diff --git a/resources/lang/ca/texts.php b/resources/lang/ca/texts.php index c483f3eebe83..706aa8496ac1 100644 --- a/resources/lang/ca/texts.php +++ b/resources/lang/ca/texts.php @@ -854,9 +854,9 @@ $LANG = array( 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.', 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', - 'custom_client_fields_helps' => 'Add a field when creating a client and display the label and value on the PDF.', + 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', 'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.', - 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and display the label and value on the PDF.', + 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', 'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.', 'token_expired' => 'Validation token was expired. Please try again.', 'invoice_link' => 'Invoice Link', @@ -1043,7 +1043,7 @@ $LANG = array( 'invoice_item_fields' => 'Invoice Item Fields', 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', 'recurring_invoice_number' => 'Recurring Number', - 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.', + 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Password Protect Invoices', @@ -1190,8 +1190,8 @@ $LANG = array( '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)', + 'activity_39' => ':user cancelled a :payment_amount payment :payment', + 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', 'card_expiration' => 'Exp: :expires', 'card_creditcardother' => 'Unknown', @@ -1330,7 +1330,7 @@ $LANG = array( 'import_products' => 'Import Products', 'products_will_create' => 'products will be created', 'product_key' => 'Product', - 'created_products' => 'Successfully created :count product(s)', + 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
The file includes clients, products, invoices, quotes and payments.', 'JSON_file' => 'JSON File', @@ -2217,7 +2217,7 @@ $LANG = array( 'notes_auto_billed' => 'Auto-billed', 'surcharge_label' => 'Surcharge Label', 'contact_fields' => 'Contact Fields', - 'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.', + 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', 'datatable_info' => 'Showing :start to :end of :total entries', 'credit_total' => 'Credit Total', 'mark_billable' => 'Mark billable', @@ -2302,8 +2302,104 @@ $LANG = array( 'app_version' => 'App Version', 'ofx_version' => 'OFX Version', 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.', - 'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.' + 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', + 'charge_late_fee' => 'Charge Late Fee', + 'late_fee_amount' => 'Late Fee Amount', + 'late_fee_percent' => 'Late Fee Percent', + 'late_fee_added' => 'Late fee added on :date', + 'download_invoice' => 'Download Invoice', + 'download_quote' => 'Download Quote', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', + 'downloaded_invoice' => 'An email will be sent with the invoice PDF', + 'downloaded_quote' => 'An email will be sent with the quote PDF', + 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', + 'downloaded_quotes' => 'An email will be sent with the quote PDFs', + 'clone_expense' => 'Clone Expense', + '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.', + + 'currency_us_dollar' => 'US Dollar', + 'currency_british_pound' => 'British Pound', + 'currency_euro' => 'Euro', + 'currency_south_african_rand' => 'South African Rand', + 'currency_danish_krone' => 'Danish Krone', + 'currency_israeli_shekel' => 'Israeli Shekel', + 'currency_swedish_krona' => 'Swedish Krona', + 'currency_kenyan_shilling' => 'Kenyan Shilling', + 'currency_canadian_dollar' => 'Canadian Dollar', + 'currency_philippine_peso' => 'Philippine Peso', + 'currency_indian_rupee' => 'Indian Rupee', + 'currency_australian_dollar' => 'Australian Dollar', + 'currency_singapore_dollar' => 'Singapore Dollar', + 'currency_norske_kroner' => 'Norske Kroner', + 'currency_new_zealand_dollar' => 'New Zealand Dollar', + 'currency_vietnamese_dong' => 'Vietnamese Dong', + 'currency_swiss_franc' => 'Swiss Franc', + 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', + 'currency_malaysian_ringgit' => 'Malaysian Ringgit', + 'currency_brazilian_real' => 'Brazilian Real', + 'currency_thai_baht' => 'Thai Baht', + 'currency_nigerian_naira' => 'Nigerian Naira', + 'currency_argentine_peso' => 'Argentine Peso', + 'currency_bangladeshi_taka' => 'Bangladeshi Taka', + 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham', + 'currency_hong_kong_dollar' => 'Hong Kong Dollar', + 'currency_indonesian_rupiah' => 'Indonesian Rupiah', + 'currency_mexican_peso' => 'Mexican Peso', + 'currency_egyptian_pound' => 'Egyptian Pound', + 'currency_colombian_peso' => 'Colombian Peso', + 'currency_west_african_franc' => 'West African Franc', + 'currency_chinese_renminbi' => 'Chinese Renminbi', + 'currency_rwandan_franc' => 'Rwandan Franc', + 'currency_tanzanian_shilling' => 'Tanzanian Shilling', + 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder', + 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar', + 'currency_east_caribbean_dollar' => 'East Caribbean Dollar', + 'currency_ghanaian_cedi' => 'Ghanaian Cedi', + 'currency_bulgarian_lev' => 'Bulgarian Lev', + 'currency_aruban_florin' => 'Aruban Florin', + 'currency_turkish_lira' => 'Turkish Lira', + 'currency_romanian_new_leu' => 'Romanian New Leu', + 'currency_croatian_kuna' => 'Croatian Kuna', + 'currency_saudi_riyal' => 'Saudi Riyal', + 'currency_japanese_yen' => 'Japanese Yen', + 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', + 'currency_costa_rican_colón' => 'Costa Rican Colón', + 'currency_pakistani_rupee' => 'Pakistani Rupee', + 'currency_polish_zloty' => 'Polish Zloty', + 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', + 'currency_czech_koruna' => 'Czech Koruna', + 'currency_uruguayan_peso' => 'Uruguayan Peso', + 'currency_namibian_dollar' => 'Namibian Dollar', + 'currency_tunisian_dinar' => 'Tunisian Dinar', + 'currency_russian_ruble' => 'Russian Ruble', + 'currency_mozambican_metical' => 'Mozambican Metical', + 'currency_omani_rial' => 'Omani Rial', + 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia', + 'currency_macanese_pataca' => 'Macanese Pataca', + 'currency_taiwan_new_dollar' => 'Taiwan New Dollar', + 'currency_dominican_peso' => 'Dominican Peso', + 'currency_chilean_peso' => 'Chilean Peso', + 'currency_icelandic_króna' => 'Icelandic Króna', + 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', + 'currency_jordanian_dinar' => 'Jordanian Dinar', + 'currency_myanmar_kyat' => 'Myanmar Kyat', + 'currency_peruvian_sol' => 'Peruvian Sol', + + 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', + 'tax1' => 'First Tax', + 'tax2' => 'Second Tax', + 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', + 'format_export' => 'Exporting format', + 'custom1' => 'First Custom', + 'custom2' => 'Second Custom', + 'contact_first_name' => 'Contact First Name', + 'contact_last_name' => 'Contact Last Name', + 'contact_custom1' => 'Contact First Custom', + 'contact_custom2' => 'Contact Second Custom', + 'currency' => 'Currency', ); diff --git a/resources/lang/cs/texts.php b/resources/lang/cs/texts.php index 25a95e6ca0a7..dc8b9de8b651 100644 --- a/resources/lang/cs/texts.php +++ b/resources/lang/cs/texts.php @@ -855,9 +855,9 @@ $LANG = array( 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'Určete prefix nebo použijte upravitelný vzorec pro nastavení číslování faktur.', 'quote_number_help' => 'Určete prefix nebo použijte upravitelný vzorec pro nastavení číslování nabídek.', - 'custom_client_fields_helps' => 'Když vytváříte klienta - přidejte nové pole a jeho popis a hodnotu pro zobrazení v PDF.', + 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', 'custom_account_fields_helps' => 'Přidejte si pole a hodnotu k detailům společnosti na PDF.', - 'custom_invoice_fields_helps' => 'Přidejte si nové pole když vytváříte fakturu a zobrazte si jeho popis a hodnotu v PDF.', + 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', 'custom_invoice_charges_helps' => 'Přidejte si pole během vytváření faktury a zahrňte ho mezi poplatky do faktury.', 'token_expired' => 'Validační token expiroval. Prosím vyzkoušejte znovu.', 'invoice_link' => 'Odkaz na fakturu', @@ -1045,7 +1045,7 @@ $LANG = array( 'invoice_item_fields' => 'Pole položky faktury', 'custom_invoice_item_fields_help' => 'Během vytváření faktury si přidejte pole a zobrazte si jeho popis a hodnotu v PDF.', 'recurring_invoice_number' => 'Recurring Number', - 'recurring_invoice_number_prefix_help' => 'Určete prefix, který se přidá k číslu pravidelných faktur. Výchozí hodnota je \'R\'.', + 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Password Protect Invoices', @@ -1192,8 +1192,8 @@ $LANG = array( '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)', + 'activity_39' => ':user cancelled a :payment_amount payment :payment', + 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', 'card_expiration' => 'Exp: :expires', 'card_creditcardother' => 'Unknown', @@ -1332,7 +1332,7 @@ $LANG = array( 'import_products' => 'Import Products', 'products_will_create' => 'products will be created', 'product_key' => 'Product', - 'created_products' => 'Successfully created :count product(s)', + 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
The file includes clients, products, invoices, quotes and payments.', 'JSON_file' => 'JSON File', @@ -2219,7 +2219,7 @@ $LANG = array( 'notes_auto_billed' => 'Auto-billed', 'surcharge_label' => 'Surcharge Label', 'contact_fields' => 'Contact Fields', - 'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.', + 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', 'datatable_info' => 'Zobrazeno :start do :end z :total položek', 'credit_total' => 'Credit Total', 'mark_billable' => 'Mark billable', @@ -2304,8 +2304,104 @@ $LANG = array( 'app_version' => 'App Version', 'ofx_version' => 'OFX Version', 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.', - 'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.' + 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', + 'charge_late_fee' => 'Charge Late Fee', + 'late_fee_amount' => 'Late Fee Amount', + 'late_fee_percent' => 'Late Fee Percent', + 'late_fee_added' => 'Late fee added on :date', + 'download_invoice' => 'Download Invoice', + 'download_quote' => 'Download Quote', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', + 'downloaded_invoice' => 'An email will be sent with the invoice PDF', + 'downloaded_quote' => 'An email will be sent with the quote PDF', + 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', + 'downloaded_quotes' => 'An email will be sent with the quote PDFs', + 'clone_expense' => 'Clone Expense', + '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.', + + 'currency_us_dollar' => 'US Dollar', + 'currency_british_pound' => 'British Pound', + 'currency_euro' => 'Euro', + 'currency_south_african_rand' => 'South African Rand', + 'currency_danish_krone' => 'Danish Krone', + 'currency_israeli_shekel' => 'Israeli Shekel', + 'currency_swedish_krona' => 'Swedish Krona', + 'currency_kenyan_shilling' => 'Kenyan Shilling', + 'currency_canadian_dollar' => 'Canadian Dollar', + 'currency_philippine_peso' => 'Philippine Peso', + 'currency_indian_rupee' => 'Indian Rupee', + 'currency_australian_dollar' => 'Australian Dollar', + 'currency_singapore_dollar' => 'Singapore Dollar', + 'currency_norske_kroner' => 'Norske Kroner', + 'currency_new_zealand_dollar' => 'New Zealand Dollar', + 'currency_vietnamese_dong' => 'Vietnamese Dong', + 'currency_swiss_franc' => 'Swiss Franc', + 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', + 'currency_malaysian_ringgit' => 'Malaysian Ringgit', + 'currency_brazilian_real' => 'Brazilian Real', + 'currency_thai_baht' => 'Thai Baht', + 'currency_nigerian_naira' => 'Nigerian Naira', + 'currency_argentine_peso' => 'Argentine Peso', + 'currency_bangladeshi_taka' => 'Bangladeshi Taka', + 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham', + 'currency_hong_kong_dollar' => 'Hong Kong Dollar', + 'currency_indonesian_rupiah' => 'Indonesian Rupiah', + 'currency_mexican_peso' => 'Mexican Peso', + 'currency_egyptian_pound' => 'Egyptian Pound', + 'currency_colombian_peso' => 'Colombian Peso', + 'currency_west_african_franc' => 'West African Franc', + 'currency_chinese_renminbi' => 'Chinese Renminbi', + 'currency_rwandan_franc' => 'Rwandan Franc', + 'currency_tanzanian_shilling' => 'Tanzanian Shilling', + 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder', + 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar', + 'currency_east_caribbean_dollar' => 'East Caribbean Dollar', + 'currency_ghanaian_cedi' => 'Ghanaian Cedi', + 'currency_bulgarian_lev' => 'Bulgarian Lev', + 'currency_aruban_florin' => 'Aruban Florin', + 'currency_turkish_lira' => 'Turkish Lira', + 'currency_romanian_new_leu' => 'Romanian New Leu', + 'currency_croatian_kuna' => 'Croatian Kuna', + 'currency_saudi_riyal' => 'Saudi Riyal', + 'currency_japanese_yen' => 'Japanese Yen', + 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', + 'currency_costa_rican_colón' => 'Costa Rican Colón', + 'currency_pakistani_rupee' => 'Pakistani Rupee', + 'currency_polish_zloty' => 'Polish Zloty', + 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', + 'currency_czech_koruna' => 'Czech Koruna', + 'currency_uruguayan_peso' => 'Uruguayan Peso', + 'currency_namibian_dollar' => 'Namibian Dollar', + 'currency_tunisian_dinar' => 'Tunisian Dinar', + 'currency_russian_ruble' => 'Russian Ruble', + 'currency_mozambican_metical' => 'Mozambican Metical', + 'currency_omani_rial' => 'Omani Rial', + 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia', + 'currency_macanese_pataca' => 'Macanese Pataca', + 'currency_taiwan_new_dollar' => 'Taiwan New Dollar', + 'currency_dominican_peso' => 'Dominican Peso', + 'currency_chilean_peso' => 'Chilean Peso', + 'currency_icelandic_króna' => 'Icelandic Króna', + 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', + 'currency_jordanian_dinar' => 'Jordanian Dinar', + 'currency_myanmar_kyat' => 'Myanmar Kyat', + 'currency_peruvian_sol' => 'Peruvian Sol', + + 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', + 'tax1' => 'First Tax', + 'tax2' => 'Second Tax', + 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', + 'format_export' => 'Exporting format', + 'custom1' => 'First Custom', + 'custom2' => 'Second Custom', + 'contact_first_name' => 'Contact First Name', + 'contact_last_name' => 'Contact Last Name', + 'contact_custom1' => 'Contact First Custom', + 'contact_custom2' => 'Contact Second Custom', + 'currency' => 'Currency', ); diff --git a/resources/lang/da/texts.php b/resources/lang/da/texts.php index ce8be2bb2335..60b31bfdf61d 100644 --- a/resources/lang/da/texts.php +++ b/resources/lang/da/texts.php @@ -854,9 +854,9 @@ $LANG = array( 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.', 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', - 'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.', + 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', 'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.', - 'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.', + 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', 'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.', 'token_expired' => 'Validation token was expired. Please try again.', 'invoice_link' => 'Invoice Link', @@ -1043,7 +1043,7 @@ $LANG = array( 'invoice_item_fields' => 'Invoice Item Fields', 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', 'recurring_invoice_number' => 'Recurring Number', - 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.', + 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Password Protect Invoices', @@ -1190,8 +1190,8 @@ $LANG = array( '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)', + 'activity_39' => ':user cancelled a :payment_amount payment :payment', + 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', 'card_expiration' => 'Exp: :expires', 'card_creditcardother' => 'Unknown', @@ -1330,7 +1330,7 @@ $LANG = array( 'import_products' => 'Import Products', 'products_will_create' => 'products will be created', 'product_key' => 'Product', - 'created_products' => 'Successfully created :count product(s)', + 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
The file includes clients, products, invoices, quotes and payments.', 'JSON_file' => 'JSON File', @@ -2217,7 +2217,7 @@ $LANG = array( 'notes_auto_billed' => 'Auto-billed', 'surcharge_label' => 'Surcharge Label', 'contact_fields' => 'Contact Fields', - 'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.', + 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', 'datatable_info' => 'Showing :start to :end of :total entries', 'credit_total' => 'Credit Total', 'mark_billable' => 'Mark billable', @@ -2302,8 +2302,104 @@ $LANG = array( 'app_version' => 'App Version', 'ofx_version' => 'OFX Version', 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.', - 'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.' + 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', + 'charge_late_fee' => 'Charge Late Fee', + 'late_fee_amount' => 'Late Fee Amount', + 'late_fee_percent' => 'Late Fee Percent', + 'late_fee_added' => 'Late fee added on :date', + 'download_invoice' => 'Download Invoice', + 'download_quote' => 'Download Quote', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', + 'downloaded_invoice' => 'An email will be sent with the invoice PDF', + 'downloaded_quote' => 'An email will be sent with the quote PDF', + 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', + 'downloaded_quotes' => 'An email will be sent with the quote PDFs', + 'clone_expense' => 'Clone Expense', + '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.', + + 'currency_us_dollar' => 'US Dollar', + 'currency_british_pound' => 'British Pound', + 'currency_euro' => 'Euro', + 'currency_south_african_rand' => 'South African Rand', + 'currency_danish_krone' => 'Danish Krone', + 'currency_israeli_shekel' => 'Israeli Shekel', + 'currency_swedish_krona' => 'Swedish Krona', + 'currency_kenyan_shilling' => 'Kenyan Shilling', + 'currency_canadian_dollar' => 'Canadian Dollar', + 'currency_philippine_peso' => 'Philippine Peso', + 'currency_indian_rupee' => 'Indian Rupee', + 'currency_australian_dollar' => 'Australian Dollar', + 'currency_singapore_dollar' => 'Singapore Dollar', + 'currency_norske_kroner' => 'Norske Kroner', + 'currency_new_zealand_dollar' => 'New Zealand Dollar', + 'currency_vietnamese_dong' => 'Vietnamese Dong', + 'currency_swiss_franc' => 'Swiss Franc', + 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', + 'currency_malaysian_ringgit' => 'Malaysian Ringgit', + 'currency_brazilian_real' => 'Brazilian Real', + 'currency_thai_baht' => 'Thai Baht', + 'currency_nigerian_naira' => 'Nigerian Naira', + 'currency_argentine_peso' => 'Argentine Peso', + 'currency_bangladeshi_taka' => 'Bangladeshi Taka', + 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham', + 'currency_hong_kong_dollar' => 'Hong Kong Dollar', + 'currency_indonesian_rupiah' => 'Indonesian Rupiah', + 'currency_mexican_peso' => 'Mexican Peso', + 'currency_egyptian_pound' => 'Egyptian Pound', + 'currency_colombian_peso' => 'Colombian Peso', + 'currency_west_african_franc' => 'West African Franc', + 'currency_chinese_renminbi' => 'Chinese Renminbi', + 'currency_rwandan_franc' => 'Rwandan Franc', + 'currency_tanzanian_shilling' => 'Tanzanian Shilling', + 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder', + 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar', + 'currency_east_caribbean_dollar' => 'East Caribbean Dollar', + 'currency_ghanaian_cedi' => 'Ghanaian Cedi', + 'currency_bulgarian_lev' => 'Bulgarian Lev', + 'currency_aruban_florin' => 'Aruban Florin', + 'currency_turkish_lira' => 'Turkish Lira', + 'currency_romanian_new_leu' => 'Romanian New Leu', + 'currency_croatian_kuna' => 'Croatian Kuna', + 'currency_saudi_riyal' => 'Saudi Riyal', + 'currency_japanese_yen' => 'Japanese Yen', + 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', + 'currency_costa_rican_colón' => 'Costa Rican Colón', + 'currency_pakistani_rupee' => 'Pakistani Rupee', + 'currency_polish_zloty' => 'Polish Zloty', + 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', + 'currency_czech_koruna' => 'Czech Koruna', + 'currency_uruguayan_peso' => 'Uruguayan Peso', + 'currency_namibian_dollar' => 'Namibian Dollar', + 'currency_tunisian_dinar' => 'Tunisian Dinar', + 'currency_russian_ruble' => 'Russian Ruble', + 'currency_mozambican_metical' => 'Mozambican Metical', + 'currency_omani_rial' => 'Omani Rial', + 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia', + 'currency_macanese_pataca' => 'Macanese Pataca', + 'currency_taiwan_new_dollar' => 'Taiwan New Dollar', + 'currency_dominican_peso' => 'Dominican Peso', + 'currency_chilean_peso' => 'Chilean Peso', + 'currency_icelandic_króna' => 'Icelandic Króna', + 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', + 'currency_jordanian_dinar' => 'Jordanian Dinar', + 'currency_myanmar_kyat' => 'Myanmar Kyat', + 'currency_peruvian_sol' => 'Peruvian Sol', + + 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', + 'tax1' => 'First Tax', + 'tax2' => 'Second Tax', + 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', + 'format_export' => 'Exporting format', + 'custom1' => 'First Custom', + 'custom2' => 'Second Custom', + 'contact_first_name' => 'Contact First Name', + 'contact_last_name' => 'Contact Last Name', + 'contact_custom1' => 'Contact First Custom', + 'contact_custom2' => 'Contact Second Custom', + 'currency' => 'Currency', ); diff --git a/resources/lang/de/texts.php b/resources/lang/de/texts.php index 36e923a3f791..e5b0f0e6bd57 100644 --- a/resources/lang/de/texts.php +++ b/resources/lang/de/texts.php @@ -2,7 +2,7 @@ $LANG = array( - 'organization' => 'Unternehmenn', + 'organization' => 'Unternehmen', 'name' => 'Name', 'website' => 'Webseite', 'work_phone' => 'Telefon', @@ -854,9 +854,9 @@ $LANG = array( 'website_help' => 'Zeige die Rechnung als iFrame auf deiner eigenen Webseite an', 'invoice_number_help' => 'Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Rechnungsnummer dynamisch zu erzeugen.', 'quote_number_help' => 'Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Angebotsnummer dynamisch zu erzeugen.', - 'custom_client_fields_helps' => 'Füge ein Feld hinzu, wenn ein neuer Kunde erstellt wird und zeige die Bezeichnung und den Wert auf der Rechnung.', + 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', 'custom_account_fields_helps' => 'Füge ein Feld, mit Bezeichnung und zugehörigem Wert, zum Firmen-Detailabschnitt in der Rechnung hinzu.', - 'custom_invoice_fields_helps' => 'Füge ein Feld hinzu, wenn eine neue Rechnung erstellt wird und zeige die Bezeichnung und den Wert auf der Rechnung an.', + 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', 'custom_invoice_charges_helps' => 'Füge ein Feld hinzu, wenn eine neue Rechnung erstellt wird und erfasse die Kosten in den Zwischensummen der Rechnung.', 'token_expired' => 'Validierungstoken ist abgelaufen. Bitte probieren Sie es erneut.', 'invoice_link' => 'Link zur Rechnung', @@ -1043,7 +1043,7 @@ $LANG = array( 'invoice_item_fields' => 'Rechnungspositionsfeld', 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', 'recurring_invoice_number' => 'Wiederkehrende Nummer', - 'recurring_invoice_number_prefix_help' => 'Geben Sie einen Präfix für wiederkehrende Rechnungen an. Standard ist \'R\'.', + 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Rechnungen mit Passwort schützen', @@ -1190,8 +1190,8 @@ $LANG = array( 'status_refunded' => 'Erstattet', 'status_voided' => 'Abgebrochen', 'refunded_payment' => 'Zahlung erstattet', - 'activity_39' => ':user brach eine Zahlung über :payment_amount ab (:payment)', - 'activity_40' => ':user rückerstattete :adjustment einer :payment_amount Zahlung (:payment)', + 'activity_39' => ':user cancelled a :payment_amount payment :payment', + 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', 'card_expiration' => 'Ablaufdatum: :expires', 'card_creditcardother' => 'Unbekannt', @@ -1330,7 +1330,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'import_products' => 'Produkte importieren', 'products_will_create' => 'Produkte werden erstellt werden', 'product_key' => 'Produkt', - 'created_products' => 'Erfolgreich :count Produkt(e) erstellt', + 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Nutzen Sie JSON wenn Sie die Daten in Invoice Ninja importieren wollen.
Die Datei beinhaltet Kunden, Produkte, Rechnungen, Angebote und Zahlungen.', 'JSON_file' => 'JSON Datei', @@ -2217,7 +2217,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'notes_auto_billed' => 'Auto-billed', 'surcharge_label' => 'Aufschlagsfeldbezeichnung', 'contact_fields' => 'Kontaktfelder', - 'custom_contact_fields_help' => 'Füge ein Feld hinzu, wenn ein neuer Kontakt erstellt wird und zeige die Bezeichnung und den Wert auf der Rechnung.', + 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', 'datatable_info' => 'Zeige Eintrag :start bis :end von :total', 'credit_total' => 'Credit Total', 'mark_billable' => 'zur Verrechnung kennzeichnen', @@ -2293,7 +2293,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'taxes_and_fees' => 'Steuern und Gebühren', 'import_failed' => 'Import fehlgeschlagen', 'recurring_prefix' => 'Wiederkehrender Präfix', - 'options' => 'Options', + 'options' => 'Optionen', '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.', 'padding_help' => 'The number of zero\'s to pad the number.', @@ -2302,8 +2302,104 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'app_version' => 'App Version', 'ofx_version' => 'OFX Version', 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.', - 'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.' + 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', + 'charge_late_fee' => 'Charge Late Fee', + 'late_fee_amount' => 'Late Fee Amount', + 'late_fee_percent' => 'Late Fee Percent', + 'late_fee_added' => 'Late fee added on :date', + 'download_invoice' => 'Rechnung herunterladen', + 'download_quote' => 'Angebot herunterladen', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', + 'downloaded_invoice' => 'An email will be sent with the invoice PDF', + 'downloaded_quote' => 'An email will be sent with the quote PDF', + 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', + 'downloaded_quotes' => 'An email will be sent with the quote PDFs', + 'clone_expense' => 'Clone Expense', + '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.', + + 'currency_us_dollar' => 'US Dollar', + 'currency_british_pound' => 'British Pound', + 'currency_euro' => 'Euro', + 'currency_south_african_rand' => 'South African Rand', + 'currency_danish_krone' => 'Danish Krone', + 'currency_israeli_shekel' => 'Israeli Shekel', + 'currency_swedish_krona' => 'Swedish Krona', + 'currency_kenyan_shilling' => 'Kenyan Shilling', + 'currency_canadian_dollar' => 'Canadian Dollar', + 'currency_philippine_peso' => 'Philippine Peso', + 'currency_indian_rupee' => 'Indian Rupee', + 'currency_australian_dollar' => 'Australian Dollar', + 'currency_singapore_dollar' => 'Singapore Dollar', + 'currency_norske_kroner' => 'Norske Kroner', + 'currency_new_zealand_dollar' => 'New Zealand Dollar', + 'currency_vietnamese_dong' => 'Vietnamese Dong', + 'currency_swiss_franc' => 'Swiss Franc', + 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', + 'currency_malaysian_ringgit' => 'Malaysian Ringgit', + 'currency_brazilian_real' => 'Brazilian Real', + 'currency_thai_baht' => 'Thai Baht', + 'currency_nigerian_naira' => 'Nigerian Naira', + 'currency_argentine_peso' => 'Argentine Peso', + 'currency_bangladeshi_taka' => 'Bangladeshi Taka', + 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham', + 'currency_hong_kong_dollar' => 'Hong Kong Dollar', + 'currency_indonesian_rupiah' => 'Indonesian Rupiah', + 'currency_mexican_peso' => 'Mexican Peso', + 'currency_egyptian_pound' => 'Egyptian Pound', + 'currency_colombian_peso' => 'Colombian Peso', + 'currency_west_african_franc' => 'West African Franc', + 'currency_chinese_renminbi' => 'Chinese Renminbi', + 'currency_rwandan_franc' => 'Rwandan Franc', + 'currency_tanzanian_shilling' => 'Tanzanian Shilling', + 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder', + 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar', + 'currency_east_caribbean_dollar' => 'East Caribbean Dollar', + 'currency_ghanaian_cedi' => 'Ghanaian Cedi', + 'currency_bulgarian_lev' => 'Bulgarian Lev', + 'currency_aruban_florin' => 'Aruban Florin', + 'currency_turkish_lira' => 'Turkish Lira', + 'currency_romanian_new_leu' => 'Romanian New Leu', + 'currency_croatian_kuna' => 'Croatian Kuna', + 'currency_saudi_riyal' => 'Saudi Riyal', + 'currency_japanese_yen' => 'Japanese Yen', + 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', + 'currency_costa_rican_colón' => 'Costa Rican Colón', + 'currency_pakistani_rupee' => 'Pakistani Rupee', + 'currency_polish_zloty' => 'Polish Zloty', + 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', + 'currency_czech_koruna' => 'Czech Koruna', + 'currency_uruguayan_peso' => 'Uruguayan Peso', + 'currency_namibian_dollar' => 'Namibian Dollar', + 'currency_tunisian_dinar' => 'Tunisian Dinar', + 'currency_russian_ruble' => 'Russian Ruble', + 'currency_mozambican_metical' => 'Mozambican Metical', + 'currency_omani_rial' => 'Omani Rial', + 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia', + 'currency_macanese_pataca' => 'Macanese Pataca', + 'currency_taiwan_new_dollar' => 'Taiwan New Dollar', + 'currency_dominican_peso' => 'Dominican Peso', + 'currency_chilean_peso' => 'Chilean Peso', + 'currency_icelandic_króna' => 'Icelandic Króna', + 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', + 'currency_jordanian_dinar' => 'Jordanian Dinar', + 'currency_myanmar_kyat' => 'Myanmar Kyat', + 'currency_peruvian_sol' => 'Peruvian Sol', + + 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', + 'tax1' => 'First Tax', + 'tax2' => 'Second Tax', + 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', + 'format_export' => 'Exporting format', + 'custom1' => 'First Custom', + 'custom2' => 'Second Custom', + 'contact_first_name' => 'Contact First Name', + 'contact_last_name' => 'Contact Last Name', + 'contact_custom1' => 'Contact First Custom', + 'contact_custom2' => 'Contact Second Custom', + 'currency' => 'Currency', ); diff --git a/resources/lang/el/texts.php b/resources/lang/el/texts.php index a263ae39b53f..f8fb04861b9a 100644 --- a/resources/lang/el/texts.php +++ b/resources/lang/el/texts.php @@ -169,7 +169,7 @@ $LANG = array( 'remove_logo' => 'Διαγραφή λογότυπου', 'logo_help' => 'Υποστηρίζονται: JPEG, GIF και PNG', 'payment_gateway' => 'Πύλη Πληρωμών (Gateway)', - 'gateway_id' => 'Πύλη (Gateway)', + 'gateway_id' => 'Πύλη Πληρωμής (Gateway)', 'email_notifications' => 'Ειδοποιήσεις Email', 'email_sent' => 'Αποστολή email όταν το τιμολόγιο σταλεί', 'email_viewed' => 'Αποστολή email όταν το τιμολόγιο προβληθεί', @@ -854,9 +854,9 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'website_help' => 'Εμφανίστε το τιμολόγιο σε ένα iFrame στη δική σας ιστοσελίδα', 'invoice_number_help' => 'Ορίστε ένα πρόθεμα ή χρησιμοποιήστε ένα προσαρμοσμένο μοτίβο για να καθορίζετε δυναμικά τον αριθμό τιμολογίου.', 'quote_number_help' => 'Ορίστε ένα πρόθεμα ή χρησιμοποιήστε ένα προσαρμοσμένο μοτίβο για να καθορίζετε δυναμικά τον αριθμό προσφοράς.', - 'custom_client_fields_helps' => 'Προσθέστε ένα πεδίο όταν δημιουργείτε ένα πελάτη και εμφανίστε την ετικέτα και την τιμή στο αρχείο PDF.', + 'custom_client_fields_helps' => 'Προσθέστε ένα πεδίο όταν δημιουργείτε ένα πελάτη και επιλέξτε δυνητικά την εμφάνισή της ετικέτας και της τιμής στο αρχείο PDF.', 'custom_account_fields_helps' => 'Προσθέστε μία ετικέτα και μία τιμή στο σημείο που αφορά τις λεπτομέρειες της εταιρίας στο αρχείο PDF.', - 'custom_invoice_fields_helps' => 'Προσθέστε ένα πεδίο όταν δημιουργείτε ένα τιμολόγιο και εμφανίστε την ετικέτα και την τιμή στο αρχείο PDF.', + 'custom_invoice_fields_helps' => 'Προσθέστε ένα πεδίο όταν δημιουργείτε ένα τιμολόγιο και επιλέξτε δυνητικά την εμφάνισή της ετικέτας και της τιμής στο αρχείο PDF.', 'custom_invoice_charges_helps' => 'Προσθέστε ένα πεδίο όταν δημιουργείτε ένα τιμολόγιο και συμπεριλάβετε την χρέωση στα υποσύνολα του τιμολογίου.', 'token_expired' => 'Το διακριτικό πιστοποίησης έχει λήξει. Παρακαλώ δοκιμάστε ξανά.', 'invoice_link' => 'Σύνδεσμος Τιμολογίου', @@ -1043,7 +1043,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'invoice_item_fields' => 'Πεδία Προϊόντων Τιμολογίου', 'custom_invoice_item_fields_help' => 'Προσθέστε ένα πεδίο όταν δημιουργείτε ένα προϊόν τιμολογίου και εμφανίστε την ετικέτα και την τιμή στο αρχείο PDF.', 'recurring_invoice_number' => 'Επαναλαμβανόμενος Αριθμός', - 'recurring_invoice_number_prefix_help' => 'Ορίστε ένα πρόθεμα που να περιλαμβάνεται στον αριθμό τιμολογίου των επαναλαμβανόμενων τιμολογίων. Η εξ\'ορισμού τιμή είναι \'R\'.', + 'recurring_invoice_number_prefix_help' => 'Ορίστε ένα πρόθεμα που να περιλαμβάνεται στον αριθμό τιμολογίου των επαναλαμβανόμενων τιμολογίων.', // Client Passwords 'enable_portal_password' => 'Προστασία Τιμολογίων με Κωδικό', @@ -1180,7 +1180,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ // Payment updates 'refund_payment' => 'Επιστροφή Πληρωμής', 'refund_max' => 'Μέγιστο:', - 'refund' => 'Επιστροφή', + 'refund' => 'Επιστροφή χρημάτων', 'are_you_sure_refund' => 'Επιστροφή επιλεγμένων πληρωμών:', 'status_pending' => 'Σε εξέλιξη', 'status_completed' => 'Ολοκληρώθηκε', @@ -1189,9 +1189,9 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'status_partially_refunded_amount' => ':amount χρήματα επεστραφησαν', 'status_refunded' => 'Επιστροφή χρημάτων', 'status_voided' => 'Ακυρωμένη', - 'refunded_payment' => 'Επεστραμένη Πληρωμής', - 'activity_39' => 'Ο χρήστης :user ακύρωσε μία πληρωμή (:payment) ποσού :payment_amount', - 'activity_40' => 'Ο χρήστης :user επέστρεψε :adjustment ποσό :payment_amount μιας πληρωμής (:payment)', + 'refunded_payment' => 'Επεστραμένη Πληρωμή', + 'activity_39' => ':user ακύρωσε :payment_amount πληρωμής :payment', + 'activity_40' => ':user επέστρεψε :adjustment μιας :payment_amount πληρωμής :payment', 'card_expiration' => 'Λήξη: :expires', 'card_creditcardother' => 'Άγνωστο', @@ -1330,7 +1330,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'import_products' => 'Εισαγωγή Προϊόντων', 'products_will_create' => 'προϊόντα θα δημιουργηθούν', 'product_key' => 'Προϊόν', - 'created_products' => 'Επιτυχής δημιουργία :count προϊόντων', + 'created_products' => 'Επιτυχής δημιουργία/ενημέρωση :count προϊόν(των)', 'export_help' => 'Χρησιμοποιήστε JSON εάν σχεδιάζετε να εισάγετε δεδομένα στο Invoice Ninja.
Το αρχείο περιλαμβάνει πελάτες, προϊόντα, τιμολόγια, προσφορές και πληρωμές.', 'JSON_file' => 'Αρχείο JSON', @@ -1996,7 +1996,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'edit_credit' => 'Επεξεργασία Πίστωσης', 'live_preview_help' => 'Εμφάνιση μιας ζωντανής προεπισκόπησης του PDF του τιμολογίου.
Απενεργοποιήστε αυτή την επιλογή για βελτίωση της ταχύτητας επεξεργασίας τιμολογίων.', 'force_pdfjs_help' => 'Αντικαταστήστε τον ενσωματωμένο παρουσιαστή PDF στο :chrome_link και :firefox_link.
Ενεργοποιήστε αυτή την επιλογή εάν ο browser σας κατεβάζει αυτόματα το PDF.', - 'force_pdfjs' => 'Παρεμπόδιση Μεταφόρτωσης', + 'force_pdfjs' => 'Παρεμπόδιση Κατεβάσματος', 'redirect_url' => 'URL Ανακατεύθυνσης', 'redirect_url_help' => 'Εναλλακτικά ορίστε ένα URL για ανακατεύθυνση μετά την πραγματοποίηση μιας πληρωμής.', 'save_draft' => 'Αποθήκευση Πρόχειρου', @@ -2155,10 +2155,10 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'location_second_surcharge' => 'Ενεργοποιημένο - Δεύτερη επιβάρυνση', 'location_line_item' => 'Ενεργοποιημένο - Προϊόν γραμμής', 'online_payment_surcharge' => 'Επιβάρυνση Πληρωμών Online', - 'gateway_fees' => 'Προμήθειες Πύλης', + 'gateway_fees' => 'Προμήθειες Πύλης Πληρωμής', 'fees_disabled' => 'Οι προμήθειες είναι απενεργοποιημένες', 'gateway_fees_help' => 'Προσθέστε αυτόματα μία επιβάρυνση/έκπτωση online πληρωμής.', - 'gateway' => 'Πύλη (Gateway)', + 'gateway' => 'Πύλη πληρωμής (Gateway)', 'gateway_fee_change_warning' => 'Εάν υπάρχουν απλήρωτα τιμολόγια με προμήθειες πρέπει να ενημερωθούν χειροκίνητα.', 'fees_surcharge_help' => 'Προσαρμογή επιβάρυνσης :link.', 'label_and_taxes' => 'ετικέτες και φόρους', @@ -2177,7 +2177,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'auto_bill_failed' => 'Αυτόματη τιμολόγηση για το τιμολόγιο :invoice_number failed', 'online_payment_discount' => 'Έκπτωση Online Πληρωμής', 'created_new_company' => 'Επιτυχής δημιουργία νέας εταιρίας', - 'fees_disabled_for_gateway' => 'Οι προμήθειες είναι απενεργοποιημένες γι\' αυτή την πύλη.', + 'fees_disabled_for_gateway' => 'Οι προμήθειες είναι απενεργοποιημένες γι\' αυτή την πύλη πληρωμής.', 'logout_and_delete' => 'Έξοδος/Διαγραφή λογαριασμού', 'tax_rate_type_help' => 'Οι περιλαμβανόμενοι φόροι προσαρμόζουν το κόστος του αντικειμένου γραμμής όταν επιλεγούν.', 'invoice_footer_help' => 'Χρησιμοποιήστε το $pageNumber και το $pageCount για να εμφανίσετε τις πληροφορίες σελίδας.', @@ -2188,7 +2188,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'credit_number' => 'Αριθμός Πίστωσης', 'create_credit_note' => 'Δημιουργία Πιστωτικού Σημειώματος', 'menu' => 'Μενού', - 'error_incorrect_gateway_ids' => 'Σφάλμα: Ο πίνακας των πυλών (gateways) έχει λάθος αριθμούς.', + 'error_incorrect_gateway_ids' => 'Σφάλμα: Ο πίνακας των πυλών πληρωμής (gateways) έχει λάθος αριθμούς.', 'purge_data' => 'Εκκαθάριση Δεδομένων', 'delete_data' => 'Διαγραφή Δεδομένων', 'purge_data_help' => 'Οριστική διαγραφή όλων των δεδομένων στο λογαριασμό, κρατώντας μόνο το λογαριασμό και τις ρυθμίσεις.', @@ -2217,7 +2217,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'notes_auto_billed' => 'Αυτόματη χρέωση', 'surcharge_label' => 'Ετικέτα Επιβάρυνσης', 'contact_fields' => 'Πεδία Επαφής', - 'custom_contact_fields_help' => 'Προσθέστε ένα πεδίο όταν δημιουργείτε μία επαφή και εμφανίστε την ετικέτα και την τιμή του στο αρχείο PDF.', + 'custom_contact_fields_help' => 'Προσθέστε ένα πεδίο όταν δημιουργείτε μία επαφή και επιλέξτε δυνητικά την εμφάνισή της ετικέτας και της τιμής στο αρχείο PDF.', 'datatable_info' => 'Εμφάνιση :start έως :end από :total εγγραφές', 'credit_total' => 'Συνολική Πίστωση', 'mark_billable' => 'Σήμανση ως χρεώσιμο', @@ -2301,9 +2301,105 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'product_notes' => 'Σημειώσεις Προϊόντος', 'app_version' => 'Έκδοση Εφαρμογής', 'ofx_version' => 'Έκδοση OFX', - 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.', - 'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.' + 'gateway_help_23' => ':link για να λάβετε τα κλειδιά του Stripe API.', + 'error_app_key_set_to_default' => 'Σφάλμα: Το APP_KEY έχει οριστεί στην προκαθορισμένη τιμή, για να το ενημερώσετε κάντε αντίγραφο ασφαλείας από τη βάση δεδομένων και εκτελέστε το php artisan ninja:update-key', + 'charge_late_fee' => 'Χρέωση Καθυστερημένης Εξόφλισης', + 'late_fee_amount' => 'Ποσό Χρέωσης Καθυστερημένης Εξόφλισης', + 'late_fee_percent' => 'Ποσοστό Χρέωσης Καθυστερημένης Εξόφλισης', + 'late_fee_added' => 'Χρέωση καθυστερημένης εξόφλισης προστέθηκε την :date', + 'download_invoice' => 'Κατέβασμα Τιμολογίου', + 'download_quote' => 'Κατέβασμα Προσφοράς', + 'invoices_are_attached' => 'Τα αρχεία PDF έχουν επισυναφθεί.', + 'downloaded_invoice' => 'Θα αποσταλεί email με το τιμολόγιο σε αρχείο PDF', + 'downloaded_quote' => 'Θα αποσταλεί email με την προσφορά σε αρχείο PDF', + 'downloaded_invoices' => 'Θα αποσταλεί email με τα τιμολόγια σε αρχεία PDF', + 'downloaded_quotes' => 'Θα αποσταλεί email με τις προσφορές σε αρχεία PDF', + 'clone_expense' => 'Κλωνοποίηση Δαπάνης', + 'default_documents' => 'Προεπιλεγμένα Κείμενα', + 'send_email_to_client' => 'Αποστολή email στον πελάτη', + 'refund_subject' => 'Επιστροφή Χρημάτων Επεξεργάσθηκε', + 'refund_body' => 'Έχετε επιστροφή χρημάτων ποσού :amount για το τιμολόγιο :invoice_number.', + + 'currency_us_dollar' => 'Δολάριο Ηνωμένων Πολιτειών', + 'currency_british_pound' => 'Βρετανική Λίρα', + 'currency_euro' => 'Ευρώ', + 'currency_south_african_rand' => 'Ραντ Νότιας Αφρικής', + 'currency_danish_krone' => 'Δανική Κορώνα', + 'currency_israeli_shekel' => 'Σέκελ Ισραήλ', + 'currency_swedish_krona' => 'Κορώνα Σουηδίας', + 'currency_kenyan_shilling' => 'Σελίνι Κένυας', + 'currency_canadian_dollar' => 'Δολάριο Καναδά', + 'currency_philippine_peso' => 'Πέσο Φιλιπίνων', + 'currency_indian_rupee' => 'Ρουπία Ινδίας', + 'currency_australian_dollar' => 'Δολάριο Αυστραλίας', + 'currency_singapore_dollar' => 'Δολάριο Σιγκαπούρης', + 'currency_norske_kroner' => 'Κορώνα Νορβηγίας', + 'currency_new_zealand_dollar' => 'Δολάριο Νέας Ζηλανδίας', + 'currency_vietnamese_dong' => 'Ντονγκ Βιετνάμ', + 'currency_swiss_franc' => 'Φράγκο Σουηδίας', + 'currency_guatemalan_quetzal' => 'Κουετσάλ Γουατεμάλας', + 'currency_malaysian_ringgit' => 'Ρινγκίτ Μαλαισίας', + 'currency_brazilian_real' => 'Ρεάλ Βραζιλίας', + 'currency_thai_baht' => 'Μπατ Ταϊλάνδης', + 'currency_nigerian_naira' => 'Νάιρα Νιγηρίας', + 'currency_argentine_peso' => 'Πέσο Αργεντινής', + 'currency_bangladeshi_taka' => 'Τάκα Μπαγκλαντές', + 'currency_united_arab_emirates_dirham' => 'Ντιρχάμ Ηνωμένων Αραβικών Εμιράτων', + 'currency_hong_kong_dollar' => 'Δολάριο Χονγκ Κονγκ', + 'currency_indonesian_rupiah' => 'Ρουπία Ινδονησίας', + 'currency_mexican_peso' => 'Πέσο Μεξικού', + 'currency_egyptian_pound' => 'Λίρα Αιγύπτου', + 'currency_colombian_peso' => 'Πέσο Κολομβίας', + 'currency_west_african_franc' => 'Φράγκο Δυτικής Αφρικής', + 'currency_chinese_renminbi' => 'Ρενμίνμπι Κίνας', + 'currency_rwandan_franc' => 'Φράγκο Ρουάντα', + 'currency_tanzanian_shilling' => 'Σελίνι Τανζανίας', + 'currency_netherlands_antillean_guilder' => 'Γκίλντα Ολλανδικών Αντιλλών', + 'currency_trinidad_and_tobago_dollar' => 'Δολάριο Τρινιντάντ και Ταμπάκο', + 'currency_east_caribbean_dollar' => 'Δολάριο Ανατολικής Καραϊβικής', + 'currency_ghanaian_cedi' => 'Σέντι Γκάνας', + 'currency_bulgarian_lev' => 'Λέβαβ Βουλγαρίας', + 'currency_aruban_florin' => 'Φιορίνι Αρούμπα', + 'currency_turkish_lira' => 'Λίρα Τουρκίας', + 'currency_romanian_new_leu' => 'Νέο Λέβα Ρουμανίας', + 'currency_croatian_kuna' => 'Κούνα Κροατίας', + 'currency_saudi_riyal' => 'Ριάλ Σαουδικής Αραβίας', + 'currency_japanese_yen' => 'Γιεν Ιαπωνίας', + 'currency_maldivian_rufiyaa' => 'Ρουφίγια Μαλδίβων', + 'currency_costa_rican_colón' => 'Κολόνι Κόστα Ρίκα', + 'currency_pakistani_rupee' => 'Ρουπία Πακιστάν', + 'currency_polish_zloty' => 'Ζλότυ Πολωνίας', + 'currency_sri_lankan_rupee' => 'Ρουπία Σρι Λάνκα', + 'currency_czech_koruna' => 'Κορώνα Τσεχίας', + 'currency_uruguayan_peso' => 'Πέσο Ουρουγουάης', + 'currency_namibian_dollar' => 'Δολάριο Ναμίμπια', + 'currency_tunisian_dinar' => 'Δηνάριο Τυνησίας', + 'currency_russian_ruble' => 'Ρούβλι Ρωσίας', + 'currency_mozambican_metical' => 'Μετικάλ Μοζαμβίκης', + 'currency_omani_rial' => 'Ριάλ Ομάν', + 'currency_ukrainian_hryvnia' => 'Γρίβνα Ουκρανίας', + 'currency_macanese_pataca' => 'Πατάκα Μακάο', + 'currency_taiwan_new_dollar' => 'Νέο Δολάριο Ταϊβάν', + 'currency_dominican_peso' => 'Πέσο Αγίου Δομίνικου', + 'currency_chilean_peso' => 'Πέσο χιλής', + 'currency_icelandic_króna' => 'Κορώνα Ισλανδίας', + 'currency_papua_new_guinean_kina' => 'Κίνα Παπούα και Νέα Γουινέα', + 'currency_jordanian_dinar' => 'Δηνάριο Ιορδανίας', + 'currency_myanmar_kyat' => 'Κιάτ Νιανμάρ', + 'currency_peruvian_sol' => 'Σολ Περού', + + 'use_english_version' => 'Σιγουρευτείτε ότι χρησιμοποιείτε την Αγγλική έκδοση των αρχείων.
Χρησιμοποιούμε τις κεφαλίδες των στηλών για να ταιριάξουμε τα πεδία.', + 'tax1' => 'Πρώτο; Φόρος', + 'tax2' => 'Δεύτερος Φόρος', + 'fee_help' => 'Προμήθειες της πύλης πληρωμής (Gateway) είναι τα κόστη για την πρόσβαση στα δίκτυα που αναλαμβάνουν την επεξεργασία των online πληρωμών', + 'format_export' => 'Μορφή εξαγωγής', + 'custom1' => 'Πρώτη Προσαρμογή', + 'custom2' => 'Δεύτερη Προσαρμογή', + 'contact_first_name' => 'Όνομα Επαφής', + 'contact_last_name' => 'Επώνυμο Επαφής', + 'contact_custom1' => 'Πρώτη Προσαρμογή Επαφής', + 'contact_custom2' => 'Δεύτερη Προσαρμογή Επαφής', + 'currency' => 'Νόμισμα', ); diff --git a/resources/lang/en/texts.php b/resources/lang/en/texts.php index 6403e79a402e..706aa8496ac1 100644 --- a/resources/lang/en/texts.php +++ b/resources/lang/en/texts.php @@ -2236,7 +2236,7 @@ $LANG = array( 'oauth_taken' => 'The account is already registered', 'emailed_payment' => 'Successfully emailed payment', 'email_payment' => 'Email Payment', - 'sent' => 'Sent', + 'sent' => 'sent', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'expense_link' => 'expense', diff --git a/resources/lang/es/texts.php b/resources/lang/es/texts.php index bb8e93edeca5..122858de5aee 100644 --- a/resources/lang/es/texts.php +++ b/resources/lang/es/texts.php @@ -848,9 +848,9 @@ $LANG = array( 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de factura.', 'quote_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de presupuesto.', - 'custom_client_fields_helps' => 'Agregar una entrada de texto a la pagina de crear/editar cliente y mostrar la etiqueta y el valor en el PDF.', + 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', 'custom_account_fields_helps' => 'Añadir una etiqueta y valor a la sección de detalles de la empresa del PDF.', - 'custom_invoice_fields_helps' => 'Agregar una entrada de texto a la pagina de crear/editar factura y mostrar la etiqueta y el valor en el PDF.', + 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', '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', @@ -1036,7 +1036,7 @@ $LANG = array( 'invoice_item_fields' => 'Campos de Ítem de Factura', 'custom_invoice_item_fields_help' => 'Agregar un campo al crear un ítem de factura y mostrar la etiqueta y valor en el PDF.', 'recurring_invoice_number' => 'Recurring Number', - 'recurring_invoice_number_prefix_help' => 'Especificar un prefijo para las facturas recurrentes. Por defecto es \'R\'.', + 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Proteger Facturas con Contraseña', @@ -1183,8 +1183,8 @@ $LANG = array( '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)', + 'activity_39' => ':user cancelled a :payment_amount payment :payment', + 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', 'card_expiration' => 'Exp: :expires', 'card_creditcardother' => 'Unknown', @@ -1323,7 +1323,7 @@ $LANG = array( 'import_products' => 'Import Products', 'products_will_create' => 'productos serán creados', 'product_key' => 'Product', - 'created_products' => 'Successfully created :count product(s)', + 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON si planea importar la información en Invoice Ninja.
El archivo incluye clientes, productos, facturas, cotizaciones y pagos.', 'JSON_file' => 'JSON File', @@ -2210,7 +2210,7 @@ $LANG = array( 'notes_auto_billed' => 'Auto-billed', 'surcharge_label' => 'Surcharge Label', 'contact_fields' => 'Contact Fields', - 'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.', + 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', 'datatable_info' => 'Showing :start to :end of :total entries', 'credit_total' => 'Credit Total', 'mark_billable' => 'Mark billable', @@ -2295,8 +2295,104 @@ $LANG = array( 'app_version' => 'App Version', 'ofx_version' => 'OFX Version', 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.', - 'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.' + 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', + 'charge_late_fee' => 'Charge Late Fee', + 'late_fee_amount' => 'Late Fee Amount', + 'late_fee_percent' => 'Late Fee Percent', + 'late_fee_added' => 'Late fee added on :date', + 'download_invoice' => 'Download Invoice', + 'download_quote' => 'Download Quote', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', + 'downloaded_invoice' => 'An email will be sent with the invoice PDF', + 'downloaded_quote' => 'An email will be sent with the quote PDF', + 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', + 'downloaded_quotes' => 'An email will be sent with the quote PDFs', + 'clone_expense' => 'Clone Expense', + '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.', + + 'currency_us_dollar' => 'US Dollar', + 'currency_british_pound' => 'British Pound', + 'currency_euro' => 'Euro', + 'currency_south_african_rand' => 'South African Rand', + 'currency_danish_krone' => 'Danish Krone', + 'currency_israeli_shekel' => 'Israeli Shekel', + 'currency_swedish_krona' => 'Swedish Krona', + 'currency_kenyan_shilling' => 'Kenyan Shilling', + 'currency_canadian_dollar' => 'Canadian Dollar', + 'currency_philippine_peso' => 'Philippine Peso', + 'currency_indian_rupee' => 'Indian Rupee', + 'currency_australian_dollar' => 'Australian Dollar', + 'currency_singapore_dollar' => 'Singapore Dollar', + 'currency_norske_kroner' => 'Norske Kroner', + 'currency_new_zealand_dollar' => 'New Zealand Dollar', + 'currency_vietnamese_dong' => 'Vietnamese Dong', + 'currency_swiss_franc' => 'Swiss Franc', + 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', + 'currency_malaysian_ringgit' => 'Malaysian Ringgit', + 'currency_brazilian_real' => 'Brazilian Real', + 'currency_thai_baht' => 'Thai Baht', + 'currency_nigerian_naira' => 'Nigerian Naira', + 'currency_argentine_peso' => 'Argentine Peso', + 'currency_bangladeshi_taka' => 'Bangladeshi Taka', + 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham', + 'currency_hong_kong_dollar' => 'Hong Kong Dollar', + 'currency_indonesian_rupiah' => 'Indonesian Rupiah', + 'currency_mexican_peso' => 'Mexican Peso', + 'currency_egyptian_pound' => 'Egyptian Pound', + 'currency_colombian_peso' => 'Colombian Peso', + 'currency_west_african_franc' => 'West African Franc', + 'currency_chinese_renminbi' => 'Chinese Renminbi', + 'currency_rwandan_franc' => 'Rwandan Franc', + 'currency_tanzanian_shilling' => 'Tanzanian Shilling', + 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder', + 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar', + 'currency_east_caribbean_dollar' => 'East Caribbean Dollar', + 'currency_ghanaian_cedi' => 'Ghanaian Cedi', + 'currency_bulgarian_lev' => 'Bulgarian Lev', + 'currency_aruban_florin' => 'Aruban Florin', + 'currency_turkish_lira' => 'Turkish Lira', + 'currency_romanian_new_leu' => 'Romanian New Leu', + 'currency_croatian_kuna' => 'Croatian Kuna', + 'currency_saudi_riyal' => 'Saudi Riyal', + 'currency_japanese_yen' => 'Japanese Yen', + 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', + 'currency_costa_rican_colón' => 'Costa Rican Colón', + 'currency_pakistani_rupee' => 'Pakistani Rupee', + 'currency_polish_zloty' => 'Polish Zloty', + 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', + 'currency_czech_koruna' => 'Czech Koruna', + 'currency_uruguayan_peso' => 'Uruguayan Peso', + 'currency_namibian_dollar' => 'Namibian Dollar', + 'currency_tunisian_dinar' => 'Tunisian Dinar', + 'currency_russian_ruble' => 'Russian Ruble', + 'currency_mozambican_metical' => 'Mozambican Metical', + 'currency_omani_rial' => 'Omani Rial', + 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia', + 'currency_macanese_pataca' => 'Macanese Pataca', + 'currency_taiwan_new_dollar' => 'Taiwan New Dollar', + 'currency_dominican_peso' => 'Dominican Peso', + 'currency_chilean_peso' => 'Chilean Peso', + 'currency_icelandic_króna' => 'Icelandic Króna', + 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', + 'currency_jordanian_dinar' => 'Jordanian Dinar', + 'currency_myanmar_kyat' => 'Myanmar Kyat', + 'currency_peruvian_sol' => 'Peruvian Sol', + + 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', + 'tax1' => 'First Tax', + 'tax2' => 'Second Tax', + 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', + 'format_export' => 'Exporting format', + 'custom1' => 'First Custom', + 'custom2' => 'Second Custom', + 'contact_first_name' => 'Contact First Name', + 'contact_last_name' => 'Contact Last Name', + 'contact_custom1' => 'Contact First Custom', + 'contact_custom2' => 'Contact Second Custom', + 'currency' => 'Currency', ); diff --git a/resources/lang/es_ES/texts.php b/resources/lang/es_ES/texts.php index e23a4eff9516..81625548cd09 100644 --- a/resources/lang/es_ES/texts.php +++ b/resources/lang/es_ES/texts.php @@ -849,9 +849,9 @@ Acceder a 10 hermosos diseños de Factura', 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de factura.', 'quote_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de presupuesto.', - 'custom_client_fields_helps' => 'Añadir un campo al crear un cliente y mostrar la etiqueta y su valor en el PDF.', + 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', 'custom_account_fields_helps' => 'Añadir una etiqueta y su valor a la sección de detalles de la empresa del PDF.', - 'custom_invoice_fields_helps' => 'Añadir un campo al crear una factura y mostrar la etiqueta y su valor en el PDF.', + 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', 'custom_invoice_charges_helps' => 'Añadir un campo al crear una factura e incluir el cargo en el subtotal de la factura.', 'token_expired' => 'Token de validación ha caducado. Por favor, vuelva a intentarlo.', 'invoice_link' => 'Enlace a Factura', @@ -1039,7 +1039,7 @@ Atención! tu password puede estar transmitida como texto plano, considera habil 'invoice_item_fields' => 'Campos de concepto de factura', 'custom_invoice_item_fields_help' => 'Añadir un campo al crear un concepto de factura y mostrar la etiqueta y su valor en el PDF.', 'recurring_invoice_number' => 'Recurring Number', - 'recurring_invoice_number_prefix_help' => 'Especifique un prefijo que se antepondrá al número de factura sólo para las facturas recurrentes. El valor predeterminado es \'R\'.', + 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Password Protect Invoices', @@ -1186,8 +1186,8 @@ Atención! tu password puede estar transmitida como texto plano, considera habil 'status_refunded' => 'Reembolsado', 'status_voided' => 'Cancelado', 'refunded_payment' => 'Pago Reembolsado', - 'activity_39' => ':user cancelled a :payment_amount payment (:payment)', - 'activity_40' => ':user refunded :adjustment of a :payment_amount payment (: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', 'card_creditcardother' => 'Desconocido', @@ -1326,7 +1326,7 @@ Atención! tu password puede estar transmitida como texto plano, considera habil 'import_products' => 'Import Products', 'products_will_create' => 'products will be created', 'product_key' => 'Producto', - 'created_products' => 'Successfully created :count product(s)', + 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
The file includes clients, products, invoices, quotes and payments.', 'JSON_file' => 'JSON File', @@ -2213,7 +2213,7 @@ Atención! tu password puede estar transmitida como texto plano, considera habil 'notes_auto_billed' => 'Auto-billed', 'surcharge_label' => 'Surcharge Label', 'contact_fields' => 'Contact Fields', - 'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.', + 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', 'datatable_info' => 'Showing :start to :end of :total entries', 'credit_total' => 'Credit Total', 'mark_billable' => 'Mark billable', @@ -2298,8 +2298,104 @@ Atención! tu password puede estar transmitida como texto plano, considera habil 'app_version' => 'App Version', 'ofx_version' => 'OFX Version', 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.', - 'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.' + 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', + 'charge_late_fee' => 'Charge Late Fee', + 'late_fee_amount' => 'Late Fee Amount', + 'late_fee_percent' => 'Late Fee Percent', + 'late_fee_added' => 'Late fee added on :date', + 'download_invoice' => 'Download Invoice', + 'download_quote' => 'Download Quote', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', + 'downloaded_invoice' => 'An email will be sent with the invoice PDF', + 'downloaded_quote' => 'An email will be sent with the quote PDF', + 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', + 'downloaded_quotes' => 'An email will be sent with the quote PDFs', + 'clone_expense' => 'Clone Expense', + '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.', + + 'currency_us_dollar' => 'US Dollar', + 'currency_british_pound' => 'British Pound', + 'currency_euro' => 'Euro', + 'currency_south_african_rand' => 'South African Rand', + 'currency_danish_krone' => 'Danish Krone', + 'currency_israeli_shekel' => 'Israeli Shekel', + 'currency_swedish_krona' => 'Swedish Krona', + 'currency_kenyan_shilling' => 'Kenyan Shilling', + 'currency_canadian_dollar' => 'Canadian Dollar', + 'currency_philippine_peso' => 'Philippine Peso', + 'currency_indian_rupee' => 'Indian Rupee', + 'currency_australian_dollar' => 'Australian Dollar', + 'currency_singapore_dollar' => 'Singapore Dollar', + 'currency_norske_kroner' => 'Norske Kroner', + 'currency_new_zealand_dollar' => 'New Zealand Dollar', + 'currency_vietnamese_dong' => 'Vietnamese Dong', + 'currency_swiss_franc' => 'Swiss Franc', + 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', + 'currency_malaysian_ringgit' => 'Malaysian Ringgit', + 'currency_brazilian_real' => 'Brazilian Real', + 'currency_thai_baht' => 'Thai Baht', + 'currency_nigerian_naira' => 'Nigerian Naira', + 'currency_argentine_peso' => 'Argentine Peso', + 'currency_bangladeshi_taka' => 'Bangladeshi Taka', + 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham', + 'currency_hong_kong_dollar' => 'Hong Kong Dollar', + 'currency_indonesian_rupiah' => 'Indonesian Rupiah', + 'currency_mexican_peso' => 'Mexican Peso', + 'currency_egyptian_pound' => 'Egyptian Pound', + 'currency_colombian_peso' => 'Colombian Peso', + 'currency_west_african_franc' => 'West African Franc', + 'currency_chinese_renminbi' => 'Chinese Renminbi', + 'currency_rwandan_franc' => 'Rwandan Franc', + 'currency_tanzanian_shilling' => 'Tanzanian Shilling', + 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder', + 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar', + 'currency_east_caribbean_dollar' => 'East Caribbean Dollar', + 'currency_ghanaian_cedi' => 'Ghanaian Cedi', + 'currency_bulgarian_lev' => 'Bulgarian Lev', + 'currency_aruban_florin' => 'Aruban Florin', + 'currency_turkish_lira' => 'Turkish Lira', + 'currency_romanian_new_leu' => 'Romanian New Leu', + 'currency_croatian_kuna' => 'Croatian Kuna', + 'currency_saudi_riyal' => 'Saudi Riyal', + 'currency_japanese_yen' => 'Japanese Yen', + 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', + 'currency_costa_rican_colón' => 'Costa Rican Colón', + 'currency_pakistani_rupee' => 'Pakistani Rupee', + 'currency_polish_zloty' => 'Polish Zloty', + 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', + 'currency_czech_koruna' => 'Czech Koruna', + 'currency_uruguayan_peso' => 'Uruguayan Peso', + 'currency_namibian_dollar' => 'Namibian Dollar', + 'currency_tunisian_dinar' => 'Tunisian Dinar', + 'currency_russian_ruble' => 'Russian Ruble', + 'currency_mozambican_metical' => 'Mozambican Metical', + 'currency_omani_rial' => 'Omani Rial', + 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia', + 'currency_macanese_pataca' => 'Macanese Pataca', + 'currency_taiwan_new_dollar' => 'Taiwan New Dollar', + 'currency_dominican_peso' => 'Dominican Peso', + 'currency_chilean_peso' => 'Chilean Peso', + 'currency_icelandic_króna' => 'Icelandic Króna', + 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', + 'currency_jordanian_dinar' => 'Jordanian Dinar', + 'currency_myanmar_kyat' => 'Myanmar Kyat', + 'currency_peruvian_sol' => 'Peruvian Sol', + + 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', + 'tax1' => 'First Tax', + 'tax2' => 'Second Tax', + 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', + 'format_export' => 'Exporting format', + 'custom1' => 'First Custom', + 'custom2' => 'Second Custom', + 'contact_first_name' => 'Contact First Name', + 'contact_last_name' => 'Contact Last Name', + 'contact_custom1' => 'Contact First Custom', + 'contact_custom2' => 'Contact Second Custom', + 'currency' => 'Currency', ); diff --git a/resources/lang/fi/texts.php b/resources/lang/fi/texts.php index a338ca05cffb..d5093d4d36dd 100644 --- a/resources/lang/fi/texts.php +++ b/resources/lang/fi/texts.php @@ -856,9 +856,9 @@ Lasku poistettiin (if only one, alternative)', 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.', 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', - 'custom_client_fields_helps' => 'Add a field when creating a client and display the label and value on the PDF.', + 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', 'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.', - 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and display the label and value on the PDF.', + 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', 'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.', 'token_expired' => 'Validation token was expired. Please try again.', 'invoice_link' => 'Invoice Link', @@ -1045,7 +1045,7 @@ Lasku poistettiin (if only one, alternative)', 'invoice_item_fields' => 'Invoice Item Fields', 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', 'recurring_invoice_number' => 'Recurring Number', - 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.', + 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Password Protect Invoices', @@ -1192,8 +1192,8 @@ Lasku poistettiin (if only one, alternative)', '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)', + 'activity_39' => ':user cancelled a :payment_amount payment :payment', + 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', 'card_expiration' => 'Exp: :expires', 'card_creditcardother' => 'Unknown', @@ -1332,7 +1332,7 @@ Lasku poistettiin (if only one, alternative)', 'import_products' => 'Import Products', 'products_will_create' => 'products will be created', 'product_key' => 'Product', - 'created_products' => 'Successfully created :count product(s)', + 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
The file includes clients, products, invoices, quotes and payments.', 'JSON_file' => 'JSON File', @@ -2219,7 +2219,7 @@ Lasku poistettiin (if only one, alternative)', 'notes_auto_billed' => 'Auto-billed', 'surcharge_label' => 'Surcharge Label', 'contact_fields' => 'Contact Fields', - 'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.', + 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', 'datatable_info' => 'Showing :start to :end of :total entries', 'credit_total' => 'Credit Total', 'mark_billable' => 'Mark billable', @@ -2304,8 +2304,104 @@ Lasku poistettiin (if only one, alternative)', 'app_version' => 'App Version', 'ofx_version' => 'OFX Version', 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.', - 'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.' + 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', + 'charge_late_fee' => 'Charge Late Fee', + 'late_fee_amount' => 'Late Fee Amount', + 'late_fee_percent' => 'Late Fee Percent', + 'late_fee_added' => 'Late fee added on :date', + 'download_invoice' => 'Download Invoice', + 'download_quote' => 'Download Quote', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', + 'downloaded_invoice' => 'An email will be sent with the invoice PDF', + 'downloaded_quote' => 'An email will be sent with the quote PDF', + 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', + 'downloaded_quotes' => 'An email will be sent with the quote PDFs', + 'clone_expense' => 'Clone Expense', + '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.', + + 'currency_us_dollar' => 'US Dollar', + 'currency_british_pound' => 'British Pound', + 'currency_euro' => 'Euro', + 'currency_south_african_rand' => 'South African Rand', + 'currency_danish_krone' => 'Danish Krone', + 'currency_israeli_shekel' => 'Israeli Shekel', + 'currency_swedish_krona' => 'Swedish Krona', + 'currency_kenyan_shilling' => 'Kenyan Shilling', + 'currency_canadian_dollar' => 'Canadian Dollar', + 'currency_philippine_peso' => 'Philippine Peso', + 'currency_indian_rupee' => 'Indian Rupee', + 'currency_australian_dollar' => 'Australian Dollar', + 'currency_singapore_dollar' => 'Singapore Dollar', + 'currency_norske_kroner' => 'Norske Kroner', + 'currency_new_zealand_dollar' => 'New Zealand Dollar', + 'currency_vietnamese_dong' => 'Vietnamese Dong', + 'currency_swiss_franc' => 'Swiss Franc', + 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', + 'currency_malaysian_ringgit' => 'Malaysian Ringgit', + 'currency_brazilian_real' => 'Brazilian Real', + 'currency_thai_baht' => 'Thai Baht', + 'currency_nigerian_naira' => 'Nigerian Naira', + 'currency_argentine_peso' => 'Argentine Peso', + 'currency_bangladeshi_taka' => 'Bangladeshi Taka', + 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham', + 'currency_hong_kong_dollar' => 'Hong Kong Dollar', + 'currency_indonesian_rupiah' => 'Indonesian Rupiah', + 'currency_mexican_peso' => 'Mexican Peso', + 'currency_egyptian_pound' => 'Egyptian Pound', + 'currency_colombian_peso' => 'Colombian Peso', + 'currency_west_african_franc' => 'West African Franc', + 'currency_chinese_renminbi' => 'Chinese Renminbi', + 'currency_rwandan_franc' => 'Rwandan Franc', + 'currency_tanzanian_shilling' => 'Tanzanian Shilling', + 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder', + 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar', + 'currency_east_caribbean_dollar' => 'East Caribbean Dollar', + 'currency_ghanaian_cedi' => 'Ghanaian Cedi', + 'currency_bulgarian_lev' => 'Bulgarian Lev', + 'currency_aruban_florin' => 'Aruban Florin', + 'currency_turkish_lira' => 'Turkish Lira', + 'currency_romanian_new_leu' => 'Romanian New Leu', + 'currency_croatian_kuna' => 'Croatian Kuna', + 'currency_saudi_riyal' => 'Saudi Riyal', + 'currency_japanese_yen' => 'Japanese Yen', + 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', + 'currency_costa_rican_colón' => 'Costa Rican Colón', + 'currency_pakistani_rupee' => 'Pakistani Rupee', + 'currency_polish_zloty' => 'Polish Zloty', + 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', + 'currency_czech_koruna' => 'Czech Koruna', + 'currency_uruguayan_peso' => 'Uruguayan Peso', + 'currency_namibian_dollar' => 'Namibian Dollar', + 'currency_tunisian_dinar' => 'Tunisian Dinar', + 'currency_russian_ruble' => 'Russian Ruble', + 'currency_mozambican_metical' => 'Mozambican Metical', + 'currency_omani_rial' => 'Omani Rial', + 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia', + 'currency_macanese_pataca' => 'Macanese Pataca', + 'currency_taiwan_new_dollar' => 'Taiwan New Dollar', + 'currency_dominican_peso' => 'Dominican Peso', + 'currency_chilean_peso' => 'Chilean Peso', + 'currency_icelandic_króna' => 'Icelandic Króna', + 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', + 'currency_jordanian_dinar' => 'Jordanian Dinar', + 'currency_myanmar_kyat' => 'Myanmar Kyat', + 'currency_peruvian_sol' => 'Peruvian Sol', + + 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', + 'tax1' => 'First Tax', + 'tax2' => 'Second Tax', + 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', + 'format_export' => 'Exporting format', + 'custom1' => 'First Custom', + 'custom2' => 'Second Custom', + 'contact_first_name' => 'Contact First Name', + 'contact_last_name' => 'Contact Last Name', + 'contact_custom1' => 'Contact First Custom', + 'contact_custom2' => 'Contact Second Custom', + 'currency' => 'Currency', ); diff --git a/resources/lang/fr/texts.php b/resources/lang/fr/texts.php index 2f305a14cdbd..ac819c5257ee 100644 --- a/resources/lang/fr/texts.php +++ b/resources/lang/fr/texts.php @@ -848,9 +848,9 @@ Si vous avez besoin d\'aide à ce sujet, vous pouvez publier une question sur no 'website_help' => 'Affiche la facture dans un iFrame sur votre site web', 'invoice_number_help' => 'Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de facture.', 'quote_number_help' => 'Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de devis.', - 'custom_client_fields_helps' => 'Ajouter une entrée de texte à la page de création/édition du client et afficher le label et la valeur sur le PDF.', + 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', 'custom_account_fields_helps' => 'Ajouter un label et une valeur aux détails de la société dur le PDF.', - 'custom_invoice_fields_helps' => 'Ajouter une entrée de texte lors de la création d\'une facture et afficher le label et la valeur sur le PDF.', + 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', 'custom_invoice_charges_helps' => 'Ajouter une entrée de texte à la page de création/édition de devis et inclure le supplément au sous-toal de la facture.', 'token_expired' => 'Validation jeton expiré. Veuillez réessayer.', 'invoice_link' => 'Lien vers la facture', @@ -1037,7 +1037,7 @@ Si vous avez besoin d\'aide à ce sujet, vous pouvez publier une question sur no 'invoice_item_fields' => 'Invoice Item Fields', 'custom_invoice_item_fields_help' => 'Ajouter un champs lors de la création d\'un article de facture et afficher le label et la valeur sur le PDF.', 'recurring_invoice_number' => 'Numéro récurrent', - 'recurring_invoice_number_prefix_help' => 'Spécifier un préfix à ajouter au numéro de la facture pour les factures récurrentes. La valeur par défaut est \'R\'.', + 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Protéger les factures avec un mot de passe', @@ -1184,8 +1184,8 @@ Si vous avez besoin d\'aide à ce sujet, vous pouvez publier une question sur no 'status_refunded' => 'remboursé', 'status_voided' => 'annulé', 'refunded_payment' => 'Remboursement', - 'activity_39' => ':user a annulé le paiement de :payment_amount (:payment)', - 'activity_40' => ':user a remboursé :adjustment du paiement de :payment_amount (: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', 'card_creditcardother' => 'Inconnu', @@ -1324,7 +1324,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'import_products' => 'Importer des produits', 'products_will_create' => 'produits seront créés', 'product_key' => 'Produit', - 'created_products' => ':count produit(s) créé(s)', + 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Utilisez JSON si vous prévoyez d\'importer des données dans Invoice Ninja.
Le fichier inclut les clients, les produits, les factures, les offres et les paiements.', 'JSON_file' => 'Fichier JSON', @@ -2211,7 +2211,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'notes_auto_billed' => 'Auto-facturation', 'surcharge_label' => 'Majoration', 'contact_fields' => 'Champs de contact', - 'custom_contact_fields_help' => 'Ajoute un champ lors de la création d\'un contact et affiche l\'intitulé et sa valeur dans le fichier PDF.', + 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', 'datatable_info' => 'Affichage :start sur :end de :total entrées', 'credit_total' => 'Total Crédit', 'mark_billable' => 'Marquer facturable', @@ -2296,8 +2296,104 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'app_version' => 'App Version', 'ofx_version' => 'OFX Version', 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.', - 'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.' + 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', + 'charge_late_fee' => 'Charge Late Fee', + 'late_fee_amount' => 'Late Fee Amount', + 'late_fee_percent' => 'Late Fee Percent', + 'late_fee_added' => 'Late fee added on :date', + 'download_invoice' => 'Download Invoice', + 'download_quote' => 'Download Quote', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', + 'downloaded_invoice' => 'An email will be sent with the invoice PDF', + 'downloaded_quote' => 'An email will be sent with the quote PDF', + 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', + 'downloaded_quotes' => 'An email will be sent with the quote PDFs', + 'clone_expense' => 'Clone Expense', + '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.', + + 'currency_us_dollar' => 'US Dollar', + 'currency_british_pound' => 'British Pound', + 'currency_euro' => 'Euro', + 'currency_south_african_rand' => 'South African Rand', + 'currency_danish_krone' => 'Danish Krone', + 'currency_israeli_shekel' => 'Israeli Shekel', + 'currency_swedish_krona' => 'Swedish Krona', + 'currency_kenyan_shilling' => 'Kenyan Shilling', + 'currency_canadian_dollar' => 'Canadian Dollar', + 'currency_philippine_peso' => 'Philippine Peso', + 'currency_indian_rupee' => 'Indian Rupee', + 'currency_australian_dollar' => 'Australian Dollar', + 'currency_singapore_dollar' => 'Singapore Dollar', + 'currency_norske_kroner' => 'Norske Kroner', + 'currency_new_zealand_dollar' => 'New Zealand Dollar', + 'currency_vietnamese_dong' => 'Vietnamese Dong', + 'currency_swiss_franc' => 'Swiss Franc', + 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', + 'currency_malaysian_ringgit' => 'Malaysian Ringgit', + 'currency_brazilian_real' => 'Brazilian Real', + 'currency_thai_baht' => 'Thai Baht', + 'currency_nigerian_naira' => 'Nigerian Naira', + 'currency_argentine_peso' => 'Argentine Peso', + 'currency_bangladeshi_taka' => 'Bangladeshi Taka', + 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham', + 'currency_hong_kong_dollar' => 'Hong Kong Dollar', + 'currency_indonesian_rupiah' => 'Indonesian Rupiah', + 'currency_mexican_peso' => 'Mexican Peso', + 'currency_egyptian_pound' => 'Egyptian Pound', + 'currency_colombian_peso' => 'Colombian Peso', + 'currency_west_african_franc' => 'West African Franc', + 'currency_chinese_renminbi' => 'Chinese Renminbi', + 'currency_rwandan_franc' => 'Rwandan Franc', + 'currency_tanzanian_shilling' => 'Tanzanian Shilling', + 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder', + 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar', + 'currency_east_caribbean_dollar' => 'East Caribbean Dollar', + 'currency_ghanaian_cedi' => 'Ghanaian Cedi', + 'currency_bulgarian_lev' => 'Bulgarian Lev', + 'currency_aruban_florin' => 'Aruban Florin', + 'currency_turkish_lira' => 'Turkish Lira', + 'currency_romanian_new_leu' => 'Romanian New Leu', + 'currency_croatian_kuna' => 'Croatian Kuna', + 'currency_saudi_riyal' => 'Saudi Riyal', + 'currency_japanese_yen' => 'Japanese Yen', + 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', + 'currency_costa_rican_colón' => 'Costa Rican Colón', + 'currency_pakistani_rupee' => 'Pakistani Rupee', + 'currency_polish_zloty' => 'Polish Zloty', + 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', + 'currency_czech_koruna' => 'Czech Koruna', + 'currency_uruguayan_peso' => 'Uruguayan Peso', + 'currency_namibian_dollar' => 'Namibian Dollar', + 'currency_tunisian_dinar' => 'Tunisian Dinar', + 'currency_russian_ruble' => 'Russian Ruble', + 'currency_mozambican_metical' => 'Mozambican Metical', + 'currency_omani_rial' => 'Omani Rial', + 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia', + 'currency_macanese_pataca' => 'Macanese Pataca', + 'currency_taiwan_new_dollar' => 'Taiwan New Dollar', + 'currency_dominican_peso' => 'Dominican Peso', + 'currency_chilean_peso' => 'Chilean Peso', + 'currency_icelandic_króna' => 'Icelandic Króna', + 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', + 'currency_jordanian_dinar' => 'Jordanian Dinar', + 'currency_myanmar_kyat' => 'Myanmar Kyat', + 'currency_peruvian_sol' => 'Peruvian Sol', + + 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', + 'tax1' => 'First Tax', + 'tax2' => 'Second Tax', + 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', + 'format_export' => 'Exporting format', + 'custom1' => 'First Custom', + 'custom2' => 'Second Custom', + 'contact_first_name' => 'Contact First Name', + 'contact_last_name' => 'Contact Last Name', + 'contact_custom1' => 'Contact First Custom', + 'contact_custom2' => 'Contact Second Custom', + 'currency' => 'Currency', ); diff --git a/resources/lang/fr_CA/texts.php b/resources/lang/fr_CA/texts.php index 70f88eb60d32..c460d4fd404e 100644 --- a/resources/lang/fr_CA/texts.php +++ b/resources/lang/fr_CA/texts.php @@ -848,9 +848,9 @@ $LANG = array( 'website_help' => 'Affiche la facture dans un iFrame sur votre site web', 'invoice_number_help' => 'Spécifiez un préfixe ou utilisez un modèle personnalisé pour la création du numéro de facture.', 'quote_number_help' => 'Spécifiez un préfixe ou utilisez un modèle personnalisé pour la création du numéro de soumission.', - 'custom_client_fields_helps' => 'Ajoutez un champ personnalisé à la page de création/édition de client et affichez le titre et la valeur dans le fichier PDF.', + 'custom_client_fields_helps' => 'Ajoute un champ lors de la création d\'un client et affiche, de façon optionnelle, le libellé et la valeur dans le PDF.', 'custom_account_fields_helps' => 'Ajoutez un titre et une valeur à la section des informations de l\'entreprise dans le fichier PDF.', - 'custom_invoice_fields_helps' => 'Ajoutez un champ personnalisé à la page de création/édition de facture et affichez le titre et la valeur dans le fichier PDF.', + 'custom_invoice_fields_helps' => 'Ajoute un champ lors de la création d\'une facture et affiche, de façon optionnelle, le libellé et la valeur dans le PDF.', 'custom_invoice_charges_helps' => 'Ajoutez un champ personnalisé à la page de création/édition de facture pour inclure les frais au sous-totaux de la facture.', 'token_expired' => 'Le jeton de validation a expiré. Veuillez réessayer.', 'invoice_link' => 'Lien de facture', @@ -1034,7 +1034,7 @@ $LANG = array( 'invoice_item_fields' => 'Champs d\'items de facture', 'custom_invoice_item_fields_help' => 'Ajoutez un champ lors de la création d\'une facture pour afficher le libellé et la valeur du champ sur le PDF.', 'recurring_invoice_number' => 'Numéro récurrent', - 'recurring_invoice_number_prefix_help' => 'Spécifiez un préfixe qui sera ajouté au numéro de la facture récurrente. La valeur par défaut est \'R\'.', + 'recurring_invoice_number_prefix_help' => 'Spécifier un préfixe à ajouter aux numéros de factures récurrentes', // Client Passwords 'enable_portal_password' => 'Protéger les factures avec un mot de passe', @@ -1181,8 +1181,8 @@ $LANG = array( 'status_refunded' => 'Remboursé', 'status_voided' => 'Annulé', 'refunded_payment' => 'Paiement remboursé', - 'activity_39' => ':user a annulé le paiement de :payment_amount (:payment)', - 'activity_40' => ':user a remboursé :adjustment du paiement de :payment_amount (:payment)', + 'activity_39' => ':user a annulé un paiement :payment de :payment_amount', + 'activity_40' => ':user a remboursé :adjustment d\'un paiement :payment de :payment_amount ', 'card_expiration' => 'Exp: :expire', 'card_creditcardother' => 'Inconnu', @@ -1321,7 +1321,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'import_products' => 'Importer des produits', 'products_will_create' => 'produits seront créés', 'product_key' => 'Produit', - 'created_products' => ':count produit(s) créé(s)', + 'created_products' => ':count produit(s) ont été crées/mis à jour', 'export_help' => 'Utilisez JSON si vous prévoyez importer les données dans Invoice Ninja.
Ceci inclut les clients, les produits, les factures, les soumissions et les paiements.', 'JSON_file' => 'Fichier JSON', @@ -2209,7 +2209,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'notes_auto_billed' => 'Autofacturation', 'surcharge_label' => 'Intitulé de surcharge', 'contact_fields' => 'Champs de contact', - 'custom_contact_fields_help' => 'Ajoute un champ lors de la création d\'un contact et affiche l\'intitulé et sa valeur dans le fichier PDF.', + '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.', 'datatable_info' => ':start entrées sur :end', 'credit_total' => 'Total du crédit', 'mark_billable' => 'Marquer comme facturable', @@ -2293,9 +2293,105 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'product_notes' => 'Notes du produit', 'app_version' => 'Version de l\'app', 'ofx_version' => 'Version OFX', - 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.', - 'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.' + 'gateway_help_23' => ':link pour obtenir vos clés API Stripe.', + 'error_app_key_set_to_default' => 'Erreur: APP_KEY est défini avec une valeur par défaut. Pour la mettre à jour, faite une sauvegarde de votre base de données et exécutez php artisan ninja:update-key', + 'charge_late_fee' => 'Appliquer des frais de retard', + 'late_fee_amount' => 'Frais de retard', + 'late_fee_percent' => 'Pourcentage de frais de retard', + 'late_fee_added' => 'Les frais de retard ont été ajouté le :date', + 'download_invoice' => 'Télécharger la facture', + 'download_quote' => 'Télécharger la soumission', + 'invoices_are_attached' => 'Les factures PDF sont jointes.', + 'downloaded_invoice' => 'Un courriel sera envoyé avec la facture PDF', + 'downloaded_quote' => 'Un courriel sera envoyé avec la soumission PDF', + 'downloaded_invoices' => 'Un courriel sera envoyé avec les factures PDF', + 'downloaded_quotes' => 'Un courriel sera envoyé avec les soumissions PDF', + 'clone_expense' => 'Dupliquer la dépense', + 'default_documents' => 'Documents par défaut', + 'send_email_to_client' => 'Envoyer un courriel au client', + 'refund_subject' => 'Remboursement réussi', + 'refund_body' => 'Vous avez été remboursé du montant de ;amount pour la facture :invoice_number.', + + 'currency_us_dollar' => 'Dollar américain', + 'currency_british_pound' => 'Livre sterling anglaise', + 'currency_euro' => 'Euro', + 'currency_south_african_rand' => 'Rand sud-africain', + 'currency_danish_krone' => 'Couronne danoise', + 'currency_israeli_shekel' => 'Shekel Israélien', + 'currency_swedish_krona' => 'Couronne suédoise', + 'currency_kenyan_shilling' => 'Shilling kényan', + 'currency_canadian_dollar' => 'Dollar canadien', + 'currency_philippine_peso' => 'Peso philippin', + 'currency_indian_rupee' => 'Roupie indienne', + 'currency_australian_dollar' => 'Dollar australien', + 'currency_singapore_dollar' => 'Dollar de Singapour', + 'currency_norske_kroner' => 'Couronne norvégienne', + 'currency_new_zealand_dollar' => 'Dollar néo-zélandais', + 'currency_vietnamese_dong' => 'Dong vietnamien', + 'currency_swiss_franc' => 'Franc suisse', + 'currency_guatemalan_quetzal' => 'Quetzal guatémaltèque', + 'currency_malaysian_ringgit' => 'Ringgit malaisien', + 'currency_brazilian_real' => 'Réal brésilien', + 'currency_thai_baht' => 'Baht thaïlandais', + 'currency_nigerian_naira' => 'Naira nigérian', + 'currency_argentine_peso' => 'Peso argentin', + 'currency_bangladeshi_taka' => 'Taka bengali', + 'currency_united_arab_emirates_dirham' => 'Dirham des Émirats arabes unis', + 'currency_hong_kong_dollar' => 'Dollar de Hong Kong', + 'currency_indonesian_rupiah' => 'Roupie indonésienne', + 'currency_mexican_peso' => 'Peso mexicain', + 'currency_egyptian_pound' => 'Livre égyptienne', + 'currency_colombian_peso' => 'peso colombien', + 'currency_west_african_franc' => 'Franc ouest-africain', + 'currency_chinese_renminbi' => 'Renminbi chinois', + 'currency_rwandan_franc' => 'Franc rwandais', + 'currency_tanzanian_shilling' => 'Shilling tanzanien', + 'currency_netherlands_antillean_guilder' => 'Guilder des Antilles néerlandaises', + 'currency_trinidad_and_tobago_dollar' => 'Dollar de Trinité-et-Tobago', + 'currency_east_caribbean_dollar' => 'Dollar des Caraïbes orientales', + 'currency_ghanaian_cedi' => 'Cedi ghanéen', + 'currency_bulgarian_lev' => 'Lev bulgare', + 'currency_aruban_florin' => 'Florin arubais', + 'currency_turkish_lira' => 'Livre turque', + 'currency_romanian_new_leu' => 'Leu roumain', + 'currency_croatian_kuna' => 'Kuna croate', + 'currency_saudi_riyal' => 'Riyal saoudien', + 'currency_japanese_yen' => 'Yen japonais', + 'currency_maldivian_rufiyaa' => 'Rufiyaa maldivien', + 'currency_costa_rican_colón' => 'Colón costaricien', + 'currency_pakistani_rupee' => 'Roupie pakistanaise', + 'currency_polish_zloty' => 'Złoty polonaise', + 'currency_sri_lankan_rupee' => 'Roupie srilankaise', + 'currency_czech_koruna' => 'Couronne tchèque', + 'currency_uruguayan_peso' => 'Peso uruguayen', + 'currency_namibian_dollar' => 'Dollar namibien', + 'currency_tunisian_dinar' => 'Dinar tunisien', + 'currency_russian_ruble' => 'Rouble russe', + 'currency_mozambican_metical' => 'Metical Mozambicain', + 'currency_omani_rial' => 'Rial omanais', + 'currency_ukrainian_hryvnia' => 'Hryvnia ukrénien', + 'currency_macanese_pataca' => 'Pataca Macanais', + 'currency_taiwan_new_dollar' => 'Nouveau dollar de Taïwan', + 'currency_dominican_peso' => 'Peso dominicain', + 'currency_chilean_peso' => 'Peso chilien', + 'currency_icelandic_króna' => 'Couronne islandaise', + 'currency_papua_new_guinean_kina' => 'Kina papouasien néo-guinéen', + 'currency_jordanian_dinar' => 'Dinar jordanien', + 'currency_myanmar_kyat' => 'Kyat birman', + 'currency_peruvian_sol' => 'Nouveau sol péruvien', + + 'use_english_version' => 'Veuillez vous assurer d\'utiliser la version anglaise des fichiers.
Les entêtes de colonnes sont utilisées pour correspondre aux champs.', + 'tax1' => 'Première taxe', + 'tax2' => 'Deuxième taxe', + 'fee_help' => 'Les frais de la passerelle sont les coûts facturés pour l\'accès aux réseaux financiers qui traitent le traitement des paiements en ligne.', + 'format_export' => 'Format d\'exportation', + 'custom1' => 'Personnalisation 1', + 'custom2' => 'Personnalisation 2', + 'contact_first_name' => 'Prénom du contact', + 'contact_last_name' => 'Nom du contact', + 'contact_custom1' => 'Personnalisation 1 du contact', + 'contact_custom2' => 'Personnalisation 2 du contact', + 'currency' => 'Devise', ); diff --git a/resources/lang/hr/texts.php b/resources/lang/hr/texts.php index 023d527ef09b..1810d13de940 100644 --- a/resources/lang/hr/texts.php +++ b/resources/lang/hr/texts.php @@ -854,9 +854,9 @@ $LANG = array( 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'Odredite prefiks ili koristite prilagođeni uzorak za dinamično postavljanje brojeva računa.', 'quote_number_help' => 'Odredite prefiks ili koristite prilagođeni uzorak za dinamično postavljanje brojeva ponuda.', - 'custom_client_fields_helps' => 'Add a field when creating a client and display the label and value on the PDF.', + 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', 'custom_account_fields_helps' => 'Dodajte oznaku i vrijednost na sekciju sa detaljima poduzeža na PDFu.', - 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and display the label and value on the PDF.', + 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', 'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.', 'token_expired' => 'Validacijski token je istekao. Molimo pokušajte ponovo.', 'invoice_link' => 'Poveznica računa', @@ -1043,7 +1043,7 @@ $LANG = array( 'invoice_item_fields' => 'Invoice Item Fields', 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', 'recurring_invoice_number' => 'Recurring Number', - 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.', + 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Password Protect Invoices', @@ -1190,8 +1190,8 @@ $LANG = array( '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)', + 'activity_39' => ':user cancelled a :payment_amount payment :payment', + 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', 'card_expiration' => 'Exp: :expires', 'card_creditcardother' => 'Unknown', @@ -1330,7 +1330,7 @@ $LANG = array( 'import_products' => 'Import Products', 'products_will_create' => 'products will be created', 'product_key' => 'Product', - 'created_products' => 'Successfully created :count product(s)', + 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
The file includes clients, products, invoices, quotes and payments.', 'JSON_file' => 'JSON File', @@ -2217,7 +2217,7 @@ $LANG = array( 'notes_auto_billed' => 'Auto-billed', 'surcharge_label' => 'Surcharge Label', 'contact_fields' => 'Contact Fields', - 'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.', + 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', 'datatable_info' => 'Showing :start to :end of :total entries', 'credit_total' => 'Credit Total', 'mark_billable' => 'Mark billable', @@ -2302,8 +2302,104 @@ $LANG = array( 'app_version' => 'App Version', 'ofx_version' => 'OFX Version', 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.', - 'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.' + 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', + 'charge_late_fee' => 'Charge Late Fee', + 'late_fee_amount' => 'Late Fee Amount', + 'late_fee_percent' => 'Late Fee Percent', + 'late_fee_added' => 'Late fee added on :date', + 'download_invoice' => 'Download Invoice', + 'download_quote' => 'Download Quote', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', + 'downloaded_invoice' => 'An email will be sent with the invoice PDF', + 'downloaded_quote' => 'An email will be sent with the quote PDF', + 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', + 'downloaded_quotes' => 'An email will be sent with the quote PDFs', + 'clone_expense' => 'Clone Expense', + '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.', + + 'currency_us_dollar' => 'US Dollar', + 'currency_british_pound' => 'British Pound', + 'currency_euro' => 'Euro', + 'currency_south_african_rand' => 'South African Rand', + 'currency_danish_krone' => 'Danish Krone', + 'currency_israeli_shekel' => 'Israeli Shekel', + 'currency_swedish_krona' => 'Swedish Krona', + 'currency_kenyan_shilling' => 'Kenyan Shilling', + 'currency_canadian_dollar' => 'Canadian Dollar', + 'currency_philippine_peso' => 'Philippine Peso', + 'currency_indian_rupee' => 'Indian Rupee', + 'currency_australian_dollar' => 'Australian Dollar', + 'currency_singapore_dollar' => 'Singapore Dollar', + 'currency_norske_kroner' => 'Norske Kroner', + 'currency_new_zealand_dollar' => 'New Zealand Dollar', + 'currency_vietnamese_dong' => 'Vietnamese Dong', + 'currency_swiss_franc' => 'Swiss Franc', + 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', + 'currency_malaysian_ringgit' => 'Malaysian Ringgit', + 'currency_brazilian_real' => 'Brazilian Real', + 'currency_thai_baht' => 'Thai Baht', + 'currency_nigerian_naira' => 'Nigerian Naira', + 'currency_argentine_peso' => 'Argentine Peso', + 'currency_bangladeshi_taka' => 'Bangladeshi Taka', + 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham', + 'currency_hong_kong_dollar' => 'Hong Kong Dollar', + 'currency_indonesian_rupiah' => 'Indonesian Rupiah', + 'currency_mexican_peso' => 'Mexican Peso', + 'currency_egyptian_pound' => 'Egyptian Pound', + 'currency_colombian_peso' => 'Colombian Peso', + 'currency_west_african_franc' => 'West African Franc', + 'currency_chinese_renminbi' => 'Chinese Renminbi', + 'currency_rwandan_franc' => 'Rwandan Franc', + 'currency_tanzanian_shilling' => 'Tanzanian Shilling', + 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder', + 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar', + 'currency_east_caribbean_dollar' => 'East Caribbean Dollar', + 'currency_ghanaian_cedi' => 'Ghanaian Cedi', + 'currency_bulgarian_lev' => 'Bulgarian Lev', + 'currency_aruban_florin' => 'Aruban Florin', + 'currency_turkish_lira' => 'Turkish Lira', + 'currency_romanian_new_leu' => 'Romanian New Leu', + 'currency_croatian_kuna' => 'Croatian Kuna', + 'currency_saudi_riyal' => 'Saudi Riyal', + 'currency_japanese_yen' => 'Japanese Yen', + 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', + 'currency_costa_rican_colón' => 'Costa Rican Colón', + 'currency_pakistani_rupee' => 'Pakistani Rupee', + 'currency_polish_zloty' => 'Polish Zloty', + 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', + 'currency_czech_koruna' => 'Czech Koruna', + 'currency_uruguayan_peso' => 'Uruguayan Peso', + 'currency_namibian_dollar' => 'Namibian Dollar', + 'currency_tunisian_dinar' => 'Tunisian Dinar', + 'currency_russian_ruble' => 'Russian Ruble', + 'currency_mozambican_metical' => 'Mozambican Metical', + 'currency_omani_rial' => 'Omani Rial', + 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia', + 'currency_macanese_pataca' => 'Macanese Pataca', + 'currency_taiwan_new_dollar' => 'Taiwan New Dollar', + 'currency_dominican_peso' => 'Dominican Peso', + 'currency_chilean_peso' => 'Chilean Peso', + 'currency_icelandic_króna' => 'Icelandic Króna', + 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', + 'currency_jordanian_dinar' => 'Jordanian Dinar', + 'currency_myanmar_kyat' => 'Myanmar Kyat', + 'currency_peruvian_sol' => 'Peruvian Sol', + + 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', + 'tax1' => 'First Tax', + 'tax2' => 'Second Tax', + 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', + 'format_export' => 'Exporting format', + 'custom1' => 'First Custom', + 'custom2' => 'Second Custom', + 'contact_first_name' => 'Contact First Name', + 'contact_last_name' => 'Contact Last Name', + 'contact_custom1' => 'Contact First Custom', + 'contact_custom2' => 'Contact Second Custom', + 'currency' => 'Currency', ); diff --git a/resources/lang/it/texts.php b/resources/lang/it/texts.php index a35f3a558700..97d1a1bd7634 100644 --- a/resources/lang/it/texts.php +++ b/resources/lang/it/texts.php @@ -848,9 +848,9 @@ $LANG = array( 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.', 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', - 'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.', + 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', 'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.', - 'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.', + 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', 'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.', 'token_expired' => 'Validation token was expired. Please try again.', 'invoice_link' => 'Invoice Link', @@ -1037,7 +1037,7 @@ $LANG = array( 'invoice_item_fields' => 'Invoice Item Fields', 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', 'recurring_invoice_number' => 'Recurring Number', - 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.', + 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Fatture Protette da Password', @@ -1184,8 +1184,8 @@ $LANG = array( 'status_refunded' => 'Rimborsata', 'status_voided' => 'Cancellata', 'refunded_payment' => 'Pagamento Rimborsato', - 'activity_39' => ':user cancelled a :payment_amount payment (:payment)', - 'activity_40' => ':user refunded :adjustment of a :payment_amount payment (: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', 'card_creditcardother' => 'Unknown', @@ -1323,7 +1323,7 @@ $LANG = array( 'import_products' => 'Import Products', 'products_will_create' => 'products will be created', 'product_key' => 'Product', - 'created_products' => 'Successfully created :count product(s)', + 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
The file includes clients, products, invoices, quotes and payments.', 'JSON_file' => 'JSON File', @@ -2210,7 +2210,7 @@ $LANG = array( 'notes_auto_billed' => 'Auto-billed', 'surcharge_label' => 'Surcharge Label', 'contact_fields' => 'Contact Fields', - 'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.', + 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', 'datatable_info' => 'Showing :start to :end of :total entries', 'credit_total' => 'Credit Total', 'mark_billable' => 'Mark billable', @@ -2295,8 +2295,104 @@ $LANG = array( 'app_version' => 'App Version', 'ofx_version' => 'OFX Version', 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.', - 'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.' + 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', + 'charge_late_fee' => 'Charge Late Fee', + 'late_fee_amount' => 'Late Fee Amount', + 'late_fee_percent' => 'Late Fee Percent', + 'late_fee_added' => 'Late fee added on :date', + 'download_invoice' => 'Download Invoice', + 'download_quote' => 'Download Quote', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', + 'downloaded_invoice' => 'An email will be sent with the invoice PDF', + 'downloaded_quote' => 'An email will be sent with the quote PDF', + 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', + 'downloaded_quotes' => 'An email will be sent with the quote PDFs', + 'clone_expense' => 'Clone Expense', + '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.', + + 'currency_us_dollar' => 'US Dollar', + 'currency_british_pound' => 'British Pound', + 'currency_euro' => 'Euro', + 'currency_south_african_rand' => 'South African Rand', + 'currency_danish_krone' => 'Danish Krone', + 'currency_israeli_shekel' => 'Israeli Shekel', + 'currency_swedish_krona' => 'Swedish Krona', + 'currency_kenyan_shilling' => 'Kenyan Shilling', + 'currency_canadian_dollar' => 'Canadian Dollar', + 'currency_philippine_peso' => 'Philippine Peso', + 'currency_indian_rupee' => 'Indian Rupee', + 'currency_australian_dollar' => 'Australian Dollar', + 'currency_singapore_dollar' => 'Singapore Dollar', + 'currency_norske_kroner' => 'Norske Kroner', + 'currency_new_zealand_dollar' => 'New Zealand Dollar', + 'currency_vietnamese_dong' => 'Vietnamese Dong', + 'currency_swiss_franc' => 'Swiss Franc', + 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', + 'currency_malaysian_ringgit' => 'Malaysian Ringgit', + 'currency_brazilian_real' => 'Brazilian Real', + 'currency_thai_baht' => 'Thai Baht', + 'currency_nigerian_naira' => 'Nigerian Naira', + 'currency_argentine_peso' => 'Argentine Peso', + 'currency_bangladeshi_taka' => 'Bangladeshi Taka', + 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham', + 'currency_hong_kong_dollar' => 'Hong Kong Dollar', + 'currency_indonesian_rupiah' => 'Indonesian Rupiah', + 'currency_mexican_peso' => 'Mexican Peso', + 'currency_egyptian_pound' => 'Egyptian Pound', + 'currency_colombian_peso' => 'Colombian Peso', + 'currency_west_african_franc' => 'West African Franc', + 'currency_chinese_renminbi' => 'Chinese Renminbi', + 'currency_rwandan_franc' => 'Rwandan Franc', + 'currency_tanzanian_shilling' => 'Tanzanian Shilling', + 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder', + 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar', + 'currency_east_caribbean_dollar' => 'East Caribbean Dollar', + 'currency_ghanaian_cedi' => 'Ghanaian Cedi', + 'currency_bulgarian_lev' => 'Bulgarian Lev', + 'currency_aruban_florin' => 'Aruban Florin', + 'currency_turkish_lira' => 'Turkish Lira', + 'currency_romanian_new_leu' => 'Romanian New Leu', + 'currency_croatian_kuna' => 'Croatian Kuna', + 'currency_saudi_riyal' => 'Saudi Riyal', + 'currency_japanese_yen' => 'Japanese Yen', + 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', + 'currency_costa_rican_colón' => 'Costa Rican Colón', + 'currency_pakistani_rupee' => 'Pakistani Rupee', + 'currency_polish_zloty' => 'Polish Zloty', + 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', + 'currency_czech_koruna' => 'Czech Koruna', + 'currency_uruguayan_peso' => 'Uruguayan Peso', + 'currency_namibian_dollar' => 'Namibian Dollar', + 'currency_tunisian_dinar' => 'Tunisian Dinar', + 'currency_russian_ruble' => 'Russian Ruble', + 'currency_mozambican_metical' => 'Mozambican Metical', + 'currency_omani_rial' => 'Omani Rial', + 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia', + 'currency_macanese_pataca' => 'Macanese Pataca', + 'currency_taiwan_new_dollar' => 'Taiwan New Dollar', + 'currency_dominican_peso' => 'Dominican Peso', + 'currency_chilean_peso' => 'Chilean Peso', + 'currency_icelandic_króna' => 'Icelandic Króna', + 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', + 'currency_jordanian_dinar' => 'Jordanian Dinar', + 'currency_myanmar_kyat' => 'Myanmar Kyat', + 'currency_peruvian_sol' => 'Peruvian Sol', + + 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', + 'tax1' => 'First Tax', + 'tax2' => 'Second Tax', + 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', + 'format_export' => 'Exporting format', + 'custom1' => 'First Custom', + 'custom2' => 'Second Custom', + 'contact_first_name' => 'Contact First Name', + 'contact_last_name' => 'Contact Last Name', + 'contact_custom1' => 'Contact First Custom', + 'contact_custom2' => 'Contact Second Custom', + 'currency' => 'Currency', ); diff --git a/resources/lang/ja/texts.php b/resources/lang/ja/texts.php index 3691e16b2bd1..b5a8c15aa129 100644 --- a/resources/lang/ja/texts.php +++ b/resources/lang/ja/texts.php @@ -854,9 +854,9 @@ $LANG = array( 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.', 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', - 'custom_client_fields_helps' => 'Add a field when creating a client and display the label and value on the PDF.', + 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', 'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.', - 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and display the label and value on the PDF.', + 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', 'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.', 'token_expired' => 'Validation token was expired. Please try again.', 'invoice_link' => '請求書リンク', @@ -1043,7 +1043,7 @@ $LANG = array( 'invoice_item_fields' => 'Invoice Item Fields', 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', 'recurring_invoice_number' => 'Recurring Number', - 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.', + 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Password Protect Invoices', @@ -1190,8 +1190,8 @@ $LANG = array( '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)', + 'activity_39' => ':user cancelled a :payment_amount payment :payment', + 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', 'card_expiration' => 'Exp: :expires', 'card_creditcardother' => 'Unknown', @@ -1330,7 +1330,7 @@ $LANG = array( 'import_products' => 'Import Products', 'products_will_create' => 'products will be created', 'product_key' => 'Product', - 'created_products' => 'Successfully created :count product(s)', + 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
The file includes clients, products, invoices, quotes and payments.', 'JSON_file' => 'JSON File', @@ -2217,7 +2217,7 @@ $LANG = array( 'notes_auto_billed' => 'Auto-billed', 'surcharge_label' => 'Surcharge Label', 'contact_fields' => 'Contact Fields', - 'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.', + 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', 'datatable_info' => 'Showing :start to :end of :total entries', 'credit_total' => 'Credit Total', 'mark_billable' => 'Mark billable', @@ -2302,8 +2302,104 @@ $LANG = array( 'app_version' => 'App Version', 'ofx_version' => 'OFX Version', 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.', - 'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.' + 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', + 'charge_late_fee' => 'Charge Late Fee', + 'late_fee_amount' => 'Late Fee Amount', + 'late_fee_percent' => 'Late Fee Percent', + 'late_fee_added' => 'Late fee added on :date', + 'download_invoice' => 'Download Invoice', + 'download_quote' => 'Download Quote', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', + 'downloaded_invoice' => 'An email will be sent with the invoice PDF', + 'downloaded_quote' => 'An email will be sent with the quote PDF', + 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', + 'downloaded_quotes' => 'An email will be sent with the quote PDFs', + 'clone_expense' => 'Clone Expense', + '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.', + + 'currency_us_dollar' => 'US Dollar', + 'currency_british_pound' => 'British Pound', + 'currency_euro' => 'Euro', + 'currency_south_african_rand' => 'South African Rand', + 'currency_danish_krone' => 'Danish Krone', + 'currency_israeli_shekel' => 'Israeli Shekel', + 'currency_swedish_krona' => 'Swedish Krona', + 'currency_kenyan_shilling' => 'Kenyan Shilling', + 'currency_canadian_dollar' => 'Canadian Dollar', + 'currency_philippine_peso' => 'Philippine Peso', + 'currency_indian_rupee' => 'Indian Rupee', + 'currency_australian_dollar' => 'Australian Dollar', + 'currency_singapore_dollar' => 'Singapore Dollar', + 'currency_norske_kroner' => 'Norske Kroner', + 'currency_new_zealand_dollar' => 'New Zealand Dollar', + 'currency_vietnamese_dong' => 'Vietnamese Dong', + 'currency_swiss_franc' => 'Swiss Franc', + 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', + 'currency_malaysian_ringgit' => 'Malaysian Ringgit', + 'currency_brazilian_real' => 'Brazilian Real', + 'currency_thai_baht' => 'Thai Baht', + 'currency_nigerian_naira' => 'Nigerian Naira', + 'currency_argentine_peso' => 'Argentine Peso', + 'currency_bangladeshi_taka' => 'Bangladeshi Taka', + 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham', + 'currency_hong_kong_dollar' => 'Hong Kong Dollar', + 'currency_indonesian_rupiah' => 'Indonesian Rupiah', + 'currency_mexican_peso' => 'Mexican Peso', + 'currency_egyptian_pound' => 'Egyptian Pound', + 'currency_colombian_peso' => 'Colombian Peso', + 'currency_west_african_franc' => 'West African Franc', + 'currency_chinese_renminbi' => 'Chinese Renminbi', + 'currency_rwandan_franc' => 'Rwandan Franc', + 'currency_tanzanian_shilling' => 'Tanzanian Shilling', + 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder', + 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar', + 'currency_east_caribbean_dollar' => 'East Caribbean Dollar', + 'currency_ghanaian_cedi' => 'Ghanaian Cedi', + 'currency_bulgarian_lev' => 'Bulgarian Lev', + 'currency_aruban_florin' => 'Aruban Florin', + 'currency_turkish_lira' => 'Turkish Lira', + 'currency_romanian_new_leu' => 'Romanian New Leu', + 'currency_croatian_kuna' => 'Croatian Kuna', + 'currency_saudi_riyal' => 'Saudi Riyal', + 'currency_japanese_yen' => 'Japanese Yen', + 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', + 'currency_costa_rican_colón' => 'Costa Rican Colón', + 'currency_pakistani_rupee' => 'Pakistani Rupee', + 'currency_polish_zloty' => 'Polish Zloty', + 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', + 'currency_czech_koruna' => 'Czech Koruna', + 'currency_uruguayan_peso' => 'Uruguayan Peso', + 'currency_namibian_dollar' => 'Namibian Dollar', + 'currency_tunisian_dinar' => 'Tunisian Dinar', + 'currency_russian_ruble' => 'Russian Ruble', + 'currency_mozambican_metical' => 'Mozambican Metical', + 'currency_omani_rial' => 'Omani Rial', + 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia', + 'currency_macanese_pataca' => 'Macanese Pataca', + 'currency_taiwan_new_dollar' => 'Taiwan New Dollar', + 'currency_dominican_peso' => 'Dominican Peso', + 'currency_chilean_peso' => 'Chilean Peso', + 'currency_icelandic_króna' => 'Icelandic Króna', + 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', + 'currency_jordanian_dinar' => 'Jordanian Dinar', + 'currency_myanmar_kyat' => 'Myanmar Kyat', + 'currency_peruvian_sol' => 'Peruvian Sol', + + 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', + 'tax1' => 'First Tax', + 'tax2' => 'Second Tax', + 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', + 'format_export' => 'Exporting format', + 'custom1' => 'First Custom', + 'custom2' => 'Second Custom', + 'contact_first_name' => 'Contact First Name', + 'contact_last_name' => 'Contact Last Name', + 'contact_custom1' => 'Contact First Custom', + 'contact_custom2' => 'Contact Second Custom', + 'currency' => 'Currency', ); diff --git a/resources/lang/lt/texts.php b/resources/lang/lt/texts.php index 7049812905e7..952c713ebf2b 100644 --- a/resources/lang/lt/texts.php +++ b/resources/lang/lt/texts.php @@ -854,9 +854,9 @@ $LANG = array( 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.', 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', - 'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.', + 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', 'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.', - 'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.', + 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', 'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.', 'token_expired' => 'Patvirtinimo raktas negalioja. Prašau, pabandykite dar kartą.', 'invoice_link' => 'Sąskaitos nuoroda', @@ -1043,7 +1043,7 @@ $LANG = array( 'invoice_item_fields' => 'Invoice Item Fields', 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', 'recurring_invoice_number' => 'Recurring Number', - 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.', + 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Password Protect Invoices', @@ -1190,8 +1190,8 @@ $LANG = array( 'status_refunded' => 'Grąžinta', 'status_voided' => 'Atšaukta', 'refunded_payment' => 'Grąžinti mokėjimai', - 'activity_39' => ':user atšaukė a :payment_amount payment (:payment)', - 'activity_40' => ':user grąžino :adjustment - :payment_amount payment (: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', 'card_creditcardother' => 'Nežininomas', @@ -1330,7 +1330,7 @@ $LANG = array( 'import_products' => 'Importuoti prekes', 'products_will_create' => 'products will be created', 'product_key' => 'Prekė', - 'created_products' => 'Sėkmingai sukurta :count prekė(-s)', + 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
The file includes clients, products, invoices, quotes and payments.', 'JSON_file' => 'JSON failas', @@ -2217,7 +2217,7 @@ $LANG = array( 'notes_auto_billed' => 'Auto-billed', 'surcharge_label' => 'Surcharge Label', 'contact_fields' => 'Contact Fields', - 'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.', + 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', 'datatable_info' => 'Showing :start to :end of :total entries', 'credit_total' => 'Credit Total', 'mark_billable' => 'Mark billable', @@ -2302,8 +2302,104 @@ $LANG = array( 'app_version' => 'App Version', 'ofx_version' => 'OFX Version', 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.', - 'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.' + 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', + 'charge_late_fee' => 'Charge Late Fee', + 'late_fee_amount' => 'Late Fee Amount', + 'late_fee_percent' => 'Late Fee Percent', + 'late_fee_added' => 'Late fee added on :date', + 'download_invoice' => 'Download Invoice', + 'download_quote' => 'Download Quote', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', + 'downloaded_invoice' => 'An email will be sent with the invoice PDF', + 'downloaded_quote' => 'An email will be sent with the quote PDF', + 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', + 'downloaded_quotes' => 'An email will be sent with the quote PDFs', + 'clone_expense' => 'Clone Expense', + '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.', + + 'currency_us_dollar' => 'US Dollar', + 'currency_british_pound' => 'British Pound', + 'currency_euro' => 'Euro', + 'currency_south_african_rand' => 'South African Rand', + 'currency_danish_krone' => 'Danish Krone', + 'currency_israeli_shekel' => 'Israeli Shekel', + 'currency_swedish_krona' => 'Swedish Krona', + 'currency_kenyan_shilling' => 'Kenyan Shilling', + 'currency_canadian_dollar' => 'Canadian Dollar', + 'currency_philippine_peso' => 'Philippine Peso', + 'currency_indian_rupee' => 'Indian Rupee', + 'currency_australian_dollar' => 'Australian Dollar', + 'currency_singapore_dollar' => 'Singapore Dollar', + 'currency_norske_kroner' => 'Norske Kroner', + 'currency_new_zealand_dollar' => 'New Zealand Dollar', + 'currency_vietnamese_dong' => 'Vietnamese Dong', + 'currency_swiss_franc' => 'Swiss Franc', + 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', + 'currency_malaysian_ringgit' => 'Malaysian Ringgit', + 'currency_brazilian_real' => 'Brazilian Real', + 'currency_thai_baht' => 'Thai Baht', + 'currency_nigerian_naira' => 'Nigerian Naira', + 'currency_argentine_peso' => 'Argentine Peso', + 'currency_bangladeshi_taka' => 'Bangladeshi Taka', + 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham', + 'currency_hong_kong_dollar' => 'Hong Kong Dollar', + 'currency_indonesian_rupiah' => 'Indonesian Rupiah', + 'currency_mexican_peso' => 'Mexican Peso', + 'currency_egyptian_pound' => 'Egyptian Pound', + 'currency_colombian_peso' => 'Colombian Peso', + 'currency_west_african_franc' => 'West African Franc', + 'currency_chinese_renminbi' => 'Chinese Renminbi', + 'currency_rwandan_franc' => 'Rwandan Franc', + 'currency_tanzanian_shilling' => 'Tanzanian Shilling', + 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder', + 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar', + 'currency_east_caribbean_dollar' => 'East Caribbean Dollar', + 'currency_ghanaian_cedi' => 'Ghanaian Cedi', + 'currency_bulgarian_lev' => 'Bulgarian Lev', + 'currency_aruban_florin' => 'Aruban Florin', + 'currency_turkish_lira' => 'Turkish Lira', + 'currency_romanian_new_leu' => 'Romanian New Leu', + 'currency_croatian_kuna' => 'Croatian Kuna', + 'currency_saudi_riyal' => 'Saudi Riyal', + 'currency_japanese_yen' => 'Japanese Yen', + 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', + 'currency_costa_rican_colón' => 'Costa Rican Colón', + 'currency_pakistani_rupee' => 'Pakistani Rupee', + 'currency_polish_zloty' => 'Polish Zloty', + 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', + 'currency_czech_koruna' => 'Czech Koruna', + 'currency_uruguayan_peso' => 'Uruguayan Peso', + 'currency_namibian_dollar' => 'Namibian Dollar', + 'currency_tunisian_dinar' => 'Tunisian Dinar', + 'currency_russian_ruble' => 'Russian Ruble', + 'currency_mozambican_metical' => 'Mozambican Metical', + 'currency_omani_rial' => 'Omani Rial', + 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia', + 'currency_macanese_pataca' => 'Macanese Pataca', + 'currency_taiwan_new_dollar' => 'Taiwan New Dollar', + 'currency_dominican_peso' => 'Dominican Peso', + 'currency_chilean_peso' => 'Chilean Peso', + 'currency_icelandic_króna' => 'Icelandic Króna', + 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', + 'currency_jordanian_dinar' => 'Jordanian Dinar', + 'currency_myanmar_kyat' => 'Myanmar Kyat', + 'currency_peruvian_sol' => 'Peruvian Sol', + + 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', + 'tax1' => 'First Tax', + 'tax2' => 'Second Tax', + 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', + 'format_export' => 'Exporting format', + 'custom1' => 'First Custom', + 'custom2' => 'Second Custom', + 'contact_first_name' => 'Contact First Name', + 'contact_last_name' => 'Contact Last Name', + 'contact_custom1' => 'Contact First Custom', + 'contact_custom2' => 'Contact Second Custom', + 'currency' => 'Currency', ); diff --git a/resources/lang/nb_NO/texts.php b/resources/lang/nb_NO/texts.php index 0f5afe12effb..33cb17a02b9b 100644 --- a/resources/lang/nb_NO/texts.php +++ b/resources/lang/nb_NO/texts.php @@ -81,8 +81,8 @@ $LANG = array( 'guest' => 'Gjest', 'company_details' => 'Firmainformasjon', 'online_payments' => 'Nettbetalinger', - 'notifications' => 'Notifications', - 'import_export' => 'Import/Eksport', + 'notifications' => 'Varsler', + 'import_export' => 'Import | Eksport', 'done' => 'Ferdig', 'save' => 'Lagre', 'create' => 'Lag', @@ -123,7 +123,7 @@ $LANG = array( 'filter' => 'Filter', 'new_client' => 'Ny Klient', 'new_invoice' => 'Ny Faktura', - 'new_payment' => 'Enter Payment', + 'new_payment' => 'Oppgi Betaling', 'new_credit' => 'Enter Credit', 'contact' => 'Kontakt', 'date_created' => 'Dato Opprettet', @@ -187,7 +187,7 @@ $LANG = array( 'email_settings' => 'E-post Innstillinger', 'client_view_styling' => 'Client View Styling', 'pdf_email_attachment' => 'Attach Invoice', - 'custom_css' => 'Custom CSS', + 'custom_css' => 'Egendefinert CSS', 'import_clients' => 'Importer Klientdata', 'csv_file' => 'Velg CSV-fil', 'export_clients' => 'Eksporter Klientdata', @@ -200,7 +200,7 @@ $LANG = array( 'limit_clients' => 'Dessverre, dette vil overstige grensen på :count klienter', 'payment_error' => 'Det oppstod en feil under din betaling. Vennligst prøv igjen senere.', 'registration_required' => 'Vennligst registrer deg for å sende e-postfaktura', - 'confirmation_required' => 'Please confirm your email address, click here to resend the confirmation email.', + 'confirmation_required' => 'Vennligst bekreft din e-post adresse, klikk her for å sende e-post bekreftelsen på nytt.', 'updated_client' => 'Klient oppdatert', 'created_client' => 'Klient opprettet suksessfullt', 'archived_client' => 'Klient arkivert', @@ -287,7 +287,7 @@ $LANG = array( 'view_as_recipient' => 'Vis som mottaker', 'product_library' => 'Produktbibliotek', 'product' => 'Produkt', - 'products' => 'Products', + 'products' => 'Produkter', 'fill_products' => 'Automatisk-utfyll produkter', 'fill_products_help' => 'Valg av produkt vil automatisk fylle ut beskrivelse og kostnaden', 'update_products' => 'Automatisk oppdater produkter', @@ -854,9 +854,9 @@ $LANG = array( 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.', 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', - 'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.', + 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', 'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.', - 'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.', + 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', 'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.', 'token_expired' => 'Validation token was expired. Please try again.', 'invoice_link' => 'Invoice Link', @@ -1043,7 +1043,7 @@ $LANG = array( 'invoice_item_fields' => 'Invoice Item Fields', 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', 'recurring_invoice_number' => 'Recurring Number', - 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.', + 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Password Protect Invoices', @@ -1190,8 +1190,8 @@ $LANG = array( '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)', + 'activity_39' => ':user cancelled a :payment_amount payment :payment', + 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', 'card_expiration' => 'Exp: :expires', 'card_creditcardother' => 'Unknown', @@ -1330,7 +1330,7 @@ $LANG = array( 'import_products' => 'Import Products', 'products_will_create' => 'products will be created', 'product_key' => 'Product', - 'created_products' => 'Successfully created :count product(s)', + 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
The file includes clients, products, invoices, quotes and payments.', 'JSON_file' => 'JSON File', @@ -2217,7 +2217,7 @@ $LANG = array( 'notes_auto_billed' => 'Auto-billed', 'surcharge_label' => 'Surcharge Label', 'contact_fields' => 'Contact Fields', - 'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.', + 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', 'datatable_info' => 'Showing :start to :end of :total entries', 'credit_total' => 'Credit Total', 'mark_billable' => 'Mark billable', @@ -2302,8 +2302,104 @@ $LANG = array( 'app_version' => 'App Version', 'ofx_version' => 'OFX Version', 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.', - 'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.' + 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', + 'charge_late_fee' => 'Charge Late Fee', + 'late_fee_amount' => 'Late Fee Amount', + 'late_fee_percent' => 'Late Fee Percent', + 'late_fee_added' => 'Late fee added on :date', + 'download_invoice' => 'Download Invoice', + 'download_quote' => 'Download Quote', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', + 'downloaded_invoice' => 'An email will be sent with the invoice PDF', + 'downloaded_quote' => 'An email will be sent with the quote PDF', + 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', + 'downloaded_quotes' => 'An email will be sent with the quote PDFs', + 'clone_expense' => 'Clone Expense', + '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.', + + 'currency_us_dollar' => 'US Dollar', + 'currency_british_pound' => 'British Pound', + 'currency_euro' => 'Euro', + 'currency_south_african_rand' => 'South African Rand', + 'currency_danish_krone' => 'Danish Krone', + 'currency_israeli_shekel' => 'Israeli Shekel', + 'currency_swedish_krona' => 'Swedish Krona', + 'currency_kenyan_shilling' => 'Kenyan Shilling', + 'currency_canadian_dollar' => 'Canadian Dollar', + 'currency_philippine_peso' => 'Philippine Peso', + 'currency_indian_rupee' => 'Indian Rupee', + 'currency_australian_dollar' => 'Australian Dollar', + 'currency_singapore_dollar' => 'Singapore Dollar', + 'currency_norske_kroner' => 'Norske Kroner', + 'currency_new_zealand_dollar' => 'New Zealand Dollar', + 'currency_vietnamese_dong' => 'Vietnamese Dong', + 'currency_swiss_franc' => 'Swiss Franc', + 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', + 'currency_malaysian_ringgit' => 'Malaysian Ringgit', + 'currency_brazilian_real' => 'Brazilian Real', + 'currency_thai_baht' => 'Thai Baht', + 'currency_nigerian_naira' => 'Nigerian Naira', + 'currency_argentine_peso' => 'Argentine Peso', + 'currency_bangladeshi_taka' => 'Bangladeshi Taka', + 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham', + 'currency_hong_kong_dollar' => 'Hong Kong Dollar', + 'currency_indonesian_rupiah' => 'Indonesian Rupiah', + 'currency_mexican_peso' => 'Mexican Peso', + 'currency_egyptian_pound' => 'Egyptian Pound', + 'currency_colombian_peso' => 'Colombian Peso', + 'currency_west_african_franc' => 'West African Franc', + 'currency_chinese_renminbi' => 'Chinese Renminbi', + 'currency_rwandan_franc' => 'Rwandan Franc', + 'currency_tanzanian_shilling' => 'Tanzanian Shilling', + 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder', + 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar', + 'currency_east_caribbean_dollar' => 'East Caribbean Dollar', + 'currency_ghanaian_cedi' => 'Ghanaian Cedi', + 'currency_bulgarian_lev' => 'Bulgarian Lev', + 'currency_aruban_florin' => 'Aruban Florin', + 'currency_turkish_lira' => 'Turkish Lira', + 'currency_romanian_new_leu' => 'Romanian New Leu', + 'currency_croatian_kuna' => 'Croatian Kuna', + 'currency_saudi_riyal' => 'Saudi Riyal', + 'currency_japanese_yen' => 'Japanese Yen', + 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', + 'currency_costa_rican_colón' => 'Costa Rican Colón', + 'currency_pakistani_rupee' => 'Pakistani Rupee', + 'currency_polish_zloty' => 'Polish Zloty', + 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', + 'currency_czech_koruna' => 'Czech Koruna', + 'currency_uruguayan_peso' => 'Uruguayan Peso', + 'currency_namibian_dollar' => 'Namibian Dollar', + 'currency_tunisian_dinar' => 'Tunisian Dinar', + 'currency_russian_ruble' => 'Russian Ruble', + 'currency_mozambican_metical' => 'Mozambican Metical', + 'currency_omani_rial' => 'Omani Rial', + 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia', + 'currency_macanese_pataca' => 'Macanese Pataca', + 'currency_taiwan_new_dollar' => 'Taiwan New Dollar', + 'currency_dominican_peso' => 'Dominican Peso', + 'currency_chilean_peso' => 'Chilean Peso', + 'currency_icelandic_króna' => 'Icelandic Króna', + 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', + 'currency_jordanian_dinar' => 'Jordanian Dinar', + 'currency_myanmar_kyat' => 'Myanmar Kyat', + 'currency_peruvian_sol' => 'Peruvian Sol', + + 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', + 'tax1' => 'First Tax', + 'tax2' => 'Second Tax', + 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', + 'format_export' => 'Exporting format', + 'custom1' => 'First Custom', + 'custom2' => 'Second Custom', + 'contact_first_name' => 'Contact First Name', + 'contact_last_name' => 'Contact Last Name', + 'contact_custom1' => 'Contact First Custom', + 'contact_custom2' => 'Contact Second Custom', + 'currency' => 'Currency', ); diff --git a/resources/lang/nl/texts.php b/resources/lang/nl/texts.php index b523f0d2a1b6..71a03568d42f 100644 --- a/resources/lang/nl/texts.php +++ b/resources/lang/nl/texts.php @@ -505,7 +505,7 @@ $LANG = array( 'partial_remaining' => ':partial / :balance', 'more_fields' => 'Meer velden', 'less_fields' => 'Minder velden', - 'client_name' => 'Client Name', + 'client_name' => 'Klantnaam', 'pdf_settings' => 'PDF-instellingen', 'product_settings' => 'Productinstellingen', 'auto_wrap' => 'Automatisch regel afbreken', @@ -848,9 +848,9 @@ $LANG = array( 'website_help' => 'Toon de factuur in een iFrame op uw eigen website', 'invoice_number_help' => 'Kies een voorvoegsel of gebruik een patroon om het factuurnummer dynamisch te genereren.', 'quote_number_help' => 'Kies een voorvoegsel of gebruik een patroon om het offertenummer dynamisch te genereren.', - 'custom_client_fields_helps' => 'Plaatst een tekstveld op de klanten aanmaak-/bewerkpagina en toont het gekozen label op de PDF.', + 'custom_client_fields_helps' => 'Voeg een veld toe bij het creëren van een klant en toon het label en de waarde op de PDF.', 'custom_account_fields_helps' => 'Plaatst een tekstveld op de bedrijven aanmaak-/bewerkpagina en toont het gekozen label op de PDF.', - 'custom_invoice_fields_helps' => 'Plaatst een tekstveld op de factuur aanmaak-/bewerkpagina en toont het gekozen label op de PDF.', + 'custom_invoice_fields_helps' => 'Voeg een veld toe bij het creëren van een factuur en toon het label en de waarde op de PDF.', 'custom_invoice_charges_helps' => 'Plaatst een tekstveld op de factuur aanmaak-/bewerkpagina en verwerkt de facturatiekosten in het subtotaal.', 'token_expired' => 'De validatie token is verlopen. Probeer het opnieuw.', 'invoice_link' => 'Factuur Link', @@ -1034,7 +1034,7 @@ $LANG = array( 'invoice_item_fields' => 'Factuurregels', 'custom_invoice_item_fields_help' => 'Voeg een veld toe bij het aanmaken van een factuurregel en toon het label met de waarde op de PDF.', 'recurring_invoice_number' => 'Terugkerend nummer', - 'recurring_invoice_number_prefix_help' => 'Kies een voorvoegsel voor het factuurnummer van terugkerende facturen. De standaard is: \'R\'.', + 'recurring_invoice_number_prefix_help' => 'Kies een voorvoegsel voor het factuurnummer van terugkerende facturen.', // Client Passwords 'enable_portal_password' => 'Facturen beveiligen met een wachtwoord', @@ -1181,8 +1181,8 @@ $LANG = array( 'status_refunded' => 'Gecrediteerd', 'status_voided' => 'Geannuleerd', 'refunded_payment' => 'Gecrediteerde betaling', - 'activity_39' => ':user heeft een betaling van :payment_amount geannuleerd (:payment)', - 'activity_40' => ':user heeft een bedrag van :adjustment gecrediteerd op :payment_amount (:payment)', + 'activity_39' => ':user heeft een a :payment_amount betaling geannuleerd :payment', + 'activity_40' => ':user heeft :adjustment van een :payment_amount betaling :payment', 'card_expiration' => 'Verloopt:', 'card_creditcardother' => 'Onbekend', @@ -1321,7 +1321,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'import_products' => 'Producten importeren', 'products_will_create' => 'producten zullen aangemaakt worden', 'product_key' => 'Product', - 'created_products' => ':count producten succesvol aangemaakt ', + 'created_products' => ':count product(en) succesvol aangemaakt/bijgewerkt', 'export_help' => 'Gebruik JSON als u van plan bent om de gegevens te importeren in Invoice Ninja.
Het bestand omvat klanten, producten, facturen, offertes en betalingen.', 'JSON_file' => 'JSON bestand', @@ -2209,7 +2209,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'notes_auto_billed' => 'Automatische geïncasseerd', 'surcharge_label' => 'Toeslag label', 'contact_fields' => 'Contact velden', - 'custom_contact_fields_help' => 'Voeg een veld toe bij het creeren van een contact en toon het label en de waarde op de PDF.', + 'custom_contact_fields_help' => 'Voeg een veld toe bij het creëren van een contact en toon het label en de waarde op de PDF.', 'datatable_info' => ':start tot :end van :total items worden getoond', 'credit_total' => 'Totaal krediet', 'mark_billable' => 'Markeer factureerbaar', @@ -2290,12 +2290,108 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'next_credit_number' => 'Het volgende kredietnummer is :number.', 'padding_help' => 'Het aantal nullen om het nummer op te vullen.', 'import_warning_invalid_date' => 'Waarschuwing: het datumformaat lijkt ongeldig te zijn.', - '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_not_set' => 'Error: the APP_KEY value is not set in the .env file.', - 'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.' + 'product_notes' => 'Product opmerkingen', + 'app_version' => 'App versie', + 'ofx_version' => 'OFX versie', + 'gateway_help_23' => ':link om uw Stripe API sleutels te krijgen.', + 'error_app_key_set_to_default' => 'Error: APP_KEY staat op een standaardwaarde, om te updaten dient u uw database te backuppen en vervolgens het volgende uit te voeren: php artisan ninja:update-key', + 'charge_late_fee' => 'Late vergoeding aanrekenen', + 'late_fee_amount' => 'Late vergoedingsbedrag', + 'late_fee_percent' => 'Late vergoedingspercentage', + 'late_fee_added' => 'late vergoeding toegevoegd op :date', + 'download_invoice' => 'Factuur downloaden', + 'download_quote' => 'Offerte downloaden', + 'invoices_are_attached' => 'Uw factuur PDF\'s zijn bijgevoegd.', + 'downloaded_invoice' => 'Een e-mail zal verstuurd worden met de factuur PDF', + 'downloaded_quote' => 'Een e-mail zal verstuurd worden met de offerte PDF', + 'downloaded_invoices' => 'Een e-mail zal verstuurd worden met de factuur PDF\'s', + 'downloaded_quotes' => 'Een e-mail zal verstuurd worden met de offerte PDF\'s', + 'clone_expense' => 'Uitgave kopiëren', + 'default_documents' => 'Standaard documenten', + 'send_email_to_client' => 'Verzend e-mail naar de klant', + 'refund_subject' => 'Terugbetaling verwerkt', + 'refund_body' => 'U hebt een terugbetaling gekregen van :amount voor factuur invoice_number.', + + 'currency_us_dollar' => 'Amerikaanse dollar', + 'currency_british_pound' => 'Britse pond', + 'currency_euro' => 'Euro', + 'currency_south_african_rand' => 'Zuid-Afrikaanse Rand', + 'currency_danish_krone' => 'Deense Krone', + 'currency_israeli_shekel' => 'Israëlische Shekel', + 'currency_swedish_krona' => 'Zweedse kroon', + 'currency_kenyan_shilling' => 'Keniaanse Shilling', + 'currency_canadian_dollar' => 'Canadese dollar', + 'currency_philippine_peso' => 'Filippijnse Peso', + 'currency_indian_rupee' => 'Indiase Roepie', + 'currency_australian_dollar' => 'Australische dollar', + 'currency_singapore_dollar' => 'Singapore dollar', + 'currency_norske_kroner' => 'Norske Kroner', + 'currency_new_zealand_dollar' => 'Nieuw-Zeelandse Dollar', + 'currency_vietnamese_dong' => 'Vietnamese Dong', + 'currency_swiss_franc' => 'Zwitserse frank', + 'currency_guatemalan_quetzal' => 'Guatemalaanse Quetzal', + 'currency_malaysian_ringgit' => 'Maleisische Ringgit', + 'currency_brazilian_real' => 'Braziliaanse Real', + 'currency_thai_baht' => 'Thaise Baht', + 'currency_nigerian_naira' => 'Nigeriaanse Naira', + 'currency_argentine_peso' => 'Argentijnse Peso', + 'currency_bangladeshi_taka' => 'Bangladesh Taka', + 'currency_united_arab_emirates_dirham' => 'Verenigde Arabische Emiraten Dirham', + 'currency_hong_kong_dollar' => 'Hong Kong dollar', + 'currency_indonesian_rupiah' => 'Indonesische Rupiah', + 'currency_mexican_peso' => 'Mexicaanse Peso', + 'currency_egyptian_pound' => 'Egyptisch Pond', + 'currency_colombian_peso' => 'Colombiaanse Peso', + 'currency_west_african_franc' => 'West-Afrikaanse Frank', + 'currency_chinese_renminbi' => 'Chinese Renminbi', + 'currency_rwandan_franc' => 'Rwandese Frank', + 'currency_tanzanian_shilling' => 'Tanzaniaanse Shilling', + 'currency_netherlands_antillean_guilder' => 'Nederlandse Antilliaanse Gulden', + 'currency_trinidad_and_tobago_dollar' => 'Trinidad en Tobago Dollar', + 'currency_east_caribbean_dollar' => 'Oost-Caribische Dollar', + 'currency_ghanaian_cedi' => 'Ghanaanse Cedi', + 'currency_bulgarian_lev' => 'Bulgaarse Lev', + 'currency_aruban_florin' => 'Arubaanse Florin', + 'currency_turkish_lira' => 'Turkse Lira', + 'currency_romanian_new_leu' => 'Roemeense Nieuwe Leu', + 'currency_croatian_kuna' => 'Kroatische Kuna', + 'currency_saudi_riyal' => 'Saoedi-Riyal', + 'currency_japanese_yen' => 'Japanse Yen', + 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', + 'currency_costa_rican_colón' => 'Costa Ricaanse Colón', + 'currency_pakistani_rupee' => 'Pakistaanse Roepie', + 'currency_polish_zloty' => 'Poolse Zloty', + 'currency_sri_lankan_rupee' => 'Sri Lankaanse Roepie', + 'currency_czech_koruna' => 'Tsjechische Koruna', + 'currency_uruguayan_peso' => 'Uruguayaanse Peso', + 'currency_namibian_dollar' => 'Namibische Dollar', + 'currency_tunisian_dinar' => 'Tunesische Dinar', + 'currency_russian_ruble' => 'Russische Roebel', + 'currency_mozambican_metical' => 'Mozambican Metical', + 'currency_omani_rial' => 'Omani Rial', + 'currency_ukrainian_hryvnia' => 'Oekraïense hryvnia', + 'currency_macanese_pataca' => 'Macaanse Pataca', + 'currency_taiwan_new_dollar' => 'Taiwan Nieuwe Dollar', + 'currency_dominican_peso' => 'Dominicaanse Peso', + 'currency_chilean_peso' => 'Chileense Peso', + 'currency_icelandic_króna' => 'IJslandse Kroon', + 'currency_papua_new_guinean_kina' => 'Papoea-Nieuw-Guinee-China', + 'currency_jordanian_dinar' => 'Jordaanse Dinar', + 'currency_myanmar_kyat' => 'Myanmar Kyat', + 'currency_peruvian_sol' => 'Peruaanse Sol', + + 'use_english_version' => 'Zorg ervoor dat u de Engelse versie van de bestanden gebruikt.
We gebruiken de kolomkoppen om de velden aan te passen.', + 'tax1' => 'Eerste belasting', + 'tax2' => 'Tweede belasting', + 'fee_help' => 'Gateway vergoedingen zijn de kosten die gelden voor toegang tot de financiële netwerken die de verwerking van online betalingen behandelen.', + 'format_export' => 'Uitvoerformaat', + 'custom1' => 'Eerste aangepaste', + 'custom2' => 'Tweede aangepaste', + 'contact_first_name' => 'Contact voornaam', + 'contact_last_name' => 'Contact achternaam', + 'contact_custom1' => 'Eerste contact aangepaste', + 'contact_custom2' => 'Tweede contact aangepaste', + 'currency' => 'Munteenheid', ); diff --git a/resources/lang/pl/texts.php b/resources/lang/pl/texts.php index 850c57ac02c7..f12929849386 100644 --- a/resources/lang/pl/texts.php +++ b/resources/lang/pl/texts.php @@ -854,9 +854,9 @@ $LANG = array( 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.', 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', - 'custom_client_fields_helps' => 'Add a field when creating a client and display the label and value on the PDF.', + 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', 'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.', - 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and display the label and value on the PDF.', + 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', 'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.', 'token_expired' => 'Validation token was expired. Please try again.', 'invoice_link' => 'Link faktury', @@ -1043,7 +1043,7 @@ $LANG = array( 'invoice_item_fields' => 'Invoice Item Fields', 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', 'recurring_invoice_number' => 'Recurring Number', - 'recurring_invoice_number_prefix_help' => 'Dodaj własny prefix do numeru faktury okresowej. Wartość domyślna to \'R\'.', + 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Faktury chronione hasłem', @@ -1190,8 +1190,8 @@ $LANG = array( 'status_refunded' => 'Zwrócone', 'status_voided' => 'Anulowane', 'refunded_payment' => 'Zwrócono płatność', - 'activity_39' => ':user anulował płatność :payment_amount (:payment)', - 'activity_40' => ':user zwrócił :adjustment z płatności :payment_amount (:payment)', + 'activity_39' => ':user cancelled a :payment_amount payment :payment', + 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', 'card_expiration' => 'Wyd: :wygasa', 'card_creditcardother' => 'Nieznany', @@ -1330,7 +1330,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'import_products' => 'Importuj produkty', 'products_will_create' => 'produktów zostanie utworzonych', 'product_key' => 'Produkt', - 'created_products' => 'Utworzono :count produkt/produktów', + 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Użyj formatu JSON, jeśli planujesz zaimportować dane do Invoice Ninja.
Taki plik zawiera dane klientów, produkty, faktury, oferty i płatności.', 'JSON_file' => 'Plik JSON', @@ -2217,7 +2217,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'notes_auto_billed' => 'Auto-billed', 'surcharge_label' => 'Surcharge Label', 'contact_fields' => 'Contact Fields', - 'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.', + 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', 'datatable_info' => 'Showing :start to :end of :total entries', 'credit_total' => 'Credit Total', 'mark_billable' => 'Mark billable', @@ -2302,8 +2302,104 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'app_version' => 'App Version', 'ofx_version' => 'OFX Version', 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.', - 'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.' + 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', + 'charge_late_fee' => 'Charge Late Fee', + 'late_fee_amount' => 'Late Fee Amount', + 'late_fee_percent' => 'Late Fee Percent', + 'late_fee_added' => 'Late fee added on :date', + 'download_invoice' => 'Download Invoice', + 'download_quote' => 'Download Quote', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', + 'downloaded_invoice' => 'An email will be sent with the invoice PDF', + 'downloaded_quote' => 'An email will be sent with the quote PDF', + 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', + 'downloaded_quotes' => 'An email will be sent with the quote PDFs', + 'clone_expense' => 'Clone Expense', + '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.', + + 'currency_us_dollar' => 'US Dollar', + 'currency_british_pound' => 'British Pound', + 'currency_euro' => 'Euro', + 'currency_south_african_rand' => 'South African Rand', + 'currency_danish_krone' => 'Danish Krone', + 'currency_israeli_shekel' => 'Israeli Shekel', + 'currency_swedish_krona' => 'Swedish Krona', + 'currency_kenyan_shilling' => 'Kenyan Shilling', + 'currency_canadian_dollar' => 'Canadian Dollar', + 'currency_philippine_peso' => 'Philippine Peso', + 'currency_indian_rupee' => 'Indian Rupee', + 'currency_australian_dollar' => 'Australian Dollar', + 'currency_singapore_dollar' => 'Singapore Dollar', + 'currency_norske_kroner' => 'Norske Kroner', + 'currency_new_zealand_dollar' => 'New Zealand Dollar', + 'currency_vietnamese_dong' => 'Vietnamese Dong', + 'currency_swiss_franc' => 'Swiss Franc', + 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', + 'currency_malaysian_ringgit' => 'Malaysian Ringgit', + 'currency_brazilian_real' => 'Brazilian Real', + 'currency_thai_baht' => 'Thai Baht', + 'currency_nigerian_naira' => 'Nigerian Naira', + 'currency_argentine_peso' => 'Argentine Peso', + 'currency_bangladeshi_taka' => 'Bangladeshi Taka', + 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham', + 'currency_hong_kong_dollar' => 'Hong Kong Dollar', + 'currency_indonesian_rupiah' => 'Indonesian Rupiah', + 'currency_mexican_peso' => 'Mexican Peso', + 'currency_egyptian_pound' => 'Egyptian Pound', + 'currency_colombian_peso' => 'Colombian Peso', + 'currency_west_african_franc' => 'West African Franc', + 'currency_chinese_renminbi' => 'Chinese Renminbi', + 'currency_rwandan_franc' => 'Rwandan Franc', + 'currency_tanzanian_shilling' => 'Tanzanian Shilling', + 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder', + 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar', + 'currency_east_caribbean_dollar' => 'East Caribbean Dollar', + 'currency_ghanaian_cedi' => 'Ghanaian Cedi', + 'currency_bulgarian_lev' => 'Bulgarian Lev', + 'currency_aruban_florin' => 'Aruban Florin', + 'currency_turkish_lira' => 'Turkish Lira', + 'currency_romanian_new_leu' => 'Romanian New Leu', + 'currency_croatian_kuna' => 'Croatian Kuna', + 'currency_saudi_riyal' => 'Saudi Riyal', + 'currency_japanese_yen' => 'Japanese Yen', + 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', + 'currency_costa_rican_colón' => 'Costa Rican Colón', + 'currency_pakistani_rupee' => 'Pakistani Rupee', + 'currency_polish_zloty' => 'Polish Zloty', + 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', + 'currency_czech_koruna' => 'Czech Koruna', + 'currency_uruguayan_peso' => 'Uruguayan Peso', + 'currency_namibian_dollar' => 'Namibian Dollar', + 'currency_tunisian_dinar' => 'Tunisian Dinar', + 'currency_russian_ruble' => 'Russian Ruble', + 'currency_mozambican_metical' => 'Mozambican Metical', + 'currency_omani_rial' => 'Omani Rial', + 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia', + 'currency_macanese_pataca' => 'Macanese Pataca', + 'currency_taiwan_new_dollar' => 'Taiwan New Dollar', + 'currency_dominican_peso' => 'Dominican Peso', + 'currency_chilean_peso' => 'Chilean Peso', + 'currency_icelandic_króna' => 'Icelandic Króna', + 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', + 'currency_jordanian_dinar' => 'Jordanian Dinar', + 'currency_myanmar_kyat' => 'Myanmar Kyat', + 'currency_peruvian_sol' => 'Peruvian Sol', + + 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', + 'tax1' => 'First Tax', + 'tax2' => 'Second Tax', + 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', + 'format_export' => 'Exporting format', + 'custom1' => 'First Custom', + 'custom2' => 'Second Custom', + 'contact_first_name' => 'Contact First Name', + 'contact_last_name' => 'Contact Last Name', + 'contact_custom1' => 'Contact First Custom', + 'contact_custom2' => 'Contact Second Custom', + 'currency' => 'Currency', ); diff --git a/resources/lang/pt_BR/texts.php b/resources/lang/pt_BR/texts.php index 42935920e423..5b2daa3b25e8 100644 --- a/resources/lang/pt_BR/texts.php +++ b/resources/lang/pt_BR/texts.php @@ -848,9 +848,9 @@ $LANG = array( 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'Especifique um prefixo ou usar um padrão personalizado para definir dinamicamente o número da fatura.', 'quote_number_help' => 'Especifique um prefixo ou usar um padrão personalizado para definir dinamicamente o número do orçamento.', - 'custom_client_fields_helps' => 'Adicionar uma entrada de texto na página Criar/Editar Cliente e exibir no PDF.', + 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', 'custom_account_fields_helps' => 'Adicionar um rótulo e um valor para a seção detalhes da empresa do PDF.', - 'custom_invoice_fields_helps' => 'Adicionar uma entrada de texto na página Criar/Editar Fatura e exibir no PDF.', + 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', 'custom_invoice_charges_helps' => 'Adicionar uma entrada de texto na página Criar/Editar Fatura e incluir nos subtotais da fatura.', 'token_expired' => 'Token de acesso expirado. Tente novamente!', 'invoice_link' => 'Link da Fatura', @@ -1034,7 +1034,7 @@ $LANG = array( 'invoice_item_fields' => 'Campos de Ítens da Fatura', 'custom_invoice_item_fields_help' => 'Adicionar um campo ao adicionar um ítem na fatura e exibir no PDF.', 'recurring_invoice_number' => 'Recurring Number', - 'recurring_invoice_number_prefix_help' => 'Informe um prefixo para a numeração das faturas recorrentes. O valor padrão é \'R\'.', + 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Faturas protegidas por senha', @@ -1181,8 +1181,8 @@ $LANG = array( 'status_refunded' => 'Reembolsado', 'status_voided' => 'Cancelado', 'refunded_payment' => 'Pagamento Reembolsado', - 'activity_39' => ':user cancelou um pagamento de :payment_amount (:payment)', - 'activity_40' => ':user reembolsou :adjustment de um pagamento de :payment_amount (:payment)', + 'activity_39' => ':user cancelled a :payment_amount payment :payment', + 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', 'card_expiration' => 'Venc: :expires', 'card_creditcardother' => 'Desconhecido', @@ -1321,7 +1321,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'import_products' => 'Import Products', 'products_will_create' => 'products will be created', 'product_key' => 'Product', - 'created_products' => 'Successfully created :count product(s)', + 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
The file includes clients, products, invoices, quotes and payments.', 'JSON_file' => 'JSON File', @@ -2208,7 +2208,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'notes_auto_billed' => 'Auto-billed', 'surcharge_label' => 'Surcharge Label', 'contact_fields' => 'Contact Fields', - 'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.', + 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', 'datatable_info' => 'Showing :start to :end of :total entries', 'credit_total' => 'Credit Total', 'mark_billable' => 'Mark billable', @@ -2293,8 +2293,104 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'app_version' => 'App Version', 'ofx_version' => 'OFX Version', 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.', - 'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.' + 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', + 'charge_late_fee' => 'Charge Late Fee', + 'late_fee_amount' => 'Late Fee Amount', + 'late_fee_percent' => 'Late Fee Percent', + 'late_fee_added' => 'Late fee added on :date', + 'download_invoice' => 'Download Invoice', + 'download_quote' => 'Download Quote', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', + 'downloaded_invoice' => 'An email will be sent with the invoice PDF', + 'downloaded_quote' => 'An email will be sent with the quote PDF', + 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', + 'downloaded_quotes' => 'An email will be sent with the quote PDFs', + 'clone_expense' => 'Clone Expense', + '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.', + + 'currency_us_dollar' => 'US Dollar', + 'currency_british_pound' => 'British Pound', + 'currency_euro' => 'Euro', + 'currency_south_african_rand' => 'South African Rand', + 'currency_danish_krone' => 'Danish Krone', + 'currency_israeli_shekel' => 'Israeli Shekel', + 'currency_swedish_krona' => 'Swedish Krona', + 'currency_kenyan_shilling' => 'Kenyan Shilling', + 'currency_canadian_dollar' => 'Canadian Dollar', + 'currency_philippine_peso' => 'Philippine Peso', + 'currency_indian_rupee' => 'Indian Rupee', + 'currency_australian_dollar' => 'Australian Dollar', + 'currency_singapore_dollar' => 'Singapore Dollar', + 'currency_norske_kroner' => 'Norske Kroner', + 'currency_new_zealand_dollar' => 'New Zealand Dollar', + 'currency_vietnamese_dong' => 'Vietnamese Dong', + 'currency_swiss_franc' => 'Swiss Franc', + 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', + 'currency_malaysian_ringgit' => 'Malaysian Ringgit', + 'currency_brazilian_real' => 'Brazilian Real', + 'currency_thai_baht' => 'Thai Baht', + 'currency_nigerian_naira' => 'Nigerian Naira', + 'currency_argentine_peso' => 'Argentine Peso', + 'currency_bangladeshi_taka' => 'Bangladeshi Taka', + 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham', + 'currency_hong_kong_dollar' => 'Hong Kong Dollar', + 'currency_indonesian_rupiah' => 'Indonesian Rupiah', + 'currency_mexican_peso' => 'Mexican Peso', + 'currency_egyptian_pound' => 'Egyptian Pound', + 'currency_colombian_peso' => 'Colombian Peso', + 'currency_west_african_franc' => 'West African Franc', + 'currency_chinese_renminbi' => 'Chinese Renminbi', + 'currency_rwandan_franc' => 'Rwandan Franc', + 'currency_tanzanian_shilling' => 'Tanzanian Shilling', + 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder', + 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar', + 'currency_east_caribbean_dollar' => 'East Caribbean Dollar', + 'currency_ghanaian_cedi' => 'Ghanaian Cedi', + 'currency_bulgarian_lev' => 'Bulgarian Lev', + 'currency_aruban_florin' => 'Aruban Florin', + 'currency_turkish_lira' => 'Turkish Lira', + 'currency_romanian_new_leu' => 'Romanian New Leu', + 'currency_croatian_kuna' => 'Croatian Kuna', + 'currency_saudi_riyal' => 'Saudi Riyal', + 'currency_japanese_yen' => 'Japanese Yen', + 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', + 'currency_costa_rican_colón' => 'Costa Rican Colón', + 'currency_pakistani_rupee' => 'Pakistani Rupee', + 'currency_polish_zloty' => 'Polish Zloty', + 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', + 'currency_czech_koruna' => 'Czech Koruna', + 'currency_uruguayan_peso' => 'Uruguayan Peso', + 'currency_namibian_dollar' => 'Namibian Dollar', + 'currency_tunisian_dinar' => 'Tunisian Dinar', + 'currency_russian_ruble' => 'Russian Ruble', + 'currency_mozambican_metical' => 'Mozambican Metical', + 'currency_omani_rial' => 'Omani Rial', + 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia', + 'currency_macanese_pataca' => 'Macanese Pataca', + 'currency_taiwan_new_dollar' => 'Taiwan New Dollar', + 'currency_dominican_peso' => 'Dominican Peso', + 'currency_chilean_peso' => 'Chilean Peso', + 'currency_icelandic_króna' => 'Icelandic Króna', + 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', + 'currency_jordanian_dinar' => 'Jordanian Dinar', + 'currency_myanmar_kyat' => 'Myanmar Kyat', + 'currency_peruvian_sol' => 'Peruvian Sol', + + 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', + 'tax1' => 'First Tax', + 'tax2' => 'Second Tax', + 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', + 'format_export' => 'Exporting format', + 'custom1' => 'First Custom', + 'custom2' => 'Second Custom', + 'contact_first_name' => 'Contact First Name', + 'contact_last_name' => 'Contact Last Name', + 'contact_custom1' => 'Contact First Custom', + 'contact_custom2' => 'Contact Second Custom', + 'currency' => 'Currency', ); diff --git a/resources/lang/pt_PT/texts.php b/resources/lang/pt_PT/texts.php index d8a39146b65d..22eb701f2f31 100644 --- a/resources/lang/pt_PT/texts.php +++ b/resources/lang/pt_PT/texts.php @@ -848,9 +848,9 @@ $LANG = array( 'website_help' => 'Mostrar a nota de pagamento num iFrame no seu próprio site', 'invoice_number_help' => 'Especifique um prefixo ou use um padrão personalizado para definir dinamicamente o número da nota de pagamento.', 'quote_number_help' => 'Especifique um prefixo ou use um padrão personalizado para definir dinamicamente o número do orçamento.', - 'custom_client_fields_helps' => 'Adicionar uma entrada de texto na página Criar/Editar Cliente e exibir no PDF.', + 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', 'custom_account_fields_helps' => 'Adicionar um rótulo e um valor para a seção detalhes da empresa do PDF.', - 'custom_invoice_fields_helps' => 'Adicionar uma entrada de texto na página Criar/Editar Nota de Pagamento e exibir no PDF.', + 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', 'custom_invoice_charges_helps' => 'Adicionar uma entrada de texto na página Criar/Editar Nota de Pagamento e incluir nos subtotais da nota de pagamento.', 'token_expired' => 'Token de acesso expirado. Tente novamente!', 'invoice_link' => 'Link da Nota de Pagamento', @@ -1034,7 +1034,7 @@ $LANG = array( 'invoice_item_fields' => 'Campos de itens na Nota de Pagamento', 'custom_invoice_item_fields_help' => 'Adicionar um campo ao adicionar um item e mostrar a etiqueta e valor no PDF.', 'recurring_invoice_number' => 'Nº Recorrente', - 'recurring_invoice_number_prefix_help' => 'Indicar um prefixo para a numeração das notas de pagamento recorrentes. O valor padrão é \'R\'.', + 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Proteger notas de pag. com palavra-passe', @@ -1181,8 +1181,8 @@ $LANG = array( 'status_refunded' => 'Reembolsado', 'status_voided' => 'Cancelado', 'refunded_payment' => 'Pagamento Reembolsado', - 'activity_39' => ':user cancelou um pagamento de :payment_amount (:payment)', - 'activity_40' => ':user reembolsou :adjustment de um pagamento de :payment_amount (:payment)', + 'activity_39' => ':user cancelled a :payment_amount payment :payment', + 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', 'card_expiration' => 'Venc: :expira', 'card_creditcardother' => 'Desconhecido', @@ -1321,7 +1321,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'import_products' => 'Produtos Importados', 'products_will_create' => 'produtos serão criados', 'product_key' => 'Produto', - 'created_products' => ':count produto(s) criados com sucesso', + 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Utilize JSON se planear importar os dados para o Invoice Ninja.
O ficheiro incluí clientes, produtos, notas de pagamento, orçamentos e pagamentos.', 'JSON_file' => 'Ficheiro JSON', @@ -2209,7 +2209,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'notes_auto_billed' => 'Auto-cobrado', 'surcharge_label' => 'Etiqueta de Sobretaxa', 'contact_fields' => 'Campos de contato', - 'custom_contact_fields_help' => 'Adicionar um campo quando é criado um contato e mostrar a etiqueta e valor no PDF.', + 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', 'datatable_info' => 'A mostrar :start a :end de :total entradas', 'credit_total' => 'Total em crédito', 'mark_billable' => 'Marcar faturável', @@ -2294,8 +2294,104 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'app_version' => 'App Version', 'ofx_version' => 'OFX Version', 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.', - 'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.' + 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', + 'charge_late_fee' => 'Charge Late Fee', + 'late_fee_amount' => 'Late Fee Amount', + 'late_fee_percent' => 'Late Fee Percent', + 'late_fee_added' => 'Late fee added on :date', + 'download_invoice' => 'Download Invoice', + 'download_quote' => 'Download Quote', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', + 'downloaded_invoice' => 'An email will be sent with the invoice PDF', + 'downloaded_quote' => 'An email will be sent with the quote PDF', + 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', + 'downloaded_quotes' => 'An email will be sent with the quote PDFs', + 'clone_expense' => 'Clone Expense', + '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.', + + 'currency_us_dollar' => 'US Dollar', + 'currency_british_pound' => 'British Pound', + 'currency_euro' => 'Euro', + 'currency_south_african_rand' => 'South African Rand', + 'currency_danish_krone' => 'Danish Krone', + 'currency_israeli_shekel' => 'Israeli Shekel', + 'currency_swedish_krona' => 'Swedish Krona', + 'currency_kenyan_shilling' => 'Kenyan Shilling', + 'currency_canadian_dollar' => 'Canadian Dollar', + 'currency_philippine_peso' => 'Philippine Peso', + 'currency_indian_rupee' => 'Indian Rupee', + 'currency_australian_dollar' => 'Australian Dollar', + 'currency_singapore_dollar' => 'Singapore Dollar', + 'currency_norske_kroner' => 'Norske Kroner', + 'currency_new_zealand_dollar' => 'New Zealand Dollar', + 'currency_vietnamese_dong' => 'Vietnamese Dong', + 'currency_swiss_franc' => 'Swiss Franc', + 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', + 'currency_malaysian_ringgit' => 'Malaysian Ringgit', + 'currency_brazilian_real' => 'Brazilian Real', + 'currency_thai_baht' => 'Thai Baht', + 'currency_nigerian_naira' => 'Nigerian Naira', + 'currency_argentine_peso' => 'Argentine Peso', + 'currency_bangladeshi_taka' => 'Bangladeshi Taka', + 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham', + 'currency_hong_kong_dollar' => 'Hong Kong Dollar', + 'currency_indonesian_rupiah' => 'Indonesian Rupiah', + 'currency_mexican_peso' => 'Mexican Peso', + 'currency_egyptian_pound' => 'Egyptian Pound', + 'currency_colombian_peso' => 'Colombian Peso', + 'currency_west_african_franc' => 'West African Franc', + 'currency_chinese_renminbi' => 'Chinese Renminbi', + 'currency_rwandan_franc' => 'Rwandan Franc', + 'currency_tanzanian_shilling' => 'Tanzanian Shilling', + 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder', + 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar', + 'currency_east_caribbean_dollar' => 'East Caribbean Dollar', + 'currency_ghanaian_cedi' => 'Ghanaian Cedi', + 'currency_bulgarian_lev' => 'Bulgarian Lev', + 'currency_aruban_florin' => 'Aruban Florin', + 'currency_turkish_lira' => 'Turkish Lira', + 'currency_romanian_new_leu' => 'Romanian New Leu', + 'currency_croatian_kuna' => 'Croatian Kuna', + 'currency_saudi_riyal' => 'Saudi Riyal', + 'currency_japanese_yen' => 'Japanese Yen', + 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', + 'currency_costa_rican_colón' => 'Costa Rican Colón', + 'currency_pakistani_rupee' => 'Pakistani Rupee', + 'currency_polish_zloty' => 'Polish Zloty', + 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', + 'currency_czech_koruna' => 'Czech Koruna', + 'currency_uruguayan_peso' => 'Uruguayan Peso', + 'currency_namibian_dollar' => 'Namibian Dollar', + 'currency_tunisian_dinar' => 'Tunisian Dinar', + 'currency_russian_ruble' => 'Russian Ruble', + 'currency_mozambican_metical' => 'Mozambican Metical', + 'currency_omani_rial' => 'Omani Rial', + 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia', + 'currency_macanese_pataca' => 'Macanese Pataca', + 'currency_taiwan_new_dollar' => 'Taiwan New Dollar', + 'currency_dominican_peso' => 'Dominican Peso', + 'currency_chilean_peso' => 'Chilean Peso', + 'currency_icelandic_króna' => 'Icelandic Króna', + 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', + 'currency_jordanian_dinar' => 'Jordanian Dinar', + 'currency_myanmar_kyat' => 'Myanmar Kyat', + 'currency_peruvian_sol' => 'Peruvian Sol', + + 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', + 'tax1' => 'First Tax', + 'tax2' => 'Second Tax', + 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', + 'format_export' => 'Exporting format', + 'custom1' => 'First Custom', + 'custom2' => 'Second Custom', + 'contact_first_name' => 'Contact First Name', + 'contact_last_name' => 'Contact Last Name', + 'contact_custom1' => 'Contact First Custom', + 'contact_custom2' => 'Contact Second Custom', + 'currency' => 'Currency', ); diff --git a/resources/lang/ro/texts.php b/resources/lang/ro/texts.php index 732f06f812e0..d0b0521597f1 100644 --- a/resources/lang/ro/texts.php +++ b/resources/lang/ro/texts.php @@ -856,9 +856,9 @@ Atentie: Folosește Legacy API Key, nu Token API', 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.', 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', - 'custom_client_fields_helps' => 'Add a field when creating a client and display the label and value on the PDF.', + 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', 'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.', - 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and display the label and value on the PDF.', + 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', 'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.', 'token_expired' => 'Validation token was expired. Please try again.', 'invoice_link' => 'Invoice Link', @@ -1045,7 +1045,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'invoice_item_fields' => 'Invoice Item Fields', 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', 'recurring_invoice_number' => 'Recurring Number', - 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.', + 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Password Protect Invoices', @@ -1192,8 +1192,8 @@ Atentie: Folosește Legacy API Key, nu Token API', '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)', + 'activity_39' => ':user cancelled a :payment_amount payment :payment', + 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', 'card_expiration' => 'Exp: :expires', 'card_creditcardother' => 'Unknown', @@ -1332,7 +1332,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'import_products' => 'Import Products', 'products_will_create' => 'products will be created', 'product_key' => 'Produs', - 'created_products' => 'Successfully created :count product(s)', + 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
The file includes clients, products, invoices, quotes and payments.', 'JSON_file' => 'JSON File', @@ -2219,7 +2219,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'notes_auto_billed' => 'Auto-billed', 'surcharge_label' => 'Surcharge Label', 'contact_fields' => 'Contact Fields', - 'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.', + 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', 'datatable_info' => 'Showing :start to :end of :total entries', 'credit_total' => 'Credit Total', 'mark_billable' => 'Mark billable', @@ -2304,8 +2304,104 @@ Atentie: Folosește Legacy API Key, nu Token API', 'app_version' => 'App Version', 'ofx_version' => 'OFX Version', 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.', - 'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.' + 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', + 'charge_late_fee' => 'Charge Late Fee', + 'late_fee_amount' => 'Late Fee Amount', + 'late_fee_percent' => 'Late Fee Percent', + 'late_fee_added' => 'Late fee added on :date', + 'download_invoice' => 'Download Invoice', + 'download_quote' => 'Download Quote', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', + 'downloaded_invoice' => 'An email will be sent with the invoice PDF', + 'downloaded_quote' => 'An email will be sent with the quote PDF', + 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', + 'downloaded_quotes' => 'An email will be sent with the quote PDFs', + 'clone_expense' => 'Clone Expense', + '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.', + + 'currency_us_dollar' => 'US Dollar', + 'currency_british_pound' => 'British Pound', + 'currency_euro' => 'Euro', + 'currency_south_african_rand' => 'South African Rand', + 'currency_danish_krone' => 'Danish Krone', + 'currency_israeli_shekel' => 'Israeli Shekel', + 'currency_swedish_krona' => 'Swedish Krona', + 'currency_kenyan_shilling' => 'Kenyan Shilling', + 'currency_canadian_dollar' => 'Canadian Dollar', + 'currency_philippine_peso' => 'Philippine Peso', + 'currency_indian_rupee' => 'Indian Rupee', + 'currency_australian_dollar' => 'Australian Dollar', + 'currency_singapore_dollar' => 'Singapore Dollar', + 'currency_norske_kroner' => 'Norske Kroner', + 'currency_new_zealand_dollar' => 'New Zealand Dollar', + 'currency_vietnamese_dong' => 'Vietnamese Dong', + 'currency_swiss_franc' => 'Swiss Franc', + 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', + 'currency_malaysian_ringgit' => 'Malaysian Ringgit', + 'currency_brazilian_real' => 'Brazilian Real', + 'currency_thai_baht' => 'Thai Baht', + 'currency_nigerian_naira' => 'Nigerian Naira', + 'currency_argentine_peso' => 'Argentine Peso', + 'currency_bangladeshi_taka' => 'Bangladeshi Taka', + 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham', + 'currency_hong_kong_dollar' => 'Hong Kong Dollar', + 'currency_indonesian_rupiah' => 'Indonesian Rupiah', + 'currency_mexican_peso' => 'Mexican Peso', + 'currency_egyptian_pound' => 'Egyptian Pound', + 'currency_colombian_peso' => 'Colombian Peso', + 'currency_west_african_franc' => 'West African Franc', + 'currency_chinese_renminbi' => 'Chinese Renminbi', + 'currency_rwandan_franc' => 'Rwandan Franc', + 'currency_tanzanian_shilling' => 'Tanzanian Shilling', + 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder', + 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar', + 'currency_east_caribbean_dollar' => 'East Caribbean Dollar', + 'currency_ghanaian_cedi' => 'Ghanaian Cedi', + 'currency_bulgarian_lev' => 'Bulgarian Lev', + 'currency_aruban_florin' => 'Aruban Florin', + 'currency_turkish_lira' => 'Turkish Lira', + 'currency_romanian_new_leu' => 'Romanian New Leu', + 'currency_croatian_kuna' => 'Croatian Kuna', + 'currency_saudi_riyal' => 'Saudi Riyal', + 'currency_japanese_yen' => 'Japanese Yen', + 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', + 'currency_costa_rican_colón' => 'Costa Rican Colón', + 'currency_pakistani_rupee' => 'Pakistani Rupee', + 'currency_polish_zloty' => 'Polish Zloty', + 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', + 'currency_czech_koruna' => 'Czech Koruna', + 'currency_uruguayan_peso' => 'Uruguayan Peso', + 'currency_namibian_dollar' => 'Namibian Dollar', + 'currency_tunisian_dinar' => 'Tunisian Dinar', + 'currency_russian_ruble' => 'Russian Ruble', + 'currency_mozambican_metical' => 'Mozambican Metical', + 'currency_omani_rial' => 'Omani Rial', + 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia', + 'currency_macanese_pataca' => 'Macanese Pataca', + 'currency_taiwan_new_dollar' => 'Taiwan New Dollar', + 'currency_dominican_peso' => 'Dominican Peso', + 'currency_chilean_peso' => 'Chilean Peso', + 'currency_icelandic_króna' => 'Icelandic Króna', + 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', + 'currency_jordanian_dinar' => 'Jordanian Dinar', + 'currency_myanmar_kyat' => 'Myanmar Kyat', + 'currency_peruvian_sol' => 'Peruvian Sol', + + 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', + 'tax1' => 'First Tax', + 'tax2' => 'Second Tax', + 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', + 'format_export' => 'Exporting format', + 'custom1' => 'First Custom', + 'custom2' => 'Second Custom', + 'contact_first_name' => 'Contact First Name', + 'contact_last_name' => 'Contact Last Name', + 'contact_custom1' => 'Contact First Custom', + 'contact_custom2' => 'Contact Second Custom', + 'currency' => 'Currency', ); diff --git a/resources/lang/sl/texts.php b/resources/lang/sl/texts.php index efaad2848846..e0b32219e539 100644 --- a/resources/lang/sl/texts.php +++ b/resources/lang/sl/texts.php @@ -853,9 +853,9 @@ Prijava v račun', 'website_help' => 'Račun prikaži na svoji spletni strani v načinu "iFrame"', 'invoice_number_help' => 'Za dinamično dodelitev številke računa določite predpono ali uporabite vzorec po meri.', 'quote_number_help' => 'Določi predpono ali uprabi lasten vzorec za določitev številk ponudb.', - 'custom_client_fields_helps' => 'Pri ustvarjanju stranke dodaj polje in na PDF dokumentu prikaži oznako in vrednost.', + 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', 'custom_account_fields_helps' => 'Dodaj oznako in vrednost v območje podatkov podjetja v PDF.', - 'custom_invoice_fields_helps' => 'Pri ustvarjanju računa dodaj polje in na PDF dokumentu prikaži oznako in vrednost.', + 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', 'custom_invoice_charges_helps' => 'Pri ustvarjanju računa, ki vključuje stroške v skupnem znesku, dodaj polje.', 'token_expired' => 'Potrditveni žeton je potekel. Prosim poskusite ponovno.', 'invoice_link' => 'Pot do Računa', @@ -1042,7 +1042,7 @@ Prijava v račun', 'invoice_item_fields' => 'Polja Postavk Računa', 'custom_invoice_item_fields_help' => 'Pri ustvarjanju postavke računa dodaj polje in na PDF dokumentu prikaži oznako in vrednost.', 'recurring_invoice_number' => 'Ponavljajoče Številke', - 'recurring_invoice_number_prefix_help' => 'Določite predpono, ki se doda na številko računa za ponavljajoče račune. Privzeta vrednost je "R".', + 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Račune zaščiti z geslom', @@ -1190,8 +1190,8 @@ Velikost strani', 'status_refunded' => 'Vrnjeno', 'status_voided' => 'Preklicano', 'refunded_payment' => 'Vrnjeno Plačilo', - 'activity_39' => 'Uporabnik :user je preklical plačilo (:payment) v znesku :payment_amount', - 'activity_40' => 'Uporabnik :user je vrnil :adjustment od plačila (:payment) v znesku :payment_amount 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', 'card_creditcardother' => 'Neznano', @@ -1331,7 +1331,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'import_products' => 'Uvozi Produkte', 'products_will_create' => 'produkti bodo ustvarjeni', 'product_key' => 'Produkt', - 'created_products' => 'Successfully ustvarjeni :count product(s)', + 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Uporabite JSON če nameravate uvoziti podatke v Invoice Ninja.
Datoteka vsebuje stranke izdelke, račune, ponudbe in plačila.', 'JSON_file' => 'JSON Datoteka', @@ -2222,7 +2222,7 @@ Nekaj ​​je šlo narobe', 'notes_auto_billed' => 'Samodejno zaračunan', 'surcharge_label' => 'Oznaka doplačila', 'contact_fields' => 'Polja Kontakta', - 'custom_contact_fields_help' => 'Pri ustvarjanju kontakta dodaj polje in na PDF dokumentu prikaži oznako in vrednost.', + 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', 'datatable_info' => 'Prikazano :start do :end od :total vpisov', 'credit_total' => 'Dobropis Skupaj', 'mark_billable' => 'Označi plačljivo', @@ -2307,8 +2307,104 @@ Nekaj ​​je šlo narobe', 'app_version' => 'App Version', 'ofx_version' => 'OFX Version', 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.', - 'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.' + 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', + 'charge_late_fee' => 'Charge Late Fee', + 'late_fee_amount' => 'Late Fee Amount', + 'late_fee_percent' => 'Late Fee Percent', + 'late_fee_added' => 'Late fee added on :date', + 'download_invoice' => 'Download Invoice', + 'download_quote' => 'Download Quote', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', + 'downloaded_invoice' => 'An email will be sent with the invoice PDF', + 'downloaded_quote' => 'An email will be sent with the quote PDF', + 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', + 'downloaded_quotes' => 'An email will be sent with the quote PDFs', + 'clone_expense' => 'Clone Expense', + '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.', + + 'currency_us_dollar' => 'US Dollar', + 'currency_british_pound' => 'British Pound', + 'currency_euro' => 'Euro', + 'currency_south_african_rand' => 'South African Rand', + 'currency_danish_krone' => 'Danish Krone', + 'currency_israeli_shekel' => 'Israeli Shekel', + 'currency_swedish_krona' => 'Swedish Krona', + 'currency_kenyan_shilling' => 'Kenyan Shilling', + 'currency_canadian_dollar' => 'Canadian Dollar', + 'currency_philippine_peso' => 'Philippine Peso', + 'currency_indian_rupee' => 'Indian Rupee', + 'currency_australian_dollar' => 'Australian Dollar', + 'currency_singapore_dollar' => 'Singapore Dollar', + 'currency_norske_kroner' => 'Norske Kroner', + 'currency_new_zealand_dollar' => 'New Zealand Dollar', + 'currency_vietnamese_dong' => 'Vietnamese Dong', + 'currency_swiss_franc' => 'Swiss Franc', + 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', + 'currency_malaysian_ringgit' => 'Malaysian Ringgit', + 'currency_brazilian_real' => 'Brazilian Real', + 'currency_thai_baht' => 'Thai Baht', + 'currency_nigerian_naira' => 'Nigerian Naira', + 'currency_argentine_peso' => 'Argentine Peso', + 'currency_bangladeshi_taka' => 'Bangladeshi Taka', + 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham', + 'currency_hong_kong_dollar' => 'Hong Kong Dollar', + 'currency_indonesian_rupiah' => 'Indonesian Rupiah', + 'currency_mexican_peso' => 'Mexican Peso', + 'currency_egyptian_pound' => 'Egyptian Pound', + 'currency_colombian_peso' => 'Colombian Peso', + 'currency_west_african_franc' => 'West African Franc', + 'currency_chinese_renminbi' => 'Chinese Renminbi', + 'currency_rwandan_franc' => 'Rwandan Franc', + 'currency_tanzanian_shilling' => 'Tanzanian Shilling', + 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder', + 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar', + 'currency_east_caribbean_dollar' => 'East Caribbean Dollar', + 'currency_ghanaian_cedi' => 'Ghanaian Cedi', + 'currency_bulgarian_lev' => 'Bulgarian Lev', + 'currency_aruban_florin' => 'Aruban Florin', + 'currency_turkish_lira' => 'Turkish Lira', + 'currency_romanian_new_leu' => 'Romanian New Leu', + 'currency_croatian_kuna' => 'Croatian Kuna', + 'currency_saudi_riyal' => 'Saudi Riyal', + 'currency_japanese_yen' => 'Japanese Yen', + 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', + 'currency_costa_rican_colón' => 'Costa Rican Colón', + 'currency_pakistani_rupee' => 'Pakistani Rupee', + 'currency_polish_zloty' => 'Polish Zloty', + 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', + 'currency_czech_koruna' => 'Czech Koruna', + 'currency_uruguayan_peso' => 'Uruguayan Peso', + 'currency_namibian_dollar' => 'Namibian Dollar', + 'currency_tunisian_dinar' => 'Tunisian Dinar', + 'currency_russian_ruble' => 'Russian Ruble', + 'currency_mozambican_metical' => 'Mozambican Metical', + 'currency_omani_rial' => 'Omani Rial', + 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia', + 'currency_macanese_pataca' => 'Macanese Pataca', + 'currency_taiwan_new_dollar' => 'Taiwan New Dollar', + 'currency_dominican_peso' => 'Dominican Peso', + 'currency_chilean_peso' => 'Chilean Peso', + 'currency_icelandic_króna' => 'Icelandic Króna', + 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', + 'currency_jordanian_dinar' => 'Jordanian Dinar', + 'currency_myanmar_kyat' => 'Myanmar Kyat', + 'currency_peruvian_sol' => 'Peruvian Sol', + + 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', + 'tax1' => 'First Tax', + 'tax2' => 'Second Tax', + 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', + 'format_export' => 'Exporting format', + 'custom1' => 'First Custom', + 'custom2' => 'Second Custom', + 'contact_first_name' => 'Contact First Name', + 'contact_last_name' => 'Contact Last Name', + 'contact_custom1' => 'Contact First Custom', + 'contact_custom2' => 'Contact Second Custom', + 'currency' => 'Currency', ); diff --git a/resources/lang/sq/texts.php b/resources/lang/sq/texts.php index a7df7adb1774..88d9bf0b28f0 100755 --- a/resources/lang/sq/texts.php +++ b/resources/lang/sq/texts.php @@ -851,9 +851,9 @@ $LANG = array( 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'Caktoni një prefiks ose ndonjë shabllon të caktuar për të dinamizuar numrin e faturave.', 'quote_number_help' => 'Caktoni një prefiks ose ndonjë shabllon të caktuar për të dinamizuar numrin e ofertave.', - 'custom_client_fields_helps' => 'Shtoni një fushë ë kur të zgjedhni klientin të shfaqet vlera në PDF.', + 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', 'custom_account_fields_helps' => 'Shtoni një etiketë dhe vlerë tek detajet e kompanisë në PDF.', - 'custom_invoice_fields_helps' => 'Shtoni një fushë ë kur të krijoni faturë dhe etiketa me vlerë të shfaqen në PDF.', + 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', 'custom_invoice_charges_helps' => 'Shto një fushë kur të krijoni faturë dhe përfshijeni këtë kosto në nëntotalin e faturës.', 'token_expired' => 'Validimi i tokenit ka skaduar. Ju lutem provoni përsëri.', 'invoice_link' => 'Linku i faturës', @@ -1041,7 +1041,7 @@ $LANG = array( Fushat e njësive në faturë', 'custom_invoice_item_fields_help' => 'Shtoni një fushë ë kur të krijoni faturë dhe etiketa me vlerë të shfaqen në PDF.', 'recurring_invoice_number' => 'Recurring Number', - 'recurring_invoice_number_prefix_help' => 'Cakto një prefiks që i shtohet numrit të faturave të përsëritshme. Vlera e paracaktuar është "R".', + 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Password Protect Invoices', @@ -1188,8 +1188,8 @@ Fushat e njësive në faturë', 'status_refunded' => 'Rimbursuar', 'status_voided' => 'Anuluar', 'refunded_payment' => 'Pagesë e rimbursuar', - 'activity_39' => ':user ka anuluar a :payment_amount payment (:payment)', - 'activity_40' => ':user ka refunduar :adjustment of a :payment_amount payment (:payment)', + 'activity_39' => ':user cancelled a :payment_amount payment :payment', + 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', 'card_expiration' => 'Skadon: :expires', 'card_creditcardother' => 'Panjohur', @@ -1328,7 +1328,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'import_products' => 'Importo produktet', 'products_will_create' => 'products will be created', 'product_key' => 'Produkt', - 'created_products' => ':count produkt(e) janë krijuar me sukses', + 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
The file includes clients, products, invoices, quotes and payments.', 'JSON_file' => 'Fajlli JSON', @@ -2215,7 +2215,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'notes_auto_billed' => 'Auto-billed', 'surcharge_label' => 'Surcharge Label', 'contact_fields' => 'Contact Fields', - 'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.', + 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', 'datatable_info' => 'Showing :start to :end of :total entries', 'credit_total' => 'Credit Total', 'mark_billable' => 'Mark billable', @@ -2300,8 +2300,104 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'app_version' => 'App Version', 'ofx_version' => 'OFX Version', 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.', - 'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.' + 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', + 'charge_late_fee' => 'Charge Late Fee', + 'late_fee_amount' => 'Late Fee Amount', + 'late_fee_percent' => 'Late Fee Percent', + 'late_fee_added' => 'Late fee added on :date', + 'download_invoice' => 'Download Invoice', + 'download_quote' => 'Download Quote', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', + 'downloaded_invoice' => 'An email will be sent with the invoice PDF', + 'downloaded_quote' => 'An email will be sent with the quote PDF', + 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', + 'downloaded_quotes' => 'An email will be sent with the quote PDFs', + 'clone_expense' => 'Clone Expense', + '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.', + + 'currency_us_dollar' => 'US Dollar', + 'currency_british_pound' => 'British Pound', + 'currency_euro' => 'Euro', + 'currency_south_african_rand' => 'South African Rand', + 'currency_danish_krone' => 'Danish Krone', + 'currency_israeli_shekel' => 'Israeli Shekel', + 'currency_swedish_krona' => 'Swedish Krona', + 'currency_kenyan_shilling' => 'Kenyan Shilling', + 'currency_canadian_dollar' => 'Canadian Dollar', + 'currency_philippine_peso' => 'Philippine Peso', + 'currency_indian_rupee' => 'Indian Rupee', + 'currency_australian_dollar' => 'Australian Dollar', + 'currency_singapore_dollar' => 'Singapore Dollar', + 'currency_norske_kroner' => 'Norske Kroner', + 'currency_new_zealand_dollar' => 'New Zealand Dollar', + 'currency_vietnamese_dong' => 'Vietnamese Dong', + 'currency_swiss_franc' => 'Swiss Franc', + 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', + 'currency_malaysian_ringgit' => 'Malaysian Ringgit', + 'currency_brazilian_real' => 'Brazilian Real', + 'currency_thai_baht' => 'Thai Baht', + 'currency_nigerian_naira' => 'Nigerian Naira', + 'currency_argentine_peso' => 'Argentine Peso', + 'currency_bangladeshi_taka' => 'Bangladeshi Taka', + 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham', + 'currency_hong_kong_dollar' => 'Hong Kong Dollar', + 'currency_indonesian_rupiah' => 'Indonesian Rupiah', + 'currency_mexican_peso' => 'Mexican Peso', + 'currency_egyptian_pound' => 'Egyptian Pound', + 'currency_colombian_peso' => 'Colombian Peso', + 'currency_west_african_franc' => 'West African Franc', + 'currency_chinese_renminbi' => 'Chinese Renminbi', + 'currency_rwandan_franc' => 'Rwandan Franc', + 'currency_tanzanian_shilling' => 'Tanzanian Shilling', + 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder', + 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar', + 'currency_east_caribbean_dollar' => 'East Caribbean Dollar', + 'currency_ghanaian_cedi' => 'Ghanaian Cedi', + 'currency_bulgarian_lev' => 'Bulgarian Lev', + 'currency_aruban_florin' => 'Aruban Florin', + 'currency_turkish_lira' => 'Turkish Lira', + 'currency_romanian_new_leu' => 'Romanian New Leu', + 'currency_croatian_kuna' => 'Croatian Kuna', + 'currency_saudi_riyal' => 'Saudi Riyal', + 'currency_japanese_yen' => 'Japanese Yen', + 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', + 'currency_costa_rican_colón' => 'Costa Rican Colón', + 'currency_pakistani_rupee' => 'Pakistani Rupee', + 'currency_polish_zloty' => 'Polish Zloty', + 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', + 'currency_czech_koruna' => 'Czech Koruna', + 'currency_uruguayan_peso' => 'Uruguayan Peso', + 'currency_namibian_dollar' => 'Namibian Dollar', + 'currency_tunisian_dinar' => 'Tunisian Dinar', + 'currency_russian_ruble' => 'Russian Ruble', + 'currency_mozambican_metical' => 'Mozambican Metical', + 'currency_omani_rial' => 'Omani Rial', + 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia', + 'currency_macanese_pataca' => 'Macanese Pataca', + 'currency_taiwan_new_dollar' => 'Taiwan New Dollar', + 'currency_dominican_peso' => 'Dominican Peso', + 'currency_chilean_peso' => 'Chilean Peso', + 'currency_icelandic_króna' => 'Icelandic Króna', + 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', + 'currency_jordanian_dinar' => 'Jordanian Dinar', + 'currency_myanmar_kyat' => 'Myanmar Kyat', + 'currency_peruvian_sol' => 'Peruvian Sol', + + 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', + 'tax1' => 'First Tax', + 'tax2' => 'Second Tax', + 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', + 'format_export' => 'Exporting format', + 'custom1' => 'First Custom', + 'custom2' => 'Second Custom', + 'contact_first_name' => 'Contact First Name', + 'contact_last_name' => 'Contact Last Name', + 'contact_custom1' => 'Contact First Custom', + 'contact_custom2' => 'Contact Second Custom', + 'currency' => 'Currency', ); diff --git a/resources/lang/sv/texts.php b/resources/lang/sv/texts.php index 419a937ce86f..0b2d01a51b19 100644 --- a/resources/lang/sv/texts.php +++ b/resources/lang/sv/texts.php @@ -510,7 +510,7 @@ $LANG = array( 'partial_remaining' => ':partial av :balance', 'more_fields' => 'Fler fält', 'less_fields' => 'Färre fält', - 'client_name' => 'Client Name', + 'client_name' => 'Kundnamn', 'pdf_settings' => 'PDF Settings', 'product_settings' => 'Produkt inställningar', 'auto_wrap' => 'Automatisk Rad Byte', @@ -853,9 +853,9 @@ $LANG = array( 'website_help' => 'Visa fakturan i en iFrame på din hemsida', 'invoice_number_help' => 'Specifiera ett prefix eller anpassat mönster för att dynamiskt sätta fakturanummer.', 'quote_number_help' => 'Specifiera ett prefix eller använd ett anpassat mönster för att dynamiskt sätta offert nummer.', - 'custom_client_fields_helps' => 'Lägga till ett fält när du skapar en klient och visa etiketten och värdet på PDF.', + 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', 'custom_account_fields_helps' => 'Lägg till en etikett och värde för företagsinformationsdelen av PDF.', - 'custom_invoice_fields_helps' => 'Lägg till ett fält när du skapar en faktura och visa etiketten och värdet på PDF.', + 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', 'custom_invoice_charges_helps' => 'Lägga till ett fält när du skapar en faktura och inkludera laddningen i faktura delsummor.', 'token_expired' => 'Valideringstoken har gått ut. Snälla försök igen.', 'invoice_link' => 'Faktura länk', @@ -1042,7 +1042,7 @@ $LANG = array( 'invoice_item_fields' => 'Fakturerat varu belopp', 'custom_invoice_item_fields_help' => 'Lägg till ett fält när fakturan skapas och visa namn samt värde på PDF´n', 'recurring_invoice_number' => 'Återkommande nummer', - 'recurring_invoice_number_prefix_help' => 'Specificera ett prefix att lägga till på återkommande fakturor. Standard värde är \'R\'', + 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Lösenordsskydda fakturor', @@ -1189,8 +1189,8 @@ $LANG = array( 'status_refunded' => 'Återbetalad', 'status_voided' => 'Avbruten', 'refunded_payment' => 'Återbetalat betalning', - 'activity_39' => ':user avbröt en :payment_amount betalning (:payment)', - 'activity_40' => ':user återbetalade :adjustment på en :payment_amount betalning (:payment)', + 'activity_39' => ':user cancelled a :payment_amount payment :payment', + 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', 'card_expiration' => 'Utgår: :expires', 'card_creditcardother' => 'Okänd', @@ -1329,7 +1329,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p 'import_products' => 'Importera produkter', 'products_will_create' => 'produkter kommer skapas', 'product_key' => 'Produkt', - 'created_products' => 'Framgångsrikt skapat :count produkt(er)', + 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Använda JSON om du planerar att importera datan till Invoice Ninja.
Filen innehåller kunder, produkter, fakturor, offerter och betalningar.', 'JSON_file' => 'JSON Fil', @@ -1720,7 +1720,7 @@ Nya Kaledonien', 'lang_Albanian' => 'Albanska', 'lang_English - United Kingdom' => 'Engelska - Storbritannien', 'lang_Slovenian' => 'Slovenien', - 'lang_Finnish' => 'Finnish', + 'lang_Finnish' => 'Finska', 'lang_Romanian' => 'Romanian', 'lang_Turkish - Turkey' => 'Turkish - Turkey', 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian', @@ -2224,7 +2224,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'notes_auto_billed' => 'Automatisk fakturering', 'surcharge_label' => 'Tilläggsetikett', 'contact_fields' => 'Kontaktfält', - 'custom_contact_fields_help' => 'Lägg fält vid skapande av kontakt och visa stämpel och värdet på PDF', + 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', 'datatable_info' => 'Visar :start till :end av :total poster', 'credit_total' => 'Kredit Totalt', 'mark_billable' => 'Markera debiterbar', @@ -2309,8 +2309,104 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'app_version' => 'App Version', 'ofx_version' => 'OFX Version', 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.', - 'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.' + 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', + 'charge_late_fee' => 'Charge Late Fee', + 'late_fee_amount' => 'Late Fee Amount', + 'late_fee_percent' => 'Late Fee Percent', + 'late_fee_added' => 'Late fee added on :date', + 'download_invoice' => 'Download Invoice', + 'download_quote' => 'Download Quote', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', + 'downloaded_invoice' => 'An email will be sent with the invoice PDF', + 'downloaded_quote' => 'An email will be sent with the quote PDF', + 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', + 'downloaded_quotes' => 'An email will be sent with the quote PDFs', + 'clone_expense' => 'Clone Expense', + '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.', + + 'currency_us_dollar' => 'US Dollar', + 'currency_british_pound' => 'British Pound', + 'currency_euro' => 'Euro', + 'currency_south_african_rand' => 'South African Rand', + 'currency_danish_krone' => 'Danish Krone', + 'currency_israeli_shekel' => 'Israeli Shekel', + 'currency_swedish_krona' => 'Svenska kronor', + 'currency_kenyan_shilling' => 'Kenyan Shilling', + 'currency_canadian_dollar' => 'Canadian Dollar', + 'currency_philippine_peso' => 'Philippine Peso', + 'currency_indian_rupee' => 'Indian Rupee', + 'currency_australian_dollar' => 'Australian Dollar', + 'currency_singapore_dollar' => 'Singapore Dollar', + 'currency_norske_kroner' => 'Norske Kroner', + 'currency_new_zealand_dollar' => 'New Zealand Dollar', + 'currency_vietnamese_dong' => 'Vietnamese Dong', + 'currency_swiss_franc' => 'Swiss Franc', + 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', + 'currency_malaysian_ringgit' => 'Malaysian Ringgit', + 'currency_brazilian_real' => 'Brazilian Real', + 'currency_thai_baht' => 'Thai Baht', + 'currency_nigerian_naira' => 'Nigerian Naira', + 'currency_argentine_peso' => 'Argentine Peso', + 'currency_bangladeshi_taka' => 'Bangladeshi Taka', + 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham', + 'currency_hong_kong_dollar' => 'Hong Kong Dollar', + 'currency_indonesian_rupiah' => 'Indonesian Rupiah', + 'currency_mexican_peso' => 'Mexican Peso', + 'currency_egyptian_pound' => 'Egyptian Pound', + 'currency_colombian_peso' => 'Colombian Peso', + 'currency_west_african_franc' => 'West African Franc', + 'currency_chinese_renminbi' => 'Chinese Renminbi', + 'currency_rwandan_franc' => 'Rwandan Franc', + 'currency_tanzanian_shilling' => 'Tanzanian Shilling', + 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder', + 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar', + 'currency_east_caribbean_dollar' => 'East Caribbean Dollar', + 'currency_ghanaian_cedi' => 'Ghanaian Cedi', + 'currency_bulgarian_lev' => 'Bulgarian Lev', + 'currency_aruban_florin' => 'Aruban Florin', + 'currency_turkish_lira' => 'Turkish Lira', + 'currency_romanian_new_leu' => 'Romanian New Leu', + 'currency_croatian_kuna' => 'Croatian Kuna', + 'currency_saudi_riyal' => 'Saudi Riyal', + 'currency_japanese_yen' => 'Japanese Yen', + 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', + 'currency_costa_rican_colón' => 'Costa Rican Colón', + 'currency_pakistani_rupee' => 'Pakistani Rupee', + 'currency_polish_zloty' => 'Polish Zloty', + 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', + 'currency_czech_koruna' => 'Czech Koruna', + 'currency_uruguayan_peso' => 'Uruguayan Peso', + 'currency_namibian_dollar' => 'Namibian Dollar', + 'currency_tunisian_dinar' => 'Tunisian Dinar', + 'currency_russian_ruble' => 'Russian Ruble', + 'currency_mozambican_metical' => 'Mozambican Metical', + 'currency_omani_rial' => 'Omani Rial', + 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia', + 'currency_macanese_pataca' => 'Macanese Pataca', + 'currency_taiwan_new_dollar' => 'Taiwan New Dollar', + 'currency_dominican_peso' => 'Dominican Peso', + 'currency_chilean_peso' => 'Chilean Peso', + 'currency_icelandic_króna' => 'Icelandic Króna', + 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', + 'currency_jordanian_dinar' => 'Jordanian Dinar', + 'currency_myanmar_kyat' => 'Myanmar Kyat', + 'currency_peruvian_sol' => 'Peruvian Sol', + + 'use_english_version' => 'Säkerställ att du använder Engelska versionen av filerna
Vi använder kolumn headern för att matcha fälten.', + 'tax1' => 'First Tax', + 'tax2' => 'Second Tax', + 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', + 'format_export' => 'Exporting format', + 'custom1' => 'First Custom', + 'custom2' => 'Second Custom', + 'contact_first_name' => 'Contact First Name', + 'contact_last_name' => 'Contact Last Name', + 'contact_custom1' => 'Contact First Custom', + 'contact_custom2' => 'Contact Second Custom', + 'currency' => 'Currency', ); diff --git a/resources/lang/th/texts.php b/resources/lang/th/texts.php index 1152911c661b..5235eb208505 100644 --- a/resources/lang/th/texts.php +++ b/resources/lang/th/texts.php @@ -51,26 +51,26 @@ $LANG = array( 'add_contact' => 'เพิ่มผู้ติดต่อ', 'create_new_client' => 'สร้างลูกค้าใหม่', 'edit_client_details' => 'แก้ไขรายละเอียดลูกค้า', - 'enable' => 'Enable', + 'enable' => 'เปิดใช้งาน', 'learn_more' => 'อ่านต่อ', - 'manage_rates' => 'Manage rates', + 'manage_rates' => 'จัดการอัตรา', 'note_to_client' => 'หมายเหตุสำหรับลูกค้า', - 'invoice_terms' => 'Invoice Terms', + 'invoice_terms' => 'ระยะเวลาใบแจ้งหนี้', 'save_as_default_terms' => 'บันทึกเป็น Default Terms', 'download_pdf' => 'ดาวน์โหลด PDF', 'pay_now' => 'จ่ายเดี๋ยวนี้', 'save_invoice' => 'บันทึกใบแจ้งหนี้', - 'clone_invoice' => 'Clone Invoice', - 'archive_invoice' => 'Archive Invoice', + 'clone_invoice' => 'ทำใบแจ้งหนี้ซ้ำ', + 'archive_invoice' => 'เก็บบันทึกใบแจ้งหนี้', 'delete_invoice' => 'ลบใบแจ้งหนี้', 'email_invoice' => 'ส่งอีเมล', 'enter_payment' => 'เพิ่มรายการจ่ายเงิน', 'tax_rates' => 'อัตราภาษี', 'rate' => 'อัตรา', 'settings' => 'การตั้งค่า', - 'enable_invoice_tax' => 'Enable specifying an invoice tax', - 'enable_line_item_tax' => 'Enable specifying line item taxes', - 'dashboard' => 'Dashboard', + 'enable_invoice_tax' => 'เปิดใช้งานการระบุ ภาษีใบแจ้งหนี้', + 'enable_line_item_tax' => 'เปิดใช้การระบุภาษีสินค้า', + 'dashboard' => 'แดชบอร์ด', 'clients' => 'ลูกค้า', 'invoices' => 'ใบแจ้งหนี้', 'payments' => 'การจ่ายเงิน', @@ -78,10 +78,10 @@ $LANG = array( 'history' => 'ประวัติ', 'search' => 'ค้นหา', 'sign_up' => 'ลงทะเบียน', - 'guest' => 'Guest', + 'guest' => 'ผู้มาเยือน', 'company_details' => 'รายละเอียดบริษัท', - 'online_payments' => 'การจ่ายเงิน Online', - 'notifications' => 'Notifications', + 'online_payments' => 'การจ่ายเงินออนไลน์', + 'notifications' => 'การแจ้งเตือน', 'import_export' => 'นำเข้า | ส่งออก', 'done' => 'เรียบร้อย', 'save' => 'บันทึก', @@ -94,42 +94,42 @@ $LANG = array( 'provide_email' => 'กรุณาระบุอีเมลที่ถูกต้อง', 'powered_by' => 'สนับสนุนโดย', 'no_items' => 'ไม่มีรายการ', - 'recurring_invoices' => 'Recurring Invoices', - 'recurring_help' => '

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

-

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

-

Examples of dynamic invoice variables:

- ', - 'in_total_revenue' => 'in total revenue', - 'billed_client' => 'billed client', - 'billed_clients' => 'billed clients', - 'active_client' => 'active client', - 'active_clients' => 'active clients', - 'invoices_past_due' => 'Invoices Past Due', - 'upcoming_invoices' => 'Upcoming Invoices', - 'average_invoice' => 'Average Invoice', - 'archive' => 'Archive', + 'recurring_invoices' => 'ทำใบแจ้งหนี้ซ้ำ', + 'recurring_help' => '

ส่งใบแจ้งหนี้ใบเดิมให้ทุกอาทิตย์,สองครั้งต่อเดือน,เดือนละครั้ง,ทุกสามเดือนหรือทุกปี

+

ใช้ :MONTH, :QUARTER หรือ :YEAR สำหรับวันที่เปลี่ยนไป. ตรงตามเดือนยิ่งดี, ตัวอย่าง :MONTH-1. +

ตัวอย่างใบแจ้งหนี้ที่เปลี่ยนแปลงไป:

+', + 'in_total_revenue' => 'รายได้รวมทั้งหมด', + 'billed_client' => 'ลูกค้าที่เรียกเก็บเงิน', + 'billed_clients' => 'ลูกค้าที่เรียกเก็บเงิน', + 'active_client' => 'ลูกค้าที่ใช้งานอยู่', + 'active_clients' => 'ลูกค้าที่ใช้งานอยู่', + 'invoices_past_due' => 'ใบแจ้งหนี้ที่ครบกำหนดชำระแล้ว', + 'upcoming_invoices' => 'ใบแจ้งหนี้ที่จะเกิดขึ้น', + 'average_invoice' => 'ใบแจ้งหนี้เฉลี่ย', + 'archive' => 'เอกสารเก่า', 'delete' => 'ลบ', - 'archive_client' => 'Archive Client', + 'archive_client' => 'เอกสารเก่าลูกค้า', 'delete_client' => 'ลบลูกค้า', - 'archive_payment' => 'Archive Payment', + 'archive_payment' => 'เอกสารการจ่ายเงิน', 'delete_payment' => 'ลบการจ่ายเงิน', - 'archive_credit' => 'Archive Credit', + 'archive_credit' => 'เอกสารเครดิต', 'delete_credit' => 'ลบเครดิต', - 'show_archived_deleted' => 'Show archived/deleted', + 'show_archived_deleted' => 'แสดงเอกสารที่เก็บถาวร / ลบแล้ว', 'filter' => 'กรอง', 'new_client' => 'เพิ่มลูกค้า', 'new_invoice' => 'เพิ่มใบแจ้งหนี้', - 'new_payment' => 'Enter Payment', - 'new_credit' => 'Enter Credit', + 'new_payment' => 'ป้อนการชำระเงิน', + 'new_credit' => 'ป้อนเครดิต', 'contact' => 'ผู้ติดต่อ', 'date_created' => 'วันที่ทำรายการ', 'last_login' => 'ล็อกอินล่าล่าสุด', 'balance' => 'ยอดคงเหลือ', - 'action' => 'Action', + 'action' => 'การกระทำ', 'status' => 'สถานะ', 'invoice_total' => 'ยอดรวมตามใบแจ้งหนี้', 'frequency' => 'ความถี่', @@ -161,264 +161,264 @@ $LANG = array( 'amount' => 'ยอดเงิน', 'work_email' => 'อีเมล', 'language_id' => 'ภาษา', - 'timezone_id' => 'Time Zone', + 'timezone_id' => 'เขตเวลา', 'date_format_id' => 'รูปแบบวันที่', 'datetime_format_id' => 'รูปแบบวันที่/เวลา', 'users' => 'ผู้ใช้งาน', - 'localization' => 'Localization', + 'localization' => 'การปรับให้เข้ากับท้องถิ่น', 'remove_logo' => 'ลบโลโก้', 'logo_help' => 'รองรับ: JPEG, GIF และ PNG', - 'payment_gateway' => 'Payment Gateway', - 'gateway_id' => 'Gateway', + 'payment_gateway' => 'ช่องทางการชำระเงิน', + 'gateway_id' => 'ช่องทาง', 'email_notifications' => 'การแจ้งเตือนทางอีเมล', 'email_sent' => 'ส่งอีเมลถึงฉันเมื่อใบแจ้งหนี้ถูก ส่ง', 'email_viewed' => 'ส่งอีเมลถึงฉันเมื่อใบแจ้งหนี้ถูก อ่าน', 'email_paid' => 'ส่งอีเมลถึงฉันเมื่อใบแจ้งหนี้ได้รับการ ชำระเงิน', - 'site_updates' => 'Site Updates', - 'custom_messages' => 'Custom Messages', - 'default_email_footer' => 'Set default email signature', + 'site_updates' => 'การอัปเดตไซด์', + 'custom_messages' => 'กำหนดข้อความเอง', + 'default_email_footer' => 'ตั้งค่าเริ่มต้นลายเซ็นอีเมล', 'select_file' => 'กรุณาเลือกไฟล์', - 'first_row_headers' => 'Use first row as headers', + 'first_row_headers' => 'ใช้แถวแรกเป็นส่วนหัว', 'column' => 'คอลัมน์', 'sample' => 'ตัวอย่าง', - 'import_to' => 'Import to', - 'client_will_create' => 'client will be created', - 'clients_will_create' => 'clients will be created', - 'email_settings' => 'Email Settings', - 'client_view_styling' => 'Client View Styling', - 'pdf_email_attachment' => 'Attach Invoice', - 'custom_css' => 'Custom CSS', - 'import_clients' => 'Import Client Data', + 'import_to' => 'นำเข้า', + 'client_will_create' => 'ลูกค้ากำลังถูกสร้างขึ้น', + 'clients_will_create' => 'ลูกค้ากำลังถูกสร้างขึ้น', + 'email_settings' => 'ตั้งค่าอีเมล์', + 'client_view_styling' => 'การจัดรูปแบบมุมมองลูกค้า', + 'pdf_email_attachment' => 'แนบใบแจ้งหนี้', + 'custom_css' => 'ปรับแต่ง CSS', + 'import_clients' => 'นำเข้าข้อมูลลูกค้า', 'csv_file' => 'ไฟล์ CSV', - 'export_clients' => 'Export Client Data', - 'created_client' => 'Successfully created client', - 'created_clients' => 'Successfully created :count client(s)', - 'updated_settings' => 'Successfully updated settings', - 'removed_logo' => 'Successfully removed logo', - 'sent_message' => 'Successfully sent message', - 'invoice_error' => 'Please make sure to select a client and correct any errors', - 'limit_clients' => 'Sorry, this will exceed the limit of :count clients', - 'payment_error' => 'There was an error processing your payment. Please try again later.', - 'registration_required' => 'Please sign up to email an invoice', - 'confirmation_required' => 'Please confirm your email address, click here to resend the confirmation email.', - 'updated_client' => 'Successfully updated client', - 'created_client' => 'Successfully created client', - 'archived_client' => 'Successfully archived client', - 'archived_clients' => 'Successfully archived :count clients', - 'deleted_client' => 'Successfully deleted client', - 'deleted_clients' => 'Successfully deleted :count clients', - 'updated_invoice' => 'Successfully updated invoice', - 'created_invoice' => 'Successfully created invoice', - 'cloned_invoice' => 'Successfully cloned invoice', - 'emailed_invoice' => 'Successfully emailed invoice', - 'and_created_client' => 'and created client', - 'archived_invoice' => 'Successfully archived invoice', - 'archived_invoices' => 'Successfully archived :count invoices', - 'deleted_invoice' => 'Successfully deleted invoice', - 'deleted_invoices' => 'Successfully deleted :count invoices', - 'created_payment' => 'Successfully created payment', - 'created_payments' => 'Successfully created :count payment(s)', - 'archived_payment' => 'Successfully archived payment', - 'archived_payments' => 'Successfully archived :count payments', - 'deleted_payment' => 'Successfully deleted payment', - 'deleted_payments' => 'Successfully deleted :count payments', - 'applied_payment' => 'Successfully applied payment', - 'created_credit' => 'Successfully created credit', - 'archived_credit' => 'Successfully archived credit', - 'archived_credits' => 'Successfully archived :count credits', - 'deleted_credit' => 'Successfully deleted credit', - 'deleted_credits' => 'Successfully deleted :count credits', - 'imported_file' => 'Successfully imported file', - 'updated_vendor' => 'Successfully updated vendor', - 'created_vendor' => 'Successfully created vendor', - 'archived_vendor' => 'Successfully archived vendor', - 'archived_vendors' => 'Successfully archived :count vendors', - 'deleted_vendor' => 'Successfully deleted vendor', - 'deleted_vendors' => 'Successfully deleted :count vendors', - 'confirmation_subject' => 'Invoice Ninja Account Confirmation', - 'confirmation_header' => 'Account Confirmation', - 'confirmation_message' => 'Please access the link below to confirm your account.', - 'invoice_subject' => 'New invoice :invoice from :account', - 'invoice_message' => 'To view your invoice for :amount, click the link below.', - 'payment_subject' => 'Payment Received', - 'payment_message' => 'Thank you for your payment of :amount.', + 'export_clients' => 'ส่งออกข้อมูลลูกค้า', + 'created_client' => 'สร้างลูกค้าเรียบร้อยแล้ว', + 'created_clients' => 'สร้างสำเร็จ :count ลูกค้า(s)', + 'updated_settings' => 'อัปเดตการตั้งค่าเรียบร้อยแล้ว', + 'removed_logo' => 'ลบโลโก้เรียบร้อยแล้ว', + 'sent_message' => 'ส่งข้อความเรียบร้อยแล้ว', + 'invoice_error' => 'โปรดเลือกลูกค้าและแก้ไขข้อผิดพลาด', + 'limit_clients' => 'ขออภัย,เกินขีดจำกัดของ :count ลูกค้า', + 'payment_error' => 'มีข้อผิดพลาดในการประมวลผลการชำระเงินของคุณ กรุณาลองใหม่อีกครั้งในภายหลัง.', + 'registration_required' => 'โปรดลงทะเบียนเพื่อส่งใบแจ้งหนี้ทางอีเมล', + 'confirmation_required' => 'โปรดยืนยันที่อยู่อีเมลของคุณ คลิกที่นี่ เพื่อส่งอีเมลยืนยันอีกครั้ง', + 'updated_client' => 'อัปเดตลูกค้าเรียบร้อยแล้ว', + 'created_client' => 'สร้างลูกค้าเรียบร้อยแล้ว', + 'archived_client' => 'เก็บข้อมูลลูกค้าเรียบร้อยแล้ว', + 'archived_clients' => 'เก็บข้อมูลเรียบร้อยแล้ว: นับลูกค้า', + 'deleted_client' => 'ลบลูกค้าเรียบร้อยแล้ว', + 'deleted_clients' => 'ลบลูกค้าเรียบร้อยแล้ว :count ลูกค้า', + 'updated_invoice' => 'อัปเดตใบแจ้งหนี้สำเร็จแล้ว', + 'created_invoice' => 'สร้างใบแจ้งหนี้เรียบร้อยแล้ว', + 'cloned_invoice' => 'ทำสำเนาใบแจ้งหนี้เรียบร้อยแล้ว', + 'emailed_invoice' => 'ส่งใบแจ้งหนี้ทางอีเมลเรียบร้อยแล้ว', + 'and_created_client' => 'และสร้างลูกค้า', + 'archived_invoice' => 'เก็บบันทึกใบแจ้งหนี้เรียบร้อยแล้ว', + 'archived_invoices' => 'บันทึกเรียบร้อยแล้ว :count ใบแจ้งหนี้', + 'deleted_invoice' => 'ลบใบแจ้งหนี้เรียบร้อยแล้ว', + 'deleted_invoices' => 'ลบเรียบร้อยแล้ว :count ใบแจ้งหนี้', + 'created_payment' => 'สร้างการชำระเงินเรียบร้อยแล้ว', + 'created_payments' => 'สร้างสำเร็จ :count ชำระเงิน (s)', + 'archived_payment' => 'เก็บการชำระเงินเรียบร้อยแล้ว', + 'archived_payments' => 'เก็บข้อมูลเรียบร้อยแล้ว :count การชำระเงิน', + 'deleted_payment' => 'ลบการชำระเงินเรียบร้อยแล้ว', + 'deleted_payments' => 'ลบเรียบร้อยแล้ว :count การชำระเงิน', + 'applied_payment' => 'ใช้การชำระเงินเรียบร้อยแล้ว', + 'created_credit' => 'สร้างเครดิตเรียบร้อยแล้ว', + 'archived_credit' => 'เก็บเครดิตเรียบร้อยแล้ว', + 'archived_credits' => 'เก็บข้อมูลเรียบร้อยแล้ว :count เครดิต', + 'deleted_credit' => 'ลบเครดิตเรียบร้อยแล้ว', + 'deleted_credits' => 'ลบเรียบร้อยแล้ว :count เครดิต', + 'imported_file' => 'นำเข้าไฟล์เรียบร้อยแล้ว', + 'updated_vendor' => 'อัปเดตผู้ขายสำเร็จแล้ว', + 'created_vendor' => 'สร้างผู้ขายสำเร็จแล้ว', + 'archived_vendor' => 'การจัดเก็บผู้ขายประสบความสำเร็จ', + 'archived_vendors' => 'เก็บเข้าคลังเรียบร้อยแล้ว :count ผู้ขาย', + 'deleted_vendor' => 'ลบผู้ขายเรียบร้อยแล้ว', + 'deleted_vendors' => 'ลบเรียบร้อยแล้ว :count ผู้ขาย', + 'confirmation_subject' => 'การยืนยันบัญชีของ Ninja Invoice', + 'confirmation_header' => 'การยืนยันบัญชี', + 'confirmation_message' => 'โปรดเข้าถึงลิงก์ด้านล่างเพื่อยืนยันบัญชีของคุณ', + 'invoice_subject' => 'ใบแจ้งหนี้ใหม่ :invoice จาก: account', + 'invoice_message' => 'หากต้องการดูใบแจ้งหนี้ของคุณสำหรับ :amount, คลิกที่ลิงก์ด้านล่าง', + 'payment_subject' => 'การชำระเงินที่ได้รับ', + 'payment_message' => 'ขอขอบคุณสำหรับการชำระเงิน: จำนวนเงิน', 'email_salutation' => 'เรียนคุณ :name,', 'email_signature' => 'ด้วยความเคารพ', - 'email_from' => 'The Invoice Ninja Team', - 'invoice_link_message' => 'To view the invoice click the link below:', + 'email_from' => 'ทีม Ninja Invoice', + 'invoice_link_message' => 'หากต้องการดูใบแจ้งหนี้ให้คลิกลิงก์ด้านล่าง:', 'notification_invoice_paid_subject' => 'ใบแจ้งหนี้ :invoice ได้รับการชำระแล้วโดย :client', 'notification_invoice_sent_subject' => 'ใบแจ้งหนี้ :invoice ได้ถูกส่งให้ :client', 'notification_invoice_viewed_subject' => 'ใบแจ้งหนี้ :invoice ถูกอ่านแล้วโดย :client', - '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.', - 'reset_password' => 'You can reset your account password by clicking the following button:', - 'secure_payment' => 'Secure Payment', - 'card_number' => 'Card Number', - 'expiration_month' => 'Expiration Month', - 'expiration_year' => 'Expiration Year', + 'notification_invoice_paid' => 'การชำระเงินของ :amount เงินที่ทำโดยลูกค้า: ลูกค้าที่มีต่อใบแจ้งหนี้ :invoice.', + 'notification_invoice_sent' => 'ลูกค้าต่อไปนี้ :client ได้ส่งอีเมลใบแจ้งหนี้ :invoice สำหรับ :amount.', + 'notification_invoice_viewed' => 'ลูกค้าต่อไปนี้ :client ได้ดูใบแจ้งหนี้ :invoice สำหรับ :amount.', + 'reset_password' => 'คุณสามารถรีเซ็ตรหัสผ่านบัญชีโดยคลิกที่ปุ่มต่อไปนี้:', + 'secure_payment' => 'การชำระเงินที่ปลอดภัย', + 'card_number' => 'หมายเลขบัตร', + 'expiration_month' => 'เดือนที่หมดอายุ', + 'expiration_year' => 'ปีที่หมดอายุ', 'cvv' => 'CVV', - 'logout' => 'Log Out', - 'sign_up_to_save' => 'Sign up to save your work', - 'agree_to_terms' => 'I agree to the Invoice Ninja :terms', - 'terms_of_service' => 'Terms of Service', - 'email_taken' => 'The email address is already registered', - 'working' => 'Working', - 'success' => 'Success', - 'success_message' => 'You have successfully registered! Please visit the link in the account confirmation email to verify your email address.', - 'erase_data' => 'Your account is not registered, this will permanently erase your data.', + 'logout' => 'ออกจากระบบ', + 'sign_up_to_save' => 'ลงชื่อสมัครใช้เพื่อบันทึกงานของคุณ', + 'agree_to_terms' => 'ฉันยอมรับเงื่อนไข :terms', + 'terms_of_service' => 'เงื่อนไขการให้บริการ', + 'email_taken' => 'ที่อยู่อีเมลได้รับการลงทะเบียนแล้ว', + 'working' => 'กำลังทำงาน', + 'success' => 'สำเร็จ', + 'success_message' => 'คุณได้ลงทะเบียนแล้ว! โปรดไปที่ลิงก์ในอีเมลยืนยันบัญชีเพื่อยืนยันที่อยู่อีเมลของคุณ.', + 'erase_data' => 'บัญชีของคุณไม่ได้ลงทะเบียนการดำเนินการนี้จะลบข้อมูลของคุณอย่างถาวร.', 'password' => 'รหัสผ่าน', 'pro_plan_product' => 'Pro Plan', - 'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!

 
- Next Steps

A payable invoice has been sent to the email - address associated with your account. To unlock all of the awesome - Pro features, please follow the instructions on the invoice to pay - for a year of Pro-level invoicing.

- Can\'t find the invoice? Need further assistance? We\'re happy to help - -- email us at contact@invoiceninja.com', - 'unsaved_changes' => 'You have unsaved changes', - 'custom_fields' => 'Custom Fields', - 'company_fields' => 'Company Fields', - 'client_fields' => 'Client Fields', - 'field_label' => 'Field Label', - 'field_value' => 'Field Value', + 'pro_plan_success' => 'ขอขอบคุณที่เลือกแผน Pro Pro ของ Invoice Ninja!

 
+ขั้นตอนถัดไป

มีการส่งใบแจ้งหนี้ที่ต้องชำระไปที่อีเมลแล้ว +ที่อยู่ที่เชื่อมโยงกับบัญชีของคุณ เพื่อปลดล็อก +โปรดปฏิบัติตามคำแนะนำในใบแจ้งหนี้ที่จะชำระแล้ว +ใช้ได้เป็นเวลาหนึ่งปีสำหรับการชำระเงิน.

+ไม่พบใบแจ้งหนี้ใช่หรือไม่? ต้องการความช่วยเหลือเพิ่มเติมหรือไม่? เรายินดีที่จะช่วยเหลือ +-- ส่งอีเมลมาที่ contact@invoiceninja.com', + 'unsaved_changes' => 'คุณยังไม่ได้บันทึกการเปลี่ยนแปลงที่เกิดขึ้น', + 'custom_fields' => 'ฟิลด์ที่กำหนดเอง', + 'company_fields' => 'เขตข้อมูลของ บริษัท', + 'client_fields' => 'เขตข้อมูลลูกค้า', + 'field_label' => 'ฟิลด์ลาเบล', + 'field_value' => 'ค่าฟิลด์', 'edit' => 'แก้ไข', - 'set_name' => 'Set your company name', - 'view_as_recipient' => 'View as recipient', + 'set_name' => 'ตั้งชื่อ บริษัท ของคุณ', + 'view_as_recipient' => 'ดูในฐานะผู้รับ', 'product_library' => 'สินค้า', 'product' => 'สินค้า', - 'products' => 'Products', - 'fill_products' => 'Auto-fill products', - 'fill_products_help' => 'Selecting a product will automatically fill in the description and cost', - 'update_products' => 'Auto-update products', - 'update_products_help' => 'Updating an invoice will automatically update the product library', + 'products' => 'ผลิตภัณฑ์', + 'fill_products' => 'เติมข้อมูลอัตโนมัติ', + 'fill_products_help' => 'การเลือกสินค้า จะเติมคำอธิบายและค่าใช้จ่ายโดยอัตโนมัติ', + 'update_products' => 'อัปเดตผลิตภัณฑ์โดยอัตโนมัติ', + 'update_products_help' => 'การอัปเดตใบแจ้งหนี้ จะอัปเดตสินค้าโดยอัตโนมัติ', 'create_product' => 'เพิ่มสินค้า', 'edit_product' => 'แก้ไขสินค้า', - 'archive_product' => 'Archive Product', - 'updated_product' => 'Successfully updated product', - 'created_product' => 'Successfully created product', - 'archived_product' => 'Successfully archived product', - 'pro_plan_custom_fields' => ':link to enable custom fields by joining the Pro Plan', - 'advanced_settings' => 'Advanced Settings', - 'pro_plan_advanced_settings' => ':link to enable the advanced settings by joining the Pro Plan', - 'invoice_design' => 'Invoice Design', - 'specify_colors' => 'Specify colors', - 'specify_colors_label' => 'Select the colors used in the invoice', - 'chart_builder' => 'Chart Builder', - 'ninja_email_footer' => 'Use :site to invoice your clients and get paid online for free!', + 'archive_product' => 'เก็บเข้าคลังสินค้า', + 'updated_product' => 'อัปเดตสินค้าสำเร็จแล้ว', + 'created_product' => 'สร้างสินค้าสำเร็จแล้ว', + 'archived_product' => 'บันทึกสินค้าสำเร็จ', + 'pro_plan_custom_fields' => ':link เพื่อเปิดใช้งานฟิลด์ที่กำหนดเองโดยเข้าร่วม Pro Plan', + 'advanced_settings' => 'ตั้งค่าขั้นสูง', + 'pro_plan_advanced_settings' => ':link เพื่อเปิดใช้งานการตั้งค่าขั้นสูงโดยเข้าร่วม Pro Plan', + 'invoice_design' => 'ออกแบบใบแจ้งหนี้', + 'specify_colors' => 'ระบุสี', + 'specify_colors_label' => 'เลือกสีที่จะใช้กับใบแจ้งหนี้', + 'chart_builder' => 'เครื่องมือสร้างแผนภูมิ', + 'ninja_email_footer' => 'ใช้ :site เพื่อออกใบแจ้งหนี้ให้กับลูกค้าของคุณและรับเงินออนไลน์', 'go_pro' => 'Go Pro', - 'quote' => 'Quote', - 'quotes' => 'Quotes', - 'quote_number' => 'Quote Number', + 'quote' => 'ใบเสนอราคา', + 'quotes' => 'ใบเสนอราคา', + 'quote_number' => 'หมายเลขใบเสนอราคา', 'quote_number_short' => 'Quote #', - 'quote_date' => 'Quote Date', - 'quote_total' => 'Quote Total', - 'your_quote' => 'Your Quote', - 'total' => 'Total', - 'clone' => 'Clone', - 'new_quote' => 'New Quote', - 'create_quote' => 'Create Quote', - 'edit_quote' => 'Edit Quote', - 'archive_quote' => 'Archive Quote', - 'delete_quote' => 'Delete Quote', - 'save_quote' => 'Save Quote', - 'email_quote' => 'Email Quote', - 'clone_quote' => 'Clone Quote', - 'convert_to_invoice' => 'Convert to Invoice', - 'view_invoice' => 'View Invoice', - 'view_client' => 'View Client', - 'view_quote' => 'View Quote', - 'updated_quote' => 'Successfully updated quote', - 'created_quote' => 'Successfully created quote', - 'cloned_quote' => 'Successfully cloned quote', - 'emailed_quote' => 'Successfully emailed quote', - 'archived_quote' => 'Successfully archived quote', - 'archived_quotes' => 'Successfully archived :count quotes', - 'deleted_quote' => 'Successfully deleted quote', - 'deleted_quotes' => 'Successfully deleted :count quotes', - 'converted_to_invoice' => 'Successfully converted quote to invoice', - 'quote_subject' => 'New quote :quote from :account', - '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', - 'notification_quote_viewed_subject' => 'Quote :invoice was viewed by :client', - 'notification_quote_sent' => 'The following client :client was emailed Quote :invoice for :amount.', - 'notification_quote_viewed' => 'The following client :client viewed Quote :invoice for :amount.', - 'session_expired' => 'Your session has expired.', - 'invoice_fields' => 'Invoice Fields', - 'invoice_options' => 'Invoice Options', - 'hide_quantity' => 'Hide Quantity', - 'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.', - 'hide_paid_to_date' => 'Hide Paid to Date', - 'hide_paid_to_date_help' => 'Only display the "Paid to Date" area on your invoices once a payment has been received.', - 'charge_taxes' => 'Charge taxes', - 'user_management' => 'User Management', - 'add_user' => 'Add User', - 'send_invite' => 'Send Invitation', - 'sent_invite' => 'Successfully sent invitation', - 'updated_user' => 'Successfully updated user', - 'invitation_message' => 'You\'ve been invited by :invitor. ', - 'register_to_add_user' => 'Please sign up to add a user', - 'user_state' => 'State', - 'edit_user' => 'Edit User', - 'delete_user' => 'Delete User', - 'active' => 'Active', - 'pending' => 'Pending', - 'deleted_user' => 'Successfully deleted user', - 'confirm_email_invoice' => 'Are you sure you want to email this invoice?', - 'confirm_email_quote' => 'Are you sure you want to email this quote?', - 'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?', - 'cancel_account' => 'Delete Account', - 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.', - 'go_back' => 'Go Back', - 'data_visualizations' => 'Data Visualizations', - 'sample_data' => 'Sample data shown', - 'hide' => 'Hide', - 'new_version_available' => 'A new version of :releases_link is available. You\'re running v:user_version, the latest is v:latest_version', - 'invoice_settings' => 'Invoice Settings', - 'invoice_number_prefix' => 'Invoice Number Prefix', - 'invoice_number_counter' => 'Invoice Number Counter', - 'quote_number_prefix' => 'Quote Number Prefix', - 'quote_number_counter' => 'Quote Number Counter', - 'share_invoice_counter' => 'Share invoice counter', - 'invoice_issued_to' => 'Invoice issued to', - 'invalid_counter' => 'To prevent a possible conflict please set either an invoice or quote number prefix', - 'mark_sent' => 'Mark Sent', - 'gateway_help_1' => ':link to sign up for Authorize.net.', - 'gateway_help_2' => ':link to sign up for Authorize.net.', - 'gateway_help_17' => ':link to get your PayPal API signature.', - '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.', - 'more_designs' => 'More designs', - 'more_designs_title' => 'Additional Invoice Designs', - 'more_designs_cloud_header' => 'Go Pro for more invoice designs', + 'quote_date' => 'วันที่อ้างอิง', + 'quote_total' => 'ยอดรวมทั้งหมด', + 'your_quote' => 'ใบเสนอราคาของคุณ', + 'total' => 'ทั้งหมด', + 'clone' => 'ทำซ้ำ', + 'new_quote' => 'ใบเสนอราคาใหม่', + 'create_quote' => 'สร้างใบเสนอราคา', + 'edit_quote' => 'แก้ไขใบเสนอราคา', + 'archive_quote' => 'เก็บบันทึกใบเสนอราคา', + 'delete_quote' => 'ลบใบเสนอราคา', + 'save_quote' => 'บันทึกใบเสนอราคา', + 'email_quote' => 'อีเมล์ใบเสนอราคา', + 'clone_quote' => 'ทำซ้ำใบเสนอราคา', + 'convert_to_invoice' => 'แปลงเป็นใบแจ้งหนี้', + 'view_invoice' => 'ดูใบแจ้งหนี้', + 'view_client' => 'ดูลูกค้า', + 'view_quote' => 'ดูใบเสนอราคา', + 'updated_quote' => 'อัปเดทใบเสนอราคาเรียบร้อย', + 'created_quote' => 'สร้างใบเสนอราคาเรียบร้อย', + 'cloned_quote' => 'ทำซ้ำใบเสนอราคาเรียบร้อย', + 'emailed_quote' => 'อีเมล์ใบเสนอราคาเรียบร้อย', + 'archived_quote' => 'เก็บบันทึกใบเสนอราคาเรียบร้อย', + 'archived_quotes' => 'เก็บบันทึกเรียบร้อย :count ใบเสนอราคา', + 'deleted_quote' => 'ลบใบเสนอราคาเรียบร้อย', + 'deleted_quotes' => 'ลบเรียบร้อย :count ใบเสนอราคา', + 'converted_to_invoice' => 'แปลงใบเสนอราคาเป็นใบแจ้งหนี้เรียบร้อย', + 'quote_subject' => 'ใบเสนอราคาใหม่ :quote จาก :account', + 'quote_message' => 'ดูใบเสนอราคา :amount, คลิกที่ลิงค์ด้านล่าง', + 'quote_link_message' => 'หากต้องการดูใบเสนอราคาของลูกค้าคลิกที่ลิงก์ด้านล่าง:', + 'notification_quote_sent_subject' => 'ใบเสนอราคา :invoice ถูกส่งไปยัง :client', + 'notification_quote_viewed_subject' => 'ใบเสนอราคา :invoice เปิดอ่านโดย :client', + 'notification_quote_sent' => 'ลูกค้าต่อไปนี้ :client ได้ส่งใบเสนอราคา :invoice สำหรับ :amount.', + 'notification_quote_viewed' => 'ลูกค้าต่อไปนี้ :client ได้ดูใบเสนอราคา :invoice สำหรับ :amount.', + 'session_expired' => 'เซสชั่นของคุณหมดอายุ', + 'invoice_fields' => 'ฟิลด์ใบเสนอราคา', + 'invoice_options' => 'ตัวเลือกใบเสนอราคา', + 'hide_quantity' => 'ซ่อนจำนวน', + 'hide_quantity_help' => 'ปิดการใช้งานคอลัมน์ปริมาณแล้วคุณสามารถจัดเรียงใบแจ้งหนี้ได้โดยไม่ต้องแสดงฟิลด์นี้อีกต่อไป', + 'hide_paid_to_date' => 'ซ่อนการจ่ายเงินไปยังวันที่', + 'hide_paid_to_date_help' => 'แสดงเฉพาะพื้นที่ "ชำระเงินถึงวันที่" ในใบแจ้งหนี้ของคุณเมื่อได้รับการชำระเงินแล้ว', + 'charge_taxes' => 'ภาษีค่าบริการ', + 'user_management' => 'การจัดการผู้ใช้', + 'add_user' => 'เพิ่มผู้ใช้', + 'send_invite' => 'ส่งคำเชิญชวน', + 'sent_invite' => 'ส่งคำเชิญเรียบร้อยแล้ว', + 'updated_user' => 'อัปเดตผู้ใช้เรียบร้อยแล้ว', + 'invitation_message' => 'คุณได้รับเชิญจาก :invitor.', + 'register_to_add_user' => 'โปรดลงทะเบียนเพื่อเพิ่มผู้ใช้', + 'user_state' => 'สถานะ', + 'edit_user' => 'แก้ไขผู้ใช้', + 'delete_user' => 'ลบผู้ใช้', + 'active' => 'ใช้งานอยู่', + 'pending' => 'รอดำเนินการ', + 'deleted_user' => 'ลบผู้ใช้เรียบร้อยแล้ว', + 'confirm_email_invoice' => 'คุณแน่ใจหรือไม่ว่าต้องการส่งอีเมลใบแจ้งหนี้นี้', + 'confirm_email_quote' => 'คุณแน่ใจหรือไม่ว่าต้องการส่งอีเมลใบเสนอราคานี้', + 'confirm_recurring_email_invoice' => 'คุณแน่ใจหรือไม่ว่าต้องการส่งใบแจ้งหนี้นี้ทางอีเมล', + 'cancel_account' => 'ลบบัญชี', + 'cancel_account_message' => 'คำเตือน: การดำเนินการนี้จะลบบัญชีของคุณอย่างถาวรและไม่สามารถนำกลับมาได้', + 'go_back' => 'กลับ', + 'data_visualizations' => 'การแสดงภาพข้อมูล', + 'sample_data' => 'แสดงข้อมูลตัวอย่าง', + 'hide' => 'ซ่อน', + 'new_version_available' => 'เวอร์ชันใหม่ของ :releases_link สามารถใช้ได้. คุณกำลังใช้งาน v::user_version, เวอร์ชันล่าสุดคือ v:latest_version', + 'invoice_settings' => 'ตั้งค่าใบแจ้งหนี้', + 'invoice_number_prefix' => 'คำนำหน้าหมายเลข ใบแจ้งหนี้', + 'invoice_number_counter' => 'การนับจำนวนใบแจ้งหนี้', + 'quote_number_prefix' => 'คำนำหน้าหมายเลข ใบเสนอราคา', + 'quote_number_counter' => 'การนับจำนวนใบเสนอราคา', + 'share_invoice_counter' => 'แชร์ใบแจ้งหนี้', + 'invoice_issued_to' => 'ใบแจ้งหนี้ออกให้กับ', + 'invalid_counter' => 'เพื่อป้องกันความขัดแย้งที่เป็นไปได้โปรดตั้งค่านำหน้าหมายเลขใบแจ้งหนี้หรือหมายเลขอ้างอิง', + 'mark_sent' => 'ทำเครื่องหมายไว้', + 'gateway_help_1' => ':link ลงทะเบียน Authorize.net', + 'gateway_help_2' => ':link ลงทะเบียน Authorize.net', + 'gateway_help_17' => ':link เพื่อรับลายเซ็น PayPal API ', + 'gateway_help_27' => ':link ลงชื่อสมัครใช้ 2Checkout.com เพื่อให้แน่ใจว่ามีการตั้งค่าการติดตามการชำระเงิน :complete_link เป็น URL การเปลี่ยนเส้นทางใน Account> Site Management ในเว็บ 2Checkout', + 'more_designs' => 'ออกแบบเพิ่มเติม', + 'more_designs_title' => 'การออกแบบใบแจ้งหนี้เพิ่มเติม', + 'more_designs_cloud_header' => 'Go Pro สำหรับการออกแบบใบแจ้งหนี้เพิ่มเติม', 'more_designs_cloud_text' => '', 'more_designs_self_host_text' => '', - 'buy' => 'Buy', - 'bought_designs' => 'Successfully added additional invoice designs', - 'sent' => 'sent', - 'vat_number' => 'VAT Number', - 'timesheets' => 'Timesheets', - 'payment_title' => 'Enter Your Billing Address and Credit Card information', - 'payment_cvv' => '*This is the 3-4 digit number onthe back of your card', - 'payment_footer1' => '*Billing address must match address associated with credit card.', - 'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.', - 'id_number' => 'ID Number', + 'buy' => 'ซื้อ', + 'bought_designs' => 'เพิ่มการออกแบบใบแจ้งหนี้เพิ่มเติมแล้ว', + 'sent' => 'ส่ง', + 'vat_number' => 'หมายเลขภาษี', + 'timesheets' => ' การบันทึกการทำงานประจำวัน', + 'payment_title' => 'ป้อนข้อมูลการเรียกเก็บเงินและข้อมูลบัตรเครดิตของคุณ', + 'payment_cvv' => '* นี่คือหมายเลข 3-4 หลักที่อยู่ด้านหลังบัตรของคุณ', + 'payment_footer1' => ' ที่อยู่สำหรับการเรียกเก็บเงินต้องตรงกับที่อยู่ที่เกี่ยวข้องกับบัตรเครดิต', + 'payment_footer2' => '* โปรดคลิก "ชำระเงินทันที" เพียงครั้งเดียวเท่านั้น - อาจใช้เวลาดำเนินการประมาณ 1 นาที', + 'id_number' => 'หมายเลขประจำตัวประชาชน', 'white_label_link' => 'White label', 'white_label_header' => 'White Label', - 'bought_white_label' => 'Successfully enabled white label license', + 'bought_white_label' => 'เปิดใช้ใบอนุญาต white label สำเร็จแล้ว', 'white_labeled' => 'White labeled', - 'restore' => 'Restore', - 'restore_invoice' => 'Restore Invoice', - 'restore_quote' => 'Restore Quote', - 'restore_client' => 'Restore Client', - 'restore_credit' => 'Restore Credit', - 'restore_payment' => 'Restore Payment', - 'restored_invoice' => 'Successfully restored invoice', - 'restored_quote' => 'Successfully restored quote', - 'restored_client' => 'Successfully restored client', - 'restored_payment' => 'Successfully restored payment', - 'restored_credit' => 'Successfully restored credit', - 'reason_for_canceling' => 'Help us improve our site by telling us why you\'re leaving.', + 'restore' => 'กู้คืน', + 'restore_invoice' => 'เรียกคืนใบแจ้งหนี้', + 'restore_quote' => 'เรียกคืนใบเสนอราคา', + 'restore_client' => 'กู้คืนลูกค้า', + 'restore_credit' => 'กู้คืนเครดิต', + 'restore_payment' => 'กู้คืนการจ่ายเงิน', + 'restored_invoice' => 'กู้คืนใบแจ้งหนี้เรียบร้อยแล้ว', + 'restored_quote' => 'กู้คืนใบเสนอราคาเรียบร้อยแล้ว', + 'restored_client' => 'กู้คืนลูกค้าเรียบร้อยแล้ว', + 'restored_payment' => 'กู้คืนการชำระเงินเรียบร้อยแล้ว', + 'restored_credit' => 'กู้คืนเครดิตเรียบร้อยแล้ว', + 'reason_for_canceling' => 'ช่วยเราในการปรับปรุงเว็บไซต์ของเราด้วยการบอกเหตุผลที่คุณออกจากเว็บไซด์', 'discount_percent' => 'เปอร์เซ็นต์', 'discount_amount' => 'ยอดรวม', 'invoice_history' => 'ประวัติการแจ้งหนี้', @@ -429,629 +429,631 @@ $LANG = array( 'edit_payment' => 'แก้ไขรายการจ่ายเงิน', 'updated_payment' => 'การปรับปรุงรายการจ่ายเงินเสร็จสมบูรณ์', 'deleted' => 'ลบแล้ว', - 'restore_user' => 'Restore User', - 'restored_user' => 'Successfully restored user', - 'show_deleted_users' => 'Show deleted users', - 'email_templates' => 'Email Templates', - 'invoice_email' => 'Invoice Email', - 'payment_email' => 'Payment Email', - 'quote_email' => 'Quote Email', - 'reset_all' => 'Reset All', - 'approve' => 'Approve', + 'restore_user' => 'กู้คืนผู้ใช้', + 'restored_user' => 'กู้คืนผู้ใช้เรียบร้อยแล้ว', + 'show_deleted_users' => 'แสดงผู้ใช้ที่ถูกลบ', + 'email_templates' => 'เทมเพลตอีเมล์', + 'invoice_email' => 'อีเมลใบแจ้งหนี้', + 'payment_email' => 'อีเมลการชำระเงิน', + 'quote_email' => 'อีเมล์ใบเสนอราคา', + 'reset_all' => 'เริ่มต้นการตั้งค่าใหม่ทั้งหมด', + 'approve' => 'อนุมัติ', 'token_billing_type_id' => 'Token Billing', - 'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.', - 'token_billing_1' => 'Disabled', - 'token_billing_2' => 'Opt-in - checkbox is shown but not selected', - 'token_billing_3' => 'Opt-out - checkbox is shown and selected', - 'token_billing_4' => 'Always', - 'token_billing_checkbox' => 'Store credit card details', - 'view_in_gateway' => 'View in :gateway', + 'token_billing_help' => 'เก็บรายละเอียดการชำระเงินด้วย WePay, Stripe หรือ Braintree', + 'token_billing_1' => 'ปิดการใช้', + 'token_billing_2' => 'Opt-in ช่องทำเครื่องหมายจะปรากฏ แต่ไม่ได้เลือกไว้', + 'token_billing_3' => 'Opt-out - ช่องทำเครื่องหมายจะปรากฏและสามารถเลือกได้', + 'token_billing_4' => 'ตลอดเวลา', + 'token_billing_checkbox' => 'เก็บรายละเอียดบัตรเครดิต', + 'view_in_gateway' => 'ดูใน :gateway', 'use_card_on_file' => 'Use Card on File', - 'edit_payment_details' => 'Edit payment details', - 'token_billing' => 'Save card details', - 'token_billing_secure' => 'The data is stored securely by :link', - 'support' => 'Support', - 'contact_information' => 'Contact Information', + 'edit_payment_details' => 'แก้ไขรายละเอียดการชำระเงิน', + 'token_billing' => 'บันทึกรายละเอียดบัตรเครดิต', + 'token_billing_secure' => 'ข้อมูลถูกเก็บไว้อย่างปลอดภัยโดย :link', + 'support' => 'สนับสนุน', + 'contact_information' => 'ข้อมูลติดต่อ', '256_encryption' => '256-Bit Encryption', - 'amount_due' => 'Amount due', - 'billing_address' => 'Billing Address', - 'billing_method' => 'Billing Method', - 'order_overview' => 'Order overview', - 'match_address' => '*Address must match address associated with credit card.', - 'click_once' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.', - 'invoice_footer' => 'Invoice Footer', - 'save_as_default_footer' => 'Save as default footer', - 'token_management' => 'Token Management', + 'amount_due' => 'จำนวนคงเหลือที่ยังค้างอยู่', + 'billing_address' => 'ที่อยู่เรียกเก็บเงิน', + 'billing_method' => 'วิธีการเรียกเก็บเงิน', + 'order_overview' => 'ภาพรวมคำสั่งซื้อ', + 'match_address' => '* ที่อยู่ต้องตรงกับที่อยู่ที่เกี่ยวข้องกับบัตรเครดิต', + 'click_once' => '* โปรดคลิก "ชำระเงินทันที" เพียงครั้งเดียวเท่านั้น - อาจใช้เวลาดำเนินการประมาณ 1 นาที', + 'invoice_footer' => 'ส่วนท้ายของใบแจ้งหนี้', + 'save_as_default_footer' => 'บันทึกเป็นส่วนท้ายเริ่มต้น', + 'token_management' => 'การจัดการโทเค็น', 'tokens' => 'Tokens', - 'add_token' => 'Add Token', - 'show_deleted_tokens' => 'Show deleted tokens', - 'deleted_token' => 'Successfully deleted token', - 'created_token' => 'Successfully created token', - 'updated_token' => 'Successfully updated token', - 'edit_token' => 'Edit Token', - 'delete_token' => 'Delete Token', + 'add_token' => 'เพิ่ม Token', + 'show_deleted_tokens' => 'แสดง Token ที่ถูกลบ', + 'deleted_token' => 'ลบ Token เรียบร้อย', + 'created_token' => 'สร้าง Token เรียบร้อย', + 'updated_token' => 'อัปเดท Token เรียบร้อย', + 'edit_token' => 'แก้ไข Token', + 'delete_token' => 'ลบ Token', 'token' => 'Token', - 'add_gateway' => 'Add Gateway', - 'delete_gateway' => 'Delete Gateway', - 'edit_gateway' => 'Edit Gateway', - 'updated_gateway' => 'Successfully updated gateway', - 'created_gateway' => 'Successfully created gateway', - 'deleted_gateway' => 'Successfully deleted gateway', + 'add_gateway' => 'เพิ่มช่องทางการชำระเงิน', + 'delete_gateway' => 'ลบช่องทางการชำระเงิน', + 'edit_gateway' => 'แก้ไขช่องทางการชำระเงิน', + 'updated_gateway' => 'อัปเดทช่องทางการชำระเงินเรียบร้อย', + 'created_gateway' => 'สร้างช่องทางการชำระเงินเรียบร้อย', + 'deleted_gateway' => 'ลบช่องทางกา่รชำระเงินเรียบร้อย', 'pay_with_paypal' => 'PayPal', - 'pay_with_card' => 'Credit Card', - 'change_password' => 'Change password', - 'current_password' => 'Current password', - 'new_password' => 'New password', - 'confirm_password' => 'Confirm password', - 'password_error_incorrect' => 'The current password is incorrect.', - 'password_error_invalid' => 'The new password is invalid.', - 'updated_password' => 'Successfully updated password', + 'pay_with_card' => 'บัตรเครดิต', + 'change_password' => 'เปลี่ยนรหัสผ่าน', + 'current_password' => 'รหัสผ่านปัจจุบัน', + 'new_password' => 'รหัสผ่านใหม่', + 'confirm_password' => 'ยืนยันรหัสผ่าน', + 'password_error_incorrect' => 'รหัสผ่านปัจจุบันไม่ถูกต้อง', + 'password_error_invalid' => 'รหัสผ่านใหม่ไม่ถูกต้อง.', + 'updated_password' => 'อัปเดตรหัสผ่านเรียบร้อย', 'api_tokens' => 'API Tokens', 'users_and_tokens' => 'Users & Tokens', - 'account_login' => 'Account Login', - 'recover_password' => 'Recover your password', - 'forgot_password' => 'Forgot your password?', - 'email_address' => 'Email address', - 'lets_go' => 'Let\'s go', - 'password_recovery' => 'Password Recovery', - 'send_email' => 'Send Email', - 'set_password' => 'Set Password', - 'converted' => 'Converted', - 'email_approved' => 'Email me when a quote is approved', - 'notification_quote_approved_subject' => 'Quote :invoice was approved by :client', - 'notification_quote_approved' => 'The following client :client approved Quote :invoice for :amount.', - 'resend_confirmation' => 'Resend confirmation email', - 'confirmation_resent' => 'The confirmation email was resent', - 'gateway_help_42' => ':link to sign up for BitPay.
Note: use a Legacy API Key, not an API token.', - 'payment_type_credit_card' => 'Credit Card', + 'account_login' => 'ลงชื่อเข้าใช้', + 'recover_password' => 'กู้คืนรหัสผ่านของคุณ', + 'forgot_password' => 'ลืมรหัสผ่านหรือไม่?', + 'email_address' => 'ที่อยู่อีเมล', + 'lets_go' => 'ไปกันเลย', + 'password_recovery' => 'กู้คืนรหัสผ่าน', + 'send_email' => 'ส่งอีเมล', + 'set_password' => 'ตั้งรหัสผ่าน', + 'converted' => 'แปลง', + 'email_approved' => 'ส่งอีเมลฉันเมื่อมีใบเสนอราคา ได้รับการอนุมัติ', + 'notification_quote_approved_subject' => 'ใบเสนอราคา :invoice ได้รับการอนุมัติโดย :client', + 'notification_quote_approved' => 'ลูกค้าต่อไปนี้ :client ได้อนุมัติใบเสนอราคา :invoice สำหรับ :amount.', + 'resend_confirmation' => 'ส่งอีเมลยืนยันอีกครั้ง', + 'confirmation_resent' => 'อีเมลยืนยันถูกส่งอีกครั้ง', + 'gateway_help_42' => ':link ลงชื่อสมัครใช้ BitPay.
หมายเหตุ: ใช้คีย์ API แบบเดิมไม่ใช่ API Token.', + 'payment_type_credit_card' => 'บัตรเครดิต', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', - 'knowledge_base' => 'Knowledge Base', - 'partial' => 'Partial/Deposit', - 'partial_remaining' => ':partial of :balance', - 'more_fields' => 'More Fields', - 'less_fields' => 'Less Fields', - 'client_name' => 'Client Name', - 'pdf_settings' => 'PDF Settings', - 'product_settings' => 'Product Settings', - 'auto_wrap' => 'Auto Line Wrap', - 'duplicate_post' => 'Warning: the previous page was submitted twice. The second submission had been ignored.', - 'view_documentation' => 'View Documentation', - 'app_title' => 'Free Open-Source Online Invoicing', - 'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.', - 'rows' => 'rows', + 'knowledge_base' => 'ฐานความรู้', + 'partial' => 'บางส่วน / เงินฝาก', + 'partial_remaining' => ':partial ของ :balance', + 'more_fields' => 'ฟิลด์เพิ่มเติม', + 'less_fields' => 'ฟิลด์น้อยลง', + 'client_name' => 'ชื่อลูกค้า', + 'pdf_settings' => 'การตั้งค่า PDF', + 'product_settings' => 'การตั้งค่าสินค้า', + 'auto_wrap' => 'ตัดคำอัตโนมัติ', + 'duplicate_post' => 'คำเตือน: หน้าก่อนหน้านี้ถูกส่งมาสองครั้ง การส่งครั้งที่สองไม่มีผล', + 'view_documentation' => 'ดูเอกสาร', + 'app_title' => 'การออกใบแจ้งหนี้ออนไลน์แบบโอเพนซอร์ส', + 'app_description' => 'Invoice Ninja เป็นโซลูชันโอเพนซอร์สฟรีสำหรับลูกค้าที่ออกใบแจ้งหนี้และเรียกเก็บเงิน ด้วย Invoice Ninja คุณสามารถสร้างและส่งใบแจ้งหนี้ที่สวยงามได้จากอุปกรณ์ใด ๆ ที่สามารถเข้าถึงเว็บได้ ลูกค้าของคุณสามารถพิมพ์ใบแจ้งหนี้ของคุณดาวน์โหลดเป็นไฟล์ PDF และคุณจ่ายเงินออนไลน์จากภายในระบบของเราได้เลย', + 'rows' => 'แถว', 'www' => 'www', - 'logo' => 'Logo', + 'logo' => 'www', 'subdomain' => 'Subdomain', - 'provide_name_or_email' => 'Please provide a name or email', - 'charts_and_reports' => 'Charts & Reports', - 'chart' => 'Chart', - 'report' => 'Report', - 'group_by' => 'Group by', - 'paid' => 'Paid', - 'enable_report' => 'Report', - 'enable_chart' => 'Chart', - 'totals' => 'Totals', - 'run' => 'Run', - 'export' => 'Export', - 'documentation' => 'Documentation', + 'provide_name_or_email' => 'โปรดระบุชื่อหรืออีเมล', + 'charts_and_reports' => 'แผนภูมิและรายงาน', + 'chart' => 'แผนภูมิ', + 'report' => 'รายงาน', + 'group_by' => 'จัดกลุ่มตาม', + 'paid' => 'จ่ายเงิน', + 'enable_report' => 'รายงาน', + 'enable_chart' => 'แผนภูมิ', + 'totals' => 'ทั้งหมด', + 'run' => 'ทำงาน', + 'export' => 'ส่งออก', + 'documentation' => 'เอกสาร', 'zapier' => 'Zapier', - 'recurring' => 'Recurring', - 'last_invoice_sent' => 'Last invoice sent :date', - 'processed_updates' => 'Successfully completed update', - 'tasks' => 'Tasks', - 'new_task' => 'New Task', - 'start_time' => 'Start Time', - 'created_task' => 'Successfully created task', - 'updated_task' => 'Successfully updated task', - 'edit_task' => 'Edit Task', - 'archive_task' => 'Archive Task', - 'restore_task' => 'Restore Task', - 'delete_task' => 'Delete Task', - 'stop_task' => 'Stop Task', - 'time' => 'Time', - 'start' => 'Start', - 'stop' => 'Stop', - 'now' => 'Now', - 'timer' => 'Timer', - 'manual' => 'Manual', - 'date_and_time' => 'Date & Time', - 'second' => 'Second', - 'seconds' => 'Seconds', - 'minute' => 'Minute', - 'minutes' => 'Minutes', - 'hour' => 'Hour', - 'hours' => 'Hours', - 'task_details' => 'Task Details', - 'duration' => 'Duration', - 'end_time' => 'End Time', - 'end' => 'End', - 'invoiced' => 'Invoiced', - 'logged' => 'Logged', - 'running' => 'Running', - 'task_error_multiple_clients' => 'The tasks can\'t belong to different clients', - 'task_error_running' => 'Please stop running tasks first', - 'task_error_invoiced' => 'Tasks have already been invoiced', - 'restored_task' => 'Successfully restored task', - 'archived_task' => 'Successfully archived task', - 'archived_tasks' => 'Successfully archived :count tasks', - 'deleted_task' => 'Successfully deleted task', - 'deleted_tasks' => 'Successfully deleted :count tasks', - 'create_task' => 'Create Task', - 'stopped_task' => 'Successfully stopped task', - 'invoice_task' => 'Invoice Task', - 'invoice_labels' => 'Invoice Labels', - 'prefix' => 'Prefix', - 'counter' => 'Counter', + 'recurring' => 'ทำประจำ', + 'last_invoice_sent' => 'ส่งใบแจ้งหนี้ครั้งสุดท้ายแล้ว :date', + 'processed_updates' => 'อัปเดตเสร็จเรียบร้อยแล้ว', + 'tasks' => 'งาน', + 'new_task' => 'งานใหม่', + 'start_time' => 'เวลาเริ่มต้น', + 'created_task' => 'สร้างงานเรียบร้อยแล้ว', + 'updated_task' => 'อัปเดตงานสำเร็จแล้ว', + 'edit_task' => 'แก้ไขงาน', + 'archive_task' => 'เก็บงาน', + 'restore_task' => 'เรียกคืนงาน', + 'delete_task' => 'ลบงาน', + 'stop_task' => 'หยุดงาน', + 'time' => 'เวลา', + 'start' => 'เริ่ม', + 'stop' => 'หยุด', + 'now' => 'ตอนนี้', + 'timer' => 'จับเวลา', + 'manual' => 'คู่มือ', + 'date_and_time' => 'วันเวลา', + 'second' => 'วินาที', + 'seconds' => 'วินาที', + 'minute' => 'นาที', + 'minutes' => 'นาที', + 'hour' => 'ชั่วโมง', + 'hours' => 'ชั่วโมง', + 'task_details' => 'รายละเอียดงาน', + 'duration' => 'ระยะเวลา', + 'end_time' => 'เวลาสิ้นสุด', + 'end' => 'จบงาน', + 'invoiced' => 'ออกใบแจ้งหนี้', + 'logged' => 'บันทึกการเข้า', + 'running' => 'กำลังทำงาน', + 'task_error_multiple_clients' => 'งานไม่สามารถเป็นของลูกค้าที่อื่นได้', + 'task_error_running' => 'โปรดหยุดการทำงานก่อน', + 'task_error_invoiced' => 'งานได้รับใบแจ้งหนี้แล้ว', + 'restored_task' => 'กู้คืนงานเรียบร้อยแล้ว', + 'archived_task' => 'เก็บบันทึกงานเรียบร้อยแล้ว', + 'archived_tasks' => 'เก็บเรียบร้อยแล้ว :count งาน', + 'deleted_task' => 'ลบงานเรียบร้อย', + 'deleted_tasks' => 'ลบงานเรียบร้อย :count งาน', + 'create_task' => 'สร้างงาน', + 'stopped_task' => 'หยุดงานเรียบร้อย', + 'invoice_task' => 'งานใบแจ้งหนี้', + 'invoice_labels' => 'ป้ายใบแจ้งหนี้', + 'prefix' => 'คำนำหน้า', + 'counter' => 'ตัวนับ', 'payment_type_dwolla' => 'Dwolla', - 'gateway_help_43' => ':link to sign up for Dwolla', - 'partial_value' => 'Must be greater than zero and less than the total', - 'more_actions' => 'More Actions', + 'gateway_help_43' => ':link ลงทะเบียนสำหรับ Dwolla', + 'partial_value' => 'ต้องมากกว่าศูนย์และน้อยกว่ายอดรวม', + 'more_actions' => 'การดำเนินการมากขึ้น', 'pro_plan_title' => 'NINJA PRO', - 'pro_plan_call_to_action' => 'Upgrade Now!', - 'pro_plan_feature1' => 'Create Unlimited Clients', - 'pro_plan_feature2' => 'Access to 10 Beautiful Invoice Designs', - 'pro_plan_feature3' => 'Custom URLs - "YourBrand.InvoiceNinja.com"', - 'pro_plan_feature4' => 'Remove "Created by Invoice Ninja"', - 'pro_plan_feature5' => 'Multi-user Access & Activity Tracking', - 'pro_plan_feature6' => 'Create Quotes & Pro-forma Invoices', - 'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering', - 'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails', - 'resume' => 'Resume', - 'break_duration' => 'Break', - 'edit_details' => 'Edit Details', - 'work' => 'Work', - 'timezone_unset' => 'Please :link to set your timezone', - 'click_here' => 'click here', - 'email_receipt' => 'Email payment receipt to the client', - 'created_payment_emailed_client' => 'Successfully created payment and emailed client', - 'add_company' => 'Add Company', - 'untitled' => 'Untitled', - 'new_company' => 'New Company', - 'associated_accounts' => 'Successfully linked accounts', - 'unlinked_account' => 'Successfully unlinked accounts', - 'login' => 'Login', - 'or' => 'or', - 'email_error' => 'There was a problem sending the email', - 'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.', - 'payment_terms_help' => 'Sets the default invoice due date', - 'unlink_account' => 'Unlink Account', - 'unlink' => 'Unlink', - 'show_address' => 'Show Address', - 'show_address_help' => 'Require client to provide their billing address', - 'update_address' => 'Update Address', - 'update_address_help' => 'Update client\'s address with provided details', - 'times' => 'Times', - 'set_now' => 'Set to now', - 'dark_mode' => 'Dark Mode', - 'dark_mode_help' => 'Use a dark background for the sidebars', - 'add_to_invoice' => 'Add to invoice :invoice', - 'create_new_invoice' => 'Create new invoice', - 'task_errors' => 'Please correct any overlapping times', - 'from' => 'From', - 'to' => 'To', - 'font_size' => 'Font Size', - 'primary_color' => 'Primary Color', - 'secondary_color' => 'Secondary Color', - 'customize_design' => 'Customize Design', - 'content' => 'Content', - 'styles' => 'Styles', - 'defaults' => 'Defaults', - 'margins' => 'Margins', - 'header' => 'Header', - 'footer' => 'Footer', - 'custom' => 'Custom', + 'pro_plan_call_to_action' => 'อัพเกรดเดี๋ยวนี้!', + 'pro_plan_feature1' => 'สร้างลูกค้าไม่จำกัด', + 'pro_plan_feature2' => 'เข้าถึง 10 แบบฟอร์มใบแจ้งหนี้สวย ๆ', + 'pro_plan_feature3' => 'URL ที่กำหนดได้เอง - "YourBrand.InvoiceNinja.com"', + 'pro_plan_feature4' => 'เอา "Created by Invoice Ninja" ออก', + 'pro_plan_feature5' => 'การเข้าถึงและการติดตามกิจกรรมของผู้ใช้พร้อมกันหลายคน', + 'pro_plan_feature6' => 'สร้างใบเสนอราคาและใบแจ้งหนี้ ', + 'pro_plan_feature7' => 'กำหนดเขตข้อมูลใบกำกับสินค้า & เลขที่', + 'pro_plan_feature8' => 'ตัวเลือกในการแนบไฟล์ PDF กับอีเมลไคลเอ็นต์', + 'resume' => 'ทำต่อไป', + 'break_duration' => 'หยุด', + 'edit_details' => 'แก้ไขรายละเอียด', + 'work' => 'งาน', + 'timezone_unset' => 'กรุณา :link ตั้งเขตเวลาของคุณ', + 'click_here' => 'คลิกที่นี่', + 'email_receipt' => 'ใบเสร็จการชำระเงินทางอีเมลให้กับลูกค้า', + 'created_payment_emailed_client' => 'สร้างการชำระเงินและส่งอีเมลเรียบร้อยแล้ว', + 'add_company' => 'เพิ่ม บริษัท', + 'untitled' => 'ไม่ได้ตั้งชื่อ', + 'new_company' => 'บริษัทใหม่', + 'associated_accounts' => 'เชื่อมโยงบัญชีเรียบร้อยแล้ว', + 'unlinked_account' => 'ยกเลิกการเชื่อมโยงบัญชีเรียบร้อยแล้ว', + 'login' => 'เข้าสู่ระบบ', + 'or' => 'หรือ', + 'email_error' => 'เกิดปัญหาในการส่งอีเมล', + 'confirm_recurring_timing' => 'หมายเหตุ: อีเมลจะถูกส่งในช่วงเริ่มต้นของชั่วโมง', + 'payment_terms_help' => 'ตั้งค่าเริ่มต้นวันครบกำหนดของใบแจ้งหนี้', + 'unlink_account' => 'ยกเลิกการเชื่อมโยงบัญชี', + 'unlink' => 'ยกเลิกการเชื่อมโยง', + 'show_address' => 'แสดงที่อยู่', + 'show_address_help' => 'กำหนดให้ลูกค้าระบุที่อยู่สำหรับการเรียกเก็บเงิน', + 'update_address' => 'อัปเดตที่อยู่', + 'update_address_help' => 'อัปเดตที่อยู่ของลูกค้าโดยระบุรายละเอียดไว้', + 'times' => 'เวลา', + 'set_now' => 'ตั้งค่าเวลานี้', + 'dark_mode' => 'โหมดกลางคืน', + 'dark_mode_help' => 'ใช้พื้นหลังสีเข้มสำหรับแถบด้านข้าง', + 'add_to_invoice' => 'เพิ่มลงในใบแจ้งหนี้ :invoice', + 'create_new_invoice' => 'สร้างใบแจ้งหนี้ใหม่', + 'task_errors' => 'โปรดแก้ไขเวลาซ้อนทับกัน', + 'from' => 'จาก', + 'to' => 'ไปยัง', + 'font_size' => 'ขนาดตัวอักษร', + 'primary_color' => 'สีหลัก', + 'secondary_color' => 'สีรอง', + 'customize_design' => 'ปรับแต่งการออกแบบ', + 'content' => 'เนื้อหา', + 'styles' => 'รูปแบบ', + 'defaults' => 'ค่าเริ่มต้น', + 'margins' => 'ขอบ', + 'header' => 'ส่วนหัว', + 'footer' => 'ส่วนท้าย', + 'custom' => 'กำหนดเอง', 'invoice_to' => 'Invoice to', 'invoice_no' => 'Invoice No.', 'quote_no' => 'Quote No.', - 'recent_payments' => 'Recent Payments', - 'outstanding' => 'Outstanding', - 'manage_companies' => 'Manage Companies', - 'total_revenue' => 'Total Revenue', - 'current_user' => 'Current User', - 'new_recurring_invoice' => 'New Recurring Invoice', - 'recurring_invoice' => 'Recurring Invoice', - 'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date', - 'created_by_invoice' => 'Created by :invoice', - 'primary_user' => 'Primary User', - 'help' => 'Help', - 'customize_help' => '

We use pdfmake to define the invoice designs declaratively. The pdfmake playground provide\'s a great way to see the library in action.

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You can access a child property using dot notation. For example to show the client name you could use $client.name.

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

', - 'invoice_due_date' => 'Due Date', - 'quote_due_date' => 'Valid Until', - 'valid_until' => 'Valid Until', - 'reset_terms' => 'Reset terms', - 'reset_footer' => 'Reset footer', - 'invoice_sent' => ':count invoice sent', - 'invoices_sent' => ':count invoices sent', - 'status_draft' => 'Draft', - 'status_sent' => 'Sent', - 'status_viewed' => 'Viewed', - 'status_partial' => 'Partial', - 'status_paid' => 'Paid', - 'show_line_item_tax' => 'Display line item taxes inline', + 'recent_payments' => 'การชำระเงินล่าสุด', + 'outstanding' => 'โดดเด่น', + 'manage_companies' => 'จัดการ บริษัท', + 'total_revenue' => 'รายได้รวม', + 'current_user' => 'ผู้ใช้ปัจจุบัน', + 'new_recurring_invoice' => 'ใบแจ้งหนี้ซ้ำใหม่', + 'recurring_invoice' => 'ทำใบแจ้งหนี้ซ้ำ', + 'recurring_too_soon' => 'เร็วเกินไปที่จะสร้างใบแจ้งหนี้ที่เกิดซ้ำครั้งต่อไปซึ่งกำหนดไว้ :date', + 'created_by_invoice' => 'สร้างโดย :invoice', + 'primary_user' => 'ผู้ใช้หลัก', + 'help' => 'ช่วยเหลือ', + 'customize_help' => '

เราใช้2pdfmake2เพื่อกำหนดการออกแบบใบแจ้งหนี้โดยเปิดเผย. The pdfmake playgroundให้วิธีที่ยอดเยี่ยมในการดูการดำเนินการ

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คุณสามารถเข้าถึงคุณสมบัติโดยใช้เครื่องหมายจุดได้ ตัวอย่างเช่นเพื่อแสดงชื่อลูกค้าที่คุณสามารถใช้$client.name.

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หากคุณต้องการความช่วยเหลือการแก้ไขค่าโพสต์คำถามที่เราsupport forumด้วยการออกแบบที่คุณใช้อยู่

', + 'invoice_due_date' => 'วันครบกำหนด', + 'quote_due_date' => 'ใช้ได้ถึงวันที่', + 'valid_until' => 'ใช้ได้ถึงวันที่', + 'reset_terms' => 'รีเซ็ตข้อกำหนด', + 'reset_footer' => 'รีเซ็ตท้ายกระดาษ', + 'invoice_sent' => ':count ส่งใบแจ้งหนี้', + 'invoices_sent' => ':count ส่งใบแจ้งหนี้', + 'status_draft' => 'ร่าง', + 'status_sent' => 'ส่ง', + 'status_viewed' => 'มีผู้เข้าชม', + 'status_partial' => 'บางส่วน', + 'status_paid' => 'จ่ายเงิน', + 'show_line_item_tax' => 'แสดง ภาษีสินค้า', 'iframe_url' => 'Website', - 'iframe_url_help1' => 'Copy the following code to a page on your site.', - 'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.', - 'auto_bill' => 'Auto Bill', - 'military_time' => '24 Hour Time', - 'last_sent' => 'Last Sent', - 'reminder_emails' => 'Reminder Emails', - 'templates_and_reminders' => 'Templates & Reminders', - 'subject' => 'Subject', - 'body' => 'Body', - 'first_reminder' => 'First Reminder', - 'second_reminder' => 'Second Reminder', + 'iframe_url_help1' => 'คัดลอกโค้ดต่อไปนี้ไปยังหน้าเว็บในไซต์ของคุณ', + 'iframe_url_help2' => 'คุณสามารถทดสอบคุณลักษณะโดยคลิก \'ดูเป็นผู้รับ\' สำหรับใบแจ้งหนี้', + 'auto_bill' => 'บิลอัตโนมัติ', + 'military_time' => '24 ชั่วโมง', + 'last_sent' => 'ส่งครั้งสุดท้าย', + 'reminder_emails' => 'อีเมลแจ้งเตือน', + 'templates_and_reminders' => 'เทมเพลตและการแจ้งเตือน', + 'subject' => 'เรื่อง', + 'body' => 'เนื้อเรื่อง', + 'first_reminder' => 'คำเตือนครั้งแรก', + 'second_reminder' => 'คำเตือนครั้งที่สอง', 'third_reminder' => 'Third Reminder', - 'num_days_reminder' => 'Days after due date', - 'reminder_subject' => 'Reminder: Invoice :invoice from :account', - 'reset' => 'Reset', - 'invoice_not_found' => 'The requested invoice is not available', + 'num_days_reminder' => 'หลังวันครบกำหนด', + 'reminder_subject' => 'การแจ้งเตือน: ใบแจ้งหนี้ :invoice จาก :account', + 'reset' => 'รีเซ็ต', + 'invoice_not_found' => 'ไม่มีใบแจ้งหนี้ตามที่ร้องขอ', 'referral_program' => 'Referral Program', 'referral_code' => 'Referral URL', - 'last_sent_on' => 'Sent Last: :date', - 'page_expire' => 'This page will expire soon, :click_here to keep working', - 'upcoming_quotes' => 'Upcoming Quotes', - 'expired_quotes' => 'Expired Quotes', - 'sign_up_using' => 'Sign up using', - 'invalid_credentials' => 'These credentials do not match our records', - 'show_all_options' => 'Show all options', - 'user_details' => 'User Details', - 'oneclick_login' => 'One-Click Login', - 'disable' => 'Disable', - 'invoice_quote_number' => 'Invoice and Quote Numbers', - 'invoice_charges' => 'Invoice Surcharges', - 'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.', - 'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice', - 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.', - 'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice', - 'custom_invoice_link' => 'Custom Invoice Link', - 'total_invoiced' => 'Total Invoiced', - 'open_balance' => 'Open Balance', - 'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.', - 'basic_settings' => 'Basic Settings', + 'last_sent_on' => 'ส่งล่าสุด :date', + 'page_expire' => 'หน้านี้จะหมดอายุเร็ว ๆ นี้, :click_here เพื่อดำเนินการต่อ', + 'upcoming_quotes' => 'ใบเสนอราคาที่จะเกิดขึ้น', + 'expired_quotes' => 'ใบเสนอราคาหมดอายุ', + 'sign_up_using' => 'ลงชื่อสมัครใช้โดยใช้', + 'invalid_credentials' => 'ข้อมูลรับรองเหล่านี้ไม่ตรงกับบันทึกของเรา', + 'show_all_options' => 'แสดงตัวเลือกทั้งหมด', + 'user_details' => 'รายละเอียดผู้ใช้', + 'oneclick_login' => 'เข้าสู่ระบบเพียงคลิกเดียว', + 'disable' => 'ปิดการใช้', + 'invoice_quote_number' => 'หมายเลขใบแจ้งหนี้และใบเสนอราคา', + 'invoice_charges' => 'การเรียกเก็บเงินตามใบแจ้งหนี้', + 'notification_invoice_bounced' => 'เราไม่สามารถส่งใบแจ้งหนี้ :invoice ไปยัง :contact.', + 'notification_invoice_bounced_subject' => 'ไม่สามารถส่งใบแจ้งหนี้ :invoice', + 'notification_quote_bounced' => 'เราไม่สามารถส่งใบเสนอราคา :invoice ไปยัง :contact', + 'notification_quote_bounced_subject' => 'ไม่สามารถส่งใบเสนอราคา :invoice', + 'custom_invoice_link' => 'ลิงก์ใบแจ้งหนี้ที่กำหนดเอง', + 'total_invoiced' => 'ใบแจ้งหนี้ทั้งหมด', + 'open_balance' => 'ยอดคงเหลือ', + 'verify_email' => 'โปรดไปที่ลิงก์ในอีเมลเพื่อยืนยันที่อยู่อีเมลของคุณ', + 'basic_settings' => 'ตั้งค่าพื้นฐาน', 'pro' => 'Pro', - 'gateways' => 'Payment Gateways', - 'next_send_on' => 'Send Next: :date', - 'no_longer_running' => 'This invoice is not scheduled to run', - 'general_settings' => 'General Settings', - 'customize' => 'Customize', - 'oneclick_login_help' => 'Connect an account to login without a password', - 'referral_code_help' => 'Earn money by sharing our app online', - 'enable_with_stripe' => 'Enable | Requires Stripe', - 'tax_settings' => 'Tax Settings', - 'create_tax_rate' => 'Add Tax Rate', - 'updated_tax_rate' => 'Successfully updated tax rate', - 'created_tax_rate' => 'Successfully created tax rate', - 'edit_tax_rate' => 'Edit tax rate', - 'archive_tax_rate' => 'Archive Tax Rate', - 'archived_tax_rate' => 'Successfully archived the tax rate', - 'default_tax_rate_id' => 'Default Tax Rate', - 'tax_rate' => 'Tax Rate', - 'recurring_hour' => 'Recurring Hour', - 'pattern' => 'Pattern', - 'pattern_help_title' => 'Pattern Help', - 'pattern_help_1' => 'Create custom numbers by specifying a pattern', - 'pattern_help_2' => 'Available variables:', - 'pattern_help_3' => 'For example, :example would be converted to :value', - 'see_options' => 'See options', - 'invoice_counter' => 'Invoice Counter', - 'quote_counter' => 'Quote Counter', - 'type' => 'Type', - 'activity_1' => ':user created client :client', - 'activity_2' => ':user archived client :client', - 'activity_3' => ':user deleted client :client', - 'activity_4' => ':user created invoice :invoice', - 'activity_5' => ':user updated invoice :invoice', - 'activity_6' => ':user emailed invoice :invoice to :contact', - 'activity_7' => ':contact viewed invoice :invoice', - 'activity_8' => ':user archived invoice :invoice', - 'activity_9' => ':user deleted invoice :invoice', - 'activity_10' => ':contact entered payment :payment for :invoice', - 'activity_11' => ':user updated payment :payment', - 'activity_12' => ':user archived payment :payment', - 'activity_13' => ':user deleted payment :payment', - 'activity_14' => ':user entered :credit credit', - 'activity_15' => ':user updated :credit credit', - 'activity_16' => ':user archived :credit credit', - 'activity_17' => ':user deleted :credit credit', - 'activity_18' => ':user created quote :quote', - 'activity_19' => ':user updated quote :quote', - 'activity_20' => ':user emailed quote :quote to :contact', - 'activity_21' => ':contact viewed quote :quote', - 'activity_22' => ':user archived quote :quote', - 'activity_23' => ':user deleted quote :quote', - 'activity_24' => ':user restored quote :quote', - 'activity_25' => ':user restored invoice :invoice', - 'activity_26' => ':user restored client :client', - 'activity_27' => ':user restored payment :payment', - 'activity_28' => ':user restored :credit credit', - 'activity_29' => ':contact approved quote :quote', - '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_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', - 'payment' => 'Payment', - 'system' => 'System', - 'signature' => 'Email Signature', - 'default_messages' => 'Default Messages', - 'quote_terms' => 'Quote Terms', - 'default_quote_terms' => 'Default Quote Terms', - 'default_invoice_terms' => 'Default Invoice Terms', - 'default_invoice_footer' => 'Default Invoice Footer', - 'quote_footer' => 'Quote Footer', - 'free' => 'Free', - 'quote_is_approved' => 'The quote has been approved', - 'apply_credit' => 'Apply Credit', - 'system_settings' => 'System Settings', - 'archive_token' => 'Archive Token', - 'archived_token' => 'Successfully archived token', - 'archive_user' => 'Archive User', - 'archived_user' => 'Successfully archived user', - 'archive_account_gateway' => 'Archive Gateway', - 'archived_account_gateway' => 'Successfully archived gateway', - 'archive_recurring_invoice' => 'Archive Recurring Invoice', - 'archived_recurring_invoice' => 'Successfully archived recurring invoice', - 'delete_recurring_invoice' => 'Delete Recurring Invoice', - 'deleted_recurring_invoice' => 'Successfully deleted recurring invoice', - 'restore_recurring_invoice' => 'Restore Recurring Invoice', - 'restored_recurring_invoice' => 'Successfully restored recurring invoice', - 'archived' => 'Archived', - 'untitled_account' => 'Untitled Company', - 'before' => 'Before', - 'after' => 'After', - 'reset_terms_help' => 'Reset to the default account terms', - 'reset_footer_help' => 'Reset to the default account footer', - 'export_data' => 'Export Data', - 'user' => 'User', - 'country' => 'Country', - 'include' => 'Include', - 'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB', - 'import_freshbooks' => 'Import From FreshBooks', - 'import_data' => 'Import Data', - 'source' => 'Source', + 'gateways' => 'ช่องทางการชำระเงิน', + 'next_send_on' => 'ส่งครั้งต่อไป :date', + 'no_longer_running' => 'ไม่ได้กำหนดเวลาเรียกใช้งานใบแจ้งหนี้นี้', + 'general_settings' => 'การตั้งค่าทั่วไป', + 'customize' => 'ปรับแต่ง', + 'oneclick_login_help' => 'เชื่อมต่อบัญชีเพื่อเข้าสู่ระบบโดยไม่ใช้รหัสผ่าน', + 'referral_code_help' => 'สร้างรายได้ด้วยการแชร์แอปออนไลน์', + 'enable_with_stripe' => 'เปิดใช้งาน | ต้องใช้ Stripe', + 'tax_settings' => 'การตั้งค่าภาษี', + 'create_tax_rate' => 'เพิ่มอัตราภาษี', + 'updated_tax_rate' => 'อัปเดตอัตราภาษีเรียบร้อยแล้ว', + 'created_tax_rate' => 'อัปเดตอัตราภาษีเรียบร้อยแล้ว', + 'edit_tax_rate' => 'แก้ไขอัตราภาษี', + 'archive_tax_rate' => 'เก็บบันทึกอัตราภาษี', + 'archived_tax_rate' => 'เก็บบันทึกอัตราภาษีเรียบร้อยแล้ว', + 'default_tax_rate_id' => 'อัตราภาษีเริ่มต้น', + 'tax_rate' => 'อัตราภาษี', + 'recurring_hour' => 'ชั่วโมงที่เกิดขึ้นประจำ', + 'pattern' => 'แบบแผน', + 'pattern_help_title' => 'รูปแบบช่วยเหลือ', + 'pattern_help_1' => 'สร้างหมายเลขที่กำหนดเองโดยการระบุรูปแบบ', + 'pattern_help_2' => 'ตัวแปรที่สามารถใช้ได้:', + 'pattern_help_3' => 'ตัวอย่างเช่น :example จะถูกแปลงเป็น :value', + 'see_options' => 'ดูตัวเลือก', + 'invoice_counter' => 'จำนวนใบแจ้งหนี้', + 'quote_counter' => 'จำนวนใบเสนอราคา', + 'type' => 'ชนิด', + 'activity_1' => ':user ได้สร้างผู้ใช้ :client', + 'activity_2' => ':user เก็บบันทึก :client', + 'activity_3' => ':user ได้ลบผู้ใช้ :client', + 'activity_4' => ':user ได้สร้างใบแจ้งหนี้ :invoice', + 'activity_5' => ':user ได้อัปเดทแจ้งหนี้ :invoice', + 'activity_6' => ':user ได้ส่งใบแจ้งหนี้ :invoice ไปยัง :contact', + 'activity_7' => ':contact ได้ดูใบแจ้งหนี้ :invoice', + 'activity_8' => ':user บันทึกใบแจ้งหนี้ :invoice', + 'activity_9' => ':user ได้ลบใบแจ้งหนี้ :invoice', + 'activity_10' => ':contact ป้อนการชำระเงิน :paymeny สำหรับ :invoice', + 'activity_11' => ':user อัปเดตการชำระเงินที่แล้ว :payment', + 'activity_12' => ':user เก็บบันทึกการจ่ายเงิน :payment', + 'activity_13' => ':user ลบการจ่ายเงิน :payment', + 'activity_14' => ':user ป้อน :credit เครดิต', + 'activity_15' => ':user อัปเดต :credit เครดิต', + 'activity_16' => ':user เก็บบันทึก :credit เครดิต', + 'activity_17' => ':user ลบแล้ว :credit เครดิต', + 'activity_18' => ':user สร้างใบเสนอราคา :quote', + 'activity_19' => ';user อัปเดตใบเสนอราคา :quote', + 'activity_20' => ':user อีเมล์ใบเสนอราคา :quote ไปยัง :contact', + 'activity_21' => ':contact ดูใบเสนอราคา :quote', + 'activity_22' => ':user เก็บบันทึกใบเสนอราคา :quote', + 'activity_23' => ':user ลบใบเสนอราคา :quote', + 'activity_24' => ':user กู้คืนใบเสนอราคา :quote', + 'activity_25' => ':user กู้คืนใบแจ้งหนี้ :invoice', + 'activity_26' => ':user กู้คืน ลูกค้า :client', + 'activity_27' => ':user กู้คืนการชำระเงิน :payment', + 'activity_28' => ':user กู้คืน :credit เครดิต', + 'activity_29' => '.contact ใบเสนอราคาได้รับอนุมัติ :quote', + 'activity_30' => ':user สร้างผู้ขาย :vendor', + 'activity_31' => ':user เก็บบันทึกผู้ขาย :vendor', + 'activity_32' => ':user ได้ลบผู้ขาย :vendor', + 'activity_33' => ':user ได้กู้คืนผู้ขาย :vendor', + 'activity_34' => ':user ได้สร้างค่าใช้จ่าย :expense', + 'activity_35' => ':user ได้เก็บบันทึกค่าใช้จ่าย :expense', + 'activity_36' => ':user ได้ลบค่าใช้จ่าย :expense', + 'activity_37' => ':user ได้กู้คืนค่าใช้จ่าย :expense', + 'activity_42' => ':user ได้สร้างงาน :task', + 'activity_43' => ':user ได้อัปเดตงาน :task', + 'activity_44' => ':user ได้บันทึกงาน :task', + 'activity_45' => ':user ได้ลบงาน :task', + 'activity_46' => ':user ได้กู้คืนงาน :task', + 'activity_47' => ':user ได้อัปเดตค่าใช้จ่าย :expense', + 'payment' => 'การจ่ายเงิน', + 'system' => 'ระบบ', + 'signature' => 'ลายเซนต์อีเมล', + 'default_messages' => 'ข้อความเริ่มต้น', + 'quote_terms' => 'ระยะเวลาใบเสนอราคา', + 'default_quote_terms' => 'ค่าเริ่มต้นระยะเวลาใบเสนอราคา', + 'default_invoice_terms' => 'ค่าเริ่มต้นระยะเวลาใบแจ้งหนี้', + 'default_invoice_footer' => 'ค่าเริ่มต้นส่วนท้ายใบแจ้งหนี้', + 'quote_footer' => 'สุดท้ายใบเสนอราคา', + 'free' => 'ฟรี', + 'quote_is_approved' => 'ใบเสนอราคาได้รับการอนุมัติ', + 'apply_credit' => 'สมัครเครดิต', + 'system_settings' => 'ตั้งค่าระบบ', + 'archive_token' => 'เก็บบันทึก Token', + 'archived_token' => 'เก็บบันทึก Token แล้ว', + 'archive_user' => 'เก็บบันทึกผู้ใช้', + 'archived_user' => 'เก็บบันทึกผู้ใช้แล้ว', + 'archive_account_gateway' => 'เก็บบันทึกช่องทางชำระเงิน', + 'archived_account_gateway' => 'เก็บบันทึกช่องทางชำระเงินแล้ว', + 'archive_recurring_invoice' => 'เก็บบันทึกใบแจ้งหนี้ประจำแล้ว', + 'archived_recurring_invoice' => 'เก็บบันทึกใบแจ้งหนี้ประจำแล้ว', + 'delete_recurring_invoice' => 'ลบใบแจ้งหนี้ประจำ', + 'deleted_recurring_invoice' => 'ลบใบแจ้งหนี้ประจำแล้ว', + 'restore_recurring_invoice' => 'กู้คืนใบแจ้งหนี้', + 'restored_recurring_invoice' => 'กู้คืนใบแจ้งหนี้แล้ว', + 'archived' => 'เก็บถาวร', + 'untitled_account' => 'ไม่มีชื่อบริษัท', + 'before' => 'ก่อน', + 'after' => 'หลัง', + 'reset_terms_help' => 'รีเซ็ตเป็นข้อกำหนดบัญชีเริ่มต้น', + 'reset_footer_help' => 'รีเซ็ตเป็นส่วนท้ายของบัญชีเริ่มต้น', + 'export_data' => 'ส่งออกข้อมูล', + 'user' => 'ผู้ใช้งาน', + 'country' => 'ประเทศ', + 'include' => 'รวม', + 'logo_too_large' => 'โลโก :size, เพื่อประสิทธิภาพของ PDF ขอแนะนำขนาดภาพไม่เกิน 200KB', + 'import_freshbooks' => 'นำเข้าจาก FreshBooks', + 'import_data' => 'นำเข้าข้อมูล', + 'source' => 'แหล่ง', 'csv' => 'CSV', - 'client_file' => 'Client File', - 'invoice_file' => 'Invoice File', - 'task_file' => 'Task File', - 'no_mapper' => 'No valid mapping for file', - 'invalid_csv_header' => 'Invalid CSV Header', - 'client_portal' => 'Client Portal', - 'admin' => 'Admin', - 'disabled' => 'Disabled', - 'show_archived_users' => 'Show archived users', - 'notes' => 'Notes', - 'invoice_will_create' => 'client will be created', - 'invoices_will_create' => 'invoices will be created', - 'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.', + 'client_file' => 'ไฟล์ลูกค้า', + 'invoice_file' => 'ไฟล์ใบแจ้งหนี้', + 'task_file' => 'ไฟล์งาน', + 'no_mapper' => 'การแม็พไฟล์ไม่ถูกต้อง +', + 'invalid_csv_header' => 'ส่วนหัว CSV ไม่ถูกต้อง', + 'client_portal' => 'Portal ลูกค้า', + 'admin' => 'แอดมิน', + 'disabled' => 'ปิดการใช้', + 'show_archived_users' => 'แสดงเอกสารที่บันทึกไว้ของลูกค้า', + 'notes' => 'บันทึก', + 'invoice_will_create' => 'ลูกค้ากำลังถูกสร้างขึ้น', + 'invoices_will_create' => 'ใบแจ้งหนี้ถูกสร้าง', + 'failed_to_import' => 'ไม่สามารถนำเข้าระเบียนต่อไปนี้ได้ อาจจะมีอยู่แล้วหรือหายไปในฟิลด์ที่จำเป็น', 'publishable_key' => 'Publishable Key', 'secret_key' => 'Secret Key', - 'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process', - 'email_design' => 'Email Design', - 'due_by' => 'Due by :date', - 'enable_email_markup' => 'Enable Markup', - 'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.', - 'template_help_title' => 'Templates Help', - 'template_help_1' => 'Available variables:', - 'email_design_id' => 'Email Style', - 'email_design_help' => 'Make your emails look more professional with HTML layouts.', - 'plain' => 'Plain', - 'light' => 'Light', - 'dark' => 'Dark', - 'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', - 'subdomain_help' => 'Set the subdomain or display the invoice on your own website.', - 'website_help' => 'Display the invoice in an iFrame on your own website', - 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.', - 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', - 'custom_client_fields_helps' => 'Add a field when creating a client and display the label and value on the PDF.', - 'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.', - 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and display the label and value on the PDF.', - 'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.', - 'token_expired' => 'Validation token was expired. Please try again.', - 'invoice_link' => 'Invoice Link', - 'button_confirmation_message' => 'Click to confirm your email address.', - 'confirm' => 'Confirm', - 'email_preferences' => 'Email Preferences', - 'created_invoices' => 'Successfully created :count invoice(s)', - 'next_invoice_number' => 'The next invoice number is :number.', - 'next_quote_number' => 'The next quote number is :number.', - 'days_before' => 'days before the', - 'days_after' => 'days after the', - 'field_due_date' => 'due date', - 'field_invoice_date' => 'invoice date', - 'schedule' => 'Schedule', - 'email_designs' => 'Email Designs', - 'assigned_when_sent' => 'Assigned when sent', - 'white_label_purchase_link' => 'Purchase a white label license', - 'expense' => 'Expense', - 'expenses' => 'Expenses', - 'new_expense' => 'Enter Expense', - 'enter_expense' => 'Enter Expense', - 'vendors' => 'Vendors', - 'new_vendor' => 'New Vendor', - 'payment_terms_net' => 'Net', - 'vendor' => 'Vendor', - 'edit_vendor' => 'Edit Vendor', - 'archive_vendor' => 'Archive Vendor', - 'delete_vendor' => 'Delete Vendor', - 'view_vendor' => 'View Vendor', - 'deleted_expense' => 'Successfully deleted expense', - 'archived_expense' => 'Successfully archived expense', - 'deleted_expenses' => 'Successfully deleted expenses', - 'archived_expenses' => 'Successfully archived expenses', - 'expense_amount' => 'Expense Amount', - 'expense_balance' => 'Expense Balance', - 'expense_date' => 'Expense Date', - 'expense_should_be_invoiced' => 'Should this expense be invoiced?', - 'public_notes' => 'Public Notes', - 'invoice_amount' => 'Invoice Amount', - 'exchange_rate' => 'Exchange Rate', - 'yes' => 'Yes', - 'no' => 'No', - 'should_be_invoiced' => 'Should be invoiced', - 'view_expense' => 'View expense # :expense', - 'edit_expense' => 'Edit Expense', - 'archive_expense' => 'Archive Expense', - 'delete_expense' => 'Delete Expense', - 'view_expense_num' => 'Expense # :expense', - 'updated_expense' => 'Successfully updated expense', - 'created_expense' => 'Successfully created expense', - 'enter_expense' => 'Enter Expense', - 'view' => 'View', - 'restore_expense' => 'Restore Expense', - 'invoice_expense' => 'Invoice Expense', - 'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients', - 'expense_error_invoiced' => 'Expense has already been invoiced', - 'convert_currency' => 'Convert currency', - 'num_days' => 'Number of Days', - 'create_payment_term' => 'Create Payment Term', - 'edit_payment_terms' => 'Edit Payment Term', - 'edit_payment_term' => 'Edit Payment Term', - 'archive_payment_term' => 'Archive Payment Term', - 'recurring_due_dates' => 'Recurring Invoice Due Dates', - 'recurring_due_date_help' => '

Automatically sets a due date for the invoice.

-

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

-

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

-

For example:

- ', + 'due' => 'ครบกำหนด', + 'next_due_on' => 'กำหนดถัดไป :date', + 'use_client_terms' => 'ใช้ข้อกำหนดของลูกค้า', + 'day_of_month' => ':ordinary วันของเดือน', + 'last_day_of_month' => 'วันสุดท้ายของเดือน', + 'day_of_week_after' => ':ordinary :day หลังจาก', + 'sunday' => 'วันอาทิตย์', + 'monday' => 'วันจันทร์', + 'tuesday' => 'วันอังคาร', + 'wednesday' => 'วันพุธ', + 'thursday' => 'วันพฤหัสบดี', + 'friday' => 'วันศุกร์', + 'saturday' => 'วันเสาร์', + 'header_font_id' => 'แบบอักษรส่วนหัว', + 'body_font_id' => 'ฟ้อนในเนื้อหา', + 'color_font_help' => 'หมายเหตุ: สีหลักและแบบอักษรยังใช้ในพอร์ทัลลูกค้าและการออกแบบอีเมลแบบกำหนดเอง', + 'live_preview' => 'ดูตัวอย่างสด', + 'invalid_mail_config' => 'ไม่สามารถส่งอีเมล. โปรดตรวจสอบว่าการตั้งค่าอีเมลให้ถูกต้อง', + 'invoice_message_button' => 'หากต้องการดูใบแจ้งหนี้ของคุณ :amount คลิกปุ่มด้านล่าง', + 'quote_message_button' => 'หากต้องการดูใบเสนอราคา :amount คลิกปุ่มด้านล่าง', + 'payment_message_button' => 'ขอบคุณที่จ่ายชำระเงินจำนวน :amount', 'payment_type_direct_debit' => 'Direct Debit', - 'bank_accounts' => 'Credit Cards & Banks', - 'add_bank_account' => 'Add Bank Account', - 'setup_account' => 'Setup Account', - 'import_expenses' => 'Import Expenses', - 'bank_id' => 'Bank', - 'integration_type' => 'Integration Type', - 'updated_bank_account' => 'Successfully updated bank account', - 'edit_bank_account' => 'Edit Bank Account', - 'archive_bank_account' => 'Archive Bank Account', - 'archived_bank_account' => 'Successfully archived bank account', - 'created_bank_account' => 'Successfully created bank account', - 'validate_bank_account' => 'Validate Bank Account', - 'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.', - 'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.', - 'username' => 'Username', - 'account_number' => 'Account Number', - 'account_name' => 'Account Name', - 'bank_account_error' => 'Failed to retreive account details, please check your credentials.', - 'status_approved' => 'Approved', - 'quote_settings' => 'Quote Settings', - 'auto_convert_quote' => 'Auto convert quote', - 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', - 'validate' => 'Validate', - 'info' => 'Info', - 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', - 'iframe_url_help3' => 'Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.', - 'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.', - 'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.', + 'bank_accounts' => 'บัตรเครดิต & ธนาคาร', + 'add_bank_account' => 'เพิ่มธนาคารลูกค้า', + 'setup_account' => 'ตั้งค่าบัญชี', + 'import_expenses' => 'นำเข้าค่าใช้จ่าย', + 'bank_id' => 'ธนาคาร', + 'integration_type' => 'ประเภทการผสานรวม', + 'updated_bank_account' => 'อัปเดตบัญชีธนาคารสำเร็จ', + 'edit_bank_account' => 'แก้ไขบัญชีธนาคาร', + 'archive_bank_account' => 'เก็บข้อมูลบัญชีธนาคาร', + 'archived_bank_account' => 'การเก็บบันทึกบัญชีธนาคารสำเร็จ', + 'created_bank_account' => 'สร้างบัญชีธนาคารสำเร็จ', + 'validate_bank_account' => 'ตรวจสอบบัญชีธนาคาร', + 'bank_password_help' => 'หมายเหตุ: รหัสผ่านของคุณจะถูกส่งอย่างปลอดภัยและไม่ถูกเก็บไว้ในเซิร์ฟเวอร์ของเรา', + 'bank_password_warning' => 'หมายเหตุ: รหัสผ่านของคุณอาจถูกส่งผ่านด้วยข้อความธรรมดา โปรดเปิดใช้ HTTPS.', + 'username' => 'ชื่อผู้ใช้', + 'account_number' => 'หมายเลขบัญชี', + 'account_name' => 'ชื่อบัญชี', + 'bank_account_error' => 'ไม่สามารถเรียกรายละเอียดบัญชีได้, โปรดตรวจสอบข้อมูลรับรองของคุณ', + 'status_approved' => 'อนุมัติ', + 'quote_settings' => 'การตั้งค่าใบเสนอราคา', + 'auto_convert_quote' => 'แปลงใบเสนอราคาอัตโนมัติ', + 'auto_convert_quote_help' => ' +แปลงใบเสนอราคาให้เป็นใบแจ้งหนี้โดยอัตโนมัติเมื่อได้รับอนุมัติจากลูกค้า', + 'validate' => 'ตรวจสอบ', + 'info' => 'ข้อมูล', + 'imported_expenses' => 'สร้าง :count_vendors ผู้ขาย(s) และ :count_enpenses ค่าใช้จ่าย(s)', + 'iframe_url_help3' => 'หมายเหตุ: หากคุณวางแผนที่จะรับบัตรเครดิตเราขอแนะนำให้เปิดใช้ HTTPS บนไซต์ของคุณ.', + 'expense_error_multiple_currencies' => 'ค่าใช้จ่ายไม่สามารถมีสกุลเงินต่างกัน', + 'expense_error_mismatch_currencies' => 'สกุลเงินของลูกค้าไม่ตรงกับสกุลเงินค่าใช้จ่าย', 'trello_roadmap' => 'Trello Roadmap', - 'header_footer' => 'Header/Footer', - 'first_page' => 'First page', - 'all_pages' => 'All pages', - 'last_page' => 'Last page', - 'all_pages_header' => 'Show Header on', - 'all_pages_footer' => 'Show Footer on', - 'invoice_currency' => 'Invoice Currency', - 'enable_https' => 'We strongly recommend using HTTPS to accept credit card details online.', - 'quote_issued_to' => 'Quote issued to', - 'show_currency_code' => 'Currency Code', - '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_call_to_action' => 'Start Free Trial', - 'trial_success' => 'Successfully enabled two week free pro plan trial', - 'overdue' => 'Overdue', + 'header_footer' => 'ส่วนหัว / ท้ายกระดาษ', + 'first_page' => 'หน้าแรก', + 'all_pages' => 'หน้าทั้งหมด', + 'last_page' => 'หน้าสุดท้าย', + 'all_pages_header' => 'แสดงหัวเรื่อง', + 'all_pages_footer' => 'แสดงส่วนท้าย', + 'invoice_currency' => 'สกุลเงินใบแจ้งหนี้', + 'enable_https' => 'เราขอแนะนำให้ใช้ HTTPS เพื่อรับรายละเอียดบัตรเครดิตทางออนไลน์', + 'quote_issued_to' => 'ใบเสนอราคาที่ออกให้กับ', + 'show_currency_code' => 'รหัสสกุลเงิน', + 'trial_message' => 'บัญชีของคุณจะได้รับการทดลองใช้ฟรีเป็นระยะเวลาสองสัปดาห์', + 'trial_footer' => 'การทดลองใช้ Pro Pro ฟรีของคุณมีจำกัด :count วันเพิ่มขึ้น :link เพื่ออัปเกรดทันที', + 'trial_footer_last_day' => 'นี่เป็นวันสุดท้ายของการทดลอง Pro Plan ของคุณ :link เพื่ออัปเกรดทันที', + 'trial_call_to_action' => 'เริ่มทดลองใช้ฟรี', + 'trial_success' => 'เปิดใช้งานการทดลองใช้ฟรี Pro Plan สองสัปดาห์แล้ว', + 'overdue' => 'เกินกำหนด', - 'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.', - '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 newer browser', - 'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.', - 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and 400+ US banks.', + 'white_label_text' => 'ชำระเงินสำหรับ white label ไลเซนต์ 1 ปี ราคา :price เพื่อเอา logo invoice ninja ออกจากใบแจ้งหนี้และพอร์ทัลของลูกค้า', + 'user_email_footer' => 'หากต้องการปรับการตั้งค่าการแจ้งเตือนทางอีเมลโปรดไปที่ :link', + 'reset_password_footer' => 'หากคุณไม่ได้ขอให้รีเซ็ตรหัสผ่านนี้โปรดส่งอีเมลถึงฝ่ายสนับสนุนของเรา: :email', + 'limit_users' => 'ขออภัย, เกินขีดจำกัดของ :limit ผู้ใช้', + 'more_designs_self_host_header' => 'เพิ่มการออกแบบใบแจ้งหนี้ 6 ใบในราคา :price', + 'old_browser' => 'โปรดใช้ บราวเซอร์ตัวใหม่', + 'white_label_custom_css' => ':link สำหรับ $:price เพื่อให้สามารถจัดแต่งแบบได้ตามต้องการและช่วยสนับสนุนโครงการของเรา', + 'bank_accounts_help' => 'เชื่อมต่อบัญชีธนาคารเพื่อนำเข้าค่าใช้จ่ายโดยอัตโนมัติและสร้างผู้ขาย รองรับอเมริกันเอ็กซ์เพรสและ400+ ธนาคารใน US.', - 'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan', - 'pro_plan_remove_logo_link' => 'Click here', - 'invitation_status_sent' => 'Sent', - 'invitation_status_opened' => 'Openend', - 'invitation_status_viewed' => 'Viewed', - 'email_error_inactive_client' => 'Emails can not be sent to inactive clients', - 'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts', - 'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices', - 'email_error_user_unregistered' => 'Please register your account to send emails', - 'email_error_user_unconfirmed' => 'Please confirm your account to send emails', - 'email_error_invalid_contact_email' => 'Invalid contact email', + 'pro_plan_remove_logo' => ':link ลบโลโก้ Invoice Ninja โดยการเข้าร่วม Pro Plan', + 'pro_plan_remove_logo_link' => 'คลิกที่นี่', + 'invitation_status_sent' => 'ส่ง', + 'invitation_status_opened' => 'ได้เปิดแล้ว', + 'invitation_status_viewed' => 'มุมมอง', + 'email_error_inactive_client' => 'อีเมลไม่สามารถส่งไปยังลูกค้าที่ไม่ได้ใช้งานได้', + 'email_error_inactive_contact' => 'ไม่สามารถส่งอีเมลไปยังที่อยู่ติดต่อที่ไม่ใช้งานได้', + 'email_error_inactive_invoice' => 'ไม่สามารถส่งอีเมลไปยังใบแจ้งหนี้ที่ไม่ใช้งานได้', + 'email_error_user_unregistered' => 'โปรดลงทะเบียนบัญชีของคุณเพื่อส่งอีเมล', + 'email_error_user_unconfirmed' => 'โปรดยืนยันบัญชีของคุณเพื่อส่งอีเมล', + 'email_error_invalid_contact_email' => 'อีเมลติดต่อไม่ถูกต้อง', - 'navigation' => 'Navigation', - 'list_invoices' => 'List Invoices', - 'list_clients' => 'List Clients', - 'list_quotes' => 'List Quotes', - 'list_tasks' => 'List Tasks', - 'list_expenses' => 'List Expenses', - 'list_recurring_invoices' => 'List Recurring Invoices', - 'list_payments' => 'List Payments', - 'list_credits' => 'List Credits', - 'tax_name' => 'Tax Name', - 'report_settings' => 'Report Settings', - 'search_hotkey' => 'shortcut is /', + 'navigation' => 'สำรวจ', + 'list_invoices' => 'รายการใบแจ้งหนี้', + 'list_clients' => 'รายการลูกค้า', + 'list_quotes' => 'รายการใบเสนอราคา', + 'list_tasks' => 'รายการงาน', + 'list_expenses' => 'รายการค่าใช้จ่าย', + 'list_recurring_invoices' => 'แสดงรายการใบแจ้งหนี้ที่เกิดซ้ำ', + 'list_payments' => 'รายการชำระเงิน', + 'list_credits' => 'รายการเครดิต', + 'tax_name' => 'ชื่อภาษี', + 'report_settings' => 'การตั้งค่ารายงาน', + 'search_hotkey' => 'ทางลัดคือ /', - 'new_user' => 'New User', - 'new_product' => 'New Product', - 'new_tax_rate' => 'New Tax Rate', - 'invoiced_amount' => 'Invoiced Amount', - 'invoice_item_fields' => 'Invoice Item Fields', - 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', - 'recurring_invoice_number' => 'Recurring Number', - 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.', + 'new_user' => 'ผู้ใช้ใหม่', + 'new_product' => 'สินค้าใหม่', + 'new_tax_rate' => 'อัตราภาษีใหม่', + 'invoiced_amount' => 'จำนวนเงินในใบแจ้งหนี้', + 'invoice_item_fields' => 'ช่องรายการสินค้าใบแจ้งหนี้', + 'custom_invoice_item_fields_help' => 'เพิ่มฟิลด์เมื่อสร้างรายการใบแจ้งหนี้และแสดงป้ายกำกับ และค่าใน PDF', + 'recurring_invoice_number' => 'จำนวนที่เกิดขึ้นประจำ', + 'recurring_invoice_number_prefix_help' => 'ระบุคำนำหน้าเพื่อเพิ่มหมายเลขใบแจ้งหนี้สำหรับใบแจ้งหนี้ที่เกิดขึ้นประจำ', // Client Passwords - 'enable_portal_password' => 'Password Protect Invoices', - 'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.', - 'send_portal_password' => 'Generate Password Automatically', - 'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.', + 'enable_portal_password' => 'รหัสผ่านป้องกันใบแจ้งหนี้', + 'enable_portal_password_help' => 'ช่วยให้คุณสามารถตั้งรหัสผ่านสำหรับแต่ละรายชื่อ หากมีการตั้งรหัสผ่านผู้ติดต่อจะต้องป้อนรหัสผ่านก่อนดูใบแจ้งหนี้', + 'send_portal_password' => 'สร้างรหัสผ่านโดยอัตโนมัติ', + 'send_portal_password_help' => 'หากไม่มีการตั้งค่ารหัสผ่าน ระบบจะสร้างและส่งใบแจ้งหนี้ฉบับแรก', - 'expired' => 'Expired', + 'expired' => 'หมดอายุ', 'invalid_card_number' => 'เลขที่บัตรเครดิตไม่ถูกต้อง', 'invalid_expiry' => 'วันที่หมดอายุไม่ถูกต้อง', 'invalid_cvv' => 'รสัส CVV ไม่ถูกต้อง', @@ -1061,17 +1063,17 @@ $LANG = array( // User Permissions 'owner' => 'เจ้าของ', 'administrator' => 'ผู้ดูแลระบบ', - 'administrator_help' => 'Allow user to manage users, change settings and modify all records', - 'user_create_all' => 'Create clients, invoices, etc.', - 'user_view_all' => 'View all clients, invoices, etc.', - 'user_edit_all' => 'Edit all clients, invoices, etc.', - 'gateway_help_20' => ':link to sign up for Sage Pay.', - 'gateway_help_21' => ':link to sign up for Sage Pay.', - 'partial_due' => 'Partial Due', - 'restore_vendor' => 'Restore Vendor', - 'restored_vendor' => 'Successfully restored vendor', - 'restored_expense' => 'Successfully restored expense', - 'permissions' => 'Permissions', + 'administrator_help' => 'อนุญาตให้ผู้ใช้ จัดการผู้ใช้อื่น เปลี่ยนแปลงการตั้งค่าและแก้ไขระเบียนทั้งหมด', + 'user_create_all' => 'สร้าง ลูกค้า, ใบแจ้งหนี้, อื่นๆ.', + 'user_view_all' => 'ดูลูกค้าใบแจ้งหนี้ และอื่นๆ', + 'user_edit_all' => 'แก้ไขลูกค้าใบแจ้งหนี้ และอื่นๆ', + 'gateway_help_20' => ':link ลงชื่อสมัครใช้ Sage Pay', + 'gateway_help_21' => ':link เพื่อลงชื่อสมัครใช้ Sage Pay', + 'partial_due' => 'ครบกำหนด', + 'restore_vendor' => 'คืนค่าผู้ขาย', + 'restored_vendor' => 'ผู้ขายที่ได้รับการคืนค่าเรียบร้อยแล้ว', + 'restored_expense' => 'กู้คืนค่าใช้จ่ายเรียบร้อยแล้ว', + 'permissions' => 'สิทธิ์', 'create_all_help' => 'อนุญาตให้ผู้ใช้สร้างและแก้ไขรายการ', 'view_all_help' => 'อนุญาตให้ผู้ใช้มองเห็นรายการที่ตนเองไม่ได้สร้าง', 'edit_all_help' => 'อนุญาตให้ผู้ใช้แก้ไขรายการที่ไม่ได้สร้างขึ้นเอง', @@ -1097,104 +1099,104 @@ $LANG = array( 'email_documents_example_2' => 'Final Deliverable.zip', 'invoice_documents' => 'เอกสาร', 'expense_documents' => 'เอกสารแนบ', - 'invoice_embed_documents' => 'Embed Documents', - 'invoice_embed_documents_help' => 'Include attached images in the invoice.', - 'document_email_attachment' => 'Attach Documents', - 'download_documents' => 'Download Documents (:size)', - 'documents_from_expenses' => 'From Expenses:', - 'dropzone_default_message' => 'Drop files or click to upload', - 'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.', - 'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.', - 'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.', - 'dropzone_invalid_file_type' => 'You can\'t upload files of this type.', - 'dropzone_response_error' => 'Server responded with {{statusCode}} code.', - 'dropzone_cancel_upload' => 'Cancel upload', - 'dropzone_cancel_upload_confirmation' => 'Are you sure you want to cancel this upload?', + 'invoice_embed_documents' => 'ฝังเอกสาร', + 'invoice_embed_documents_help' => 'รวมภาพที่แนบมาในใบแจ้งหนี้', + 'document_email_attachment' => 'แนบเอกสาร', + 'download_documents' => 'ดาวน์โหลดเอกสาร (:size)', + 'documents_from_expenses' => 'จากค่าใช้จ่าย:', + 'dropzone_default_message' => 'วางไฟล์หรือคลิกเพื่ออัปโหลด', + 'dropzone_fallback_message' => 'เบราว์เซอร์ของคุณไม่สนับสนุนการอัปโหลดไฟแ์บบลากวาง', + 'dropzone_fallback_text' => 'โปรดใช้แบบฟอร์มสำรองทางด้านล่างเพื่ออัปโหลดไฟล์ของคุณ', + 'dropzone_file_too_big' => 'ไฟล์ใหญ่เกินไป ({{filesize}} MiB) ไฟล์สูงสุด: {{maxFilesize}} MiB', + 'dropzone_invalid_file_type' => 'คุณไม่สามารถอัปโหลดไฟล์ประเภทนี้ได้', + 'dropzone_response_error' => 'เซิร์ฟเวอร์ตอบกลับด้วยรหัส {{statusCode}} code.', + 'dropzone_cancel_upload' => 'ยกเลิกการอัปโหลด', + 'dropzone_cancel_upload_confirmation' => 'คุณแน่ใจหรือไม่ว่าต้องการยกเลิกการอัปโหลดนี้', 'dropzone_remove_file' => 'ลบไฟล์', 'documents' => 'เอกสาร:', 'document_date' => 'วันที่เอกสาร', 'document_size' => 'ขนาด', - 'enable_client_portal' => 'Client Portal', - 'enable_client_portal_help' => 'Show/hide the client portal.', - 'enable_client_portal_dashboard' => 'Dashboard', - 'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.', + 'enable_client_portal' => 'พอร์ทัลลูกค้า', + 'enable_client_portal_help' => 'แสดง / ซ่อนพอร์ทัลลูกค้า', + 'enable_client_portal_dashboard' => 'แดชบอร์ด', + 'enable_client_portal_dashboard_help' => 'แสดง / ซ่อนหน้าแดชบอร์ดในหน้าลูกค้า', // Plans - 'account_management' => 'Account Management', - 'plan_status' => 'Plan Status', + 'account_management' => 'การจัดการบัญชี', + 'plan_status' => 'สถานะ Plan', - 'plan_upgrade' => 'Upgrade', - 'plan_change' => 'Change Plan', - 'pending_change_to' => 'Changes To', - 'plan_changes_to' => ':plan on :date', - 'plan_term_changes_to' => ':plan (:term) on :date', - 'cancel_plan_change' => 'Cancel Change', + 'plan_upgrade' => 'อัปเกรด', + 'plan_change' => 'เปลี่ยน Plan', + 'pending_change_to' => 'เปลี่ยนเป็น', + 'plan_changes_to' => ':plan ใน :date', + 'plan_term_changes_to' => ': plan (: term) วันที่: date', + 'cancel_plan_change' => 'ยกเลิกการเปลี่ยนแปลง', 'plan' => 'Plan', 'expires' => 'หมดอายุ', - 'renews' => 'Renews', - 'plan_expired' => ':plan Plan Expired', - 'trial_expired' => ':plan Plan Trial Ended', - 'never' => 'Never', - 'plan_free' => 'Free', + 'renews' => 'ต่ออายุ', + 'plan_expired' => ':plan หมดอายุ', + 'trial_expired' => ':plan หมดเวลาทดลอง', + 'never' => 'ไม่เคย', + 'plan_free' => 'ฟรี', 'plan_pro' => 'Pro', 'plan_enterprise' => 'Enterprise', 'plan_white_label' => 'Self Hosted (White labeled)', 'plan_free_self_hosted' => 'Self Hosted (Free)', - 'plan_trial' => 'Trial', - 'plan_term' => 'Term', - 'plan_term_monthly' => 'Monthly', + 'plan_trial' => 'ทดลอง', + 'plan_term' => 'ระยะเวลา', + 'plan_term_monthly' => 'รายเดือน', 'plan_term_yearly' => 'รายปี', 'plan_term_month' => 'เดือน', 'plan_term_year' => 'ปี', 'plan_price_monthly' => '$:price/เดือน', 'plan_price_yearly' => '$:price/ปี', - 'updated_plan' => 'Updated plan settings', - 'plan_paid' => 'Term Started', - 'plan_started' => 'Plan Started', - 'plan_expires' => 'Plan Expires', + 'updated_plan' => 'อัปเดตการตั้งค่าแพลน', + 'plan_paid' => 'เริ่มต้นระยะเวลา', + 'plan_started' => 'เริ่มต้นแพลน', + 'plan_expires' => 'แพลนหมดอายุ', 'white_label_button' => 'White Label', - '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.', + 'pro_plan_year_description' => 'การลงทะเบียนหนึ่งปีสำหรับ Invoice Ninja Pro Plan', + 'pro_plan_month_description' => 'ลงทะเบียนหนึ่งเดือนสำหรับ Invoice Ninja Pro Plan.', 'enterprise_plan_product' => 'Enterprise Plan', - 'enterprise_plan_year_description' => 'One year enrollment in the Invoice Ninja Enterprise Plan.', - 'enterprise_plan_month_description' => 'One month enrollment in the Invoice Ninja Enterprise Plan.', - 'plan_credit_product' => 'Credit', - 'plan_credit_description' => 'Credit for unused time', - 'plan_pending_monthly' => 'Will switch to monthly on :date', - 'plan_refunded' => 'A refund has been issued.', + 'enterprise_plan_year_description' => 'ลงทะเบียนหนึ่งปีสำหรับ Invoice Ninja Enterprise Plan.', + 'enterprise_plan_month_description' => 'ลงทะเบียนหนึ่งเดือนสำหรับ Invoice Ninja Enterprise Plan.', + 'plan_credit_product' => 'เครดิต', + 'plan_credit_description' => 'เครดิตสำหรับเวลาที่ไม่ได้ใช้', + 'plan_pending_monthly' => 'จะเปลี่ยนเป็นรายเดือน :date', + 'plan_refunded' => 'มีการออกเอกสารการคืนเงินแล้ว', - 'live_preview' => 'Live Preview', - 'page_size' => 'Page Size', - 'live_preview_disabled' => 'Live preview has been disabled to support selected font', - 'invoice_number_padding' => 'Padding', - '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.', - 'return_to_app' => 'Return to app', + 'live_preview' => 'ดูตัวอย่างสด', + 'page_size' => 'ขนาดหน้า', + 'live_preview_disabled' => 'การดูตัวอย่างแบบสดถูกปิดใช้งานเพื่อสนับสนุนแบบอักษรที่เลือก', + 'invoice_number_padding' => 'การขยาย', + 'preview' => 'ดูตัวอย่าง', + 'list_vendors' => 'รายชื่อผู้ขาย', + 'add_users_not_supported' => 'อัปเกรดเป็นแผน Enterprise เพื่อเพิ่มผู้ใช้เพิ่มเติมในบัญชีของคุณ', + 'enterprise_plan_features' => 'แผน Enterprise เพิ่มการสนับสนุนสำหรับผู้ใช้หลายคนและไฟล์แนบ :link เพื่อดูรายการคุณสมบัติทั้งหมด', + 'return_to_app' => 'กลับไปยังโปรแกรม', // Payment updates - 'refund_payment' => 'Refund Payment', + 'refund_payment' => 'การชำระเงินคืน', 'refund_max' => 'สูงสุด:', - 'refund' => 'Refund', - 'are_you_sure_refund' => 'Refund selected payments?', + 'refund' => 'คืนเงิน', + 'are_you_sure_refund' => 'คืนเงินที่เลือก?', 'status_pending' => 'Pending', 'status_completed' => 'Completed', 'status_failed' => 'Failed', - 'status_partially_refunded' => 'Partially Refunded', - 'status_partially_refunded_amount' => ':amount Refunded', + 'status_partially_refunded' => 'คืนเงินบางส่วน', + 'status_partially_refunded_amount' => ':amount คืนเงิน', '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)', + 'refunded_payment' => 'การคืนเงิน', + 'activity_39' => ':user ยกเลิก :payment_amount การชำระเงิน :payment', + 'activity_40' => ':usre คืนเงิน :adjustment ของ :payment_amount การชำระเงิน :payment', 'card_expiration' => 'Exp: :expires', - 'card_creditcardother' => 'Unknown', + 'card_creditcardother' => 'ไม่ทราบ', 'card_americanexpress' => 'American Express', 'card_carteblanche' => 'Carte Blanche', 'card_unionpay' => 'UnionPay', @@ -1211,194 +1213,194 @@ $LANG = array( 'payment_type_stripe' => 'Stripe', 'ach' => 'ACH', - 'enable_ach' => 'Enable ACH', - 'stripe_ach_help' => 'ACH support must also be enabled at Stripe.', - 'ach_disabled' => 'Another gateway is already configured for direct debit.', + 'enable_ach' => 'เปิดใช้ ACH', + 'stripe_ach_help' => 'การสนับสนุน ACH ต้องมีการเปิดใช้งานที่ Stripe', + 'ach_disabled' => 'มีการกำหนดค่าเกตเวย์อื่นสำหรับการตัดบัญชีโดยตรงแล้ว', 'plaid' => 'Plaid', - 'client_id' => 'Client Id', + 'client_id' => 'รหัสลูกค้า', 'secret' => 'Secret', 'public_key' => 'กุญแจสาธารณะ', - 'plaid_optional' => '(optional)', - 'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environement (tartan) will be used.', - 'other_providers' => 'Other Providers', - 'country_not_supported' => 'That country is not supported.', - 'invalid_routing_number' => 'The routing number is not valid.', - 'invalid_account_number' => 'The account number is not valid.', - 'account_number_mismatch' => 'The account numbers do not match.', - 'missing_account_holder_type' => 'Please select an individual or company account.', - 'missing_account_holder_name' => 'Please enter the account holder\'s name.', - 'routing_number' => 'Routing Number', - 'confirm_account_number' => 'Confirm Account Number', - 'individual_account' => 'Individual Account', - 'company_account' => 'Company Account', - 'account_holder_name' => 'Account Holder Name', - 'add_account' => 'Add Account', - 'payment_methods' => 'Payment Methods', - 'complete_verification' => 'Complete Verification', - 'verification_amount1' => 'Amount 1', - 'verification_amount2' => 'Amount 2', - 'payment_method_verified' => 'Verification completed successfully', - 'verification_failed' => 'Verification Failed', - 'remove_payment_method' => 'Remove Payment Method', - 'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?', - 'remove' => 'Remove', - 'payment_method_removed' => 'Removed payment method.', - 'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.', - 'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. - Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.', - 'unknown_bank' => 'Unknown Bank', - 'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.', - 'add_credit_card' => 'Add Credit Card', - 'payment_method_added' => 'Added payment method.', - 'use_for_auto_bill' => 'Use For Autobill', - 'used_for_auto_bill' => 'Autobill Payment Method', - 'payment_method_set_as_default' => 'Set Autobill payment method.', - 'activity_41' => ':payment_amount payment (:payment) failed', + 'plaid_optional' => '(ตัวเลือกเพิ่มเติม)', + 'plaid_environment_help' => 'เมื่อมีการทดสอบแบบ Stripe test จะมีการใช้สภาพแวดล้อมการพัฒนาของ Plaid (Tartan)', + 'other_providers' => 'ผู้ให้บริการอื่น', + 'country_not_supported' => 'ประเทศนี้ไม่ได้รับการสนับสนุน', + 'invalid_routing_number' => 'หมายเลขเส้นทางไม่ถูกต้อง', + 'invalid_account_number' => 'หมายเลขบัญชีไม่ถูกต้อง', + 'account_number_mismatch' => 'หมายเลขบัญชีไม่ตรงกัน', + 'missing_account_holder_type' => 'โปรดเลือกบัญชีส่วนบุคคลหรือบัญชีบริษัท', + 'missing_account_holder_name' => 'โปรดใส่ชื่อผู้ถือบัตร', + 'routing_number' => 'หมายเลขเส้นทาง', + 'confirm_account_number' => 'ยืนยันบัญชีธนาคาร', + 'individual_account' => 'บัญชีส่วนบุคคล', + 'company_account' => 'บัญชีบริษัท', + 'account_holder_name' => 'ชื่อเจ้าของบัญขี', + 'add_account' => 'เพิ่มบัญชี', + 'payment_methods' => 'วิธีการชำระเงิน', + 'complete_verification' => 'การยื่นยันสมบูรณ์', + 'verification_amount1' => 'จำนวนเงิน 1', + 'verification_amount2' => 'จำนวนเงิน 2', + 'payment_method_verified' => 'การยืนยันเสร็จสมบูรณ์แล้ว', + 'verification_failed' => 'การยืนยันล้มเหลว', + 'remove_payment_method' => 'ลบวิธีการชำระเงิน', + 'confirm_remove_payment_method' => 'คุณแน่ใจหรือไม่ว่าต้องการนำวิธีการชำระเงินนี้ออก', + 'remove' => 'เอาออก', + 'payment_method_removed' => 'ลบวิธีการชำระเงินแล้ว', + 'bank_account_verification_help' => 'เราได้ทำการฝากเงินเข้าบัญชีของคุณไว้ 2 ใบพร้อมคำอธิบาย "VERIFICATION" เงินฝากเหล่านี้จะใช้เวลา 1-2 วันทำการในใบแจ้งยอดของคุณ โปรดป้อนจำนวนเงินด้านล่าง', + 'bank_account_verification_next_steps' => 'เราได้ทำการฝากเงินเข้าบัญชีของคุณไว้ 2 ใบพร้อมคำอธิบาย "VERIFICATION" เงินฝากเหล่านี้จะใช้เวลา 1-2 วันทำการจะปรากฎในใบแจ้งยอดของคุณ + เมื่อคุณมีจำนวนแล้วให้กลับมาที่หน้าวิธีการชำระเงินนี้และคลิก "Complete Verification" ถัดจากบัญชี', + 'unknown_bank' => 'ธนาคารที่ไม่รู้จัก', + 'ach_verification_delay_help' => 'คุณจะสามารถใช้บัญชีหลังจากเสร็จสิ้นการยืนยัน การยืนยันจะใช้เวลาประมาณ 1-2 วันทำการ', + 'add_credit_card' => 'เพิ่มบัตรเครดิต', + 'payment_method_added' => 'เพิ่มวิธีการชำระเงิน', + 'use_for_auto_bill' => 'ใช้สำหรับ บิล อัตโนมัติ', + 'used_for_auto_bill' => 'วิธีการชำระเงินอัตโนมัติ', + 'payment_method_set_as_default' => 'ตั้งค่าการชำระเงินอัตโนมัติ', + 'activity_41' => ':payment_amount จ่ายชำระเงิน (:payment) ล้มเหลว', 'webhook_url' => 'Webhook URL', - 'stripe_webhook_help' => 'You must :link.', - 'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe', - 'payment_method_error' => 'There was an error adding your payment methd. Please try again later.', - 'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice', - 'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.', - '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', - '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_required' => 'You must consent to ACH transactions.', - 'off' => 'Off', + 'stripe_webhook_help' => 'คุณต้อง :link.', + 'stripe_webhook_help_link_text' => 'เพิ่ม URL นี้เป็นปลายทางที่ Stripe', + 'payment_method_error' => 'มีข้อผิดพลาดในการเพิ่มวิธีการชำระเงินของคุณ กรุณาลองใหม่อีกครั้งในภายหลัง.', + 'notification_invoice_payment_failed_subject' => 'การชำระเงินล้มเหลวสำหรับใบแจ้งหนี้', + 'notification_invoice_payment_failed' => 'การชำระเงินโดยลูกค้า:client ต่อ Invoice :invoice ล้มเหลว การชำระเงินถูกทำเครื่องหมายว่าไม่ผ่านและ :amount ถูกเพิ่มลงในยอดเงินของลูกค้า', + 'link_with_plaid' => 'เชื่อมโยงบัญชีทันทีกับ Plaid', + 'link_manually' => 'ลิงค์เอง', + 'secured_by_plaid' => 'รับประกันโดย Plaid', + 'plaid_linked_status' => 'บัญชีธนาคารของคุณที่ :bank', + 'add_payment_method' => 'เพิ่มวิธีการชำระเงิน', + 'account_holder_type' => 'ประเภทเจ้าของบัญชี', + 'ach_authorization' => 'ฉันอนุญาต :company เพื่อใช้บัญชีธนาคารของฉันสำหรับการชำระเงินในอนาคตและหากจำเป็นให้เครดิตบัญชีของฉันทางอิเล็กทรอนิกส์เพื่อแก้ไขการตัดบัญชีที่ผิดพลาด. ฉันเข้าใจว่าฉันสามารถยกเลิกการให้สิทธิ์นี้เมื่อใดก็ได้โดยการลบวิธีการชำระเงินหรือโดยการติดต่อ :email', + 'ach_authorization_required' => 'คุณต้องยอมรับการทำธุรกรรมของ ACH', + 'off' => 'ปิด', 'opt_in' => 'Opt-in', 'opt_out' => 'Opt-out', - 'always' => 'Always', + 'always' => 'ตลอดเวลา', 'opted_out' => 'Opted out', 'opted_in' => 'Opted in', - 'manage_auto_bill' => 'Manage Auto-bill', - 'enabled' => 'Enabled', + 'manage_auto_bill' => 'จัดการการเรียกเก็บเงินอัตโนมัติ', + 'enabled' => 'เปิด', '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_text' => 'link PayPal to your BrainTree account', - 'token_billing_braintree_paypal' => 'Save payment details', - 'add_paypal_account' => 'Add PayPal Account', + 'braintree_enable_paypal' => 'เปิดใช้งานการชำระ PayPal ผ่าน BrainTree', + 'braintree_paypal_disabled_help' => 'เกตเวย์ของ PayPal กำลังประมวลผลการชำระเงินผ่าน PayPal', + 'braintree_paypal_help' => 'คุณต้อง :link.', + 'braintree_paypal_help_link_text' => 'เชื่อมโยง PayPal กับบัญชี BrainTree ของคุณ', + 'token_billing_braintree_paypal' => 'บันทึกรายละเอียดการชำระเงิน', + 'add_paypal_account' => 'เพิ่มบัญชี PayPal', - 'no_payment_method_specified' => 'No payment method specified', - 'chart_type' => 'Chart Type', - 'format' => 'Format', - 'import_ofx' => 'Import OFX', + 'no_payment_method_specified' => 'ไม่ระบุวิธีการชำระเงิน', + 'chart_type' => 'ประเภทแผนภูมิ', + 'format' => 'รูปแบบ', + 'import_ofx' => 'นำเข้า OFX', 'ofx_file' => 'OFX File', - 'ofx_parse_failed' => 'Failed to parse OFX file', + 'ofx_parse_failed' => 'ไม่สามารถวิเคราะห์ไฟล์ OFX ได้', // WePay 'wepay' => 'WePay', - 'sign_up_with_wepay' => 'Sign up with WePay', - 'use_another_provider' => 'Use another provider', + 'sign_up_with_wepay' => 'ลงชื่อสมัครใช้ WePay', + 'use_another_provider' => 'ใช้ผู้ให้บริการรายอื่น', 'company_name' => 'ชื่อบริษัท', - 'wepay_company_name_help' => 'This will appear on client\'s credit card statements.', + 'wepay_company_name_help' => 'ข้อความนี้จะปรากฏในใบแจ้งยอดบัตรเครดิตของลูกค้า', 'wepay_description_help' => 'วัตถุประสงค์ของบัญชีนี้', 'wepay_tos_agree' => 'ข้าพเจ้าเห็นด้วยตาม :link', 'wepay_tos_link_text' => 'เงื่อนไขของ WePay', 'resend_confirmation_email' => 'ส่งอีเมลเพื่อยืนยันใหม่', - 'manage_account' => 'Manage Account', - 'action_required' => 'Action Required', + 'manage_account' => 'จัดการบัญชี', + 'action_required' => 'ต้องการการดำเนินการ', 'finish_setup' => 'การติดตั้งเสร็จสมบูรณ์', - 'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.', - 'switch_to_wepay' => 'Switch to WePay', - 'switch' => 'Switch', - 'restore_account_gateway' => 'Restore Gateway', - 'restored_account_gateway' => 'Successfully restored gateway', - 'united_states' => 'United States', - 'canada' => 'Canada', - 'accept_debit_cards' => 'Accept Debit Cards', + 'created_wepay_confirmation_required' => 'โปรดตรวจสอบอีเมลของคุณและยืนยันที่อยู่อีเมลของคุณกับ WePay', + 'switch_to_wepay' => 'สลับไปยัง Wepay', + 'switch' => 'สลับ', + 'restore_account_gateway' => 'เกตเวย์ที่ได้รับการคืนค่าแล้ว', + 'restored_account_gateway' => 'เรียกคืนเกตเวย์เรียบร้อยแล้ว', + 'united_states' => 'สหรัฐอเมริกา', + 'canada' => 'แคนาดา', + 'accept_debit_cards' => 'ยอมรับบัตรเดบิต', 'debit_cards' => 'บัตรเดบิต', - 'warn_start_date_changed' => 'The next invoice will be sent on the new start date.', - 'original_start_date' => 'Original start date', - 'new_start_date' => 'New start date', - 'security' => 'Security', - 'see_whats_new' => 'See what\'s new in v:version', - 'wait_for_upload' => 'Please wait for the document upload to complete.', - 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.', - 'enable_second_tax_rate' => 'Enable specifying a second tax rate', - 'payment_file' => 'Payment File', - 'expense_file' => 'Expense File', - 'product_file' => 'Product File', - 'import_products' => 'Import Products', - 'products_will_create' => 'products will be created', - 'product_key' => 'Product', - 'created_products' => 'Successfully created :count product(s)', - 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
The file includes clients, products, invoices, quotes and payments.', + 'warn_start_date_changed' => 'ใบแจ้งหนี้ถัดไปจะถูกส่งในวันเริ่มต้นใหม่', + 'original_start_date' => 'วันที่เริ่มต้นเดิม', + 'new_start_date' => 'วันที่เริ่มต้นใหม่', + 'security' => 'ความปลอดภัย', + 'see_whats_new' => 'ดูว่ามีอะไรใหม่ในเวอร์ชัน :version', + 'wait_for_upload' => 'โปรดรอให้เอกสารอัปโหลดเสร็จสมบูรณ์', + 'upgrade_for_permissions' => 'อัปเกรดเป็นแผน Enterprise เพื่อเปิดใช้สิทธิ์', + 'enable_second_tax_rate' => 'ปิดใช้งาน การระบุอัตราภาษี', + 'payment_file' => 'ไฟล์การชำระเงิน', + 'expense_file' => 'ไฟล์ค่าใช้จ่าย', + 'product_file' => 'ไฟล์สินค้า', + 'import_products' => 'นำเข้าสินค้า', + 'products_will_create' => 'สินค้ากำลังถูกสร้างขึ้น', + 'product_key' => 'สินค้า', + 'created_products' => 'สร้าง / อัปเดตเรียบร้อยแล้ว :count สินค้า(s)', + 'export_help' => 'ใช้ JSON ถ้าคุณวางแผนที่จะนำเข้าข้อมูลลงใน Invoice Ninja.
ไฟล์ประกอบด้วยลูกค้า, สินค้า, ใบแจ้งหนี้, ใบเสนอราคา และการชำระเงิน.', 'JSON_file' => 'JSON File', - 'view_dashboard' => 'View Dashboard', - 'client_session_expired' => 'Session Expired', - 'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.', + 'view_dashboard' => 'มุมมองแดชบอร์ด', + 'client_session_expired' => 'เซสชั่นหมดอายุ', + 'client_session_expired_message' => 'เซสชันของคุณหมดอายุแล้ว โปรดคลิกลิงก์ในอีเมลของคุณอีกครั้ง', - 'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.', - 'auto_bill_payment_method_bank_transfer' => 'bank account', - 'auto_bill_payment_method_credit_card' => 'credit card', - 'auto_bill_payment_method_paypal' => 'PayPal account', - 'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.', - 'payment_settings' => 'Payment Settings', + 'auto_bill_notification' => 'ใบแจ้งหนี้นี้จะถูกเรียกเก็บเงินจากคุณโดยอัตโนมัติ :payment_method ในไฟล์ :due_date', + 'auto_bill_payment_method_bank_transfer' => 'บัญชีธนาคาร', + 'auto_bill_payment_method_credit_card' => 'บัตรเครดิต', + 'auto_bill_payment_method_paypal' => 'บัญชี PayPal', + 'auto_bill_notification_placeholder' => 'ใบแจ้งหนี้นี้จะถูกเรียกเก็บเงินจากบัตรเครดิตของคุณโดยอัตโนมัติในวันครบกำหนด', + 'payment_settings' => 'การตั้งค่าการชำระเงิน', - 'on_send_date' => 'On send date', - 'on_due_date' => 'On due date', - 'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.', - 'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.', + 'on_send_date' => 'ในวันที่ส่ง', + 'on_due_date' => 'ในวันครบกำหนด', + 'auto_bill_ach_date_help' => 'ACH จะเรียกเก็บเงินอัตโนมัติในวันครบกำหนด', + 'warn_change_auto_bill' => 'เนื่องจากกฎของ NACHA การเปลี่ยนแปลงในใบแจ้งหนี้นี้อาจป้องกันการเรียกเก็บเงินอัตโนมัติของ ACH', - 'bank_account' => 'Bank Account', - 'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.', - 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.', - '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:', - 'verification_pending' => 'Verification Pending', + 'bank_account' => 'บัญชีธนาคาร', + 'payment_processed_through_wepay' => 'ACH การชำระเงินจะดำเนินการโดยใช้ WePay', + 'wepay_payment_tos_agree' => 'ฉันยอมรับ WePay :terms และ :privacy_policy', + 'privacy_policy' => 'นโยบายความเป็นส่วนตัว', + 'wepay_payment_tos_agree_required' => 'คุณต้องยอมรับข้อกำหนดในการให้บริการและนโยบายส่วนบุคคลของ WePay', + 'ach_email_prompt' => 'กรุณากรอกอีเมลของคุณ:', + 'verification_pending' => 'กำลังตรวจสอบรอดำเนินการ', - 'update_font_cache' => 'Please force refresh the page to update the font cache.', - 'more_options' => 'More options', - 'credit_card' => 'Credit Card', - 'bank_transfer' => 'Bank Transfer', - 'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.', - 'use_bank_on_file' => 'Use Bank on File', - 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', + 'update_font_cache' => 'โปรดบังคับให้รีเฟรชหน้าเว็บเพื่อปรับปรุงแคชแบบอักษร', + 'more_options' => 'ตัวเลือกเพิ่มเติม', + 'credit_card' => 'บัตรเครดิต', + 'bank_transfer' => 'โอนเงินผ่านธนาคาร', + 'no_transaction_reference' => 'เราไม่ได้รับการอ้างอิงธุรกรรมการชำระเงินจากเกตเวย์', + 'use_bank_on_file' => 'ใช้ธนาคารจากไฟล์', + 'auto_bill_email_message' => 'ใบแจ้งหนี้นี้จะถูกเรียกเก็บเงินโดยอัตโนมัติตามวิธีการชำระเงินที่ระบุในวันที่ครบกำหนด', 'bitcoin' => 'Bitcoin', - 'added_on' => 'Added :date', - 'failed_remove_payment_method' => 'Failed to remove the payment method', - 'gateway_exists' => 'This gateway already exists', - 'manual_entry' => 'Manual entry', - 'start_of_week' => 'First Day of the Week', + 'added_on' => 'เพิ่ม :date', + 'failed_remove_payment_method' => 'ไม่สามารถลบวิธีการชำระเงินได้', + 'gateway_exists' => 'เกตเวย์นี้มีอยู่แล้ว', + 'manual_entry' => 'ป้อนค่าด้วยตนเอง', + 'start_of_week' => 'วันแรกของสัปดาห์', // Frequencies - 'freq_inactive' => 'Inactive', - 'freq_weekly' => 'Weekly', - 'freq_two_weeks' => 'Two weeks', - 'freq_four_weeks' => 'Four weeks', - 'freq_monthly' => 'Monthly', - 'freq_three_months' => 'Three months', - 'freq_six_months' => 'Six months', - 'freq_annually' => 'Annually', + 'freq_inactive' => 'ไม่ทำงาน', + 'freq_weekly' => 'รายสัปดาห์', + 'freq_two_weeks' => 'สองสัปดาห์', + 'freq_four_weeks' => 'สี่สับดาห์', + 'freq_monthly' => 'รายเดือน', + 'freq_three_months' => 'สามเดือน', + 'freq_six_months' => 'หกเดือน', + 'freq_annually' => 'รายปี', // Payment types - 'payment_type_Apply Credit' => 'Apply Credit', - 'payment_type_Bank Transfer' => 'Bank Transfer', - 'payment_type_Cash' => 'Cash', - 'payment_type_Debit' => 'Debit', + 'payment_type_Apply Credit' => 'สมัครเครดิต', + 'payment_type_Bank Transfer' => 'โอนเงินผ่านธนาคาร', + 'payment_type_Cash' => 'เงินสด', + 'payment_type_Debit' => 'เดบิต', 'payment_type_ACH' => 'ACH', - 'payment_type_Visa Card' => 'Visa Card', - 'payment_type_MasterCard' => 'MasterCard', - 'payment_type_American Express' => 'American Express', + 'payment_type_Visa Card' => 'บัตรวีซ่า', + 'payment_type_MasterCard' => 'บัตรมาสเตอร์การ์ด', + 'payment_type_American Express' => 'อเมริกันเอ็กเพรส', 'payment_type_Discover Card' => 'Discover Card', 'payment_type_Diners Card' => 'Diners Card', 'payment_type_EuroCard' => 'EuroCard', 'payment_type_Nova' => 'Nova', - 'payment_type_Credit Card Other' => 'Credit Card Other', + 'payment_type_Credit Card Other' => 'บัตรเครดิตอื่น ๆ', 'payment_type_PayPal' => 'PayPal', 'payment_type_Google Wallet' => 'Google Wallet', - 'payment_type_Check' => 'Check', + 'payment_type_Check' => 'เช็ค', 'payment_type_Carte Blanche' => 'Carte Blanche', 'payment_type_UnionPay' => 'UnionPay', 'payment_type_JCB' => 'JCB', @@ -1410,900 +1412,996 @@ $LANG = array( 'payment_type_Swish' => 'Swish', // Industries - 'industry_Accounting & Legal' => 'Accounting & Legal', - 'industry_Advertising' => 'Advertising', - 'industry_Aerospace' => 'Aerospace', - 'industry_Agriculture' => 'Agriculture', - 'industry_Automotive' => 'Automotive', - 'industry_Banking & Finance' => 'Banking & Finance', - 'industry_Biotechnology' => 'Biotechnology', - 'industry_Broadcasting' => 'Broadcasting', - 'industry_Business Services' => 'Business Services', - 'industry_Commodities & Chemicals' => 'Commodities & Chemicals', - 'industry_Communications' => 'Communications', - 'industry_Computers & Hightech' => 'Computers & Hightech', - 'industry_Defense' => 'Defense', - 'industry_Energy' => 'Energy', - 'industry_Entertainment' => 'Entertainment', - 'industry_Government' => 'Government', - 'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences', - 'industry_Insurance' => 'Insurance', - 'industry_Manufacturing' => 'Manufacturing', - 'industry_Marketing' => 'Marketing', - 'industry_Media' => 'Media', - 'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed', - 'industry_Pharmaceuticals' => 'Pharmaceuticals', - 'industry_Professional Services & Consulting' => 'Professional Services & Consulting', - 'industry_Real Estate' => 'Real Estate', - 'industry_Restaurant & Catering' => 'Restaurant & Catering', - 'industry_Retail & Wholesale' => 'Retail & Wholesale', - 'industry_Sports' => 'Sports', - 'industry_Transportation' => 'Transportation', - 'industry_Travel & Luxury' => 'Travel & Luxury', + 'industry_Accounting & Legal' => 'การบัญชีและกฎหมาย', + 'industry_Advertising' => 'การโฆษณา', + 'industry_Aerospace' => 'การบินและอวกาศ', + 'industry_Agriculture' => 'การเกษตร', + 'industry_Automotive' => 'ยานยนต์', + 'industry_Banking & Finance' => 'การเงินและการธนาคาร', + 'industry_Biotechnology' => 'เทคโนโลยีชีวภาพ', + 'industry_Broadcasting' => 'วิทยุและการกระจายเสียง', + 'industry_Business Services' => 'บริการทางธุรกิจ', + 'industry_Commodities & Chemicals' => 'สินค้าโภคภัณฑ์และเคมีภัณฑ์', + 'industry_Communications' => 'คมนาคม', + 'industry_Computers & Hightech' => 'คอมพิวเตอร์และเทคโนโลยี', + 'industry_Defense' => 'การป้องกันทางทหาร', + 'industry_Energy' => 'พลังงาน', + 'industry_Entertainment' => 'บันเทิง', + 'industry_Government' => 'ราชการ', + 'industry_Healthcare & Life Sciences' => 'สุขภาพและวิทยาศาสตร์เพื่อชีวิต', + 'industry_Insurance' => 'ประกันภัย', + 'industry_Manufacturing' => 'การผลิต', + 'industry_Marketing' => 'การตลาด', + 'industry_Media' => 'สื่อ', + 'industry_Nonprofit & Higher Ed' => 'องค์กรที่ไม่แสวงหากำไรและอุดมศึกษา', + 'industry_Pharmaceuticals' => 'ยาและเวชภัณฑ์', + 'industry_Professional Services & Consulting' => 'บริการและที่ปรึกษาทางวิชาชีพ', + 'industry_Real Estate' => 'อสังหาริมทรัพย์', + 'industry_Restaurant & Catering' => 'ร้านอาหารและการจัดเลี้ยง', + 'industry_Retail & Wholesale' => 'ค้าปลีกค้าส่ง', + 'industry_Sports' => 'กีฬา', + 'industry_Transportation' => 'การขนส่ง', + 'industry_Travel & Luxury' => 'การท่องเที่ยวและความบันเทิง', 'industry_Other' => 'อื่นๆ', 'industry_Photography' => 'ภาพถ่าย', // Countries - 'country_Afghanistan' => 'Afghanistan', - 'country_Albania' => 'Albania', - 'country_Antarctica' => 'Antarctica', - 'country_Algeria' => 'Algeria', - 'country_American Samoa' => 'American Samoa', - 'country_Andorra' => 'Andorra', - 'country_Angola' => 'Angola', - 'country_Antigua and Barbuda' => 'Antigua and Barbuda', - 'country_Azerbaijan' => 'Azerbaijan', - 'country_Argentina' => 'Argentina', - 'country_Australia' => 'Australia', - 'country_Austria' => 'Austria', - 'country_Bahamas' => 'Bahamas', - 'country_Bahrain' => 'Bahrain', - 'country_Bangladesh' => 'Bangladesh', - 'country_Armenia' => 'Armenia', - 'country_Barbados' => 'Barbados', - 'country_Belgium' => 'Belgium', - 'country_Bermuda' => 'Bermuda', - 'country_Bhutan' => 'Bhutan', - 'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of', - 'country_Bosnia and Herzegovina' => 'Bosnia and Herzegovina', - 'country_Botswana' => 'Botswana', - 'country_Bouvet Island' => 'Bouvet Island', - 'country_Brazil' => 'Brazil', - 'country_Belize' => 'Belize', - 'country_British Indian Ocean Territory' => 'British Indian Ocean Territory', - 'country_Solomon Islands' => 'Solomon Islands', - 'country_Virgin Islands, British' => 'Virgin Islands, British', - 'country_Brunei Darussalam' => 'Brunei Darussalam', - 'country_Bulgaria' => 'Bulgaria', - 'country_Myanmar' => 'Myanmar', - 'country_Burundi' => 'Burundi', - 'country_Belarus' => 'Belarus', - 'country_Cambodia' => 'Cambodia', - 'country_Cameroon' => 'Cameroon', - 'country_Canada' => 'Canada', - 'country_Cape Verde' => 'Cape Verde', - 'country_Cayman Islands' => 'Cayman Islands', - 'country_Central African Republic' => 'Central African Republic', - 'country_Sri Lanka' => 'Sri Lanka', - 'country_Chad' => 'Chad', - 'country_Chile' => 'Chile', - 'country_China' => 'China', - 'country_Taiwan, Province of China' => 'Taiwan, Province of China', - 'country_Christmas Island' => 'Christmas Island', - 'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands', - 'country_Colombia' => 'Colombia', - 'country_Comoros' => 'Comoros', - 'country_Mayotte' => 'Mayotte', - 'country_Congo' => 'Congo', - 'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the', - 'country_Cook Islands' => 'Cook Islands', - 'country_Costa Rica' => 'Costa Rica', - 'country_Croatia' => 'Croatia', - 'country_Cuba' => 'Cuba', - 'country_Cyprus' => 'Cyprus', - 'country_Czech Republic' => 'Czech Republic', - 'country_Benin' => 'Benin', - 'country_Denmark' => 'Denmark', - 'country_Dominica' => 'Dominica', - 'country_Dominican Republic' => 'Dominican Republic', - 'country_Ecuador' => 'Ecuador', - 'country_El Salvador' => 'El Salvador', - 'country_Equatorial Guinea' => 'Equatorial Guinea', - 'country_Ethiopia' => 'Ethiopia', - 'country_Eritrea' => 'Eritrea', - 'country_Estonia' => 'Estonia', - 'country_Faroe Islands' => 'Faroe Islands', - 'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)', - 'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands', - 'country_Fiji' => 'Fiji', - 'country_Finland' => 'Finland', - 'country_Åland Islands' => 'Åland Islands', - 'country_France' => 'France', - 'country_French Guiana' => 'French Guiana', - 'country_French Polynesia' => 'French Polynesia', - 'country_French Southern Territories' => 'French Southern Territories', - 'country_Djibouti' => 'Djibouti', - 'country_Gabon' => 'Gabon', - 'country_Georgia' => 'Georgia', - 'country_Gambia' => 'Gambia', - 'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied', - 'country_Germany' => 'Germany', - 'country_Ghana' => 'Ghana', - 'country_Gibraltar' => 'Gibraltar', - 'country_Kiribati' => 'Kiribati', - 'country_Greece' => 'Greece', - 'country_Greenland' => 'Greenland', - 'country_Grenada' => 'Grenada', - 'country_Guadeloupe' => 'Guadeloupe', - 'country_Guam' => 'Guam', - 'country_Guatemala' => 'Guatemala', - 'country_Guinea' => 'Guinea', - 'country_Guyana' => 'Guyana', - 'country_Haiti' => 'Haiti', - 'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands', - 'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)', - 'country_Honduras' => 'Honduras', + 'country_Afghanistan' => 'อัฟกานิสถาน', + 'country_Albania' => 'อัลบาเนีย', + 'country_Antarctica' => 'แอนตาร์กติการ์', + 'country_Algeria' => 'อัลจีเรีย', + 'country_American Samoa' => 'อเมริกัน ซามาว', + 'country_Andorra' => 'แอนโดรา', + 'country_Angola' => 'แองโกลา', + 'country_Antigua and Barbuda' => 'แอนติกัวและบาร์บัวดา', + 'country_Azerbaijan' => 'อาเซอร์ไบจัน', + 'country_Argentina' => 'อาร์เจนตินาร์', + 'country_Australia' => 'ออสเตรเลีย', + 'country_Austria' => 'ออสเตรีย', + 'country_Bahamas' => 'บาฮามาส', + 'country_Bahrain' => 'บาร์เรน', + 'country_Bangladesh' => 'บังกลาเทศ', + 'country_Armenia' => 'อาร์มาเนีย', + 'country_Barbados' => 'บาร์เบดอส', + 'country_Belgium' => 'เบลเยี่ยม', + 'country_Bermuda' => 'เบอร์มิวดา', + 'country_Bhutan' => 'ภูฐาน', + 'country_Bolivia, Plurinational State of' => 'โบลิเวียร์', + 'country_Bosnia and Herzegovina' => 'บอสเนีย', + 'country_Botswana' => 'บอสวาร์นา', + 'country_Bouvet Island' => 'เกาะบัวร์เวต', + 'country_Brazil' => 'บราซิล', + 'country_Belize' => 'เบลิซ', + 'country_British Indian Ocean Territory' => 'ดินแดนบริติชอินเดียนโอเชี่ยน', + 'country_Solomon Islands' => 'หมู่เกาะโซโลมอน', + 'country_Virgin Islands, British' => 'หมู่เกาะเวอร์จินไอร์แลนด์', + 'country_Brunei Darussalam' => 'บรูไน', + 'country_Bulgaria' => 'บัลแกเรีย', + 'country_Myanmar' => 'เมียนมาร์', + 'country_Burundi' => 'บูรันดี', + 'country_Belarus' => 'เบลารุส', + 'country_Cambodia' => 'โคลัมเบีย', + 'country_Cameroon' => 'แคเมอรูน', + 'country_Canada' => 'แคนาดา', + 'country_Cape Verde' => 'เคปเวิร์ด', + 'country_Cayman Islands' => 'หมู่เกาะเคย์แมน', + 'country_Central African Republic' => 'สาธารณรัฐแอฟริกากลาง', + 'country_Sri Lanka' => 'ศรีลังกา', + 'country_Chad' => 'ชาด', + 'country_Chile' => 'ชิลี', + 'country_China' => 'จีน', + 'country_Taiwan, Province of China' => 'ไต้หวัน', + 'country_Christmas Island' => 'เกาะคริสต์มาส', + 'country_Cocos (Keeling) Islands' => 'เกาะโคโคส (คีลิง)', + 'country_Colombia' => 'โคลอมเบีย', + 'country_Comoros' => 'คอโมโรส', + 'country_Mayotte' => 'มายอต', + 'country_Congo' => 'คองโก', + 'country_Congo, the Democratic Republic of the' => 'สาธารณรัฐประชาธิปไตยคองโก', + 'country_Cook Islands' => 'หมู่เกาะคุก', + 'country_Costa Rica' => 'คอสตาริกา', + 'country_Croatia' => 'โครเอเชีย', + 'country_Cuba' => 'คิวบา', + 'country_Cyprus' => 'ไซปรัส', + 'country_Czech Republic' => 'สาธารณรัฐเช็ก', + 'country_Benin' => 'ประเทศเบนิน', + 'country_Denmark' => 'เดนมาร์ก', + 'country_Dominica' => 'โดมินิกา', + 'country_Dominican Republic' => 'สาธารณรัฐโดมินิกัน', + 'country_Ecuador' => 'เอกวาดอร์', + 'country_El Salvador' => 'เอลซัลวาดอร์', + 'country_Equatorial Guinea' => 'อิเควทอเรียลกินี', + 'country_Ethiopia' => 'สาธารณรัฐเอธิโอเปีย', + 'country_Eritrea' => 'เอริเทรี', + 'country_Estonia' => 'เอสโตเนีย', + 'country_Faroe Islands' => 'หมู่เกาะแฟโร', + 'country_Falkland Islands (Malvinas)' => 'หมู่เกาะฟอล์กแลนด์ (Malvinas)', + 'country_South Georgia and the South Sandwich Islands' => 'เกาะเซาท์จอร์เจียและหมู่เกาะเซาท์แซนด์วิช', + 'country_Fiji' => 'ฟิจิ', + 'country_Finland' => 'ฟินแลนด์', + 'country_Åland Islands' => 'หมู่เกาะโอลัน', + 'country_France' => 'ฝรั่งเศส', + 'country_French Guiana' => 'เฟรนช์เกีย', + 'country_French Polynesia' => 'เฟรนช์โปลินีเซีย', + 'country_French Southern Territories' => 'ดินแดนทางตอนใต้ของฝรั่งเศส', + 'country_Djibouti' => 'จิบูตี', + 'country_Gabon' => 'ประเทศกาบอง', + 'country_Georgia' => 'จอร์เจีย', + 'country_Gambia' => 'แกมเบีย', + 'country_Palestinian Territory, Occupied' => 'ดินแดนปาเลสไตน์', + 'country_Germany' => 'ประเทศเยอรมัน', + 'country_Ghana' => 'ประเทศกานา', + 'country_Gibraltar' => 'ยิบรอลตา', + 'country_Kiribati' => 'ประเทศคิริบาส', + 'country_Greece' => 'กรีซ', + 'country_Greenland' => 'เกาะกรีนแลนด์', + 'country_Grenada' => 'เกรเนดา', + 'country_Guadeloupe' => 'ลุป', + 'country_Guam' => 'กวม', + 'country_Guatemala' => 'กัวเตมาลา', + 'country_Guinea' => 'ประเทศกินี', + 'country_Guyana' => 'กายอานา', + 'country_Haiti' => 'ไฮติ', + 'country_Heard Island and McDonald Islands' => 'เกาะเฮิร์ดและหมู่เกาะแมคโดนัลด์', + 'country_Holy See (Vatican City State)' => 'Holy See (นครรัฐวาติกัน)', + 'country_Honduras' => 'ฮอนดูรัส', 'country_Hong Kong' => 'ฮ่องกง', 'country_Hungary' => 'ฮังการี่', 'country_Iceland' => 'ไอซ์แลนด์', 'country_India' => 'อินเดีย', 'country_Indonesia' => 'อินโดนีเซีย', 'country_Iran, Islamic Republic of' => 'อิหร่าน', - 'country_Iraq' => 'Iraq', - 'country_Ireland' => 'Ireland', - 'country_Israel' => 'Israel', - 'country_Italy' => 'Italy', - 'country_Côte d\'Ivoire' => 'Côte d\'Ivoire', - 'country_Jamaica' => 'Jamaica', - 'country_Japan' => 'Japan', - 'country_Kazakhstan' => 'Kazakhstan', - 'country_Jordan' => 'Jordan', - 'country_Kenya' => 'Kenya', - 'country_Korea, Democratic People\'s Republic of' => 'Korea, Democratic People\'s Republic of', - 'country_Korea, Republic of' => 'Korea, Republic of', - 'country_Kuwait' => 'Kuwait', - 'country_Kyrgyzstan' => 'Kyrgyzstan', - 'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic', - 'country_Lebanon' => 'Lebanon', - 'country_Lesotho' => 'Lesotho', - 'country_Latvia' => 'Latvia', - 'country_Liberia' => 'Liberia', - 'country_Libya' => 'Libya', - 'country_Liechtenstein' => 'Liechtenstein', - 'country_Lithuania' => 'Lithuania', - 'country_Luxembourg' => 'Luxembourg', - 'country_Macao' => 'Macao', - 'country_Madagascar' => 'Madagascar', - 'country_Malawi' => 'Malawi', - 'country_Malaysia' => 'Malaysia', - 'country_Maldives' => 'Maldives', - 'country_Mali' => 'Mali', - 'country_Malta' => 'Malta', - 'country_Martinique' => 'Martinique', - 'country_Mauritania' => 'Mauritania', - 'country_Mauritius' => 'Mauritius', - 'country_Mexico' => 'Mexico', - 'country_Monaco' => 'Monaco', - 'country_Mongolia' => 'Mongolia', - 'country_Moldova, Republic of' => 'Moldova, Republic of', - 'country_Montenegro' => 'Montenegro', - 'country_Montserrat' => 'Montserrat', + 'country_Iraq' => 'อิรัค', + 'country_Ireland' => 'ไอร์แลนด์', + 'country_Israel' => 'อิสราเอล', + 'country_Italy' => 'อิตาลี', + 'country_Côte d\'Ivoire' => 'โกตดิวัวร์', + 'country_Jamaica' => 'เกาะจาเมกา', + 'country_Japan' => 'ประเทศญี่ปุ่น', + 'country_Kazakhstan' => 'คาซัคสถาน', + 'country_Jordan' => 'จอร์แดน', + 'country_Kenya' => 'ประเทศเคนย่า', + 'country_Korea, Democratic People\'s Republic of' => 'เกาหลีใต้', + 'country_Korea, Republic of' => 'เกาหลีเหนือ', + 'country_Kuwait' => 'คูเวต', + 'country_Kyrgyzstan' => 'คีร์กีสถาน', + 'country_Lao People\'s Democratic Republic' => 'ลาว', + 'country_Lebanon' => 'เลบานอน', + 'country_Lesotho' => 'เลโซโท', + 'country_Latvia' => 'ลัตเวีย', + 'country_Liberia' => 'ไลบีเรีย', + 'country_Libya' => 'ลิบยา', + 'country_Liechtenstein' => 'ลิกเตนสไตน์', + 'country_Lithuania' => 'ลิธัวเนีย', + 'country_Luxembourg' => 'ลักเซมเบิร์ก', + 'country_Macao' => 'มาเก๊า', + 'country_Madagascar' => 'มาดากัสการ์', + 'country_Malawi' => 'มาลาวี', + 'country_Malaysia' => 'มาเลเซีย', + 'country_Maldives' => 'มัลดีฟส์', + 'country_Mali' => 'มาลี', + 'country_Malta' => 'มอลตา', + 'country_Martinique' => 'มาร์ตินีก', + 'country_Mauritania' => 'มอริเตเนีย', + 'country_Mauritius' => 'มอริเชียส', + 'country_Mexico' => 'เม็กซิโก', + 'country_Monaco' => 'โมนาโก', + 'country_Mongolia' => 'มองโกเลีย', + 'country_Moldova, Republic of' => 'มอลโดวา', + 'country_Montenegro' => 'มอนเตเนโก', + 'country_Montserrat' => 'มอนต์เซอร์รัต', 'country_Morocco' => 'Morocco', - 'country_Mozambique' => 'Mozambique', - 'country_Oman' => 'Oman', - 'country_Namibia' => 'Namibia', - 'country_Nauru' => 'Nauru', - 'country_Nepal' => 'Nepal', - 'country_Netherlands' => 'Netherlands', - 'country_Curaçao' => 'Curaçao', - 'country_Aruba' => 'Aruba', - 'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)', - 'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba', - 'country_New Caledonia' => 'New Caledonia', - 'country_Vanuatu' => 'Vanuatu', - 'country_New Zealand' => 'New Zealand', - 'country_Nicaragua' => 'Nicaragua', - 'country_Niger' => 'Niger', - 'country_Nigeria' => 'Nigeria', + 'country_Mozambique' => 'โมซัมบิก', + 'country_Oman' => 'โอมาน', + 'country_Namibia' => 'นามิเบีย', + 'country_Nauru' => 'นาอูรู', + 'country_Nepal' => 'เนปาล', + 'country_Netherlands' => 'เนเธอร์แลนด์', + 'country_Curaçao' => 'คูราเซา', + 'country_Aruba' => 'อารูบา', + 'country_Sint Maarten (Dutch part)' => 'Sint Maarten (ส่วนชาวดัตช์)', + 'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius และ Saba', + 'country_New Caledonia' => 'สกอตแลนด์', + 'country_Vanuatu' => 'วานูอาตู', + 'country_New Zealand' => 'นิวซีแลนด์', + 'country_Nicaragua' => 'นิการากัว', + 'country_Niger' => 'ไนเธอร์', + 'country_Nigeria' => 'ไนจีเรีย', 'country_Niue' => 'Niue', - 'country_Norfolk Island' => 'Norfolk Island', - 'country_Norway' => 'Norway', - 'country_Northern Mariana Islands' => 'Northern Mariana Islands', - 'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands', - 'country_Micronesia, Federated States of' => 'Micronesia, Federated States of', - 'country_Marshall Islands' => 'Marshall Islands', - 'country_Palau' => 'Palau', - 'country_Pakistan' => 'Pakistan', - 'country_Panama' => 'Panama', - 'country_Papua New Guinea' => 'Papua New Guinea', - 'country_Paraguay' => 'Paraguay', - 'country_Peru' => 'Peru', - 'country_Philippines' => 'Philippines', - 'country_Pitcairn' => 'Pitcairn', - 'country_Poland' => 'Poland', - 'country_Portugal' => 'Portugal', - 'country_Guinea-Bissau' => 'Guinea-Bissau', - 'country_Timor-Leste' => 'Timor-Leste', - 'country_Puerto Rico' => 'Puerto Rico', - 'country_Qatar' => 'Qatar', - 'country_Réunion' => 'Réunion', - 'country_Romania' => 'Romania', - 'country_Russian Federation' => 'Russian Federation', - 'country_Rwanda' => 'Rwanda', + 'country_Norfolk Island' => 'นอร์ฟอล์ก', + 'country_Norway' => 'นอร์เวย์', + 'country_Northern Mariana Islands' => 'หมู่เกาะนอร์เทิร์นมาเรียนา', + 'country_United States Minor Outlying Islands' => 'หมู่เกาะห่างไกลของสหรัฐอเมริกา', + 'country_Micronesia, Federated States of' => 'ไมโครนีเซีย', + 'country_Marshall Islands' => 'หมู่เกาะมาร์แชลล์', + 'country_Palau' => 'ปาเลา', + 'country_Pakistan' => 'ปากีสถาน', + 'country_Panama' => 'ปานามา', + 'country_Papua New Guinea' => 'ปาปัวนิวกินี', + 'country_Paraguay' => 'ปารากวัย', + 'country_Peru' => 'เปรู', + 'country_Philippines' => 'ฟิลิปปินส์', + 'country_Pitcairn' => 'พิตแคร์น', + 'country_Poland' => 'โปแลนด์', + 'country_Portugal' => 'โปรตุเกส', + 'country_Guinea-Bissau' => 'กินีบิสเซา', + 'country_Timor-Leste' => 'ติมอร์เลสเต', + 'country_Puerto Rico' => 'เปอร์โตริโก้', + 'country_Qatar' => 'กาตาร์', + 'country_Réunion' => 'เรอูนียง', + 'country_Romania' => 'โรมาเนีย', + 'country_Russian Federation' => 'สหพันธรัฐรัสเซีย', + 'country_Rwanda' => 'รวันดา', 'country_Saint Barthélemy' => 'Saint Barthélemy', 'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha', - 'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis', - 'country_Anguilla' => 'Anguilla', - 'country_Saint Lucia' => 'Saint Lucia', - 'country_Saint Martin (French part)' => 'Saint Martin (French part)', - 'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon', - 'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines', - 'country_San Marino' => 'San Marino', - 'country_Sao Tome and Principe' => 'Sao Tome and Principe', - 'country_Saudi Arabia' => 'Saudi Arabia', - 'country_Senegal' => 'Senegal', - 'country_Serbia' => 'Serbia', - 'country_Seychelles' => 'Seychelles', - 'country_Sierra Leone' => 'Sierra Leone', - 'country_Singapore' => 'Singapore', - 'country_Slovakia' => 'Slovakia', - 'country_Viet Nam' => 'Viet Nam', - 'country_Slovenia' => 'Slovenia', - 'country_Somalia' => 'Somalia', - 'country_South Africa' => 'South Africa', - 'country_Zimbabwe' => 'Zimbabwe', - 'country_Spain' => 'Spain', - 'country_South Sudan' => 'South Sudan', - 'country_Sudan' => 'Sudan', - 'country_Western Sahara' => 'Western Sahara', - 'country_Suriname' => 'Suriname', - 'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen', - 'country_Swaziland' => 'Swaziland', - 'country_Sweden' => 'Sweden', - 'country_Switzerland' => 'Switzerland', - 'country_Syrian Arab Republic' => 'Syrian Arab Republic', - 'country_Tajikistan' => 'Tajikistan', - 'country_Thailand' => 'Thailand', - 'country_Togo' => 'Togo', - 'country_Tokelau' => 'Tokelau', - 'country_Tonga' => 'Tonga', - 'country_Trinidad and Tobago' => 'Trinidad and Tobago', - 'country_United Arab Emirates' => 'United Arab Emirates', - 'country_Tunisia' => 'Tunisia', - 'country_Turkey' => 'Turkey', - 'country_Turkmenistan' => 'Turkmenistan', - 'country_Turks and Caicos Islands' => 'Turks and Caicos Islands', - 'country_Tuvalu' => 'Tuvalu', - 'country_Uganda' => 'Uganda', - 'country_Ukraine' => 'Ukraine', - 'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of', - 'country_Egypt' => 'Egypt', - 'country_United Kingdom' => 'United Kingdom', - 'country_Guernsey' => 'Guernsey', - 'country_Jersey' => 'Jersey', - 'country_Isle of Man' => 'Isle of Man', - 'country_Tanzania, United Republic of' => 'Tanzania, United Republic of', - 'country_United States' => 'United States', - 'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.', - 'country_Burkina Faso' => 'Burkina Faso', - 'country_Uruguay' => 'Uruguay', - 'country_Uzbekistan' => 'Uzbekistan', - 'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of', - 'country_Wallis and Futuna' => 'Wallis and Futuna', - 'country_Samoa' => 'Samoa', - 'country_Yemen' => 'Yemen', - 'country_Zambia' => 'Zambia', + 'country_Saint Kitts and Nevis' => 'เซนต์คิตส์และเนวิส', + 'country_Anguilla' => 'แองกวิลลา', + 'country_Saint Lucia' => 'เซนต์ลูเซีย', + 'country_Saint Martin (French part)' => 'เซนต์มาร์ติน (ฝรั่งเศส)', + 'country_Saint Pierre and Miquelon' => 'เซนต์ปิแอร์และมีเกอลง', + 'country_Saint Vincent and the Grenadines' => 'เซนต์วินเซนต์และเกรนาดีนส์', + 'country_San Marino' => 'ซานมารีโน', + 'country_Sao Tome and Principe' => 'เซาตูเมและปรินซิเป', + 'country_Saudi Arabia' => 'ซาอุดิอาราเบีย', + 'country_Senegal' => 'ประเทศเซเนกัล', + 'country_Serbia' => 'เซอร์เบีย', + 'country_Seychelles' => 'เซเชลส์', + 'country_Sierra Leone' => 'เซียร์ราลีโอน', + 'country_Singapore' => 'สิงคโปร์', + 'country_Slovakia' => 'สโลวะเกีย', + 'country_Viet Nam' => 'เวียดนาม', + 'country_Slovenia' => 'สโลวีเนีย', + 'country_Somalia' => 'โซมาเลีย', + 'country_South Africa' => 'แอฟริกาใต้', + 'country_Zimbabwe' => 'ซิมบับเว', + 'country_Spain' => 'สเปน', + 'country_South Sudan' => 'ซูดานใต้', + 'country_Sudan' => 'ซูดาน', + 'country_Western Sahara' => 'ซาฮาร่าตะวันตก', + 'country_Suriname' => 'ซูรินาเม', + 'country_Svalbard and Jan Mayen' => 'สฟาลบาร์และ Jan Mayen', + 'country_Swaziland' => 'สวาซิแลนด์', + 'country_Sweden' => 'สวีเดน', + 'country_Switzerland' => 'สวิตเซอร์แลนด์', + 'country_Syrian Arab Republic' => 'อาหรับซีเรีย', + 'country_Tajikistan' => 'ทาจิกิสถาน', + 'country_Thailand' => 'ไทย', + 'country_Togo' => 'โตโก', + 'country_Tokelau' => 'โตเกเลา', + 'country_Tonga' => 'ตองกา', + 'country_Trinidad and Tobago' => 'ตรินิแดดและโตเบโก', + 'country_United Arab Emirates' => 'สหรัฐอาหรับเอมิเรตส์', + 'country_Tunisia' => 'ตูนิเซีย', + 'country_Turkey' => 'ตุรกี', + 'country_Turkmenistan' => 'เติร์กเมนิสถาน', + 'country_Turks and Caicos Islands' => 'หมู่เกาะเติกส์และหมู่เกาะเคคอส', + 'country_Tuvalu' => 'ตูวาลู', + 'country_Uganda' => 'ยูกันดา', + 'country_Ukraine' => 'ยูเครน', + 'country_Macedonia, the former Yugoslav Republic of' => 'มาซิโดเนียอดีตสาธารณรัฐยูโกสลาเวีย', + 'country_Egypt' => 'อียิปต์', + 'country_United Kingdom' => 'อังกฤษ', + 'country_Guernsey' => 'เกิร์นซีย์', + 'country_Jersey' => 'เจอร์ซีย์', + 'country_Isle of Man' => 'เกาะแมน', + 'country_Tanzania, United Republic of' => 'แทนซาเนีย', + 'country_United States' => 'สหรัฐอเมริกา', + 'country_Virgin Islands, U.S.' => 'หมู่เกาะเวอร์จิน', + 'country_Burkina Faso' => 'บูร์กินาฟาโซ', + 'country_Uruguay' => 'อุรุกวัย', + 'country_Uzbekistan' => 'อุซเบกิ', + 'country_Venezuela, Bolivarian Republic of' => 'เวเนซุเอลา', + 'country_Wallis and Futuna' => 'วาลลิสและฟุตูนา', + 'country_Samoa' => 'ซามัว', + 'country_Yemen' => 'เยเมน', + 'country_Zambia' => 'แซมเบีย', // Languages - 'lang_Brazilian Portuguese' => 'Brazilian Portuguese', - 'lang_Croatian' => 'Croatian', - 'lang_Czech' => 'Czech', - 'lang_Danish' => 'Danish', - 'lang_Dutch' => 'Dutch', - 'lang_English' => 'English', - 'lang_French' => 'French', - 'lang_French - Canada' => 'French - Canada', - 'lang_German' => 'German', - 'lang_Italian' => 'Italian', - 'lang_Japanese' => 'Japanese', - 'lang_Lithuanian' => 'Lithuanian', - 'lang_Norwegian' => 'Norwegian', - 'lang_Polish' => 'Polish', - 'lang_Spanish' => 'Spanish', - 'lang_Spanish - Spain' => 'Spanish - Spain', - 'lang_Swedish' => 'Swedish', - 'lang_Albanian' => 'Albanian', - 'lang_English - United Kingdom' => 'English - United Kingdom', - 'lang_Slovenian' => 'Slovenian', - 'lang_Finnish' => 'Finnish', - 'lang_Romanian' => 'Romanian', - 'lang_Turkish - Turkey' => 'Turkish - Turkey', - 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian', - 'lang_Portuguese - Portugal' => 'Portuguese - Portugal', + 'lang_Brazilian Portuguese' => 'โปรตุเกส', + 'lang_Croatian' => 'โครเอเชีย', + 'lang_Czech' => 'สาธารณรัฐเช็ก', + 'lang_Danish' => 'เดนิส', + 'lang_Dutch' => 'ดัตช์', + 'lang_English' => 'อังกฤษ', + 'lang_French' => 'ฝรั่งเศส', + 'lang_French - Canada' => 'ฝรั่งเศส - แคนาดา', + 'lang_German' => 'เยอรมัน', + 'lang_Italian' => 'อิตาลี', + 'lang_Japanese' => 'ญี่ปุ่น', + 'lang_Lithuanian' => 'ลิธัวเนีย', + 'lang_Norwegian' => 'นอร์เวย์', + 'lang_Polish' => 'โปแลนด์', + 'lang_Spanish' => 'สเปน', + 'lang_Spanish - Spain' => 'สเปน - สเปน', + 'lang_Swedish' => 'สวีเดน', + 'lang_Albanian' => 'แอลเบเนีย', + 'lang_English - United Kingdom' => 'อังกฤษ - สหราชอาณาจักร', + 'lang_Slovenian' => 'สโลเวเนีย', + 'lang_Finnish' => 'ฟินแลนด์', + 'lang_Romanian' => 'โรมาเนีย', + 'lang_Turkish - Turkey' => 'ตุรกี - ตุรกี', + 'lang_Portuguese - Brazilian' => 'โปรตุเกส - บราซิล', + 'lang_Portuguese - Portugal' => 'โปรตุเกส - โปรตุเกส', // Frequencies - 'freq_weekly' => 'Weekly', - 'freq_two_weeks' => 'Two weeks', - 'freq_four_weeks' => 'Four weeks', - 'freq_monthly' => 'Monthly', - 'freq_three_months' => 'Three months', - 'freq_six_months' => 'Six months', - 'freq_annually' => 'Annually', + 'freq_weekly' => 'รายสัปดาห์', + 'freq_two_weeks' => 'สองสัปดาห์', + 'freq_four_weeks' => 'สี่สับดาห์', + 'freq_monthly' => 'รายเดือน', + 'freq_three_months' => 'สามเดือน', + 'freq_six_months' => 'หกเดือน', + 'freq_annually' => 'รายปี', // Industries - 'industry_Accounting & Legal' => 'Accounting & Legal', - 'industry_Advertising' => 'Advertising', - 'industry_Aerospace' => 'Aerospace', - 'industry_Agriculture' => 'Agriculture', - 'industry_Automotive' => 'Automotive', - 'industry_Banking & Finance' => 'Banking & Finance', - 'industry_Biotechnology' => 'Biotechnology', - 'industry_Broadcasting' => 'Broadcasting', - 'industry_Business Services' => 'Business Services', - 'industry_Commodities & Chemicals' => 'Commodities & Chemicals', - 'industry_Communications' => 'Communications', - 'industry_Computers & Hightech' => 'Computers & Hightech', - 'industry_Defense' => 'Defense', - 'industry_Energy' => 'Energy', - 'industry_Entertainment' => 'Entertainment', - 'industry_Government' => 'Government', - 'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences', - 'industry_Insurance' => 'Insurance', - 'industry_Manufacturing' => 'Manufacturing', - 'industry_Marketing' => 'Marketing', - 'industry_Media' => 'Media', - 'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed', - 'industry_Pharmaceuticals' => 'Pharmaceuticals', - 'industry_Professional Services & Consulting' => 'Professional Services & Consulting', - 'industry_Real Estate' => 'Real Estate', - 'industry_Retail & Wholesale' => 'Retail & Wholesale', - 'industry_Sports' => 'Sports', - 'industry_Transportation' => 'Transportation', - 'industry_Travel & Luxury' => 'Travel & Luxury', + 'industry_Accounting & Legal' => 'การบัญชีและกฎหมาย', + 'industry_Advertising' => 'การโฆษณา', + 'industry_Aerospace' => 'การบินและอวกาศ', + 'industry_Agriculture' => 'การเกษตร', + 'industry_Automotive' => 'ยานยนต์', + 'industry_Banking & Finance' => 'การเงินและการธนาคาร', + 'industry_Biotechnology' => 'เทคโนโลยีชีวภาพ', + 'industry_Broadcasting' => 'วิทยุและการกระจายเสียง', + 'industry_Business Services' => 'บริการทางธุรกิจ', + 'industry_Commodities & Chemicals' => 'สินค้าโภคภัณฑ์และเคมีภัณฑ์', + 'industry_Communications' => 'คมนาคม', + 'industry_Computers & Hightech' => 'คอมพิวเตอร์และเทคโนโลยี', + 'industry_Defense' => 'การป้องกันทางทหาร', + 'industry_Energy' => 'พลังงาน', + 'industry_Entertainment' => 'บันเทิง', + 'industry_Government' => 'ราชการ', + 'industry_Healthcare & Life Sciences' => 'สุขภาพและวิทยาศาสตร์เพื่อชีวิต', + 'industry_Insurance' => 'ประกันภัย', + 'industry_Manufacturing' => 'การผลิต', + 'industry_Marketing' => 'การตลาด', + 'industry_Media' => 'สื่อ', + 'industry_Nonprofit & Higher Ed' => 'องค์กรที่ไม่แสวงหากำไรและอุดมศึกษา', + 'industry_Pharmaceuticals' => 'ยาและเวชภัณฑ์', + 'industry_Professional Services & Consulting' => 'บริการและที่ปรึกษาทางวิชาชีพ', + 'industry_Real Estate' => 'อสังหาริมทรัพย์', + 'industry_Retail & Wholesale' => 'ค้าปลีกค้าส่ง', + 'industry_Sports' => 'กีฬา', + 'industry_Transportation' => 'การขนส่ง', + 'industry_Travel & Luxury' => 'การท่องเที่ยวและความบันเทิง', 'industry_Other' => 'อื่นๆ', 'industry_Photography' =>'ภาพถ่าย', - 'view_client_portal' => 'View client portal', - 'view_portal' => 'View Portal', - 'vendor_contacts' => 'Vendor Contacts', - 'all' => 'All', - 'selected' => 'Selected', - 'category' => 'Category', - 'categories' => 'Categories', - 'new_expense_category' => 'New Expense Category', - 'edit_category' => 'Edit Category', - 'archive_expense_category' => 'Archive Category', - 'expense_categories' => 'Expense Categories', - 'list_expense_categories' => 'List Expense Categories', - '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', - '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', - 'max_users_reached' => 'The maximum number of users has been reached.', - 'buy_now_buttons' => 'Buy Now Buttons', - 'landing_page' => 'Landing Page', - 'payment_type' => 'Payment Type', - 'form' => 'Form', - 'link' => 'Link', - 'fields' => 'Fields', + 'view_client_portal' => 'ดูพอร์ทัลลูกค้า', + 'view_portal' => 'ดูพอร์ทัล', + 'vendor_contacts' => 'รายชื่อผู้ขาย', + 'all' => 'ทั้งหมด', + 'selected' => 'เลือกแล้ว', + 'category' => 'แคตตาล็อก', + 'categories' => 'หมวดหมู่', + 'new_expense_category' => 'หมวดค่าใช้จ่ายใหม่', + 'edit_category' => 'แก้ไขหมวดหมู่', + 'archive_expense_category' => 'จัดเก็บหมวดหมู่', + 'expense_categories' => 'หมวดค่าใช้จ่าย', + 'list_expense_categories' => 'รายการหมวดค่าใช้จ่าย', + 'updated_expense_category' => 'อัปเดตหมวดค่าใช้จ่ายเรียบร้อยแล้ว', + 'created_expense_category' => 'สร้างหมวดหมู่ค่าใช้จ่ายเรียบร้อยแล้ว', + 'archived_expense_category' => 'หมวดหมู่ค่าใช้จ่ายที่เก็บสำเร็จแล้ว', + 'archived_expense_categories' => 'จัดเก็บเรียบร้อยแล้ว :count หมวดค่าใช้จ่าย', + 'restore_expense_category' => 'คืนค่าหมวดหมู่ค่าใช้จ่าย', + 'restored_expense_category' => 'กู้คืนหมวดหมู่ค่าใช้จ่ายเรียบร้อยแล้ว', + 'apply_taxes' => 'ใช้ภาษี', + 'min_to_max_users' => ':min ไป :max ผู้ใช้', + 'max_users_reached' => 'มีผู้ใช้ถึงจำนวนสูงสุดแล้ว', + 'buy_now_buttons' => 'ปุ่มซื้อเดี๋ยวนี้', + 'landing_page' => 'หน้า Landing Page', + 'payment_type' => 'ประเภทการชำระเงิน', + 'form' => 'ฟอร์ม', + 'link' => 'ลิงค์', + 'fields' => 'ฟิลด์', 'dwolla' => 'Dwolla', - 'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.', - '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', - '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', - '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.', - 'no_contact_selected' => 'Please select a contact', - 'no_client_selected' => 'Please select a client', + 'buy_now_buttons_warning' => 'หมายเหตุ: ลูกค้าและใบแจ้งหนี้จะถูกสร้างขึ้นแม้ว่าการทำธุรกรรมจะยังไม่สมบูรณ์ก็ตาม', + 'buy_now_buttons_disabled' => 'คุณลักษณะนี้ต้องการให้สร้างผลิตภัณฑ์และมีการกำหนดค่าเกตเวย์การชำระเงิน', + 'enable_buy_now_buttons_help' => 'เปิดใช้การสนับสนุนสำหรับปุ่มซื้อเดี๋ยวนี้', + 'changes_take_effect_immediately' => 'หมายเหตุ: การเปลี่ยนแปลงมีผลทันที', + 'wepay_account_description' => 'เกตเวย์การชำระเงินสำหรับ Invoice Ninja', + 'payment_error_code' => 'เกิดข้อผิดพลาดในการประมวลผลการชำระเงินของคุณ [: code] กรุณาลองใหม่อีกครั้งในภายหลัง.', + 'standard_fees_apply' => 'ค่าธรรมเนียม: 2.9% / 1.2% [Credit Card / Bank Transfer] + $ 0.30 ต่อครั้งสำหรับการเรียกเก็บเงินที่ประสบความสำเร็จ', + 'limit_import_rows' => 'ต้องนำเข้าข้อมูลเป็นชุด :count หรือน้อยกว่า', + 'error_title' => 'บางอย่างผิดพลาด', + 'error_contact_text' => 'หากคุณต้องการความช่วยเหลือโปรดส่งอีเมลถึงเราที่ :mailaddress', + 'no_undo' => 'คำเตือน: ไม่สามารถยกเลิกได้', + 'no_contact_selected' => 'โปรดเลือกผู้ติดต่อ', + 'no_client_selected' => 'โปรดเลือกลูกค้า', - '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', - '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', - 'not_allowed' => 'Sorry, you don\'t have the needed permissions', - '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', - '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 on invoiceninja.com 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', - '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', - 'list_products' => 'List Products', + 'gateway_config_error' => 'อาจช่วยในการตั้งรหัสผ่านใหม่หรือสร้างคีย์ API ใหม่', + 'payment_type_on_file' => ':type ในไฟล์', + 'invoice_for_client' => 'ใบแจ้งหนี้ :invoice สำหรับ :client', + 'intent_not_found' => 'ขออภัยฉันไม่แน่ใจว่าคุณต้องการอะไร', + 'intent_not_supported' => 'ขออภัยฉันไม่สามารถทำเช่นนั้นได้', + 'client_not_found' => 'ฉันไม่สามารถหาลูกค้าได้', + 'not_allowed' => 'ขออภัยคุณไม่มีสิทธิ์', + 'bot_emailed_invoice' => 'ส่งใบแจ้งหนี้ของคุณแล้ว', + 'bot_emailed_notify_viewed' => 'ฉันจะส่งอีเมลถึงคุณเมื่อมีการดู', + 'bot_emailed_notify_paid' => 'ฉันจะส่งอีเมลถึงคุณเมื่อมีการชำระเงิน', + 'add_product_to_invoice' => 'Add1 :product', + 'not_authorized' => 'คุณไม่ได้รับอนุญาต', + 'bot_get_email' => 'Hi(Wave)
ขอขอบคุณที่ลองบอท Invoice Ninja
คุณต้องสร้างบัญชีฟรีบนinvoiceninja.comเพื่อใช้บอท.
ส่งที่อยู่อีเมลบัญชีของคุณเพื่อเริ่มต้นใช้งาน', + 'bot_get_code' => 'ขอบคุณ! ฉันส่งอีเมลพร้อมรหัสรักษาความปลอดภัยของคุณมาให้', + 'bot_welcome' => 'บัญชีของคุณได้รับการยืนยันแล้ว.
', + 'email_not_found' => 'ฉันไม่พบบัญชีที่พร้อมใช้งานสำหรับ :email', + 'invalid_code' => 'รหัสไม่ถูกต้อง', + 'security_code_email_subject' => 'รหัสรักษาความปลอดภัยสำหรับ Invoice Ninja Bot', + 'security_code_email_line1' => 'นี่เป็นรหัสรักษาความปลอดภัยของ Bot Invoice Ninja ของคุณ', + 'security_code_email_line2' => 'หมายเหตุ: จะหมดอายุภายใน 10 นาที', + 'bot_help_message' => 'ฉันสนับสนุน:
.สร้าง \ อัปเดท\ อีเมล์ ใบแจ้งหนี้
.แสดงสินค้า
ตัวอย่างเช่น:
ใบแจ้งหนี้ 2 ใบกำหนดวันครบกำหนดถึงวันพฤหัสบดีถัดไปและส่วนลด 10%', + 'list_products' => 'แสดงสินค้า', - '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.', + 'include_item_taxes_inline' => 'รวมถึง รายการภาษีในบรรทัดรวม', + 'created_quotes' => 'สร้างเรียบร้อย :count ใบเสนอราคา(s)', + 'limited_gateways' => 'หมายเหตุ: เราสนับสนุนเกตเวย์บัตรเครดิตหนึ่งใบต่อ บริษัท', - 'warning' => 'Warning', - 'self-update' => 'Update', - 'update_invoiceninja_title' => 'Update Invoice Ninja', - 'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!', - 'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.', - 'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.', - 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.', + 'warning' => 'คำเตือน', + 'self-update' => 'ปรับปรุง', + 'update_invoiceninja_title' => 'อัปเดท Invoice Ninja', + 'update_invoiceninja_warning' => 'ก่อนที่จะเริ่มต้นการอัพเกรด Invoice Ninja กรุณาสำรองฐานข้อมูลและไฟล์ของคุณ!', + 'update_invoiceninja_available' => 'มีเวอร์ชันใหม่ของ Invoice Ninja ให้ใช้งาน', + 'update_invoiceninja_unavailable' => 'ไม่มีเวอร์ชันใหม่ของ Invoice Ninja available.', + 'update_invoiceninja_instructions' => 'โปรดติดตั้งเวอร์ชันใหม่ :versionโดยการคลิกที่ Update nowด้านล่าง หลังจากนั้นคุณจะถูกเปลี่ยนเส้นทางไปยังแดชบอร์ด.', 'update_invoiceninja_update_start' => 'Update now', - 'update_invoiceninja_download_start' => 'Download :version', - 'create_new' => 'Create New', + 'update_invoiceninja_download_start' => 'ดาวน์โหลด :version', + 'create_new' => 'สร้างใหม่', - 'toggle_navigation' => 'Toggle Navigation', - 'toggle_history' => 'Toggle History', - 'unassigned' => 'Unassigned', - 'task' => 'Task', - 'contact_name' => 'Contact Name', - 'city_state_postal' => 'City/State/Postal', - 'custom_field' => 'Custom Field', - '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.', - 'unnamed_client' => 'Unnamed Client', + 'toggle_navigation' => 'สลับการนำทาง', + 'toggle_history' => 'สลับประวัติ', + 'unassigned' => 'ยังไม่ได้มอบหมาย', + 'task' => 'งาน', + 'contact_name' => 'ชื่อผู้ติดต่อ', + 'city_state_postal' => 'เมือง / รัฐ / ไปรษณีย์', + 'custom_field' => 'ฟิลด์ที่กำหนดเอง', + 'account_fields' => 'ฟิลด์บริษัท', + 'facebook_and_twitter' => 'Facebook และ Twitter', + 'facebook_and_twitter_help' => 'ติดตามฟีดของเราเพื่อช่วยสนับสนุนโครงการของเรา', + 'reseller_text' => 'หมายเหตุ: ใบอนุญาต white-label มีไว้สำหรับการใช้งานส่วนบุคคลโปรดส่งอีเมลถึงเราที่ :email หากต้องการขายโปรแกรมนี้', + 'unnamed_client' => 'ลูกค้าไม่มีชื่อ', - 'day' => 'Day', - 'week' => 'Week', - 'month' => 'Month', - 'inactive_logout' => 'You have been logged out due to inactivity', - 'reports' => 'Reports', - 'total_profit' => 'Total Profit', - 'total_expenses' => 'Total Expenses', - 'quote_to' => 'Quote to', + 'day' => 'วัน', + 'week' => 'สัปดาห์', + 'month' => 'เดือน', + 'inactive_logout' => 'คุณได้ออกจากระบบเนื่องจากไม่มีการใช้งาน', + 'reports' => 'รายงาน', + 'total_profit' => 'ผลกำไรทั้งหมด', + 'total_expenses' => 'ค่าใช้จ่ายรวมทั้งหมด', + 'quote_to' => 'ใบเสนอราคาไปยัง', // Limits - 'limit' => 'Limit', - 'min_limit' => 'Min: :min', - 'max_limit' => 'Max: :max', - 'no_limit' => 'No Limits', - 'set_limits' => 'Set :gateway_type Limits', - 'enable_min' => 'Enable min', - 'enable_max' => 'Enable max', - 'min' => 'Min', - 'max' => 'Max', - 'limits_not_met' => 'This invoice does not meet the limits for that payment type.', + 'limit' => 'จำกัด', + 'min_limit' => 'ต่ำสุด :min', + 'max_limit' => 'สูงสุด :max', + 'no_limit' => 'ไม่จำกัด', + 'set_limits' => 'Set : gateway_type จำกัด', + 'enable_min' => 'เปิดใช้ค่าต่ำสุด', + 'enable_max' => 'เปิดใช้ค่าสูงสุด', + 'min' => 'น้อย', + 'max' => 'มาก', + 'limits_not_met' => 'ใบแจ้งหนี้นี้ไม่ตรงกับประเภทการชำระเงิน', - 'date_range' => 'Date Range', - 'raw' => 'Raw', + 'date_range' => 'ช่วงวันที่', + 'raw' => 'ข้อมูลดิบ', 'raw_html' => 'Raw HTML', - 'update' => 'Update', - 'invoice_fields_help' => 'Drag and drop fields to change their order and location', - 'new_category' => 'New Category', - 'restore_product' => 'Restore Product', - 'blank' => 'Blank', - 'invoice_save_error' => 'There was an error saving your invoice', - 'enable_recurring' => 'Enable Recurring', - 'disable_recurring' => 'Disable Recurring', - 'text' => 'Text', - 'expense_will_create' => 'expense will be created', - 'expenses_will_create' => 'expenses will be created', - 'created_expenses' => 'Successfully created :count expense(s)', + 'update' => 'อัปเดต', + 'invoice_fields_help' => 'ลากและวางฟิลด์เพื่อเปลี่ยนลำดับและตำแหน่ง', + 'new_category' => 'หมวดหมู่ใหม่', + 'restore_product' => 'กู้คืนสินค้า', + 'blank' => 'ว่าง', + 'invoice_save_error' => 'มีข้อผิดพลาดในการบันทึกใบแจ้งหนี้ของคุณ', + 'enable_recurring' => 'เปิดใช้งานประจำ', + 'disable_recurring' => 'ปิดการใช้งานประจำ', + 'text' => 'ตัวอักษร', + 'expense_will_create' => 'ค่าใช้จ่ายถูกสร้างขึ้น', + 'expenses_will_create' => 'ค่าใช้จ่ายถูกสร้างขึ้น', + 'created_expenses' => 'สร้างเรียบร้อย :count ใบแจ้งหนี้(s)', - 'translate_app' => 'Help improve our translations with :link', - 'expense_category' => 'Expense Category', + 'translate_app' => 'ช่วยปรับปรุงการแปลของเราด้วย :link', + 'expense_category' => 'หมวดค่าใช้จ่าย', 'go_ninja_pro' => 'Go Ninja Pro!', 'go_enterprise' => 'Go Enterprise!', - 'upgrade_for_features' => 'Upgrade For More Features', - 'pay_annually_discount' => 'Pay annually for 10 months + 2 free!', + 'upgrade_for_features' => 'อัพเกรดเพื่อเพิ่มคุณสมบัติเพิ่มเติม', + 'pay_annually_discount' => 'จ่ายรายปีเป็นเวลา 10 เดือน + ฟรี 2 เดือน', 'pro_upgrade_title' => 'Ninja Pro', 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', - 'pro_upgrade_feature2' => 'Customize every aspect of your invoice!', - 'enterprise_upgrade_feature1' => 'Set permissions for multiple-users', - 'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses', - 'much_more' => 'Much More!', + 'pro_upgrade_feature2' => 'ปรับแต่งทุกด้านในใบแจ้งหนี้ของคุณ!', + 'enterprise_upgrade_feature1' => 'ตั้งค่าสิทธิ์สำหรับผู้ใช้หลายคน', + 'enterprise_upgrade_feature2' => 'แนบไฟล์ 3rd Party เข้ากับใบแจ้งหนี้และค่าใช้จ่าย', + 'much_more' => 'และอื่น ๆ มากมาย', - 'currency_symbol' => 'Symbol', + 'currency_symbol' => 'สัญลักษณ์', 'currency_code' => 'Code', - 'buy_license' => 'Buy License', - 'apply_license' => 'Apply License', - 'submit' => 'Submit', + 'buy_license' => 'ซื้อไลเซนต์', + 'apply_license' => 'สมัครไลเซนต์', + 'submit' => 'ยอมรับ', 'white_label_license_key' => 'License Key', - 'invalid_white_label_license' => 'The white label license is not valid', - 'created_by' => 'Created by :name', - 'modules' => 'Modules', - 'financial_year_start' => 'First Month of the Year', - 'authentication' => 'Authentication', - 'checkbox' => 'Checkbox', - 'invoice_signature' => 'Signature', - 'show_accept_invoice_terms' => 'Invoice Terms Checkbox', - 'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.', - 'show_accept_quote_terms' => 'Quote Terms Checkbox', - 'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.', - 'require_invoice_signature' => 'Invoice Signature', - 'require_invoice_signature_help' => 'Require client to provide their signature.', - 'require_quote_signature' => 'Quote Signature', - 'require_quote_signature_help' => 'Require client to provide their signature.', - 'i_agree' => 'I Agree To The Terms', - 'sign_here' => 'Please sign here:', - 'authorization' => 'Authorization', - 'signed' => 'Signed', + 'invalid_white_label_license' => 'ใบอนุญาต White label ไม่ถูกต้อง', + 'created_by' => 'สร้างโดย :name', + 'modules' => 'โมดูล', + 'financial_year_start' => 'เดือนแรกของปี', + 'authentication' => 'การรับรอง', + 'checkbox' => 'ช่องทำเครื่องหมาย', + 'invoice_signature' => 'ลายเซ็น', + 'show_accept_invoice_terms' => 'Checkbox เงื่อนไขในใบแจ้งหนี้', + 'show_accept_invoice_terms_help' => 'กำหนดให้ลูกค้ายืนยันว่ายอมรับข้อกำหนดในใบแจ้งหนี้', + 'show_accept_quote_terms' => 'Checkbox เงื่อนไขใบเสนอราคา', + 'show_accept_quote_terms_help' => 'กำหนดให้ลูกค้ายืนยันว่ายอมรับเงื่อนไขการเสนอราคา', + 'require_invoice_signature' => 'ลายเซ็นของใบแจ้งหนี้', + 'require_invoice_signature_help' => 'กำหนดให้ลูกค้าจัดหาลายเซ็น', + 'require_quote_signature' => 'ลายมือชื่อใบเสนอราคา', + 'require_quote_signature_help' => 'กำหนดให้ลูกค้าจัดหาลายเซ็น', + 'i_agree' => 'ฉันยอมรับข้อเงื่อนไขข้อกำหนด', + 'sign_here' => 'โปรดเซ็นชื่อที่นี่:', + 'authorization' => 'การอนุญาต', + 'signed' => 'ลงนาม', // BlueVine - 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', - 'bluevine_modal_label' => 'Sign up with BlueVine', - 'bluevine_modal_text' => '

Fast funding for your business. No paperwork.

-', - 'bluevine_create_account' => 'Create an account', - 'quote_types' => 'Get a quote for', + 'bluevine_promo' => 'เพิ่มความคล่องตัวในการทำธุรกิจเครดิตและแฟ็กทีฟแฟคตอริ่งโดยใช้ BlueVine', + 'bluevine_modal_label' => 'ลงทะเบียนกับ BlueVine', + 'bluevine_modal_text' => '

การระดมทุนอย่างรวดเร็วสำหรับธุรกิจของคุณ ไม่ต้องมีเอกสาร

+', + 'bluevine_create_account' => 'สร้างบัญชี', + 'quote_types' => 'รับใบเสนอราคาสำหรับ', 'invoice_factoring' => 'Invoice factoring', - 'line_of_credit' => 'Line of credit', - 'fico_score' => 'Your FICO score', - 'business_inception' => 'Business Inception Date', - 'average_bank_balance' => 'Average bank account balance', - 'annual_revenue' => 'Annual revenue', - 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', - 'desired_credit_limit_loc' => 'Desired line of credit limit', - 'desired_credit_limit' => 'Desired credit limit', - 'bluevine_credit_line_type_required' => 'You must choose at least one', - 'bluevine_field_required' => 'This field is required', - 'bluevine_unexpected_error' => 'An unexpected error occurred.', - 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', + 'line_of_credit' => 'วงเงิน', + 'fico_score' => 'คะแนน FICO ของคุณ', + 'business_inception' => 'วันที่จดทะเบียนกองทุน', + 'average_bank_balance' => 'ยอดคงเหลือในบัญชีธนาคารโดยเฉลี่ย', + 'annual_revenue' => 'รายได้ประจำปี', + 'desired_credit_limit_factoring' => 'วงเงินแฟคเตอริ่งที่ต้องการ', + 'desired_credit_limit_loc' => 'วงเงินเครดิตสูงสุดที่ต้องการ', + 'desired_credit_limit' => 'วงเงินเครดิตที่ต้องการ', + 'bluevine_credit_line_type_required' => 'คุณต้องเลือกอย่างน้อยหนึ่งอย่าง', + 'bluevine_field_required' => 'ต้องระบุข้อมูลนี้', + 'bluevine_unexpected_error' => 'เกิดความผิดพลาดอย่างไม่ได้คาดคิด.', + 'bluevine_no_conditional_offer' => 'ต้องการข้อมูลเพิ่มเติมก่อนรับใบเสนอราคา คลิกดำเนินการต่อด้านล่าง.', 'bluevine_invoice_factoring' => 'Invoice Factoring', - 'bluevine_conditional_offer' => 'Conditional Offer', - 'bluevine_credit_line_amount' => 'Credit Line', - 'bluevine_advance_rate' => 'Advance Rate', - 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', - 'bluevine_minimum_fee_rate' => 'Minimum Fee', - 'bluevine_line_of_credit' => 'Line of Credit', - 'bluevine_interest_rate' => 'Interest Rate', + 'bluevine_conditional_offer' => 'ข้อเสนอที่มีเงื่อนไข', + 'bluevine_credit_line_amount' => 'วงเงิน', + 'bluevine_advance_rate' => 'อัตราค่าบริการล่วงหน้า', + 'bluevine_weekly_discount_rate' => 'อัตราส่วนลดรายสัปดาห์', + 'bluevine_minimum_fee_rate' => 'ค่าธรรมเนียมขั้นต่ำ', + 'bluevine_line_of_credit' => 'วงเงินสูงสุด', + 'bluevine_interest_rate' => 'อัตราดอกเบี้ย', 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Continue to BlueVine', - 'bluevine_completed' => 'BlueVine signup completed', + 'bluevine_continue' => 'ไปที่ BlueVine', + 'bluevine_completed' => 'สมัคร BlueVine เรียบร้อยแล้ว', - 'vendor_name' => 'Vendor', - 'entity_state' => 'State', - 'client_created_at' => 'Date Created', - 'postmark_error' => 'There was a problem sending the email through Postmark: :link', - 'project' => 'Project', - 'projects' => 'Projects', - 'new_project' => 'New Project', - 'edit_project' => 'Edit Project', - 'archive_project' => 'Archive Project', - 'list_projects' => 'List Projects', - 'updated_project' => 'Successfully updated project', - 'created_project' => 'Successfully created project', - 'archived_project' => 'Successfully archived project', - 'archived_projects' => 'Successfully archived :count projects', - 'restore_project' => 'Restore project', - 'restored_project' => 'Successfully restored project', - 'delete_project' => 'Delete project', - 'deleted_project' => 'Successfully deleted project', - 'deleted_projects' => 'Successfully deleted :count projects', - 'delete_expense_category' => 'Delete category', - 'deleted_expense_category' => 'Successfully deleted category', - 'delete_product' => 'Delete product', - 'deleted_product' => 'Successfully deleted product', - 'deleted_products' => 'Successfully deleted :count products', - 'restored_product' => 'Successfully restored product', - 'update_credit' => 'Update Credit', - 'updated_credit' => 'Successfully updated credit', - 'edit_credit' => 'Edit Credit', - 'live_preview_help' => 'Display a live PDF preview on the invoice page.
Disable this to improve performance when editing invoices.', - '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' => 'Prevent Download', - 'redirect_url' => 'Redirect URL', - 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.', - 'save_draft' => 'Save Draft', - 'refunded_credit_payment' => 'Refunded credit payment', - 'keyboard_shortcuts' => 'Keyboard Shortcuts', - 'toggle_menu' => 'Toggle Menu', - 'new_...' => 'New ...', - 'list_...' => 'List ...', - 'created_at' => 'Created', - 'contact_us' => 'Contact Us', - 'support_forum' => 'Support Forum', - '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', - 'mark_paid' => 'Mark Paid', - 'marked_sent_invoice' => 'Successfully marked invoice sent', - 'marked_sent_invoices' => 'Successfully marked invoices sent', - 'invoice_name' => 'Invoice', - 'product_will_create' => 'product will be created', - 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.', - 'last_7_days' => 'Last 7 Days', - 'last_30_days' => 'Last 30 Days', - 'this_month' => 'This Month', - 'last_month' => 'Last Month', - 'last_year' => 'Last Year', - 'custom_range' => 'Custom Range', + 'vendor_name' => 'ผู้ขาย', + 'entity_state' => 'สถานะ', + 'client_created_at' => 'วันที่สร้าง', + 'postmark_error' => 'เกิดปัญหาในการส่งอีเมลผ่าน Postmark: :link', + 'project' => 'โครงการ', + 'projects' => 'โครงการ', + 'new_project' => 'โครงการใหม่', + 'edit_project' => 'แก้ไขโครงการ', + 'archive_project' => 'เก็บบันทึกโครงการ', + 'list_projects' => 'แสดงรายการโครงการ', + 'updated_project' => 'อัปเดตโครงการสำเร็จ', + 'created_project' => 'สร้างโครงการสำเร็จ', + 'archived_project' => 'เก็บบันทึกโครงการสำเร็จ', + 'archived_projects' => 'เก็บบันทึก :count โครงการ', + 'restore_project' => 'กู้คืนโครงการ', + 'restored_project' => 'กู้คืนโครงการสำเร็จ', + 'delete_project' => 'ลบโครงการ', + 'deleted_project' => 'ลบโครงการสำเร็จ', + 'deleted_projects' => 'ลบโครงการ :count โครงการ', + 'delete_expense_category' => 'ลบหมวดหมู่', + 'deleted_expense_category' => 'นำออกหมวดหมู่เรียบร้อยแล้ว', + 'delete_product' => 'ลบสินค้า', + 'deleted_product' => 'ลบสินค้าแล้ว', + 'deleted_products' => 'ลบสินค้า :count สินค้า', + 'restored_product' => 'กู้คืนสินค้าแล้ว', + 'update_credit' => 'อัปเดตเครดิต', + 'updated_credit' => 'อัปเดตเครดิตแล้ว', + 'edit_credit' => 'แก้ไขเครดิต', + 'live_preview_help' => 'แสดงตัวอย่าง PDF แบบสดบนหน้าใบแจ้งหนี้
ปิดการใช้งานนี้เพื่อปรับปรุงประสิทธิภาพเมื่อแก้ไขใบแจ้งหนี้.', + 'force_pdfjs_help' => 'แทนที่โปรแกรมอ่าน PDF ในตัวใน :chrome_link และ :firefox_link.
เปิดใช้งานหากเบราว์เซอร์ของคุณดาวน์โหลดไฟล์ PDF โดยอัตโนมัติ', + 'force_pdfjs' => 'ป้องการการดาวน์โหลด', + 'redirect_url' => 'เปลี่ยนเส้นทาง URL', + 'redirect_url_help' => 'ระบุ URL ที่จะเปลี่ยนเส้นทางไปยังหลังจากที่ป้อนการชำระเงิน', + 'save_draft' => 'บันทึกร่าง', + 'refunded_credit_payment' => 'การชำระคืนเงินคืน', + 'keyboard_shortcuts' => 'แป้นพิมพ์ลัด', + 'toggle_menu' => 'สลับเมนู', + 'new_...' => 'ใหม่...', + 'list_...' => 'รายละเอียด ...', + 'created_at' => 'สร้างแล้ว', + 'contact_us' => 'ติดต่อเรา', + 'support_forum' => 'ฟอรัมสนับสนุน', + 'user_guide' => 'คู่มือผู้ใช้', + 'promo_message' => 'อัปเกรดก่อน :expire และรับ :amount ปีแรกของแพ็คเกจ Pro หรือ Enterprise', + 'discount_message' => ':amount หมดอายุ :expires', + 'mark_paid' => 'ทำเครื่องว่าจ่ายเงินแล้ว', + 'marked_sent_invoice' => 'ทำเครื่องหมายใบแจ้งหนี้ที่ส่งเรียบร้อยแล้ว', + 'marked_sent_invoices' => 'ทำเครื่องหมายใบแจ้งหนี้ที่ส่งเรียบร้อยแล้ว', + 'invoice_name' => 'ใบแจ้งหนี้', + 'product_will_create' => 'สินค้าถูกสร้างขึ้น', + 'contact_us_response' => 'ขอบคุณสำหรับข้อความ! เราจะพยายามตอบกลับโดยเร็วที่สุด', + 'last_7_days' => '7 วันล่าสุด', + 'last_30_days' => '30 วันล่าสุด', + 'this_month' => 'เดือนนี้', + 'last_month' => 'เดือนล่าสุด', + 'last_year' => 'ปีล่าสุด', + 'custom_range' => 'ระบุช่วง', 'url' => 'URL', 'debug' => 'Debug', 'https' => 'HTTPS', - 'require' => 'Require', - 'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.', - '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' => 'iPhone app', - 'android_app' => 'Android app', - 'logged_in' => 'Logged In', - 'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.', - '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_local' => 'Using local PhantomJS', - 'client_number' => 'Client Number', - '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.', - 'generated_numbers' => 'Generated Numbers', - 'notes_reminder1' => 'First Reminder', - 'notes_reminder2' => 'Second Reminder', - 'notes_reminder3' => 'Third Reminder', + 'require' => 'ต้องการ', + 'license_expiring' => 'หมายเหตุ: ใบอนุญาตของคุณจะหมดอายุลงใน :count วัน, :link เพื่อต่ออายุ', + 'security_confirmation' => 'ที่อยู่อีเมลของคุณได้รับการยืนยัน', + 'white_label_expired' => 'ใบอนุญาต White label ของคุณหมดอายุแล้วโปรดพิจารณาต่ออายุใบอนุญาตเพื่อช่วยสนับสนุนโครงการของเรา', + 'renew_license' => 'ต่ออายุไลเซน', + 'iphone_app_message' => 'ลองดาวน์โหลดเรา :link', + 'iphone_app' => 'ไอโฟน app', + 'android_app' => 'แอนดรอย app', + 'logged_in' => 'เข้าสู่ระบบ', + 'switch_to_primary' => 'เปลี่ยนไปใช้บริษัทหลักของคุณ (:name) เพื่อจัดการแผนของคุณ', + 'inclusive' => 'รวมทั้ง', + 'exclusive' => 'พิเศษ', + 'postal_city_state' => 'ไปรษณีย์ / เมือง / รัฐ', + 'phantomjs_help' => 'ในบางกรณีแอปจะใช้: link_phantom เพื่อสร้างไฟล์ PDF ติดตั้ง: link_docs เพื่อสร้างไฟล์ในเครื่อง', + 'phantomjs_local' => 'ใช้โปรแกรม PhantomJS ในเครื่อง', + 'client_number' => 'หมายเลขลูกค้า', + 'client_number_help' => 'ระบุคำนำหน้าหรือใช้รูปแบบที่กำหนดเองเพื่อตั้งค่าหมายเลขลูกค้าแบบไดนามิก', + 'next_client_number' => 'หมายเลขลูกค้ารายถัดไปคือ :number', + 'generated_numbers' => 'ตัวเลขที่สร้างขึ้น', + 'notes_reminder1' => 'คำเตือนครั้งแรก', + 'notes_reminder2' => 'คำเตือนครั้งที่สอง', + 'notes_reminder3' => 'คำเตือนที่สาม', 'bcc_email' => 'BCC Email', - 'tax_quote' => 'Tax Quote', - 'tax_invoice' => 'Tax Invoice', - 'emailed_invoices' => 'Successfully emailed invoices', - 'emailed_quotes' => 'Successfully emailed quotes', - 'website_url' => 'Website URL', - 'domain' => 'Domain', - 'domain_help' => 'Used in the client portal and when sending emails.', - 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Preview', - 'import_invoices' => 'Import Invoices', - 'new_report' => 'New Report', - 'edit_report' => 'Edit Report', - 'columns' => 'Columns', - 'filters' => 'Filters', - 'sort_by' => 'Sort By', - 'draft' => 'Draft', - 'unpaid' => 'Unpaid', - 'aging' => 'Aging', - 'age' => 'Age', - 'days' => 'Days', - 'age_group_0' => '0 - 30 Days', - 'age_group_30' => '30 - 60 Days', - 'age_group_60' => '60 - 90 Days', - 'age_group_90' => '90 - 120 Days', - 'age_group_120' => '120+ Days', - 'invoice_details' => 'Invoice Details', - 'qty' => 'Quantity', - 'profit_and_loss' => 'Profit and Loss', - 'revenue' => 'Revenue', - 'profit' => 'Profit', - 'group_when_sorted' => 'Group When Sorted', - 'group_dates_by' => 'Group Dates By', - 'year' => 'Year', - 'view_statement' => 'View Statement', - 'statement' => 'Statement', - 'statement_date' => 'Statement Date', - 'mark_active' => 'Mark Active', - 'send_automatically' => 'Send Automatically', - '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', - 'recipients' => 'Recipients', - 'save_as_default' => 'Save as default', - 'template' => 'Template', - 'start_of_week_help' => 'Used by date selectors', - 'financial_year_start_help' => 'Used by date range selectors', - 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.', - 'this_year' => 'This Year', + 'tax_quote' => 'ใบเสนอราคาภาษี', + 'tax_invoice' => 'ใบแจ้งหนี้ภาษี', + 'emailed_invoices' => 'ส่งอีเมลใบแจ้งหนี้เรียบร้อยแล้ว', + 'emailed_quotes' => 'ส่งอีเมลใบเสนอราคาเรียบร้อยแล้ว', + 'website_url' => 'เว็บไซด์ URL', + 'domain' => 'โดเมน', + 'domain_help' => 'ใช้ในพอร์ทัลลูกค้าและเมื่อส่งอีเมล', + 'domain_help_website' => 'ใช้เมื่อส่งอีเมล', + 'preview' => 'ดูตัวอย่าง', + 'import_invoices' => 'นำเข้าใบแจ้งหนี้', + 'new_report' => 'รายงานใหม่', + 'edit_report' => 'แก้ไขรายงาน', + 'columns' => 'คอลัม', + 'filters' => 'ฟิลเตอร์', + 'sort_by' => 'เรียงตาม', + 'draft' => 'ดราฟ', + 'unpaid' => 'ยังไม่จ่าย', + 'aging' => 'อายุลูกหนี้', + 'age' => 'อายุ', + 'days' => 'วัน', + 'age_group_0' => '0 - 30 วัน', + 'age_group_30' => '30 - 60 วัน', + 'age_group_60' => '60 - 90 วัน', + 'age_group_90' => '90 - 120 วัน', + 'age_group_120' => '120+ วัน', + 'invoice_details' => 'รายละเอียดใบแจ้งหนี้', + 'qty' => 'จำนวน', + 'profit_and_loss' => 'กำไรและขาดทุน', + 'revenue' => 'รายได้', + 'profit' => 'กำไร', + 'group_when_sorted' => 'จัดกลุ่มเมื่อเรียงลำดับ', + 'group_dates_by' => 'จัดกลุ่มตามวันที่', + 'year' => 'ปี', + 'view_statement' => 'ดูรายงาน', + 'statement' => 'รายงาน', + 'statement_date' => 'วัน รายงาน', + 'mark_active' => 'ทำเครื่องหมายว่าใช้งานอยู่', + 'send_automatically' => 'ส่งโดยอัตโนมัติ', + 'initial_email' => 'อีเมลเริ่มต้น', + 'invoice_not_emailed' => 'ยังไม่ได้ส่งใบแจ้งหนี้นี้ทางอีเมล', + 'quote_not_emailed' => 'ใบเสนอราคานี้ยังไม่ได้ส่งทางอีเมล', + 'sent_by' => 'ส่งโดย :user', + 'recipients' => 'ผู้รับ', + 'save_as_default' => 'บันทึกเป็นค่าเริ่มต้น', + 'template' => 'แบบ', + 'start_of_week_help' => 'ใช้โดย วันที่ถูกเลือก', + 'financial_year_start_help' => 'ใช้โดย ช่วงวันที่ถูกเลือก', + 'reports_help' => 'Shift + Click เพื่อจัดเรียงตามคอลัมน์ Ctrl + Click เพื่อล้างการจัดกลุ่ม', + 'this_year' => 'ปีนี้', // Updated login screen - 'ninja_tagline' => 'Create. Send. Get Paid.', - 'login_or_existing' => 'Or login with an existing account.', - 'sign_up_now' => 'Sign Up Now', - 'not_a_member_yet' => 'Not a member yet?', - 'login_create_an_account' => 'Create an Account!', - 'client_login' => 'Client Login', + 'ninja_tagline' => 'สร้าง. ส่ง. รับเงิน', + 'login_or_existing' => 'หรือล็อกอินด้วยบัญชีที่มีอยู่', + 'sign_up_now' => 'สมัครตอนนี้เลย', + 'not_a_member_yet' => 'ยังไม่เป็นสมาชิก', + 'login_create_an_account' => 'สร้างบัญชี!', + 'client_login' => 'เข้าสู่ระบบลูกค้า', // New Client Portal styling - 'invoice_from' => 'Invoices From:', - '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', + 'invoice_from' => 'ใบแจ้งหนี้จาก:', + 'email_alias_message' => 'เราต้องการให้ บริษัท แต่ละแห่งมีที่อยู่อีเมลที่ไม่ซ้ำกัน.
พิจารณาใช้นามแฝง เช่น email+label@example.com', + 'full_name' => 'ชื่อเต็ม', + 'month_year' => 'เดือน/ปี', 'valid_thru' => 'Valid\nthru', - 'product_fields' => 'Product Fields', - 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.', - 'freq_two_months' => 'Two months', - 'freq_yearly' => 'Annually', - 'profile' => 'Profile', - 'payment_type_help' => 'Sets the default manual payment type.', - 'industry_Construction' => 'Construction', - 'your_statement' => 'Your Statement', - 'statement_issued_to' => 'Statement issued to', - 'statement_to' => 'Statement to', - 'customize_options' => 'Customize options', - 'created_payment_term' => 'Successfully created payment term', - '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', - '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' => 'Create vendor', - 'create_expense_category' => 'Create category', - 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', - 'mark_ready' => 'Mark Ready', + 'product_fields' => 'ข้อมูลสินค้า', + 'custom_product_fields_help' => 'เพิ่มฟิลด์เมื่อสร้างใบเสนอราคาหรือใบแจ้งหนี้และแสดงฉลากและมูลค่าใน PDF', + 'freq_two_months' => '2 เดือน', + 'freq_yearly' => 'ประจำปี', + 'profile' => 'ข้อมูลส่วนตัว', + 'payment_type_help' => 'ตั้งค่าเริ่มต้น ประเภทการชำระเงินด้วยตนเอง.', + 'industry_Construction' => 'การสร้าง', + 'your_statement' => 'Statement ของคุณ', + 'statement_issued_to' => 'Statement ออกให้', + 'statement_to' => 'Statement ไปยัง', + 'customize_options' => 'กำหนดค่าตัวเลือก', + 'created_payment_term' => 'สร้างเงื่อนไขการชำระเงินเรียบร้อยแล้ว', + 'updated_payment_term' => 'อัปเดตเงื่อนไขการชำระเงินเรียบร้อยแล้ว', + 'archived_payment_term' => 'เก็บบันทึกระยะเวลาการชำระเงินเรียบร้อยแล้ว', + 'resend_invite' => 'ส่งคำเชิญอีกครั้ง', + 'credit_created_by' => 'เครดิตที่สร้างโดยการชำระเงิน :transaction_reference', + 'created_payment_and_credit' => 'สร้างการชำระเงินและเครดิตเรียบร้อยแล้ว', + 'created_payment_and_credit_emailed_client' => 'สร้างการชำระเงินและเครดิตและส่งอีเมลเรียบร้อยแล้ว', + 'create_project' => 'สร้างโครงการ', + 'create_vendor' => 'สร้างผู้ขาย', + 'create_expense_category' => 'สร้างหมวดหมู่', + 'pro_plan_reports' => ':link เพื่อเปิดใช้รายงานโดยเข้าร่วม Pro Plan', + 'mark_ready' => 'ทำเครื่องหมายเรียบร้อย', - 'limits' => 'Limits', - 'fees' => 'Fees', - 'fee' => 'Fee', - 'set_limits_fees' => 'Set :gateway_type Limits/Fees', - '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.', - 'no_fees' => 'No Fees', - 'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.', - 'percent' => 'Percent', - 'location' => 'Location', - 'line_item' => 'Line Item', - 'surcharge' => 'Surcharge', - 'location_first_surcharge' => 'Enabled - First surcharge', - 'location_second_surcharge' => 'Enabled - Second surcharge', - 'location_line_item' => 'Enabled - Line item', - 'online_payment_surcharge' => 'Online Payment Surcharge', - 'gateway_fees' => 'Gateway Fees', - 'fees_disabled' => 'Fees are disabled', - 'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.', - '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.', - '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_invalid' => 'There was a problem reading the image file, please try a different format.', + 'limits' => 'จำกัด', + 'fees' => 'ค่าธรรมเนียม', + 'fee' => 'ค่าธรรมเนียม', + 'set_limits_fees' => 'Set :gateway_type จำกัด / ค่าธรรมเนียม', + 'fees_tax_help' => 'เปิดใช้รายการภาษีเพื่อกำหนดอัตราภาษีค่าธรรมเนียม', + 'fees_sample' => 'ค่าธรรมเนียมสำหรับ :amount ใบแจ้งหนี้จะเป็น :total.', + 'discount_sample' => 'ส่วนลดสำหรับ :amount ใบแจ้งหนี้จะเป็น :total.', + 'no_fees' => 'ไม่มีค่าธรรมเนียม', + 'gateway_fees_disclaimer' => 'คำเตือน: ไม่ใช่ทุกรัฐ / เกตเวย์การชำระเงินอนุญาตให้มีการเพิ่มค่าธรรมเนียมโปรดทบทวนกฎหมายท้องถิ่น / ข้อกำหนดในการให้บริการ', + 'percent' => 'เปอร์เซนต์', + 'location' => 'ตำแหน่ง', + 'line_item' => 'รายการ', + 'surcharge' => 'คิดค่าใช้จ่าย', + 'location_first_surcharge' => 'เปิดใช้งาน - คิดค่าบริการครั้งแรก', + 'location_second_surcharge' => 'เปิดใช้งาน - คิดค่าธรรมเนียมครั้งที่สอง', + 'location_line_item' => 'เปิดใช้งาน - รายการ', + 'online_payment_surcharge' => 'ชำระเงินออนไลน์', + 'gateway_fees' => 'ค่าธรรมเนียมการชำระเงิน', + 'fees_disabled' => 'ปิดใช้ค่าธรรมเนียม', + 'gateway_fees_help' => 'เพิ่มส่วนลด / ส่วนลดการชำระเงินออนไลน์โดยอัตโนมัติ', + 'gateway' => 'เกตเวย์', + 'gateway_fee_change_warning' => 'หากมีใบแจ้งหนี้ค้างชำระพร้อมค่าธรรมเนียมพวกเขาจะต้องได้รับการอัปเดตด้วยตนเอง', + 'fees_surcharge_help' => 'กำหนดค่าบริการเพิ่มเติม :link.', + 'label_and_taxes' => 'ฉลากและภาษี', + 'billable' => 'ที่เรียกเก็บเงิน', + 'logo_warning_too_large' => 'ไฟล์รูปภาพมีขนาดใหญ่เกินไป', + 'logo_warning_fileinfo' => 'คำเตือน: ในการสนับสนุน gifs จำเป็นต้องเปิดใช้ส่วนขยายของไฟล์ info PHP', + 'logo_warning_invalid' => 'เกิดปัญหาในการอ่านไฟล์รูปภาพกรุณาลองใช้รูปแบบอื่น', - 'error_refresh_page' => 'An error occurred, please refresh the page and try again.', - 'data' => 'Data', - 'imported_settings' => 'Successfully imported settings', - 'lang_Greek' => 'Greek', - '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', - 'online_payment_discount' => 'Online Payment Discount', - 'created_new_company' => 'Successfully created new company', - 'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.', - 'logout_and_delete' => 'Log Out/Delete Account', - 'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.', - 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', - 'credit_note' => 'Credit Note', - 'credit_issued_to' => 'Credit issued to', - 'credit_to' => 'Credit to', - 'your_credit' => 'Your Credit', - 'credit_number' => 'Credit Number', - 'create_credit_note' => 'Create Credit Note', - 'menu' => 'Menu', - 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', - 'purge_data' => 'Purge Data', - 'delete_data' => 'Delete Data', - 'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.', - 'cancel_account_help' => 'Permanently delete the account along with all data and setting.', - 'purge_successful' => 'Successfully purged account data', - 'forbidden' => 'Forbidden', - 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', - 'contact_phone' => 'Contact Phone', - 'contact_email' => 'Contact Email', - 'reply_to_email' => 'Reply-To Email', - 'reply_to_email_help' => 'Specify the reply-to address for client emails.', - 'bcc_email_help' => 'Privately include this address with client emails.', - 'import_complete' => 'Your import has successfully completed.', - 'confirm_account_to_import' => 'Please confirm your account to import data.', - 'import_started' => 'Your import has started, we\'ll send you an email once it completes.', - 'listening' => 'Listening...', - '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.', + 'error_refresh_page' => 'เกิดข้อผิดพลาดขึ้นโปรดรีเฟรชหน้าเว็บและลองอีกครั้ง', + 'data' => 'ข้อมูล', + 'imported_settings' => 'การตั้งค่าการนำเข้าสำเร็จ', + 'lang_Greek' => 'กรีก', + 'reset_counter' => 'รีเซ็ตตัวนับ', + 'next_reset' => 'รีเซ็ตครั้งต่อไป', + 'reset_counter_help' => 'รีเซ็ตเคาน์เตอร์ใบแจ้งหนี้และใบเสนอราคาโดยอัตโนมัติ', + 'auto_bill_failed' => 'การเรียกเก็บเงินอัตโนมัติสำหรับใบแจ้งหนี้ :invoice_number ล้มเหลว', + 'online_payment_discount' => 'ส่วนลดการชำระเงินออนไลน์', + 'created_new_company' => 'สร้างบริษัทใหม่เรียบร้อยแล้ว', + 'fees_disabled_for_gateway' => 'ค่าธรรมเนียมถูกปิดใช้งานสำหรับเกตเวย์นี้.', + 'logout_and_delete' => 'ออกจากระบบ / ลบบัญชี', + 'tax_rate_type_help' => 'ภาษีแบบรวมจะปรับค่าใช้จ่ายของรายการเมื่อเลือก', + 'invoice_footer_help' => 'ใช้ $pageNumber และ $pageCount เพื่อแสดงข้อมูล', + 'credit_note' => 'ใบลดหนี้', + 'credit_issued_to' => 'เครดิตที่ออกให้', + 'credit_to' => 'เครดิตไปที่', + 'your_credit' => 'เครดิตของคุณ', + 'credit_number' => 'หมายเลขเครดิต', + 'create_credit_note' => 'สร้างใบลดหนี้', + 'menu' => 'เมนู', + 'error_incorrect_gateway_ids' => 'ข้อผิดพลาด: ตารางเกตเวย์มีรหัสไม่ถูกต้อง', + 'purge_data' => 'ล้างข้อมูล', + 'delete_data' => 'ลบข้อมูล', + 'purge_data_help' => 'ลบข้อมูลทั้งหมดในบัญชีโดยถาวร เก็บรักษาบัญชีและการตั้งค่า', + 'cancel_account_help' => 'ลบบัญชีทั้งหมดพร้อมกับข้อมูลและการตั้งค่าทั้งหมด', + 'purge_successful' => 'ล้างข้อมูลบัญชีเรียบร้อยแล้ว', + 'forbidden' => 'หวงห้าม', + 'purge_data_message' => 'คำเตือน: การดำเนินการนี้จะลบข้อมูลของคุณอย่างถาวรและไม่สามารถนำคืนกลับมาได้', + 'contact_phone' => 'โทรศัพท์ติดต่อ', + 'contact_email' => 'ติดต่ออีเมล์', + 'reply_to_email' => 'ตอบกลับอีเมล', + 'reply_to_email_help' => 'ระบุที่อยู่ตอบกลับสำหรับอีเมลลูกค้า', + 'bcc_email_help' => 'ใส่ที่อยู่นี้ด้วยอีเมลลูกค้า', + 'import_complete' => 'การนำเข้าของคุณเสร็จสมบูรณ์แล้ว', + 'confirm_account_to_import' => 'โปรดยืนยันบัญชีของคุณเพื่อนำเข้าข้อมูล', + 'import_started' => 'การนำเข้าของคุณได้เริ่มขึ้นแล้วเราจะส่งอีเมลถึงคุณเมื่อเสร็จสิ้น', + 'listening' => 'กำลังฟัง', + 'microphone_help' => 'พูดว่า "new invoice for [client]" หรือ "show me [client]\'s archived payments"', + 'voice_commands' => 'คำสั่งเสียง', + 'sample_commands' => 'คำสั่งตัวอย่าง', + 'voice_commands_feedback' => 'เรากำลังทำงานอย่างเต็มที่เพื่อปรับปรุงคุณลักษณะนี้ถ้ามีคำสั่งที่คุณต้องการให้เราสนับสนุนเพิ่มเติมโปรดส่งอีเมลถึงเราที่ :email.', 'payment_type_Venmo' => 'Venmo', 'payment_type_Money Order' => 'Money Order', - 'archived_products' => 'Successfully archived :count products', - 'recommend_on' => 'We recommend enabling this setting.', - 'recommend_off' => 'We recommend disabling this setting.', + 'archived_products' => 'เก็บบันทึก :count สินค้า', + 'recommend_on' => 'เราแนะนำ เปิดการใช้งานการตั้งค่านี้', + 'recommend_off' => 'เราแนะนำ ปิดการใช้งานการตั้งค่านี้', 'notes_auto_billed' => 'Auto-billed', - 'surcharge_label' => 'Surcharge Label', - 'contact_fields' => 'Contact Fields', - 'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.', - 'datatable_info' => 'Showing :start to :end of :total entries', - 'credit_total' => 'Credit Total', - 'mark_billable' => 'Mark billable', - 'billed' => 'Billed', - 'company_variables' => 'Company Variables', - 'client_variables' => 'Client Variables', - 'invoice_variables' => 'Invoice Variables', - 'navigation_variables' => 'Navigation Variables', - 'custom_variables' => 'Custom Variables', - 'invalid_file' => 'Invalid file type', - 'add_documents_to_invoice' => 'Add documents to invoice', - 'mark_expense_paid' => 'Mark paid', - 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', - 'plan_price' => 'Plan Price', - 'wrong_confirmation' => 'Incorrect confirmation code', - 'oauth_taken' => 'The account is already registered', - 'emailed_payment' => 'Successfully emailed payment', - 'email_payment' => 'Email Payment', - 'sent' => 'sent', - 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', - 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', - 'expense_link' => 'expense', - 'resume_task' => 'Resume Task', - 'resumed_task' => 'Successfully resumed task', - 'quote_design' => 'Quote Design', - 'default_design' => 'Standard Design', - 'custom_design1' => 'Custom Design 1', - 'custom_design2' => 'Custom Design 2', - 'custom_design3' => 'Custom Design 3', - 'empty' => 'Empty', - 'load_design' => 'Load Design', - 'accepted_card_logos' => 'Accepted Card Logos', - 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com', + 'surcharge_label' => 'ป้ายค่าบริการ', + 'contact_fields' => 'ฟิลด์ติดต่อ', + 'custom_contact_fields_help' => 'เพิ่มช่องเมื่อสร้างผู้ติดต่อและเลือกแสดงป้ายกำกับและค่าใน PDF.', + 'datatable_info' => 'กำลังแสดง :start ถึง :end ของ :total รายการ', + 'credit_total' => 'เครดิตทั้งหมด', + 'mark_billable' => 'Mark billable ', + 'billed' => 'การเรียกเก็บเงิน', + 'company_variables' => 'ตัวแปรบริษัท', + 'client_variables' => 'ตัวแปรผู้ใช้', + 'invoice_variables' => 'ตัวแปรใบแจ้งหนี้', + 'navigation_variables' => 'ตัวแปนการนำทาง', + 'custom_variables' => 'ตัวแปรการปรับแต่ง', + 'invalid_file' => 'ชนิดไฟล์ไม่ถูกต้อง', + 'add_documents_to_invoice' => 'เพิ่มเอกสารลงในใบแจ้งหนี้', + 'mark_expense_paid' => 'ทำเครื่องหมายว่าจ่ายแล้ว', + 'white_label_license_error' => 'ไม่สามารถตรวจสอบความถูกต้องของใบอนุญาตตรวจสอบพื้นที่จัดเก็บ / logs / laravel-error.log สำหรับรายละเอียดเพิ่มเติม', + 'plan_price' => 'ราคา Plan', + 'wrong_confirmation' => 'รหัสยืนยันไม่ถูกต้อง', + 'oauth_taken' => 'มีการลงทะเบียนบัญชีแล้ว', + 'emailed_payment' => 'ส่งอีเมลเรียบร้อยแล้ว', + 'email_payment' => 'การชำระเงินทางอีเมล', + 'sent' => 'ส่ง', + 'invoiceplane_import' => 'ใช้ :link เพื่อย้ายข้อมูลของคุณจาก InvoicePlane', + 'duplicate_expense_warning' => 'คำเตือน: :link นี้อาจซ้ำซ้อน', + 'expense_link' => 'ค่าใช้จ่าย', + 'resume_task' => 'ทำงานต่อ', + 'resumed_task' => 'ทำงานต่อสำเร็จ', + 'quote_design' => 'ออกแบบใบเสนอราคา', + 'default_design' => 'การออกแบบมาตรฐาน', + 'custom_design1' => 'ปรับแต่งการออกแบบ 1', + 'custom_design2' => 'ปรับแต่งการออกแบบ 2', + 'custom_design3' => 'ปรับแต่งการออกแบบ 3', + 'empty' => 'ว่าง', + 'load_design' => 'โหลดการออกแบบ', + 'accepted_card_logos' => 'ยอมรับโลโก้ของบัตร', + 'phantomjs_local_and_cloud' => 'ใช้ PhantomJS ใน localhost กลับไปที่ phantomjscloud.com', 'google_analytics' => 'Google Analytics', 'analytics_key' => 'Analytics Key', - 'analytics_key_help' => 'Track payments using :link', - 'start_date_required' => 'The start date is required', - 'application_settings' => 'Application Settings', - 'database_connection' => 'Database Connection', + 'analytics_key_help' => 'ติดตามการชำระเงินโดยใช้ :link', + 'start_date_required' => 'ต้องระบุวันที่เริ่มต้น', + 'application_settings' => 'การตั้งค่าโปรแกรม', + 'database_connection' => 'การเชื่อมต่อดาต้าเบส', 'driver' => 'Driver', 'host' => 'Host', 'database' => 'Database', - 'test_connection' => 'Test connection', - 'from_name' => 'From Name', - 'from_address' => 'From Address', + 'test_connection' => 'ทดสอบการเชื่อมต่อ', + 'from_name' => 'จากชื่อ', + 'from_address' => 'จากที่อยู่', 'port' => 'Port', - 'encryption' => 'Encryption', + 'encryption' => 'การเข้ารหัส', 'mailgun_domain' => 'Mailgun Domain', 'mailgun_private_key' => 'Mailgun Private Key', - 'send_test_email' => 'Send test email', - 'select_label' => 'Select Label', - 'label' => 'Label', - 'service' => 'Service', - 'update_payment_details' => 'Update payment details', - 'updated_payment_details' => 'Successfully updated payment details', - 'update_credit_card' => 'Update Credit Card', - 'recurring_expenses' => 'Recurring Expenses', + 'send_test_email' => 'ส่งอีเมล์ทดสอบ', + 'select_label' => 'เลือกป้ายกำกับ', + 'label' => 'ป้ายกำกับ', + 'service' => 'การบริการ', + 'update_payment_details' => 'อัปเดตรายละเอียดการชำระเงิน', + 'updated_payment_details' => 'อัปเดตรายละเอียดการชำระเงินสำเร็จแล้ว', + 'update_credit_card' => 'อัปเดตบัตรเครดิต', + 'recurring_expenses' => 'ค่าใช้จ่ายที่เกิดขึ้นประจำ', 'recurring_expense' => 'Recurring Expense', - 'new_recurring_expense' => 'New Recurring Expense', - 'edit_recurring_expense' => 'Edit Recurring Expense', - 'archive_recurring_expense' => 'Archive Recurring Expense', - 'list_recurring_expense' => 'List Recurring Expenses', - 'updated_recurring_expense' => 'Successfully updated recurring expense', - 'created_recurring_expense' => 'Successfully created recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'restore_recurring_expense' => 'Restore Recurring Expense', - 'restored_recurring_expense' => 'Successfully restored recurring expense', - 'delete_recurring_expense' => 'Delete Recurring Expense', - 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', - 'view_recurring_expense' => 'View Recurring Expense', - 'taxes_and_fees' => 'Taxes and fees', - 'import_failed' => 'Import Failed', - '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.', - 'padding_help' => 'The number of zero\'s to pad the number.', - 'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.', - 'product_notes' => 'Product Notes', - 'app_version' => 'App Version', - 'ofx_version' => 'OFX Version', - 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.', - 'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.' + 'new_recurring_expense' => 'ค่าใช้จ่ายที่เกิดซ้ำใหม่', + 'edit_recurring_expense' => 'แก้ไขค่าใช้จ่ายที่เกิดประจำ', + 'archive_recurring_expense' => 'เก็บข้อมูลค่าใช้จ่ายที่เกิดขึ้นประจำ', + 'list_recurring_expense' => 'เรียกรายการค่าใช้จ่ายที่เกิดขึ้นประจำ', + 'updated_recurring_expense' => 'อัปเดตค่าใช้จ่ายที่เกิดขึ้นประจำแล้ว', + 'created_recurring_expense' => 'สร้างค่าใช้จ่ายที่เกิดขึ้นประจำแล้ว', + 'archived_recurring_expense' => 'เก็บข้อมูลค่าใช้จ่ายที่เกิดขึ้นประจำ', + 'archived_recurring_expense' => 'เก็บข้อมูลค่าใช้จ่ายที่เกิดขึ้นประจำ', + 'restore_recurring_expense' => 'เรียกคืนค่าใช้จ่ายที่เกิดประจำ', + 'restored_recurring_expense' => 'กู้คืนค่าใช้จ่ายที่เกิดขึ้นแล้ว', + 'delete_recurring_expense' => 'ลบค่าใช้จ่ายที่เกิดประจำ', + 'deleted_recurring_expense' => 'ลบโครงการเรียบร้อยแล้ว', + 'deleted_recurring_expense' => 'ลบโครงการเรียบร้อยแล้ว', + 'view_recurring_expense' => 'ดูค่าใช้จ่ายที่เกิดขึ้นประจำ', + 'taxes_and_fees' => 'ภาษีและค่าธรรมเนียม', + 'import_failed' => 'การนำเข้าล้มเหลว', + 'recurring_prefix' => 'คำนำหน้า ที่เกิดขึ้นประจำ', + 'options' => 'ตัวเลือก', + 'credit_number_help' => 'ระบุคำนำหน้าหรือใช้รูปแบบที่กำหนดเองเพื่อตั้งค่าหมายเลขเครดิตสำหรับใบแจ้งหนี้เชิงลบ', + 'next_credit_number' => 'หมายเลขเครดิตถัดไปคือ :number', + 'padding_help' => 'จำนวนเลขศูนย์ใส่ในหมายเลขบัตร', + 'import_warning_invalid_date' => 'คำเตือน: รูปแบบวันที่ดูเหมือนจะไม่ถูกต้อง', + 'product_notes' => 'หมายเหตุผลิตภัณฑ์', + 'app_version' => 'เวอร์ชัน app ', + 'ofx_version' => 'เวอร์ชัน OFX', + 'gateway_help_23' => ':link เพื่อรับคีย์ API Stripe ของคุณ', + 'error_app_key_set_to_default' => 'ข้อผิดพลาด: APP_KEY ถูกตั้งค่าเป็นค่าดีฟอลต์เพื่ออัพเดตข้อมูลสำรองฐานข้อมูลของคุณและเรียกใช้ php artisan ninja:update-key', + 'charge_late_fee' => 'ค่าปรับล่าช้า', + 'late_fee_amount' => 'ค่าปรับล่าช้าจำนวน', + 'late_fee_percent' => 'ค่าปรับล่าช้าเป็นเปอร์เซนต์', + 'late_fee_added' => 'ค่าปรับล่าช้าเพิ่ม :วัน', + 'download_invoice' => 'ดาวน์โหลดใบแจ้งหนี้', + 'download_quote' => 'ดาวน์โหลดใบเสนอราคา', + 'invoices_are_attached' => 'ใบแจ้งหนี้ไฟล์ PDF ได้ถูกเพิ่ม', + 'downloaded_invoice' => 'อีเมล์จะถูกส่งไปพร้อมกับไฟล์ PDF ใบแจ้งหนี้', + 'downloaded_quote' => 'อีเมล์จะถูกส่งไปพร้อมกับไฟล์ PDF ใบเสนอราคา', + 'downloaded_invoices' => 'อีเมล์จะถูกส่งไปพร้อมกับไฟล์ PDF ใบแจ้งหนี้', + 'downloaded_quotes' => 'อีเมล์จะถูกส่งไปพร้อมกับไฟล์ PDF ใบเสนอราคา', + 'clone_expense' => 'ลอกแบบค่าใช้จ่าย', + 'default_documents' => 'เอกสารเริ่มต้น', + 'send_email_to_client' => 'ส่งอีเมล์ให้ลูกค้า', + 'refund_subject' => 'กระบวนการขอคืนเงิน', + 'refund_body' => 'คุณได้รับการดำเนินการคืนเงิน: จำนวนเงินสำหรับใบแจ้งหนี้: หมายเลขใบแจ้งหนี้.', + + 'currency_us_dollar' => 'ดอลลาร์', + 'currency_british_pound' => 'ปอนด์อังกฤษ', + 'currency_euro' => 'ยูโร', + 'currency_south_african_rand' => 'แอฟริกาใต้ แรน', + 'currency_danish_krone' => 'เดนิส โครน', + 'currency_israeli_shekel' => 'อิสราเอล ชีเกล', + 'currency_swedish_krona' => 'สวีเดน โครนา', + 'currency_kenyan_shilling' => 'เคนยา ชิลลิ่ง', + 'currency_canadian_dollar' => 'แคนนาดา ดอลลาร์', + 'currency_philippine_peso' => 'ฟิลิปปินส์ เปโซ', + 'currency_indian_rupee' => 'อินเดีย รูปี', + 'currency_australian_dollar' => 'ออสเตรเลีย ดอลลาร์', + 'currency_singapore_dollar' => 'สิงคโปร์ ดอลลาห์', + 'currency_norske_kroner' => 'นอร์เวย์ โครเนอร์', + 'currency_new_zealand_dollar' => 'นิวซีแลนด์ ดอลลาห์', + 'currency_vietnamese_dong' => 'เวียดนาม ดอง', + 'currency_swiss_franc' => 'สวิช ฟรังค์', + 'currency_guatemalan_quetzal' => 'กัวเตมาลา เควตซัล', + 'currency_malaysian_ringgit' => 'มาเลเซีย ริงกิต', + 'currency_brazilian_real' => 'บราซิล รีล', + 'currency_thai_baht' => 'ไทย บาท', + 'currency_nigerian_naira' => 'ไนจีเรีย ไนรา', + 'currency_argentine_peso' => 'อาร์เจตินา เปโซ', + 'currency_bangladeshi_taka' => 'บังกลาเทศ ทากา', + 'currency_united_arab_emirates_dirham' => 'อาหรับเอมีเรต เดอร์แฮม', + 'currency_hong_kong_dollar' => 'ฮ่องกง ดอลลาห์', + 'currency_indonesian_rupiah' => 'อินโดนีเซีย รูเปียะ', + 'currency_mexican_peso' => 'แมกซิกัน เปโซ', + 'currency_egyptian_pound' => 'อียิปต์ ปอนด์', + 'currency_colombian_peso' => 'โคลัมเบีย เปโซ', + 'currency_west_african_franc' => 'แอฟริกาตะวันออก ฟรังค์', + 'currency_chinese_renminbi' => 'จีน หยวน', + 'currency_rwandan_franc' => 'รวันดา ฟรังค์', + 'currency_tanzanian_shilling' => 'แทนซาเนีย ชิลลิ่ง', + 'currency_netherlands_antillean_guilder' => 'เนเธอร์แลนด์ กิลเดอร์', + 'currency_trinidad_and_tobago_dollar' => 'ตรินิแดด และ โทบาโก ดอลลาห์', + 'currency_east_caribbean_dollar' => 'คาริเบียนตะวันตก ดอลลาร์', + 'currency_ghanaian_cedi' => 'กานาร์ เซดิ', + 'currency_bulgarian_lev' => 'บัลกาเรีย เลฟ', + 'currency_aruban_florin' => 'อารูบา ฟลอริน', + 'currency_turkish_lira' => 'ตุรกี ลีรา', + 'currency_romanian_new_leu' => 'โรมาเนีย ลิว', + 'currency_croatian_kuna' => 'โครเอเชีย กูนา', + 'currency_saudi_riyal' => 'ซาอุ รียัล', + 'currency_japanese_yen' => 'ญี่ปุ่น เยน', + 'currency_maldivian_rufiyaa' => 'มัลดีฟ รูฟียา', + 'currency_costa_rican_colón' => 'คอสตาริการ์ โคลอน', + 'currency_pakistani_rupee' => 'ปากีสถาน รูปี', + 'currency_polish_zloty' => 'โปแลนด์ สลอตตี้', + 'currency_sri_lankan_rupee' => 'ศรีลังกา รูปี', + 'currency_czech_koruna' => 'เชค โครูนา', + 'currency_uruguayan_peso' => 'อุรุกวัย เปโซ', + 'currency_namibian_dollar' => 'นามิเบีย ดอลลาห์', + 'currency_tunisian_dinar' => 'ตูนีเซีย ดีนา', + 'currency_russian_ruble' => 'รัสเซีย รูเบิล', + 'currency_mozambican_metical' => 'โมซัมบิก เมติคัล', + 'currency_omani_rial' => 'โอมาน เรียลโอมาน', + 'currency_ukrainian_hryvnia' => 'ยูเครน ฮรีฟเนียยูเครน', + 'currency_macanese_pataca' => 'มาเก๊า ปาตากา', + 'currency_taiwan_new_dollar' => 'ไต้หวัน ดอลลาร์ใหม่ไต้หวัน', + 'currency_dominican_peso' => 'โดมินิกัน เปโซโดมินิกัน', + 'currency_chilean_peso' => 'ชิลี เปโซชิลี', + 'currency_icelandic_króna' => 'ไอร์แลนด์ โครน่า', + 'currency_papua_new_guinean_kina' => 'ปาปัวนิวกีนี กีนา', + 'currency_jordanian_dinar' => 'จอร์แดน ดีนาร์จอร์แดน', + 'currency_myanmar_kyat' => 'พม่า จัตพม่า', + 'currency_peruvian_sol' => 'เปรู นูโวซอล', + + 'use_english_version' => 'คุณแน่ใจว่าใช้ไฟล์นี้ด้วยภาษาอังกฤษ.
เราใช้คอลัมนี้เพื่อให้ตรงกับช่องที่กำหนด', + 'tax1' => 'ภาษีส่วนที่หนึ่ง', + 'tax2' => 'ภาษีส่วนที่สอง', + 'fee_help' => 'ค่าใช้จ่ายที่เกิดขึ้นขึ้นอยู่กับสถาบันการเงินที่ใช้ชำระ', + 'format_export' => 'ไฟล์ที่ส่งออก', + 'custom1' => 'กำหนดเองครั้งแรก', + 'custom2' => 'กำหนดเองครั้งที่สอง', + 'contact_first_name' => 'ชื่อที่ติดต่อ', + 'contact_last_name' => 'นามสกุลที่ติดต่อ', + 'contact_custom1' => 'ติดต่อกำหนดเองแบบที่หนึ่ง', + 'contact_custom2' => 'ติดต่อกำหนดเองแบบที่สอง', + 'currency' => 'สกุลเงิน', ); diff --git a/resources/lang/tr_TR/texts.php b/resources/lang/tr_TR/texts.php index 526c096652ba..a5006c63136e 100644 --- a/resources/lang/tr_TR/texts.php +++ b/resources/lang/tr_TR/texts.php @@ -81,7 +81,7 @@ $LANG = array( 'guest' => 'Konuk', 'company_details' => 'Şirket Detayları', 'online_payments' => 'Çevrimiçi Ödemeler', - 'notifications' => 'Notifications', + 'notifications' => 'Bildirimler', 'import_export' => 'İçe Aktarım | Dışa Aktarım', 'done' => 'Tamam', 'save' => 'Kaydet', @@ -200,7 +200,7 @@ $LANG = array( 'limit_clients' => 'Üzgünüz, bu :count müşteri sınırını aşacaktır', 'payment_error' => 'Ödemenizi işleme koyarken bir hata oluştu. Lütfen daha sonra tekrar deneyiniz.', 'registration_required' => 'Lütfen bir faturayı e-postayla göndermek için kayıt olunuz', - 'confirmation_required' => 'Please confirm your email address, click here to resend the confirmation email.', + 'confirmation_required' => 'Lütfen e-posta adresinizi onaylayınız, tekrar gönderilmesi için buraya tıklayabilirsiniz.', 'updated_client' => 'Müşteri başarıyla güncellendi', 'created_client' => 'Müşteri başarıyla oluşturuldu', 'archived_client' => 'Müşteri başarıyla arşivlendi', @@ -266,7 +266,7 @@ $LANG = array( 'working' => 'Çalışıyor', 'success' => 'Başarılı', 'success_message' => 'Başarıyla kaydoldunuz! Lütfen e-posta adresinizi doğrulamak için hesap onay e-postasındaki bağlantıyı ziyaret edin.', - 'erase_data' => 'Your account is not registered, this will permanently erase your data.', + 'erase_data' => 'Hesabınız kayıtlı değil, bu işlem tüm verilerinizi kalıcı olarak silecektir.', 'password' => 'Şifre', 'pro_plan_product' => 'Pro Plan', 'pro_plan_success' => 'Fatura Ninja\'nın Pro planını seçtiğiniz için teşekkürler!

 
@@ -336,7 +336,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'deleted_quote' => 'Teklif başarıyla silindi', 'deleted_quotes' => ':count teklif başarıyla silindi', 'converted_to_invoice' => 'Teklif başarıyla faturaya dönüştürüldü', - 'quote_subject' => 'New quote :quote from :account', + 'quote_subject' => ':account hesabından yeni teklif :quote', 'quote_message' => ':amount tutarlı teklifinizi görüntülemek için aşağıdaki linki tıklayın.', 'quote_link_message' => 'Müşteri teklifinizi görüntülemek için aşağıdaki bağlantıyı tıklayın:', 'notification_quote_sent_subject' => ':invoice teklif :client müşterisine gönderildi', @@ -353,7 +353,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'charge_taxes' => 'Vergi masrafları', 'user_management' => 'Kullanıcı yönetimi', 'add_user' => 'Kullanıcı ekle', - 'send_invite' => 'Send Invitation', + 'send_invite' => 'Davet Gönder', 'sent_invite' => 'Davetiye başarıyla gönderildi', 'updated_user' => 'Kullanıcı başarıyla güncellendi', 'invitation_message' => ':invitor tarafından davet edildiniz. ', @@ -382,7 +382,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'share_invoice_counter' => 'Fatura sayaçını paylaş', 'invoice_issued_to' => 'Fatura düzenlenen müşteri', 'invalid_counter' => 'Muhtemel bir çakışmayı önlemek için lütfen bir fatura veya teklif numara serisini ayarlayın.', - 'mark_sent' => 'Mark Sent', + 'mark_sent' => 'Gönderilmiş Olarak İşaretle', 'gateway_help_1' => 'Authorize.net\'e üye olmak için :link ', 'gateway_help_2' => 'Authorize.net\'e üye olmak için :link ', 'gateway_help_17' => 'PayPal API imzanızı almak için :link ', @@ -493,7 +493,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'email_address' => 'E-posta adresi', 'lets_go' => 'Gidelim', 'password_recovery' => 'Şifre Kurtarma', - 'send_email' => 'Send Email', + 'send_email' => 'E-Mail Gönder', 'set_password' => 'Şifreyi belirle', 'converted' => 'Dönüştürüldü', 'email_approved' => 'Bir teklif onaylandığında bana e-posta gönder', @@ -510,7 +510,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'partial_remaining' => ':partial / :balance', 'more_fields' => 'Daha Fazla Alan', 'less_fields' => 'Daha Az Alan', - 'client_name' => 'Client Name', + 'client_name' => 'Müşteri Adı', 'pdf_settings' => 'PDF Ayarları', 'product_settings' => 'Ürün Ayarları', 'auto_wrap' => 'Otomatik Satır Kaydırma', @@ -522,7 +522,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'www' => 'www', 'logo' => 'Logo', 'subdomain' => 'Alt etki alanı', - 'provide_name_or_email' => 'Please provide a name or email', + 'provide_name_or_email' => 'Lütfen bir isim veya e-posta sağlayınız', 'charts_and_reports' => 'Grafikler ve Raporlar', 'chart' => 'Grafik', 'report' => 'Rapor', @@ -555,12 +555,12 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'timer' => 'Zamanlayıcı', 'manual' => 'Manuel', 'date_and_time' => 'Tarih & Saat', - 'second' => 'Second', - 'seconds' => 'Seconds', - 'minute' => 'Minute', - 'minutes' => 'Minutes', - 'hour' => 'Hour', - 'hours' => 'Hours', + 'second' => 'Saniye', + 'seconds' => 'Saniyeler', + 'minute' => 'Dakika', + 'minutes' => 'Dakikalar', + 'hour' => 'Saat', + 'hours' => 'Saat', 'task_details' => 'Görev Detayları', 'duration' => 'Süre', 'end_time' => 'Bitiş Zamanı', @@ -613,7 +613,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'or' => 'veya', 'email_error' => 'E-posta gönderilirken bir sorun oluştu.', 'confirm_recurring_timing' => 'Not: E-postalar saat başında gönderildi.', - 'payment_terms_help' => 'Sets the default invoice due date', + 'payment_terms_help' => 'Varsayılan fatura ödeme tarihini ayarlar', 'unlink_account' => 'Hesap Bağlantısını Kaldır', 'unlink' => 'Bağlantısını kaldır', 'show_address' => 'Adresi Göster', @@ -623,7 +623,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'times' => 'Zamanlar', 'set_now' => 'Şimdiye ayarla', 'dark_mode' => 'Karanlık Mod', - 'dark_mode_help' => 'Use a dark background for the sidebars', + 'dark_mode_help' => 'Yan kısımlar için koyu arkaplan kullan', 'add_to_invoice' => ':invoice nolu faturaya ekle', 'create_new_invoice' => 'Yeni fatura oluştur', 'task_errors' => 'Lütfen örtüşen süreleri düzeltin', @@ -662,8 +662,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'valid_until' => 'Geçerlilik Tarihi', 'reset_terms' => 'Koşulları sıfırla', 'reset_footer' => 'Altbilgiyi sıfırla', - 'invoice_sent' => ':count invoice sent', - 'invoices_sent' => ':count invoices sent', + 'invoice_sent' => ':count fatura gönderildi', + 'invoices_sent' => ':count fatura gönderildi', 'status_draft' => 'Taslak', 'status_sent' => 'Gönderilen', 'status_viewed' => 'Görüntülenen', @@ -791,7 +791,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'default_invoice_footer' => 'Varsayılan Fatura Altbilgisi', 'quote_footer' => 'Teklif Altbilgisi', 'free' => 'Ücretsiz', - 'quote_is_approved' => 'The quote has been approved', + 'quote_is_approved' => 'Bu teklif onaylandı', 'apply_credit' => 'Kredi Uygula', 'system_settings' => 'Sistem Ayarları', 'archive_token' => 'Token Arşivle', @@ -853,9 +853,9 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'Bir seri belirtin veya fatura numarasını dinamik olarak ayarlamak için özel bir kod yapısı kullanın.', 'quote_number_help' => 'Bir seri belirtin veya teklif numarasını dinamik olarak ayarlamak için özel bir kod yapısı kullanın.', - 'custom_client_fields_helps' => 'Bir müşteri oluştururken bir alan ekleyin ve PDF\'de başlığı ve değeri gösterin.', + 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', 'custom_account_fields_helps' => 'PDF\'nin şirket bilgileri bölümüne bir başlık ve değer ekleyin.', - 'custom_invoice_fields_helps' => 'Bir fatura oluştururken bir alan ekleyin ve PDF\'de başlığı ve değeri gösterin.', + 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', 'custom_invoice_charges_helps' => 'Bir fatura oluştururken bir alan ekleyin ve ücreti fatura alt toplamlarına ekleyin.', 'token_expired' => 'Doğrulama kodunun süresi doldu. Lütfen tekrar deneyin.', 'invoice_link' => 'Fatura Bağlantısı', @@ -870,44 +870,44 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'field_due_date' => 'vade', 'field_invoice_date' => 'fatura tarihi', 'schedule' => 'program', - 'email_designs' => 'Email Designs', - 'assigned_when_sent' => 'Assigned when sent', - 'white_label_purchase_link' => 'Purchase a white label license', - 'expense' => 'Expense', - 'expenses' => 'Expenses', - 'new_expense' => 'Enter Expense', - 'enter_expense' => 'Enter Expense', - 'vendors' => 'Vendors', - 'new_vendor' => 'New Vendor', + 'email_designs' => 'E-posta Dizaynları', + 'assigned_when_sent' => 'Gönderildiğinde atanır', + 'white_label_purchase_link' => 'Beyaz etiket lisansı satın al', + 'expense' => 'Gider', + 'expenses' => 'Giderler', + 'new_expense' => 'Gider Girişi', + 'enter_expense' => 'Gider Girişi', + 'vendors' => 'Tedarikçiler', + 'new_vendor' => 'Yeni Tedarikçi', 'payment_terms_net' => 'Net', - 'vendor' => 'Vendor', - 'edit_vendor' => 'Edit Vendor', - 'archive_vendor' => 'Archive Vendor', - 'delete_vendor' => 'Delete Vendor', - 'view_vendor' => 'View Vendor', - 'deleted_expense' => 'Successfully deleted expense', - 'archived_expense' => 'Successfully archived expense', - 'deleted_expenses' => 'Successfully deleted expenses', - 'archived_expenses' => 'Successfully archived expenses', - 'expense_amount' => 'Expense Amount', + 'vendor' => 'Tedarikçi', + 'edit_vendor' => 'Tedarikçiyi Düzenle', + 'archive_vendor' => 'Tedarikçiyi Arşivle', + 'delete_vendor' => 'Tedarikçiyi Sil', + 'view_vendor' => 'Tedarikçiyi Gör', + 'deleted_expense' => 'Gider başarıyla silindi', + 'archived_expense' => 'Gider başarıyla arşivlendi', + 'deleted_expenses' => 'Giderler başarıyla silindi', + 'archived_expenses' => 'Giderler başarıyla arşivlendi', + 'expense_amount' => 'Gider Miktarı', 'expense_balance' => 'Expense Balance', - 'expense_date' => 'Expense Date', - 'expense_should_be_invoiced' => 'Should this expense be invoiced?', - 'public_notes' => 'Public Notes', - 'invoice_amount' => 'Invoice Amount', - 'exchange_rate' => 'Exchange Rate', - 'yes' => 'Yes', - 'no' => 'No', - 'should_be_invoiced' => 'Should be invoiced', - 'view_expense' => 'View expense # :expense', - 'edit_expense' => 'Edit Expense', - 'archive_expense' => 'Archive Expense', + 'expense_date' => 'Gider Tarihi', + 'expense_should_be_invoiced' => 'Bu gider faturalandırılmalı mı?', + 'public_notes' => 'Açık Notlar', + 'invoice_amount' => 'Fatura Tutarı', + 'exchange_rate' => 'Döviz Kuru', + 'yes' => 'Evet', + 'no' => 'Hayır', + 'should_be_invoiced' => 'Faturalanmalı mı', + 'view_expense' => 'Gideri gör # :expense', + 'edit_expense' => 'Gideri Düzenle', + 'archive_expense' => 'Gideri Arşivle', 'delete_expense' => 'Delete Expense', 'view_expense_num' => 'Expense # :expense', 'updated_expense' => 'Successfully updated expense', 'created_expense' => 'Successfully created expense', - 'enter_expense' => 'Enter Expense', - 'view' => 'View', + 'enter_expense' => 'Gider Girişi', + 'view' => 'Görüntüle', 'restore_expense' => 'Restore Expense', 'invoice_expense' => 'Invoice Expense', 'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients', @@ -956,21 +956,21 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'payment_type_direct_debit' => 'Direct Debit', 'bank_accounts' => 'Credit Cards & Banks', 'add_bank_account' => 'Add Bank Account', - 'setup_account' => 'Setup Account', + 'setup_account' => 'Hesap Kurulumu', 'import_expenses' => 'Import Expenses', - 'bank_id' => 'Bank', - 'integration_type' => 'Integration Type', - 'updated_bank_account' => 'Successfully updated bank account', - 'edit_bank_account' => 'Edit Bank Account', - 'archive_bank_account' => 'Archive Bank Account', + 'bank_id' => 'Banka', + 'integration_type' => 'Entegrasyon Tipi', + 'updated_bank_account' => 'Banka hesabı başarıyla güncellendi', + 'edit_bank_account' => 'Banka Hesabını Düzenle', + 'archive_bank_account' => 'Banka Hesabını Arşivle', 'archived_bank_account' => 'Successfully archived bank account', 'created_bank_account' => 'Successfully created bank account', 'validate_bank_account' => 'Validate Bank Account', 'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.', 'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.', - 'username' => 'Username', - 'account_number' => 'Account Number', - 'account_name' => 'Account Name', + 'username' => 'Kullanıcı Adı', + 'account_number' => 'Hesap Numarası', + 'account_name' => 'Hesap Adı', 'bank_account_error' => 'Failed to retreive account details, please check your credentials.', 'status_approved' => 'Approved', 'quote_settings' => 'Quote Settings', @@ -1042,7 +1042,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'invoice_item_fields' => 'Invoice Item Fields', 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', 'recurring_invoice_number' => 'Recurring Number', - 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.', + 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Password Protect Invoices', @@ -1076,26 +1076,26 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'edit_all_help' => 'Allow user to modify records they didn\'t create', 'view_payment' => 'View Payment', - 'january' => 'January', - 'february' => 'February', - 'march' => 'March', - 'april' => 'April', - 'may' => 'May', - 'june' => 'June', - 'july' => 'July', - 'august' => 'August', - 'september' => 'September', - 'october' => 'October', - 'november' => 'November', - 'december' => 'December', + 'january' => 'Ocak', + 'february' => 'Şubat', + 'march' => 'Mart', + 'april' => 'Nisan', + 'may' => 'Mayıs', + 'june' => 'Haziran', + 'july' => 'Temmuz', + 'august' => 'Ağustos', + 'september' => 'Eylül', + 'october' => 'Ekim', + 'november' => 'Kasım', + 'december' => 'Aralık', // Documents - 'documents_header' => 'Documents:', - 'email_documents_header' => 'Documents:', + 'documents_header' => 'Dökümanlar:', + 'email_documents_header' => 'Dökümanlar:', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', - 'invoice_documents' => 'Documents', - 'expense_documents' => 'Attached Documents', + 'invoice_documents' => 'Dökümanlar', + 'expense_documents' => 'Ekli Döküman(lar)', 'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'document_email_attachment' => 'Attach Documents', @@ -1189,8 +1189,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen '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)', + 'activity_39' => ':user cancelled a :payment_amount payment :payment', + 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', 'card_expiration' => 'Exp: :expires', 'card_creditcardother' => 'Unknown', @@ -1329,7 +1329,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'import_products' => 'Import Products', 'products_will_create' => 'products will be created', 'product_key' => 'Product', - 'created_products' => 'Successfully created :count product(s)', + 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
The file includes clients, products, invoices, quotes and payments.', 'JSON_file' => 'JSON File', @@ -2216,7 +2216,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'notes_auto_billed' => 'Auto-billed', 'surcharge_label' => 'Surcharge Label', 'contact_fields' => 'Contact Fields', - 'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.', + 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', 'datatable_info' => 'Showing :start to :end of :total entries', 'credit_total' => 'Credit Total', 'mark_billable' => 'Mark billable', @@ -2301,8 +2301,104 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'app_version' => 'App Version', 'ofx_version' => 'OFX Version', 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.', - 'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.' + 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', + 'charge_late_fee' => 'Charge Late Fee', + 'late_fee_amount' => 'Late Fee Amount', + 'late_fee_percent' => 'Late Fee Percent', + 'late_fee_added' => 'Late fee added on :date', + 'download_invoice' => 'Download Invoice', + 'download_quote' => 'Download Quote', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', + 'downloaded_invoice' => 'An email will be sent with the invoice PDF', + 'downloaded_quote' => 'An email will be sent with the quote PDF', + 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', + 'downloaded_quotes' => 'An email will be sent with the quote PDFs', + 'clone_expense' => 'Clone Expense', + '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.', + + 'currency_us_dollar' => 'US Dollar', + 'currency_british_pound' => 'British Pound', + 'currency_euro' => 'Euro', + 'currency_south_african_rand' => 'South African Rand', + 'currency_danish_krone' => 'Danish Krone', + 'currency_israeli_shekel' => 'Israeli Shekel', + 'currency_swedish_krona' => 'Swedish Krona', + 'currency_kenyan_shilling' => 'Kenyan Shilling', + 'currency_canadian_dollar' => 'Canadian Dollar', + 'currency_philippine_peso' => 'Philippine Peso', + 'currency_indian_rupee' => 'Indian Rupee', + 'currency_australian_dollar' => 'Australian Dollar', + 'currency_singapore_dollar' => 'Singapore Dollar', + 'currency_norske_kroner' => 'Norske Kroner', + 'currency_new_zealand_dollar' => 'New Zealand Dollar', + 'currency_vietnamese_dong' => 'Vietnamese Dong', + 'currency_swiss_franc' => 'Swiss Franc', + 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', + 'currency_malaysian_ringgit' => 'Malaysian Ringgit', + 'currency_brazilian_real' => 'Brazilian Real', + 'currency_thai_baht' => 'Thai Baht', + 'currency_nigerian_naira' => 'Nigerian Naira', + 'currency_argentine_peso' => 'Argentine Peso', + 'currency_bangladeshi_taka' => 'Bangladeshi Taka', + 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham', + 'currency_hong_kong_dollar' => 'Hong Kong Dollar', + 'currency_indonesian_rupiah' => 'Indonesian Rupiah', + 'currency_mexican_peso' => 'Mexican Peso', + 'currency_egyptian_pound' => 'Egyptian Pound', + 'currency_colombian_peso' => 'Colombian Peso', + 'currency_west_african_franc' => 'West African Franc', + 'currency_chinese_renminbi' => 'Chinese Renminbi', + 'currency_rwandan_franc' => 'Rwandan Franc', + 'currency_tanzanian_shilling' => 'Tanzanian Shilling', + 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder', + 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar', + 'currency_east_caribbean_dollar' => 'East Caribbean Dollar', + 'currency_ghanaian_cedi' => 'Ghanaian Cedi', + 'currency_bulgarian_lev' => 'Bulgarian Lev', + 'currency_aruban_florin' => 'Aruban Florin', + 'currency_turkish_lira' => 'Turkish Lira', + 'currency_romanian_new_leu' => 'Romanian New Leu', + 'currency_croatian_kuna' => 'Croatian Kuna', + 'currency_saudi_riyal' => 'Saudi Riyal', + 'currency_japanese_yen' => 'Japanese Yen', + 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', + 'currency_costa_rican_colón' => 'Costa Rican Colón', + 'currency_pakistani_rupee' => 'Pakistani Rupee', + 'currency_polish_zloty' => 'Polish Zloty', + 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', + 'currency_czech_koruna' => 'Czech Koruna', + 'currency_uruguayan_peso' => 'Uruguayan Peso', + 'currency_namibian_dollar' => 'Namibian Dollar', + 'currency_tunisian_dinar' => 'Tunisian Dinar', + 'currency_russian_ruble' => 'Russian Ruble', + 'currency_mozambican_metical' => 'Mozambican Metical', + 'currency_omani_rial' => 'Omani Rial', + 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia', + 'currency_macanese_pataca' => 'Macanese Pataca', + 'currency_taiwan_new_dollar' => 'Taiwan New Dollar', + 'currency_dominican_peso' => 'Dominican Peso', + 'currency_chilean_peso' => 'Chilean Peso', + 'currency_icelandic_króna' => 'Icelandic Króna', + 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', + 'currency_jordanian_dinar' => 'Jordanian Dinar', + 'currency_myanmar_kyat' => 'Myanmar Kyat', + 'currency_peruvian_sol' => 'Peruvian Sol', + + 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', + 'tax1' => 'First Tax', + 'tax2' => 'Second Tax', + 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', + 'format_export' => 'Dışa aktarma formatı', + 'custom1' => 'First Custom', + 'custom2' => 'Second Custom', + 'contact_first_name' => 'Contact First Name', + 'contact_last_name' => 'Contact Last Name', + 'contact_custom1' => 'Contact First Custom', + 'contact_custom2' => 'Contact Second Custom', + 'currency' => 'Currency', );