aangrenzende tekens, dwz. "ct" komt overeen met "kat"',
'vendor_details' => 'Details verkoper',
'purchase_order_details' => 'Details aankoop order',
'qr_iban' => 'QR IBAN',
- 'besr_id' => 'BESR ID',
- 'clone_to_purchase_order' => 'Clone to PO',
+ 'besr_id' => 'BESR-ID',
+ 'clone_to_purchase_order' => 'Kloon naar PO',
'vendor_email_not_set' => 'Verkoper heeft geen e-mailadres ingesteld',
'bulk_send_email' => 'Verzend e-mail',
'marked_purchase_order_as_sent' => 'Inkooporder succesvol gemarkeerd als verzonden',
- 'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+ 'marked_purchase_orders_as_sent' => 'Inkooporders zijn gemarkeerd als verzonden',
'accepted_purchase_order' => 'Inkooporders zijn gemarkeerd als verzonden',
- 'accepted_purchase_orders' => 'Successfully accepted purchase orders',
- 'cancelled_purchase_order' => 'Successfully cancelled purchase order',
- 'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+ 'accepted_purchase_orders' => 'Succesvol geaccepteerde inkooporders',
+ 'cancelled_purchase_order' => 'Inkooporder succesvol geannuleerd',
+ 'cancelled_purchase_orders' => 'Inkooporders succesvol geannuleerd',
'please_select_a_vendor' => 'Gelieve een verkoper te selecteren',
- 'purchase_order_total' => 'Purchase Order Total',
- 'email_purchase_order' => 'Email Purchase Order',
- 'bulk_email_purchase_order' => 'Email Purchase Order',
- 'disconnected_email' => 'Successfully disconnected email',
- 'connect_email' => 'Connect Email',
- 'disconnect_email' => 'Disconnect Email',
- 'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
- 'email_provider' => 'Email Provider',
- 'connect_microsoft' => 'Connect Microsoft',
- 'disconnect_microsoft' => 'Disconnect Microsoft',
- 'connected_microsoft' => 'Successfully connected Microsoft',
- 'disconnected_microsoft' => 'Successfully disconnected Microsoft',
- 'microsoft_sign_in' => 'Login with Microsoft',
- 'microsoft_sign_up' => 'Sign up with Microsoft',
- 'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
- 'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
- 'enable_react_app' => 'Change to the React web app',
- 'purchase_order_design' => 'Purchase Order Design',
- 'purchase_order_terms' => 'Purchase Order Terms',
- 'purchase_order_footer' => 'Purchase Order Footer',
- 'require_purchase_order_signature' => 'Purchase Order Signature',
- 'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
- 'new_purchase_order' => 'New Purchase Order',
- 'edit_purchase_order' => 'Edit Purchase Order',
+ 'purchase_order_total' => 'Inkooporder Totaal',
+ 'email_purchase_order' => 'E-mail inkooporder',
+ 'bulk_email_purchase_order' => 'E-mail inkooporder',
+ 'disconnected_email' => 'E-mail is losgekoppeld',
+ 'connect_email' => 'E-mail koppelen',
+ 'disconnect_email' => 'Koppel e-mail los',
+ 'use_web_app_to_connect_microsoft' => 'Gebruik de web-app om verbinding te maken met Microsoft',
+ 'email_provider' => 'E-mail provider',
+ 'connect_microsoft' => 'Verbind Microsoft',
+ 'disconnect_microsoft' => 'Koppel Microsoft los',
+ 'connected_microsoft' => 'Microsoft succesvol verbonden',
+ 'disconnected_microsoft' => 'Losgekoppeld van Microsoft',
+ 'microsoft_sign_in' => 'Inloggen met Microsoft',
+ 'microsoft_sign_up' => 'Meld u aan bij Microsoft',
+ 'emailed_purchase_order' => 'In de wachtrij geplaatste bestelling wordt verzonden',
+ 'emailed_purchase_orders' => 'In de wachtrij geplaatste inkooporders moeten worden verzonden',
+ 'enable_react_app' => 'Schakel over naar de React-webapp',
+ 'purchase_order_design' => 'Inkooporder ontwerp',
+ 'purchase_order_terms' => 'Voorwaarden voor inkooporders',
+ 'purchase_order_footer' => 'Voettekst inkooporder',
+ 'require_purchase_order_signature' => 'Handtekening inkooporder',
+ 'require_purchase_order_signature_help' => 'Vereisen dat de leverancier zijn handtekening zet.',
+ 'new_purchase_order' => 'Nieuwe inkooporder',
+ 'edit_purchase_order' => 'Inkooporder bewerken',
'created_purchase_order' => 'Inkooporder succesvol aangemaakt',
'updated_purchase_order' => 'Aankooporder succesvol geupdate',
'archived_purchase_order' => 'Aankooporder succesvol gearchiveerd',
'deleted_purchase_order' => 'Aankooporder succesvol verwijderd',
- 'removed_purchase_order' => 'Successfully removed purchase order',
- 'restored_purchase_order' => 'Successfully restored purchase order',
+ 'removed_purchase_order' => 'Bestelling verwijderd',
+ 'restored_purchase_order' => 'Bestelling hersteld',
'search_purchase_order' => 'Zoek verkoop order',
'search_purchase_orders' => 'Zoek verkoop orders',
- 'login_url' => 'Login URL',
- 'enable_applying_payments' => 'Enable Applying Payments',
- 'enable_applying_payments_help' => 'Support separately creating and applying payments',
- 'stock_quantity' => 'Stock Quantity',
- 'notification_threshold' => 'Notification Threshold',
- 'track_inventory' => 'Track Inventory',
- 'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
- 'stock_notifications' => 'Stock Notifications',
- 'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+ 'login_url' => 'Inlog-URL',
+ 'enable_applying_payments' => 'Schakel Betalingen toepassen in',
+ 'enable_applying_payments_help' => 'Ondersteuning voor het apart aanmaken en toepassen van betalingen',
+ 'stock_quantity' => 'Voorraad hoeveelheid',
+ 'notification_threshold' => 'Meldingsdrempel',
+ 'track_inventory' => 'Voorraad bijhouden',
+ 'track_inventory_help' => 'Geef een productvoorraadveld weer en update wanneer facturen worden verzonden',
+ 'stock_notifications' => 'Voorraadmeldingen',
+ 'stock_notifications_help' => 'Stuur een e-mail wanneer de voorraad de drempel bereikt',
'vat' => 'BTW',
'view_map' => 'Toon kaart',
- 'set_default_design' => 'Set Default Design',
- 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
- 'purchase_order_issued_to' => 'Purchase Order issued to',
- 'archive_task_status' => 'Archive Task Status',
- 'delete_task_status' => 'Delete Task Status',
- 'restore_task_status' => 'Restore Task Status',
- 'lang_Hebrew' => 'Hebrew',
- 'price_change_accepted' => 'Price change accepted',
- 'price_change_failed' => 'Price change failed with code',
- 'restore_purchases' => 'Restore Purchases',
+ 'set_default_design' => 'Standaard ontwerp instellen',
+ 'add_gateway_help_message' => 'Voeg een betalingsgateway toe (bijv. Stripe, WePay of PayPal) om online betalingen te accepteren',
+ 'purchase_order_issued_to' => 'Inkooporder uitgegeven aan',
+ 'archive_task_status' => 'Taakstatus archiveren',
+ 'delete_task_status' => 'Taakstatus verwijderen',
+ 'restore_task_status' => 'Taakstatus herstellen',
+ 'lang_Hebrew' => 'Hebreeuws',
+ 'price_change_accepted' => 'Prijswijziging geaccepteerd',
+ 'price_change_failed' => 'Prijswijziging mislukt met code',
+ 'restore_purchases' => 'Aankopen herstellen',
'activate' => 'Activeer',
- 'connect_apple' => 'Connect Apple',
- 'disconnect_apple' => 'Disconnect Apple',
- 'disconnected_apple' => 'Successfully disconnected Apple',
+ 'connect_apple' => 'Sluit Apple aan',
+ 'disconnect_apple' => 'Koppel Apple los',
+ 'disconnected_apple' => 'De verbinding met Apple is succesvol verbroken',
'send_now' => 'Verzend nu',
'received' => 'Ontvangen',
- 'converted_to_expense' => 'Successfully converted to expense',
- 'converted_to_expenses' => 'Successfully converted to expenses',
- 'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+ 'converted_to_expense' => 'Succesvol geconverteerd naar onkosten',
+ 'converted_to_expenses' => 'Succesvol geconverteerd naar onkosten',
+ 'entity_removed' => 'Dit document is verwijderd. Neem contact op met de verkoper voor meer informatie',
'entity_removed_title' => 'Document niet langer beschikbaar',
'field' => 'Veld',
- 'period' => 'Period',
+ 'period' => 'Periode',
'fields_per_row' => 'Velden per rij',
'total_active_invoices' => 'Actieve facturen',
'total_outstanding_invoices' => 'Openstaande facturen',
'total_completed_payments' => 'Voltooide betalingen',
- 'total_refunded_payments' => 'Refunded Payments',
+ 'total_refunded_payments' => 'Terugbetaalde betalingen',
'total_active_quotes' => 'Actieve offertes',
'total_approved_quotes' => 'Goedgekeurde offertes',
'total_unapproved_quotes' => 'Afgekeurde offertes',
@@ -4736,310 +4736,324 @@ Email: :email
',
'invoice_task_project' => 'Factuur taak project',
'invoice_task_project_help' => 'Voeg project toe als factuurregel',
'bulk_action' => 'Groepsbewerking',
- 'phone_validation_error' => 'This mobile (cell) phone number is not valid, please enter in E.164 format',
- 'transaction' => 'Transaction',
- 'disable_2fa' => 'Disable 2FA',
+ 'phone_validation_error' => 'Dit mobiele (mobiele) telefoonnummer is niet geldig, voer het in E.164-formaat in',
+ 'transaction' => 'Transactie',
+ 'disable_2fa' => 'Schakel 2FA uit',
'change_number' => 'Wijzig Nummer',
- 'resend_code' => 'Resend Code',
- 'base_type' => 'Base Type',
+ 'resend_code' => 'Code nogmaals versturen',
+ 'base_type' => 'Basistype',
'category_type' => 'Categorietype',
- 'bank_transaction' => 'Transaction',
+ 'bank_transaction' => 'Transactie',
'bulk_print' => 'Druk PDF af',
- 'vendor_postal_code' => 'Vendor Postal Code',
- 'preview_location' => 'Preview Location',
- 'bottom' => 'Bottom',
- 'side' => 'Side',
- 'pdf_preview' => 'PDF Preview',
- 'long_press_to_select' => 'Long Press to Select',
- 'purchase_order_item' => 'Purchase Order Item',
- 'would_you_rate_the_app' => 'Would you like to rate the app?',
- 'include_deleted' => 'Include Deleted',
- 'include_deleted_help' => 'Include deleted records in reports',
+ 'vendor_postal_code' => 'Postcode leverancier',
+ 'preview_location' => 'Voorbeeld locatie',
+ 'bottom' => 'Onderkant',
+ 'side' => 'Kant',
+ 'pdf_preview' => 'PDF-voorbeeld',
+ 'long_press_to_select' => 'Lang indrukken om te selecteren',
+ 'purchase_order_item' => 'Artikel inkooporder',
+ 'would_you_rate_the_app' => 'Wil je de app beoordelen?',
+ 'include_deleted' => 'Inclusief verwijderd',
+ 'include_deleted_help' => 'Neem verwijderde records op in rapporten',
'due_on' => 'Verschuldigd op',
- 'browser_pdf_viewer' => 'Use Browser PDF Viewer',
- 'browser_pdf_viewer_help' => 'Warning: Prevents interacting with app over the PDF',
- 'converted_transactions' => 'Successfully converted transactions',
- 'default_category' => 'Default Category',
- 'connect_accounts' => 'Connect Accounts',
- 'manage_rules' => 'Manage Rules',
- 'search_category' => 'Search 1 Category',
- 'search_categories' => 'Search :count Categories',
- 'min_amount' => 'Min Amount',
- 'max_amount' => 'Max Amount',
- 'converted_transaction' => 'Successfully converted transaction',
- 'convert_to_payment' => 'Convert to Payment',
- 'deposit' => 'Deposit',
- 'withdrawal' => 'Withdrawal',
- 'deposits' => 'Deposits',
- 'withdrawals' => 'Withdrawals',
- 'matched' => 'Matched',
- 'unmatched' => 'Unmatched',
+ 'browser_pdf_viewer' => 'Gebruik Browser PDF-viewer',
+ 'browser_pdf_viewer_help' => 'Waarschuwing: voorkomt interactie met de app via de pdf',
+ 'converted_transactions' => 'Succesvol geconverteerde transacties',
+ 'default_category' => 'Standaard categorie',
+ 'connect_accounts' => 'Accounts koppelen',
+ 'manage_rules' => 'Regels beheren',
+ 'search_category' => 'Zoek 1 categorie',
+ 'search_categories' => 'Zoek :count Categorieën',
+ 'min_amount' => 'Min. bedrag',
+ 'max_amount' => 'Maximaal bedrag',
+ 'converted_transaction' => 'Transactie succesvol geconverteerd',
+ 'convert_to_payment' => 'Converteren naar betaling',
+ 'deposit' => 'Borg',
+ 'withdrawal' => 'Opname',
+ 'deposits' => 'stortingen',
+ 'withdrawals' => 'Opnames',
+ 'matched' => 'Op elkaar afgestemd',
+ 'unmatched' => 'Ongeëvenaard',
'create_credit' => 'Maak creditnota',
- 'transactions' => 'Transactions',
- 'new_transaction' => 'New Transaction',
- 'edit_transaction' => 'Edit Transaction',
- 'created_transaction' => 'Successfully created transaction',
- 'updated_transaction' => 'Successfully updated transaction',
- 'archived_transaction' => 'Successfully archived transaction',
- 'deleted_transaction' => 'Successfully deleted transaction',
- 'removed_transaction' => 'Successfully removed transaction',
- 'restored_transaction' => 'Successfully restored transaction',
- 'search_transaction' => 'Search Transaction',
- 'search_transactions' => 'Search :count Transactions',
- 'deleted_bank_account' => 'Successfully deleted bank account',
- 'removed_bank_account' => 'Successfully removed bank account',
- 'restored_bank_account' => 'Successfully restored bank account',
- 'search_bank_account' => 'Search Bank Account',
- 'search_bank_accounts' => 'Search :count Bank Accounts',
- 'code_was_sent_to' => 'A code has been sent via SMS to :number',
- 'verify_phone_number_2fa_help' => 'Please verify your phone number for 2FA backup',
- 'enable_applying_payments_later' => 'Enable Applying Payments Later',
+ 'transactions' => 'Transacties',
+ 'new_transaction' => 'Nieuwe transactie',
+ 'edit_transaction' => 'Transactie bewerken',
+ 'created_transaction' => 'Transactie succesvol aangemaakt',
+ 'updated_transaction' => 'Transactie succesvol bijgewerkt',
+ 'archived_transaction' => 'Succesvol gearchiveerde transactie',
+ 'deleted_transaction' => 'Transactie succesvol verwijderd',
+ 'removed_transaction' => 'Transactie succesvol verwijderd',
+ 'restored_transaction' => 'Transactie succesvol hersteld',
+ 'search_transaction' => 'Zoek transactie',
+ 'search_transactions' => 'Zoek :count Transacties',
+ 'deleted_bank_account' => 'Succesvol verwijderde bankrekening',
+ 'removed_bank_account' => 'Bankrekening succesvol verwijderd',
+ 'restored_bank_account' => 'Bankrekening succesvol hersteld',
+ 'search_bank_account' => 'Zoek bankrekening',
+ 'search_bank_accounts' => 'Zoek :count bankrekeningen',
+ 'code_was_sent_to' => 'Er is een code verzonden via sms naar :number',
+ 'verify_phone_number_2fa_help' => 'Verifieer uw telefoonnummer voor 2FA-back-up',
+ 'enable_applying_payments_later' => 'Schakel Betalingen later toepassen in',
'line_item_tax_rates' => 'Lijn item BTW-Tarief',
- 'show_tasks_in_client_portal' => 'Show Tasks in Client Portal',
- 'notification_quote_expired_subject' => 'Quote :invoice has expired for :client',
- 'notification_quote_expired' => 'The following Quote :invoice for client :client and :amount has now expired.',
- 'auto_sync' => 'Auto Sync',
+ 'show_tasks_in_client_portal' => 'Toon Taken in Klantenportaal',
+ 'notification_quote_expired_subject' => 'Offerte :invoice is verlopen voor :client',
+ 'notification_quote_expired' => 'De volgende Offerte :invoice voor klant :client en :amount is nu verlopen.',
+ 'auto_sync' => 'Automatisch synchroniseren',
'refresh_accounts' => 'Ververs accounts',
- 'upgrade_to_connect_bank_account' => 'Upgrade to Enterprise to connect your bank account',
- 'click_here_to_connect_bank_account' => 'Click here to connect your bank account',
+ 'upgrade_to_connect_bank_account' => 'Upgrade naar Enterprise om uw bankrekening te koppelen',
+ 'click_here_to_connect_bank_account' => 'Klik hier om uw bankrekening te koppelen',
'include_tax' => 'BTW inclusief',
- 'email_template_change' => 'E-mail template body can be changed on',
- 'task_update_authorization_error' => 'Insufficient permissions, or task may be locked',
- 'cash_vs_accrual' => 'Accrual accounting',
- 'cash_vs_accrual_help' => 'Turn on for accrual reporting, turn off for cash basis reporting.',
- 'expense_paid_report' => 'Expensed reporting',
+ 'email_template_change' => 'De hoofdtekst van het e-mailsjabloon kan worden gewijzigd',
+ 'task_update_authorization_error' => 'Onvoldoende machtigingen of taak is mogelijk vergrendeld',
+ 'cash_vs_accrual' => 'Boekhouding op transactiebasis',
+ 'cash_vs_accrual_help' => 'Inschakelen voor rapportage op transactiebasis, uitschakelen voor rapportage op kasbasis.',
+ 'expense_paid_report' => 'Onkosten rapportage',
'expense_paid_report_help' => 'Schakel in voor het rapporteren van alle onkosten, schakel uit voor het rapporteren van alleen betaalde onkosten',
- 'online_payment_email_help' => 'Send an email when an online payment is made',
- 'manual_payment_email_help' => 'Send an email when manually entering a payment',
- 'mark_paid_payment_email_help' => 'Send an email when marking an invoice as paid',
- 'linked_transaction' => 'Successfully linked transaction',
- 'link_payment' => 'Link Payment',
- 'link_expense' => 'Link Expense',
- 'lock_invoiced_tasks' => 'Lock Invoiced Tasks',
- 'lock_invoiced_tasks_help' => 'Prevent tasks from being edited once invoiced',
- 'registration_required_help' => 'Require clients to register',
- 'use_inventory_management' => 'Use Inventory Management',
- 'use_inventory_management_help' => 'Require products to be in stock',
- 'optional_products' => 'Optional Products',
- 'optional_recurring_products' => 'Optional Recurring Products',
- 'convert_matched' => 'Convert',
- 'auto_billed_invoice' => 'Successfully queued invoice to be auto-billed',
- 'auto_billed_invoices' => 'Successfully queued invoices to be auto-billed',
- 'operator' => 'Operator',
- 'value' => 'Value',
+ 'online_payment_email_help' => 'Stuur een e-mail wanneer een online betaling is gedaan',
+ 'manual_payment_email_help' => 'Stuur een e-mail bij het handmatig invoeren van een betaling',
+ 'mark_paid_payment_email_help' => 'Stuur een e-mail wanneer u een factuur als betaald markeert',
+ 'linked_transaction' => 'Succesvol gekoppelde transactie',
+ 'link_payment' => 'Betaling koppelen',
+ 'link_expense' => 'Link kosten',
+ 'lock_invoiced_tasks' => 'Gefactureerde taken vergrendelen',
+ 'lock_invoiced_tasks_help' => 'Voorkom dat taken worden bewerkt nadat ze zijn gefactureerd',
+ 'registration_required_help' => 'Vereisen dat klanten zich registreren',
+ 'use_inventory_management' => 'Gebruik Voorraadbeheer',
+ 'use_inventory_management_help' => 'Vereisen dat producten op voorraad zijn',
+ 'optional_products' => 'Optionele producten',
+ 'optional_recurring_products' => 'Optionele terugkerende producten',
+ 'convert_matched' => 'Overzetten',
+ 'auto_billed_invoice' => 'Factuur in wachtrij geplaatst om automatisch te worden gefactureerd',
+ 'auto_billed_invoices' => 'Facturen in de wachtrij geplaatst om automatisch te worden gefactureerd',
+ 'operator' => 'Exploitant',
+ 'value' => 'Waarde',
'is' => 'Is',
- 'contains' => 'Contains',
- 'starts_with' => 'Starts with',
- 'is_empty' => 'Is empty',
- 'add_rule' => 'Add Rule',
- 'match_all_rules' => 'Match All Rules',
- 'match_all_rules_help' => 'All criteria needs to match for the rule to be applied',
- 'auto_convert_help' => 'Automatically convert matched transactions to expenses',
- 'rules' => 'Rules',
- 'transaction_rule' => 'Transaction Rule',
- 'transaction_rules' => 'Transaction Rules',
- 'new_transaction_rule' => 'New Transaction Rule',
- 'edit_transaction_rule' => 'Edit Transaction Rule',
- 'created_transaction_rule' => 'Successfully created rule',
- 'updated_transaction_rule' => 'Successfully updated transaction rule',
- 'archived_transaction_rule' => 'Successfully archived transaction rule',
- 'deleted_transaction_rule' => 'Successfully deleted transaction rule',
- 'removed_transaction_rule' => 'Successfully removed transaction rule',
- 'restored_transaction_rule' => 'Successfully restored transaction rule',
- 'search_transaction_rule' => 'Search Transaction Rule',
- 'search_transaction_rules' => 'Search Transaction Rules',
- 'payment_type_Interac E-Transfer' => 'Interac E-Transfer',
- 'delete_bank_account' => 'Delete Bank Account',
- 'archive_transaction' => 'Archive Transaction',
- 'delete_transaction' => 'Delete Transaction',
- 'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
- 'otp_code_subject' => 'Your one time passcode code',
- 'otp_code_body' => 'Your one time passcode is :code',
+ 'contains' => 'Bevat',
+ 'starts_with' => 'Begint met',
+ 'is_empty' => 'Is leeg',
+ 'add_rule' => 'Regel toevoegen',
+ 'match_all_rules' => 'Overeenkomen met alle regels',
+ 'match_all_rules_help' => 'Alle criteria moeten overeenkomen om de regel toe te passen',
+ 'auto_convert_help' => 'Zet gekoppelde transacties automatisch om in onkosten',
+ 'rules' => 'Reglement',
+ 'transaction_rule' => 'Transactie Regel',
+ 'transaction_rules' => 'Transactie regels',
+ 'new_transaction_rule' => 'Nieuwe transactieregel',
+ 'edit_transaction_rule' => 'Transactieregel bewerken',
+ 'created_transaction_rule' => 'Regel gemaakt',
+ 'updated_transaction_rule' => 'Transactieregel geüpdatet',
+ 'archived_transaction_rule' => 'Gearchiveerde transactieregel',
+ 'deleted_transaction_rule' => 'Transactieregel succesvol verwijderd',
+ 'removed_transaction_rule' => 'Transactieregel is verwijderd',
+ 'restored_transaction_rule' => 'Transactieregel hersteld',
+ 'search_transaction_rule' => 'Zoek transactieregel',
+ 'search_transaction_rules' => 'Zoek transactieregels',
+ 'payment_type_Interac E-Transfer' => 'Interac E-overdracht',
+ 'delete_bank_account' => 'Bankrekening verwijderen',
+ 'archive_transaction' => 'Archief transactie',
+ 'delete_transaction' => 'Transactie verwijderen',
+ 'otp_code_message' => 'We hebben een code gestuurd naar :email voer deze code in om verder te gaan.',
+ 'otp_code_subject' => 'Uw eenmalige toegangscode',
+ 'otp_code_body' => 'Uw eenmalige toegangscode is :code',
'delete_tax_rate' => 'Verwijder BTW-Tarief',
'restore_tax_rate' => 'Herstel BTW-Tarief',
- 'company_backup_file' => 'Select company backup file',
- 'company_backup_file_help' => 'Please upload the .zip file used to create this backup.',
- 'backup_restore' => 'Backup | Restore',
- 'export_company' => 'Create company backup',
- 'backup' => 'Backup',
- 'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
- 'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
- 'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
- 'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
- 'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
- 'subscription_blocked_title' => 'Product not available.',
- 'purchase_order_created' => 'Purchase Order Created',
- 'purchase_order_sent' => 'Purchase Order Sent',
- 'purchase_order_viewed' => 'Purchase Order Viewed',
- 'purchase_order_accepted' => 'Purchase Order Accepted',
- 'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
- 'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
- 'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
- 'matomo_url' => 'Matomo URL',
+ 'company_backup_file' => 'Selecteer bedrijfsback-upbestand',
+ 'company_backup_file_help' => 'Upload het .zip-bestand dat is gebruikt om deze back-up te maken.',
+ 'backup_restore' => 'Back-up | Herstellen',
+ 'export_company' => 'Maak bedrijfsback-up',
+ 'backup' => 'Back-up',
+ 'notification_purchase_order_created_body' => 'De volgende purchase_order :purchase_order is gemaakt voor vendor :vendor for :amount.',
+ 'notification_purchase_order_created_subject' => 'Inkooporder :purchase_order is aangemaakt voor :vendor',
+ 'notification_purchase_order_sent_subject' => 'Inkooporder :purchase_order is verzonden naar :vendor',
+ 'notification_purchase_order_sent' => 'De volgende leverancier :vendor kreeg een inkooporder per e-mail :purchase_order voor :amount.',
+ 'subscription_blocked' => 'Dit product is een beperkt artikel, neem contact op met de verkoper voor meer informatie.',
+ 'subscription_blocked_title' => 'Artikel niet beschikbaar.',
+ 'purchase_order_created' => 'Inkooporder aangemaakt',
+ 'purchase_order_sent' => 'Inkooporder verzonden',
+ 'purchase_order_viewed' => 'Inkooporder bekeken',
+ 'purchase_order_accepted' => 'Inkooporder geaccepteerd',
+ 'credit_payment_error' => 'Het kredietbedrag kan niet groter zijn dan het betalingsbedrag',
+ 'convert_payment_currency_help' => 'Stel een wisselkoers in bij het invoeren van een handmatige betaling',
+ 'convert_expense_currency_help' => 'Stel een wisselkoers in bij het aanmaken van een uitgave',
+ 'matomo_url' => 'Matomo-URL',
'matomo_id' => 'Matomo Id',
- 'action_add_to_invoice' => 'Add To Invoice',
- 'danger_zone' => 'Danger Zone',
- 'import_completed' => 'Import completed',
- 'client_statement_body' => 'Your statement from :start_date to :end_date is attached.',
- 'email_queued' => 'Email queued',
- 'clone_to_recurring_invoice' => 'Clone to Recurring Invoice',
- 'inventory_threshold' => 'Inventory Threshold',
- 'emailed_statement' => 'Successfully queued statement to be sent',
- 'show_email_footer' => 'Show Email Footer',
- 'invoice_task_hours' => 'Invoice Task Hours',
- 'invoice_task_hours_help' => 'Add the hours to the invoice line items',
- 'auto_bill_standard_invoices' => 'Auto Bill Standard Invoices',
- 'auto_bill_recurring_invoices' => 'Auto Bill Recurring Invoices',
- 'email_alignment' => 'Email Alignment',
- 'pdf_preview_location' => 'PDF Preview Location',
- 'mailgun' => 'Mailgun',
- 'postmark' => 'Postmark',
+ 'action_add_to_invoice' => 'Toevoegen aan factuur',
+ 'danger_zone' => 'Gevarenzone',
+ 'import_completed' => 'Importeren voltooid',
+ 'client_statement_body' => 'Uw afschrift van :start_date tot :end_date is bijgevoegd.',
+ 'email_queued' => 'E-mail in wachtrij',
+ 'clone_to_recurring_invoice' => 'Kloon naar terugkerende factuur',
+ 'inventory_threshold' => 'Voorraaddrempel',
+ 'emailed_statement' => 'Verklaring in wachtrij geplaatst om te worden verzonden',
+ 'show_email_footer' => 'Toon e-mailvoettekst',
+ 'invoice_task_hours' => 'Werkuren factureren',
+ 'invoice_task_hours_help' => 'Voeg de uren toe aan de factuurregelitems',
+ 'auto_bill_standard_invoices' => 'Auto Bill Standaard Facturen',
+ 'auto_bill_recurring_invoices' => 'Terugkerende facturen automatisch factureren',
+ 'email_alignment' => 'E-mailuitlijning',
+ 'pdf_preview_location' => 'Pdf-voorbeeldlocatie',
+ 'mailgun' => 'Postpistool',
+ 'postmark' => 'Poststempel',
'microsoft' => 'Microsoft',
- 'click_plus_to_create_record' => 'Click + to create a record',
- 'last365_days' => 'Last 365 Days',
- 'import_design' => 'Import Design',
- 'imported_design' => 'Successfully imported design',
- 'invalid_design' => 'The design is invalid, the :value section is missing',
- 'setup_wizard_logo' => 'Would you like to upload your logo?',
- 'installed_version' => 'Installed Version',
- 'notify_vendor_when_paid' => 'Notify Vendor When Paid',
- 'notify_vendor_when_paid_help' => 'Send an email to the vendor when the expense is marked as paid',
- 'update_payment' => 'Update Payment',
- 'markup' => 'Markup',
- 'unlock_pro' => 'Unlock Pro',
- 'upgrade_to_paid_plan_to_schedule' => 'Upgrade to a paid plan to create schedules',
- 'next_run' => 'Next Run',
- 'all_clients' => 'All Clients',
- 'show_aging_table' => 'Show Aging Table',
- 'show_payments_table' => 'Show Payments Table',
- 'email_statement' => 'Email Statement',
- 'once' => 'Once',
- 'schedules' => 'Schedules',
- 'new_schedule' => 'New Schedule',
- 'edit_schedule' => 'Edit Schedule',
- 'created_schedule' => 'Successfully created schedule',
- 'updated_schedule' => 'Successfully updated schedule',
- 'archived_schedule' => 'Successfully archived schedule',
- 'deleted_schedule' => 'Successfully deleted schedule',
- 'removed_schedule' => 'Successfully removed schedule',
- 'restored_schedule' => 'Successfully restored schedule',
- 'search_schedule' => 'Search Schedule',
- 'search_schedules' => 'Search Schedules',
- 'update_product' => 'Update Product',
- 'create_purchase_order' => 'Create Purchase Order',
- 'update_purchase_order' => 'Update Purchase Order',
- 'sent_invoice' => 'Sent Invoice',
- 'sent_quote' => 'Sent Quote',
- 'sent_credit' => 'Sent Credit',
- 'sent_purchase_order' => 'Sent Purchase Order',
- 'image_url' => 'Image URL',
- 'max_quantity' => 'Max Quantity',
- 'test_url' => 'Test URL',
- 'auto_bill_help_off' => 'Option is not shown',
- 'auto_bill_help_optin' => 'Option is shown but not selected',
- 'auto_bill_help_optout' => 'Option is shown and selected',
- 'auto_bill_help_always' => 'Option is not shown',
- 'view_all' => 'View All',
- 'edit_all' => 'Edit All',
- 'accept_purchase_order_number' => 'Accept Purchase Order Number',
- 'accept_purchase_order_number_help' => 'Enable clients to provide a PO number when approving a quote',
- 'from_email' => 'From Email',
- 'show_preview' => 'Show Preview',
- 'show_paid_stamp' => 'Show Paid Stamp',
- 'show_shipping_address' => 'Show Shipping Address',
- 'no_documents_to_download' => 'There are no documents in the selected records to download',
+ 'click_plus_to_create_record' => 'Klik op + om een record te maken',
+ 'last365_days' => 'Laatste 365 dagen',
+ 'import_design' => 'Ontwerp importeren',
+ 'imported_design' => 'Ontwerp geïmporteerd',
+ 'invalid_design' => 'Het ontwerp is ongeldig, de :value sectie ontbreekt',
+ 'setup_wizard_logo' => 'Wilt u uw logo uploaden?',
+ 'installed_version' => 'Geïnstalleerde versie',
+ 'notify_vendor_when_paid' => 'Leverancier op de hoogte stellen wanneer betaald',
+ 'notify_vendor_when_paid_help' => 'Stuur een e-mail naar de leverancier wanneer de onkosten zijn gemarkeerd als betaald',
+ 'update_payment' => 'Betaling bijwerken',
+ 'markup' => 'Opmaak',
+ 'unlock_pro' => 'Ontgrendel Pro',
+ 'upgrade_to_paid_plan_to_schedule' => 'Upgrade naar een betaald abonnement om schema\'s te maken',
+ 'next_run' => 'Volgende run',
+ 'all_clients' => 'Alle klanten',
+ 'show_aging_table' => 'Verouderingstabel tonen',
+ 'show_payments_table' => 'Toon betalingstabel',
+ 'email_statement' => 'E-mail verklaring',
+ 'once' => 'Eenmaal',
+ 'schedules' => 'Schema\'s',
+ 'new_schedule' => 'Nieuw schema',
+ 'edit_schedule' => 'Schema bewerken',
+ 'created_schedule' => 'Planning gemaakt',
+ 'updated_schedule' => 'Planning bijgewerkt',
+ 'archived_schedule' => 'Planning is gearchiveerd',
+ 'deleted_schedule' => 'Planning succesvol verwijderd',
+ 'removed_schedule' => 'Planning is succesvol verwijderd',
+ 'restored_schedule' => 'Planning is hersteld',
+ 'search_schedule' => 'Zoek schema',
+ 'search_schedules' => 'Zoek schema\'s',
+ 'update_product' => 'Product bijwerken',
+ 'create_purchase_order' => 'Inkooporder maken',
+ 'update_purchase_order' => 'Inkooporder bijwerken',
+ 'sent_invoice' => 'Factuur verzonden',
+ 'sent_quote' => 'Verzonden offerte',
+ 'sent_credit' => 'Verzonden tegoed',
+ 'sent_purchase_order' => 'Inkooporder verzonden',
+ 'image_url' => 'afbeelding URL',
+ 'max_quantity' => 'Maximale hoeveelheid',
+ 'test_url' => 'Test-URL',
+ 'auto_bill_help_off' => 'Optie wordt niet getoond',
+ 'auto_bill_help_optin' => 'Optie wordt weergegeven maar niet geselecteerd',
+ 'auto_bill_help_optout' => 'Optie wordt weergegeven en geselecteerd',
+ 'auto_bill_help_always' => 'Optie wordt niet getoond',
+ 'view_all' => 'Bekijk alles',
+ 'edit_all' => 'Alles bewerken',
+ 'accept_purchase_order_number' => 'Accepteer inkoopordernummer',
+ 'accept_purchase_order_number_help' => 'Stel klanten in staat om een PO-nummer op te geven bij het goedkeuren van een offerte',
+ 'from_email' => 'Van email',
+ 'show_preview' => 'Toon voorbeeld',
+ 'show_paid_stamp' => 'Betaalde zegel tonen',
+ 'show_shipping_address' => 'Verzendadres weergeven',
+ 'no_documents_to_download' => 'Er zijn geen documenten in de geselecteerde records om te downloaden',
'pixels' => 'Pixels',
- 'logo_size' => 'Logo Size',
- 'failed' => 'Failed',
- 'client_contacts' => 'Client Contacts',
- 'sync_from' => 'Sync From',
- 'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
- 'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
- 'click_to_variables' => 'Client here to see all variables.',
- 'ship_to' => 'Ship to',
- 'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
- 'branch_name' => 'Branch Name',
- 'branch_code' => 'Branch Code',
- 'bank_name' => 'Bank Name',
- 'bank_code' => 'Bank Code',
+ 'logo_size' => 'Logo-formaat',
+ 'failed' => 'Mislukt',
+ 'client_contacts' => 'Klantencontacten',
+ 'sync_from' => 'Synchroniseren van',
+ 'gateway_payment_text' => 'Facturen: :invoices voor :amount voor opdrachtgever :client',
+ 'gateway_payment_text_no_invoice' => 'Betaling zonder factuur voor bedrag :amount voor opdrachtgever :client',
+ 'click_to_variables' => 'Client hier om alle variabelen te zien.',
+ 'ship_to' => 'Verzend naar',
+ 'stripe_direct_debit_details' => 'Gelieve over te maken op de genoemde bankrekening hierboven.',
+ 'branch_name' => 'Filiaal naam',
+ 'branch_code' => 'Filiaalcode',
+ 'bank_name' => 'Banknaam',
+ 'bank_code' => 'Bankcode',
'bic' => 'BIC',
- 'change_plan_description' => 'Upgrade or downgrade your current plan.',
- 'add_company_logo' => 'Add Logo',
- 'add_stripe' => 'Add Stripe',
- 'invalid_coupon' => 'Invalid Coupon',
- 'no_assigned_tasks' => 'No billable tasks for this project',
- 'authorization_failure' => 'Insufficient permissions to perform this action',
- 'authorization_sms_failure' => 'Please verify your account to send emails.',
- 'white_label_body' => 'Thank you for purchasing a white label license.
Your license key is:
:license_key',
+ 'change_plan_description' => 'Upgrade of downgrade uw huidige abonnement.',
+ 'add_company_logo' => 'Logo toevoegen',
+ 'add_stripe' => 'Streep toevoegen',
+ 'invalid_coupon' => 'Ongeldige coupon',
+ 'no_assigned_tasks' => 'Geen factureerbare taken voor dit project',
+ 'authorization_failure' => 'Onvoldoende machtigingen om deze actie uit te voeren',
+ 'authorization_sms_failure' => 'Verifieer uw account om e-mails te verzenden.',
+ 'white_label_body' => 'Bedankt voor het aanschaffen van een white label licentie.
Uw licentiesleutel is:
:license_key',
'payment_type_Klarna' => 'Klarna',
- 'payment_type_Interac E Transfer' => 'Interac E Transfer',
- 'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
- 'xinvoice_no_buyers_reference' => "No buyer's reference given",
- 'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
- 'pre_payment' => 'Pre Payment',
- 'number_of_payments' => 'Number of payments',
- 'number_of_payments_helper' => 'The number of times this payment will be made',
- 'pre_payment_indefinitely' => 'Continue until cancelled',
- 'notification_payment_emailed' => 'Payment :payment was emailed to :client',
- 'notification_payment_emailed_subject' => 'Payment :payment was emailed',
- 'record_not_found' => 'Record not found',
- 'product_tax_exempt' => 'Product Tax Exempt',
- 'product_type_physical' => 'Physical Goods',
- 'product_type_digital' => 'Digital Goods',
- 'product_type_service' => 'Services',
- 'product_type_freight' => 'Shipping',
- 'minimum_payment_amount' => 'Minimum Payment Amount',
- 'client_initiated_payments' => 'Client Initiated Payments',
- 'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
- 'share_invoice_quote_columns' => 'Share Invoice/Quote Columns',
- 'cc_email' => 'CC Email',
- 'payment_balance' => 'Payment Balance',
- 'view_report_permission' => 'Allow user to access the reports, data is limited to available permissions',
- 'activity_138' => 'Payment :payment was emailed to :client',
- 'one_time_products' => 'One-Time Products',
- 'optional_one_time_products' => 'Optional One-Time Products',
- 'required' => 'Required',
- 'hidden' => 'Hidden',
- 'payment_links' => 'Payment Links',
- 'payment_link' => 'Payment Link',
- 'new_payment_link' => 'New Payment Link',
- 'edit_payment_link' => 'Edit Payment Link',
- 'created_payment_link' => 'Successfully created payment link',
- 'updated_payment_link' => 'Successfully updated payment link',
- 'archived_payment_link' => 'Successfully archived payment link',
- 'deleted_payment_link' => 'Successfully deleted payment link',
- 'removed_payment_link' => 'Successfully removed payment link',
- 'restored_payment_link' => 'Successfully restored payment link',
- 'search_payment_link' => 'Search 1 Payment Link',
- 'search_payment_links' => 'Search :count Payment Links',
- 'increase_prices' => 'Increase Prices',
- 'update_prices' => 'Update Prices',
- 'incresed_prices' => 'Successfully queued prices to be increased',
- 'updated_prices' => 'Successfully queued prices to be updated',
- 'api_token' => 'API Token',
- 'api_key' => 'API Key',
- 'endpoint' => 'Endpoint',
- 'not_billable' => 'Not Billable',
- 'allow_billable_task_items' => 'Allow Billable Task Items',
- 'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
- 'show_task_item_description' => 'Show Task Item Description',
- 'show_task_item_description_help' => 'Enable specifying task item descriptions',
- 'email_record' => 'Email Record',
- 'invoice_product_columns' => 'Invoice Product Columns',
- 'quote_product_columns' => 'Quote Product Columns',
- 'vendors' => 'Vendors',
- 'product_sales' => 'Product Sales',
- 'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
- 'client_balance_report' => 'Customer balance report',
- 'client_sales_report' => 'Customer sales report',
- 'user_sales_report' => 'User sales report',
- 'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
- 'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
- 'taxable_amount' => 'Taxable Amount',
- 'tax_summary' => 'Tax Summary',
- 'oauth_mail' => 'OAuth / Mail',
- 'preferences' => 'Preferences',
- 'analytics' => 'Analytics',
+ 'payment_type_Interac E Transfer' => 'Interac E-overdracht',
+ 'xinvoice_payable' => 'Te betalen binnen :payeddue vervaldagen netto tot :paydate',
+ 'xinvoice_no_buyers_reference' => "Geen kopersreferentie opgegeven",
+ 'xinvoice_online_payment' => 'De factuur dient online betaald te worden via de voorziene link',
+ 'pre_payment' => 'Vooruitbetaling',
+ 'number_of_payments' => 'Aantal betalingen',
+ 'number_of_payments_helper' => 'Het aantal keren dat deze betaling zal worden gedaan',
+ 'pre_payment_indefinitely' => 'Ga door tot geannuleerd',
+ 'notification_payment_emailed' => 'Betaling :payment is gemaild naar :client',
+ 'notification_payment_emailed_subject' => 'Betaling :payment is per e-mail verzonden',
+ 'record_not_found' => 'document niet gevonden',
+ 'product_tax_exempt' => 'Vrijgesteld van productbelasting',
+ 'product_type_physical' => 'Fysieke goederen',
+ 'product_type_digital' => 'Digitale Goederen',
+ 'product_type_service' => 'Diensten',
+ 'product_type_freight' => 'Verzenden',
+ 'minimum_payment_amount' => 'Minimum betalingsbedrag',
+ 'client_initiated_payments' => 'Door de klant geïnitieerde betalingen',
+ 'client_initiated_payments_help' => 'Ondersteuning bij het uitvoeren van een betaling in het klantenportaal zonder factuur',
+ 'share_invoice_quote_columns' => 'Deel factuur-/offertekolommen',
+ 'cc_email' => 'CC-e-mail',
+ 'payment_balance' => 'Betalingssaldo',
+ 'view_report_permission' => 'Geef de gebruiker toegang tot de rapporten, gegevens zijn beperkt tot de beschikbare machtigingen',
+ 'activity_138' => 'Betaling :payment is gemaild naar :client',
+ 'one_time_products' => 'Eenmalige producten',
+ 'optional_one_time_products' => 'Optionele eenmalige producten',
+ 'required' => 'Vereist',
+ 'hidden' => 'Verborgen',
+ 'payment_links' => 'Betalingslinks',
+ 'payment_link' => 'Betalingslink',
+ 'new_payment_link' => 'Nieuwe betaallink',
+ 'edit_payment_link' => 'Betalingslink bewerken',
+ 'created_payment_link' => 'Betaallink aangemaakt',
+ 'updated_payment_link' => 'Betaallink succesvol geüpdatet',
+ 'archived_payment_link' => 'Succesvol gearchiveerde betalingslink',
+ 'deleted_payment_link' => 'Betalingslink succesvol verwijderd',
+ 'removed_payment_link' => 'Betaallink succesvol verwijderd',
+ 'restored_payment_link' => 'Betaallink succesvol hersteld',
+ 'search_payment_link' => 'Zoek 1 Betaallink',
+ 'search_payment_links' => 'Zoek :count Betalingslinks',
+ 'increase_prices' => 'Verhoog de prijzen',
+ 'update_prices' => 'Prijzen bijwerken',
+ 'incresed_prices' => 'Met succes in de wachtrij geplaatste prijzen worden verhoogd',
+ 'updated_prices' => 'Succesvol in de wachtrij geplaatste prijzen worden geüpdatet',
+ 'api_token' => 'API-token',
+ 'api_key' => 'API sleutel',
+ 'endpoint' => 'Eindpunt',
+ 'not_billable' => 'Niet factureerbaar',
+ 'allow_billable_task_items' => 'Factureerbare taakitems toestaan',
+ 'allow_billable_task_items_help' => 'Schakel configureren in welke taakitems worden gefactureerd',
+ 'show_task_item_description' => 'Beschrijving taakitem weergeven',
+ 'show_task_item_description_help' => 'Schakel het specificeren van taakitembeschrijvingen in',
+ 'email_record' => 'E-mailrecord',
+ 'invoice_product_columns' => 'Factuurproductkolommen',
+ 'quote_product_columns' => 'Citeer productkolommen',
+ 'vendors' => 'Verkoper',
+ 'product_sales' => 'Product verkoop',
+ 'user_sales_report_header' => 'Gebruikersverkooprapport voor klant(en):klant van :start_date tot :end_date',
+ 'client_balance_report' => 'Klant saldo rapport',
+ 'client_sales_report' => 'Klant verkoop rapport',
+ 'user_sales_report' => 'Verkooprapport van de gebruiker',
+ 'aged_receivable_detailed_report' => 'Gedetailleerd rapport ouderdomsvorderingen',
+ 'aged_receivable_summary_report' => 'Samenvattend rapport ouderdomsvorderingen',
+ 'taxable_amount' => 'Belastbaar bedrag',
+ 'tax_summary' => 'Belastingoverzicht',
+ 'oauth_mail' => 'OAuth/Mail',
+ 'preferences' => 'Voorkeuren',
+ 'analytics' => 'Analyse',
+ 'reduced_rate' => 'Gereduceerd tarief',
+ 'tax_all' => 'Belasting allemaal',
+ 'tax_selected' => 'Belasting geselecteerd',
+ 'version' => 'versie',
+ 'seller_subregion' => 'Verkoper Subregio',
+ 'calculate_taxes' => 'Belastingen berekenen',
+ 'calculate_taxes_help' => 'Bereken automatisch belastingen bij het opslaan van facturen',
+ 'link_expenses' => 'Link kosten',
+ 'converted_client_balance' => 'Geconverteerd klantensaldo',
+ 'converted_payment_balance' => 'Geconverteerd betalingssaldo',
+ 'total_hours' => 'Totaal aantal uren',
+ 'date_picker_hint' => 'Gebruik +days om de datum in de toekomst te zetten',
+ 'app_help_link' => 'Meer informatie',
+ 'here' => 'hier',
);
diff --git a/lang/sq/texts.php b/lang/sq/texts.php
index 808cac1f874a..4a6f2467c83d 100644
--- a/lang/sq/texts.php
+++ b/lang/sq/texts.php
@@ -5031,7 +5031,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'email_record' => 'Email Record',
'invoice_product_columns' => 'Invoice Product Columns',
'quote_product_columns' => 'Quote Product Columns',
- 'vendors' => 'Vendors',
+ 'vendors' => 'Kompanitë',
'product_sales' => 'Product Sales',
'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
'client_balance_report' => 'Customer balance report',
@@ -5044,6 +5044,20 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'oauth_mail' => 'OAuth / Mail',
'preferences' => 'Preferences',
'analytics' => 'Analytics',
+ 'reduced_rate' => 'Reduced Rate',
+ 'tax_all' => 'Tax All',
+ 'tax_selected' => 'Tax Selected',
+ 'version' => 'version',
+ 'seller_subregion' => 'Seller Subregion',
+ 'calculate_taxes' => 'Calculate Taxes',
+ 'calculate_taxes_help' => 'Automatically calculate taxes when saving invoices',
+ 'link_expenses' => 'Link Expenses',
+ 'converted_client_balance' => 'Converted Client Balance',
+ 'converted_payment_balance' => 'Converted Payment Balance',
+ 'total_hours' => 'Total Hours',
+ 'date_picker_hint' => 'Use +days to set the date in the future',
+ 'app_help_link' => 'More information ',
+ 'here' => 'here',
);