Cutlery/invoiceninja
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Hillel Coren 2018-03-27 16:10:43 +03:00
parent b9581ca9ca
commit 8abedfeaf2
26 changed files with 2335 additions and 1037 deletions
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64
resources/lang/ca/texts.php
View File

@ -366,6 +366,7 @@ $LANG = array(
'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?',
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
'cancel_account' => 'Delete Account',
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => 'Go Back',
@ -614,6 +615,7 @@ $LANG = array(
'or' => 'or',
'email_error' => 'There was a problem sending the email',
'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
'unlink_account' => 'Unlink Account',
'unlink' => 'Unlink',
@ -978,7 +980,7 @@ $LANG = array(
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Approved',
'quote_settings' => 'Quote Settings',
'auto_convert_quote' => 'Auto convert quote',
'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
'validate' => 'Validate',
'info' => 'Info',
@ -1327,6 +1329,7 @@ $LANG = array(
'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
'original_start_date' => 'Original start date',
'new_start_date' => 'New start date',
'security' => 'Security',
@ -2403,6 +2406,8 @@ $LANG = array(
'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2447,8 +2452,8 @@ $LANG = array(
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
@ -2520,7 +2525,7 @@ $LANG = array(
'two_factor_setup' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password',
'set_phone_for_two_factor' => 'Set your phone number to enable.',
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
@ -2656,7 +2661,7 @@ $LANG = array(
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
@ -2736,8 +2741,8 @@ $LANG = array(
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
@ -2746,6 +2751,51 @@ $LANG = array(
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
'email_history' => 'Email History',
'loading' => 'Loading',
'no_messages_found' => 'No messages found',
'processing' => 'Processing',
'reactivate' => 'Reactivate',
'reactivated_email' => 'The email address has been reactivated',
'emails' => 'Emails',
'opened' => 'Opened',
'bounced' => 'Bounced',
'total_sent' => 'Total Sent',
'total_opened' => 'Total Opened',
'total_bounced' => 'Total Bounced',
'total_spam' => 'Total Spam',
'platforms' => 'Platforms',
'email_clients' => 'Email Clients',
'mobile' => 'Mobile',
'desktop' => 'Desktop',
'webmail' => 'Webmail',
'group' => 'Group',
'subgroup' => 'Subgroup',
'unset' => 'Unset',
'received_new_payment' => 'You\'ve received a new payment!',
'slack_webhook_help' => 'Receive payment notifications using :link.',
'slack_incoming_webhooks' => 'Slack incoming webhooks',
'accept' => 'Accept',
'accepted_terms' => 'Successfully accepted the latest terms of service',
'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send the line item details to the payment gateway.',
'view_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal',
);

66
resources/lang/cs/texts.php
View File

@ -365,6 +365,7 @@ $LANG = array(
'confirm_email_invoice' => 'Jste si jistí, že chcete odeslat tuto fakturu?',
'confirm_email_quote' => 'Jste si jistí, že chcete odeslat tuto nabídku?',
'confirm_recurring_email_invoice' => 'Jste si jistí, že chcete odeslat tuto fakturu?',
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
'cancel_account' => 'Smazat účet',
'cancel_account_message' => 'Varování: Toto permanentně odstraní Váš účet. Tato akce je nevratná.',
'go_back' => 'Jít zpět',
@ -615,6 +616,7 @@ $LANG = array(
'or' => 'nebo',
'email_error' => 'Nastal problém s odesláním emailu',
'confirm_recurring_timing' => 'Poznámka: Emaily jsou odesílány na záčátku hodiny.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
'payment_terms_help' => 'Nastaví jako výchozí <b>datum splatnosti faktury</b>',
'unlink_account' => 'Odpojit účet',
'unlink' => 'Odpojit',
@ -977,10 +979,10 @@ $LANG = array(
'username' => 'Uživatelské jméno',
'account_number' => 'Číslo účtu',
'account_name' => 'Název účtu',
'bank_account_error' => 'Získání detailů účtu selhalo, prosím zkontrolujte si vaše přihlašovací údaje.',
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Schváleno',
'quote_settings' => 'Nastavení nabídek',
'auto_convert_quote' => 'Automaticky zkonvertovat nabídku',
'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Automaticky zkonvertovat nabídku na fakturu po schválení klientem.',
'validate' => 'Ověřit',
'info' => 'Info',
@ -1329,6 +1331,7 @@ $LANG = array(
'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
'original_start_date' => 'Original start date',
'new_start_date' => 'New start date',
'security' => 'Security',
@ -2405,6 +2408,8 @@ $LANG = array(
'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2449,8 +2454,8 @@ $LANG = array(
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
@ -2522,7 +2527,7 @@ $LANG = array(
'two_factor_setup' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password',
'set_phone_for_two_factor' => 'Set your phone number to enable.',
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
@ -2658,7 +2663,7 @@ $LANG = array(
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
@ -2738,8 +2743,8 @@ $LANG = array(
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
@ -2748,6 +2753,51 @@ $LANG = array(
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
'email_history' => 'Email History',
'loading' => 'Loading',
'no_messages_found' => 'No messages found',
'processing' => 'Processing',
'reactivate' => 'Reactivate',
'reactivated_email' => 'The email address has been reactivated',
'emails' => 'Emails',
'opened' => 'Opened',
'bounced' => 'Bounced',
'total_sent' => 'Total Sent',
'total_opened' => 'Total Opened',
'total_bounced' => 'Total Bounced',
'total_spam' => 'Total Spam',
'platforms' => 'Platforms',
'email_clients' => 'Email Clients',
'mobile' => 'Mobile',
'desktop' => 'Desktop',
'webmail' => 'Webmail',
'group' => 'Group',
'subgroup' => 'Subgroup',
'unset' => 'Unset',
'received_new_payment' => 'You\'ve received a new payment!',
'slack_webhook_help' => 'Receive payment notifications using :link.',
'slack_incoming_webhooks' => 'Slack incoming webhooks',
'accept' => 'Accept',
'accepted_terms' => 'Successfully accepted the latest terms of service',
'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send the line item details to the payment gateway.',
'view_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal',
);

447
resources/lang/da/texts.php
View File

@ -21,11 +21,11 @@ $LANG = array(
'additional_info' => 'Ekstra information',
'payment_terms' => 'Betalingsvilkår',
'currency_id' => 'Valuta',
'size_id' => 'Størrelse',
'size_id' => 'Virksomhedens størrelse',
'industry_id' => 'Sektor',
'private_notes' => 'Private notater',
'invoice' => 'Faktura',
'client' => 'Klient',
'client' => 'Kunde',
'invoice_date' => 'Faktureringsdato',
'due_date' => 'Betalingsfrist',
'invoice_number' => 'Fakturanummer',
@ -49,12 +49,12 @@ $LANG = array(
'your_invoice' => 'Din faktura',
'remove_contact' => 'Fjern kontakt',
'add_contact' => 'Tilføj kontakt',
'create_new_client' => 'Opret ny klient',
'edit_client_details' => 'Redigér klient detaljer',
'create_new_client' => 'Opret ny kunde',
'edit_client_details' => 'Redigér kunde detaljer',
'enable' => 'Aktiver',
'learn_more' => 'Lær mere',
'manage_rates' => 'Administrer priser',
'note_to_client' => 'Bemærkninger til klient',
'note_to_client' => 'Bemærkning til kunde',
'invoice_terms' => 'Vilkår for fakturaen',
'save_as_default_terms' => 'Gem som standard vilkår',
'download_pdf' => 'Hent PDF',
@ -69,9 +69,9 @@ $LANG = array(
'rate' => 'Sats',
'settings' => 'Indstillinger',
'enable_invoice_tax' => 'Aktiver for at specificere en <b>moms</b>',
'enable_line_item_tax' => 'Aktiver for at specificere per linje<b>moms</b>',
'enable_line_item_tax' => 'Aktiver for at specificere pr. linje<b>moms</b>',
'dashboard' => 'Oversigt',
'clients' => 'Klienter',
'clients' => 'Kunder',
'invoices' => 'Fakturaer',
'payments' => 'Betalinger',
'credits' => 'Kreditter',
@ -79,7 +79,7 @@ $LANG = array(
'search' => 'Søg',
'sign_up' => 'Registrer dig',
'guest' => 'Gæst',
'company_details' => 'Firmainformation',
'company_details' => 'Virksomheds information',
'online_payments' => 'On-line betaling',
'notifications' => 'Påmindelser',
'import_export' => 'Import/Eksport',
@ -92,36 +92,36 @@ $LANG = array(
'cancel' => 'Annuller',
'close' => 'Luk',
'provide_email' => 'Opgiv venligst en gyldig e-mail',
'powered_by' => 'Drevet af',
'no_items' => 'Ingen elementer',
'powered_by' => 'Powered by',
'no_items' => 'Ingen emner',
'recurring_invoices' => 'Gentagende fakturaer',
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
<p>Examples of dynamic invoice variables:</p>
'recurring_help' => '<p>Send automatisk klienter de samme fakturaer ugentligt, månedligt, hver anden måned, kvartalsvis eller årligt. </p>
<p>Brug :MONTH, :QUARTER eller :YEAR ved dynamiske datoer. Basal matematik virker også, for eksempel :MONTH-1.</p>
<p>Eksempler på dynamiske fakturavariabler:</p>
<ul>
<li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
<li>"Fitness medlemskab for :MONTH" >> "Fitness medlemskab for Juli"</li>
<li>":YEAR+1 årligt abonnement" >> "2015 Årligt abonnement"</li>
<li>"Tilbagebetaling vedrørende :QUARTER+1" >> "Tilbagebetaling vedrørende 2. kvartal"</li>
</ul>',
'in_total_revenue' => 'totale indtægter',
'billed_client' => 'faktureret klient',
'billed_clients' => 'fakturerede klienter',
'active_client' => 'aktiver klient',
'active_clients' => 'aktive klienter',
'in_total_revenue' => 'i samlet indtægt',
'billed_client' => 'faktureret kunde',
'billed_clients' => 'fakturerede kunder',
'active_client' => 'aktiv kunde',
'active_clients' => 'aktive kunder',
'invoices_past_due' => 'Forfaldne fakturaer',
'upcoming_invoices' => 'Kommende fakturaer',
'average_invoice' => 'Gennemsnitlig fakturaer',
'archive' => 'Arkiv',
'delete' => 'Slet',
'archive_client' => 'Arkiver klient',
'delete_client' => 'Slet klient',
'archive_client' => 'Arkiver kunde',
'delete_client' => 'Slet kunde',
'archive_payment' => 'Arkiver betaling',
'delete_payment' => 'Slet betaling',
'archive_credit' => 'Arkiver kredit',
'delete_credit' => 'Slet kredit',
'show_archived_deleted' => 'Vis arkiverede/slettede',
'filter' => 'Filter',
'new_client' => 'Ny klient',
'new_client' => 'Ny kunde',
'new_invoice' => 'Ny faktura',
'new_payment' => 'Indtast betaling',
'new_credit' => 'Indtast kredit',
@ -144,7 +144,7 @@ $LANG = array(
'credit_date' => 'Kredit dato',
'empty_table' => 'Ingen data er tilgængelige i tabellen',
'select' => 'Vælg',
'edit_client' => 'Rediger klient',
'edit_client' => 'Rediger kunde',
'edit_invoice' => 'Rediger faktura',
'create_invoice' => 'Opret faktura',
'enter_credit' => 'Tilføj kredit',
@ -182,36 +182,36 @@ $LANG = array(
'column' => 'Kolonne',
'sample' => 'Eksempel',
'import_to' => 'Importer til',
'client_will_create' => 'Klient vil blive oprettet',
'clients_will_create' => 'Klienter vil blive oprettet',
'email_settings' => 'E-mail Indstillinger',
'client_view_styling' => 'Klient visning opsætning',
'client_will_create' => 'Kunde vil blive oprettet',
'clients_will_create' => 'Kunder vil blive oprettet',
'email_settings' => 'E-mail indstillinger',
'client_view_styling' => 'Kunde visning opsætning',
'pdf_email_attachment' => 'Vedhæft PDF',
'custom_css' => 'Brugerdefineret CSS',
'import_clients' => 'Importer klientdata',
'import_clients' => 'Importer kundedata',
'csv_file' => 'Vælg CSV-fil',
'export_clients' => 'Eksporter klientdata',
'created_client' => 'Klient oprettet succesfuldt',
'created_clients' => 'Klienter oprettet succesfuldt',
'export_clients' => 'Eksporter kundedata',
'created_client' => 'Kunde oprettet succesfuldt',
'created_clients' => 'Kunder oprettet succesfuldt',
'updated_settings' => 'Indstillinger opdateret',
'removed_logo' => 'Logo slettet',
'sent_message' => 'Besked sendt',
'invoice_error' => 'Vælg venligst en klient og ret eventuelle fejl',
'limit_clients' => 'Desværre, dette vil overstige grænsen på :count klienter',
'invoice_error' => 'Vælg venligst en kunde og ret eventuelle fejl',
'limit_clients' => 'Desværre, dette vil overstige grænsen på :count kunder',
'payment_error' => 'Det opstod en fejl under din betaling. Venligst prøv igen senere.',
'registration_required' => 'Venligst registrer dig for at sende e-mail faktura',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Klient opdateret',
'created_client' => 'Klient oprettet succesfuldt',
'archived_client' => 'Klient arkiveret',
'archived_clients' => 'Arkiverede :count klienter',
'deleted_client' => 'Klient slettet',
'deleted_clients' => 'Slettede :count klienter',
'confirmation_required' => 'Venligst bekræft e-mail, :link Send bekræftelses e-mail igen.',
'updated_client' => 'Kunde opdateret',
'created_client' => 'Kunde oprettet succesfuldt',
'archived_client' => 'Kunde arkiveret',
'archived_clients' => 'Arkiverede :count kunder',
'deleted_client' => 'Kunde slettet',
'deleted_clients' => 'Slettede :count kunder',
'updated_invoice' => 'Faktura opdateret',
'created_invoice' => 'Faktura oprettet',
'cloned_invoice' => 'Faktura kopieret',
'emailed_invoice' => 'E-mail faktura sendt',
'and_created_client' => 'og klient oprettet',
'and_created_client' => 'og kunde oprettet',
'archived_invoice' => 'Faktura arkiveret',
'archived_invoices' => 'Arkiverede :count fakturaer',
'deleted_invoice' => 'Faktura slettet',
@ -243,9 +243,9 @@ $LANG = array(
'payment_subject' => 'Betaling modtaget',
'payment_message' => 'Tak for din betaling pålydende :amount.',
'email_salutation' => 'Kære :name,',
'email_signature' => 'Med venlig hilsen,',
'email_signature' => 'Venlig hilsen,',
'email_from' => 'Invoice Ninja Teamet',
'invoice_link_message' => 'Hvis du vil se din klient faktura klik på linket under:',
'invoice_link_message' => 'Hvis du vil se faktura klik på linket under:',
'notification_invoice_paid_subject' => 'Faktura :invoice betalt af :client',
'notification_invoice_sent_subject' => 'Faktura :invoice sendt til :client',
'notification_invoice_viewed_subject' => 'Faktura :invoice set af :client',
@ -279,7 +279,7 @@ $LANG = array(
'unsaved_changes' => 'Du har ikke gemte ændringer',
'custom_fields' => 'Egendefineret felt',
'company_fields' => 'Selskabets felt',
'client_fields' => 'Klientens felt',
'client_fields' => 'Kunde felt',
'field_label' => 'Felt etikette',
'field_value' => 'Feltets værdi',
'edit' => 'Rediger',
@ -326,7 +326,7 @@ $LANG = array(
'clone_quote' => 'Klon til tilbud',
'convert_to_invoice' => 'Konverter til en faktura',
'view_invoice' => 'Se faktura',
'view_client' => 'Vis klient',
'view_client' => 'Se kunde',
'view_quote' => 'Se tilbud',
'updated_quote' => 'Tilbud opdateret',
'created_quote' => 'Tilbud oprettet',
@ -338,12 +338,12 @@ $LANG = array(
'deleted_quotes' => 'Slettede :count tilbud',
'converted_to_invoice' => 'Tilbud konverteret til faktura',
'quote_subject' => 'Nyt tilbud :number fra :account',
'quote_message' => 'For at se dit tilbud pålydende :amount, klik på linket nedenfor.',
'quote_link_message' => 'Hvis du vil se din klients tilbud, klik på linket under:',
'quote_message' => 'For at se tilbud pålydende :amount, klik på linket nedenfor.',
'quote_link_message' => 'For at se kundetilbud, klik på linket under:',
'notification_quote_sent_subject' => 'Tilbud :invoice sendt til :client',
'notification_quote_viewed_subject' => 'Tilbudet :invoice er set af :client',
'notification_quote_sent' => 'Følgende klient :client blev sendt tilbudsfaktura :invoice pålydende :amount.',
'notification_quote_viewed' => 'Følgende klient :client har set tilbudsfakturaen :invoice pålydende :amount.',
'notification_quote_sent' => 'Følgende kunde :client blev tilsendt tilbudsfaktura :invoice pålydende :amount.',
'notification_quote_viewed' => 'Følgende kunde :client har set tilbudsfakturaen :invoice pålydende :amount.',
'session_expired' => 'Session er udløbet.',
'invoice_fields' => 'Faktura felt',
'invoice_options' => 'Faktura indstillinger',
@ -366,6 +366,7 @@ $LANG = array(
'confirm_email_invoice' => 'Er du sikker på at du vil sende en e-mail med denne faktura?',
'confirm_email_quote' => 'Er du sikker på du ville sende en e-mail med dette tilbud?',
'confirm_recurring_email_invoice' => 'Gentagende er slået til, er du sikker på du sende en e-mail med denne faktura?',
'confirm_recurring_email_invoice_not_sent' => 'Er du sikker på at du vil begynde gentagelsen',
'cancel_account' => 'Annuller konto',
'cancel_account_message' => 'ADVARSEL: Dette vil permanent slette din konto, der er INGEN mulighed for at fortryde.',
'go_back' => 'Gå tilbage',
@ -386,7 +387,7 @@ $LANG = array(
'gateway_help_2' => ':link til at registrere dig hos Authorize.net.',
'gateway_help_17' => ':link til at hente din PayPal API signatur.',
'gateway_help_27' => ':link for at oprette sig hos 2Checkout.com. For at sikre at betalinger er fulgt sæt :complete_link som redirect URL under Konto > Side Management i 2Checkout portalen.',
'gateway_help_60' => ':link to create a WePay account.',
'gateway_help_60' => ':link til at oprette en WePay konto',
'more_designs' => 'Flere designs',
'more_designs_title' => 'Yderligere faktura designs',
'more_designs_cloud_header' => 'Skift til Pro for flere faktura designs',
@ -395,13 +396,13 @@ $LANG = array(
'buy' => 'Køb',
'bought_designs' => 'Yderligere faktura designs tilføjet',
'sent' => 'Sendt',
'vat_number' => 'SE/CVR nummer',
'vat_number' => 'CVR/SE nummer',
'timesheets' => 'Timesedler',
'payment_title' => 'Indtast din faktura adresse og kreditkort information',
'payment_cvv' => '*Dette er det 3-4 cifrede nummer på bagsiden af dit kort',
'payment_footer1' => '*Faktura adressen skal matche den der er tilknyttet kortet.',
'payment_footer2' => '*Klik kun på "Betal Nu" én gang - transaktionen kan tage helt op til 1 minut inden den er færdig.',
'id_number' => 'SE/CVR nummer',
'id_number' => 'CVR/SE nummer',
'white_label_link' => 'Hvid Label',
'white_label_header' => 'Hvid Label',
'bought_white_label' => 'Hvid Label licens accepteret',
@ -409,12 +410,12 @@ $LANG = array(
'restore' => 'Genskab',
'restore_invoice' => 'Genskab faktura',
'restore_quote' => 'Genskab tilbud',
'restore_client' => 'Genskab Klient',
'restore_credit' => 'Genskab Kredit',
'restore_payment' => 'Genskab Betaling',
'restore_client' => 'Genskab kunde',
'restore_credit' => 'Genskab kredit',
'restore_payment' => 'Genskab betaling',
'restored_invoice' => 'Faktura genskabt',
'restored_quote' => 'Tilbud genskabt',
'restored_client' => 'Klient genskabt',
'restored_client' => 'Kunde genskabt',
'restored_payment' => 'Betaling genskabt',
'restored_credit' => 'Kredit genskabt',
'reason_for_canceling' => 'Hjælp os med at blive bedre ved at fortælle os hvorfor du forlader os.',
@ -438,7 +439,7 @@ $LANG = array(
'reset_all' => 'Nulstil alle',
'approve' => 'Godkend',
'token_billing_type_id' => 'Tokensk Fakturering',
'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
'token_billing_help' => 'Gem betalingsoplysninger med WePay, Stripe, Braintree eller GoCardless.',
'token_billing_1' => 'Slukket',
'token_billing_2' => 'Tilvalg - checkboks er vist men ikke valgt',
'token_billing_3' => 'Fravalg - checkboks er vist og valgt',
@ -498,7 +499,7 @@ $LANG = array(
'converted' => 'Konverteret',
'email_approved' => 'E-mail mig når et tilbud er <b>accepteret</b>',
'notification_quote_approved_subject' => 'Tilbudet :invoice blev accepteret af :client',
'notification_quote_approved' => 'Den følgende klient :client accepterede tilbud :invoice lydende på :amount.',
'notification_quote_approved' => 'Den følgende kunde :client accepterede tilbud :invoice lydende på :amount.',
'resend_confirmation' => 'Send bekræftelses e-mail igen',
'confirmation_resent' => 'Bekræftelses e-mail er afsendt',
'gateway_help_42' => ':link til registrering hos BitPay.<br/>Bemærk: brug en use a Legacy API nøgle, og ikke en API token.',
@ -569,7 +570,7 @@ $LANG = array(
'invoiced' => 'Faktureret',
'logged' => 'Ajourført',
'running' => 'Kører',
'task_error_multiple_clients' => 'Opgaverne kan ikke tilhøre forskellige klienter',
'task_error_multiple_clients' => 'Opgaverne kan ikke tilhøre forskellige kunder',
'task_error_running' => 'Stop alle kørende opgaver først',
'task_error_invoiced' => 'Opgaver er allerede faktureret',
'restored_task' => 'Opgave genskabt',
@ -589,7 +590,7 @@ $LANG = array(
'more_actions' => 'Flere handlinger',
'pro_plan_title' => 'NINJA PRO',
'pro_plan_call_to_action' => 'Opgradér Nu!',
'pro_plan_feature1' => 'Opret ubegrænset antal klienter',
'pro_plan_feature1' => 'Opret ubegrænset antal kunder',
'pro_plan_feature2' => 'Adgang til 10 smukke faktura designs',
'pro_plan_feature3' => 'Tilpasset URL - "YourBrand.InvoiceNinja.com"',
'pro_plan_feature4' => 'Fjern "Created by Invoice Ninja"',
@ -603,7 +604,7 @@ $LANG = array(
'work' => 'Arbejde',
'timezone_unset' => 'Indstil :link din tidszone',
'click_here' => 'Klik her',
'email_receipt' => 'Send e-mail kvittering til klienten',
'email_receipt' => 'Send e-mail kvittering til kunden',
'created_payment_emailed_client' => 'Betaling modtaget og e-mail kvittering sendt til klienten',
'add_company' => 'Tilføj firma',
'untitled' => 'Ingen titel',
@ -614,13 +615,14 @@ $LANG = array(
'or' => 'eller',
'email_error' => 'Der opstod et problem ved afsendelse af e-mailen',
'confirm_recurring_timing' => 'Bemærk: e-mail bliver sendt i starten af timen.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
'payment_terms_help' => 'Sætter standard <b>faktura forfalds dato</b>',
'unlink_account' => 'Fjern sammenkædning af konti',
'unlink' => 'Fjern sammenkædning',
'show_address' => 'Vis adresse',
'show_address_help' => 'Kræv at klienten angiver deres fakturerings adresse',
'show_address_help' => 'Kræv at kunden angiver faktureringsadresse',
'update_address' => 'Opdater adresse',
'update_address_help' => 'Opdater klientens adresse med de opgivne detaljer',
'update_address_help' => 'Opdater kundens adresse med de opgivne detaljer',
'times' => 'Gange',
'set_now' => 'Sæt nu',
'dark_mode' => 'Mørk tilstand',
@ -639,7 +641,7 @@ $LANG = array(
'defaults' => 'Standarder',
'margins' => 'Marginer',
'header' => 'Hoved',
'footer' => 'Fodnote',
'footer' => 'Fod',
'custom' => 'Brugertilpasset',
'invoice_to' => 'Fakturer til',
'invoice_no' => 'Faktura Nr.',
@ -647,7 +649,7 @@ $LANG = array(
'recent_payments' => 'Nylige betalinger',
'outstanding' => 'Forfaldne',
'manage_companies' => 'Manage Companies',
'total_revenue' => 'Total Revenue',
'total_revenue' => 'Samlede indtægter',
'current_user' => 'Nuværende bruger',
'new_recurring_invoice' => 'Ny gentaget fakture',
'recurring_invoice' => 'Gentaget faktura',
@ -655,9 +657,9 @@ $LANG = array(
'created_by_invoice' => 'Oprettet fra :invoice',
'primary_user' => 'Primær bruger',
'help' => 'Hjælp',
'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
'playground' => 'playground',
'customize_help' => '<p>Vi bruger :pdfmake_link til at definere fakturadesigns deklarativt. Pdfmaker :playground_link tilbyder en glimrende mulighed for at se biblioteket i aktion.</p>
<p>Hvis du har brug for hjælp, send et spørgsmål til vores: forum_link med det design, du bruger.</p>',
'playground' => 'legeplads',
'support_forum' => 'support forum',
'invoice_due_date' => 'Due Date',
'quote_due_date' => 'Valid Until',
@ -743,34 +745,34 @@ $LANG = array(
'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_2' => ':user arkiverede kunde :client',
'activity_3' => ':user slettede kunde :client',
'activity_4' => ':user oprettede faktura :invoice',
'activity_5' => ':user ajourførte faktura :invoice',
'activity_6' => ':user e-mailede faktura :invoice til :contact',
'activity_7' => ':contact læste faktura :invoice',
'activity_8' => ':user arkiverede faktura :invoice',
'activity_9' => ':user slettede faktura :invoice',
'activity_10' => ':contact indtastede betaling :payment af :invoice',
'activity_11' => ':user ajourførte betaling :payment',
'activity_12' => ':user arkiverede betaling :payment',
'activity_13' => ':user slettede betaling :payment',
'activity_14' => ':user indtastede :credit kredit',
'activity_15' => ':user ajourførte :credit kredit',
'activity_16' => ':user arkiverede :credit kredit',
'activity_17' => ':user slettede :credit kredit',
'activity_18' => ':user oprettede tilbud :quote',
'activity_19' => ':user ajourførte tilbud :quote',
'activity_20' => ':user e-mailede tilbud :quote til :contact',
'activity_21' => ':contact læste tilbud :quote',
'activity_22' => ':user arkiverede tilbud :quote',
'activity_23' => ':user slettede tilbud:quote',
'activity_24' => ':user genoprettede tilbud :quote',
'activity_25' => ':user genoprettede faktura :invoice',
'activity_26' => ':user genoprettede kunde :client',
'activity_27' => ':user genoprettede betaling :payment',
'activity_28' => ':user genoprettede :credit kredit',
'activity_29' => ':contact godkendte tilbud :quote',
'activity_30' => ':user created vendor :vendor',
'activity_31' => ':user archived vendor :vendor',
'activity_32' => ':user deleted vendor :vendor',
@ -782,12 +784,12 @@ $LANG = array(
'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',
'activity_45' => ':user slettede opgave :task',
'activity_46' => ':user genoprettede opgave :task',
'activity_47' => ':user ajourførte udgift :expense',
'payment' => 'Betaling',
'system' => 'System',
'signature' => 'Email Signature',
'signature' => 'E-mail Signature',
'default_messages' => 'Default Messages',
'quote_terms' => 'Quote Terms',
'default_quote_terms' => 'Default Quote Terms',
@ -878,7 +880,7 @@ $LANG = array(
'assigned_when_sent' => 'Assigned when sent',
'white_label_purchase_link' => 'Purchase a white label license',
'expense' => 'Expense',
'expenses' => 'Expenses',
'expenses' => 'Udgifter',
'new_expense' => 'Indtast udgift',
'enter_expense' => 'Enter Expense',
'vendors' => 'Vendors',
@ -978,7 +980,7 @@ $LANG = array(
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Approved',
'quote_settings' => 'Quote Settings',
'auto_convert_quote' => 'Auto convert quote',
'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
'validate' => 'Validate',
'info' => 'Info',
@ -1247,19 +1249,18 @@ $LANG = array(
'complete_verification' => 'Complete Verification',
'verification_amount1' => 'Beløb 1',
'verification_amount2' => 'Beløb 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?',
'payment_method_verified' => 'Verifikation blev gennemført med succes',
'verification_failed' => 'Verifikation mislykkedes',
'remove_payment_method' => 'Fjern betalingsmetode',
'confirm_remove_payment_method' => 'Er du sikker på, at du vil fjerne denne betalingsmetode?',
'remove' => 'Fjern',
'payment_method_removed' => 'Fjern betalings middel',
'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.',
'bank_account_verification_help' => 'Vi har lavet to indbetalinger til din konto med beskrivelsen "verifikation". Det vil tage 1-2 hverdage før disse indskud vises på dit kontoudtog. Indtast venligst nedenstående beløb.',
'bank_account_verification_next_steps' => 'Vi har lavet to indbetalinger til din konto med beskrivelsen "verifikation". Det vil tage 1-2 hverdage før disse indskud vises på dit kontoudtog. Når du har beløbene, skal du komme tilbage til denne betalingsmetodeside og klikke på "Gennemfør og afslut verifikation" ved siden af kontoen.',
'unknown_bank' => 'Ukendt bank',
'ach_verification_delay_help' => 'Du kan bruge kontoen, når du har gennemført verifikationen. Verifikation tager normalt 1-2 hverdage.',
'add_credit_card' => 'Tilføj kreditkort',
'payment_method_added' => 'Added payment method.',
'payment_method_added' => 'Tilføjet betalingsmetode',
'use_for_auto_bill' => 'Use For Autobill',
'used_for_auto_bill' => 'Autobill Payment Method',
'payment_method_set_as_default' => 'Set Autobill payment method.',
@ -1278,7 +1279,7 @@ $LANG = array(
'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.',
'ach_authorization_required' => 'Du skal godkende ACH-transaktioner.',
'off' => 'Deaktiver',
'opt_in' => 'Følg',
'opt_out' => 'Følg ikke længere',
@ -1327,6 +1328,7 @@ $LANG = array(
'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
'original_start_date' => 'Original start date',
'new_start_date' => 'New start date',
'security' => 'Sikkerhed',
@ -1363,39 +1365,39 @@ $LANG = array(
'bank_account' => 'Bankkonto',
'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' => 'Fortrolighedspolitik',
'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:',
'privacy_policy' => 'Privatlivspolitik',
'wepay_payment_tos_agree_required' => 'Du skal acceptere WePays Servicevilkår og Privatlivspolitik.',
'ach_email_prompt' => 'Indtast venligst din e-mail adresse:',
'verification_pending' => 'Afventer bekræftelse',
'update_font_cache' => 'Please force refresh the page to update the font cache.',
'update_font_cache' => 'Indlæs venligst siden igen for at opdatere font cachen.',
'more_options' => 'Flere muligheder',
'credit_card' => 'Kreditkort',
'bank_transfer' => 'Bankoverførsel',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
'no_transaction_reference' => 'Vi modtog ikke en Vi modtog ikke en betalingstransaktionsreference fra gateway\'en.',
'use_bank_on_file' => 'Brug bank info',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'auto_bill_email_message' => 'Fakturaen bliver automatisk betalt via den registrerede betalings metode på forfaldsdagen.',
'bitcoin' => 'Bitcoin',
'gocardless' => 'GoCardless',
'added_on' => 'Tilføjet :date',
'failed_remove_payment_method' => 'Failed to remove the payment method',
'failed_remove_payment_method' => 'Det lykkedes ikke at fjerne betalingsmetoden',
'gateway_exists' => 'Denne gateway eksisterer allerede',
'manual_entry' => 'Manual entry',
'manual_entry' => 'Manuel indtastning',
'start_of_week' => 'Første dag i ugen',
// Frequencies
'freq_inactive' => 'Inaktiv',
'freq_daily' => 'Daily',
'freq_daily' => 'Daglig',
'freq_weekly' => 'Ugentlig',
'freq_biweekly' => 'Biweekly',
'freq_biweekly' => 'Hver 14. dag',
'freq_two_weeks' => 'To uger',
'freq_four_weeks' => 'Fire uger',
'freq_monthly' => 'Månedlig',
'freq_three_months' => 'Tre måneder',
'freq_four_months' => 'Four months',
'freq_four_months' => 'Fire måneder',
'freq_six_months' => 'Seks måneder',
'freq_annually' => 'Årlig',
'freq_two_years' => 'Two years',
'freq_two_years' => 'To år',
// Payment types
'payment_type_Apply Credit' => 'Tilføj kredit',
@ -1430,16 +1432,16 @@ $LANG = array(
'payment_type_GoCardless' => 'GoCardless',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising',
'industry_Accounting & Legal' => 'Regnskab og jura',
'industry_Advertising' => 'Annoncering',
'industry_Aerospace' => 'Aerospace',
'industry_Agriculture' => 'Agriculture',
'industry_Automotive' => 'Automotive',
'industry_Banking & Finance' => 'Banking & Finance',
'industry_Biotechnology' => 'Biotechnology',
'industry_Broadcasting' => 'TV & PR',
'industry_Business Services' => 'Business Services',
'industry_Commodities & Chemicals' => 'Commodities & Chemicals',
'industry_Agriculture' => 'Landbrug',
'industry_Automotive' => 'Autobranche',
'industry_Banking & Finance' => 'Bank og finans',
'industry_Biotechnology' => 'Bioteknologi',
'industry_Broadcasting' => 'Radio- og tv udsendelser',
'industry_Business Services' => 'Forretningsservice',
'industry_Commodities & Chemicals' => 'Råvarer og kemikalier',
'industry_Communications' => 'Kommunikation',
'industry_Computers & Hightech' => 'Computere og Højteknologi',
'industry_Defense' => 'Forsvaret',
@ -1448,18 +1450,18 @@ $LANG = array(
'industry_Government' => 'Regering',
'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences',
'industry_Insurance' => 'Forsikring',
'industry_Manufacturing' => 'Manufacturing',
'industry_Manufacturing' => 'Produktion',
'industry_Marketing' => 'Marketing',
'industry_Media' => 'Medier',
'industry_Nonprofit & Higher Ed' => 'Nonprofit',
'industry_Pharmaceuticals' => 'Medicinal',
'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
'industry_Real Estate' => 'Real Estate',
'industry_Professional Services & Consulting' => 'Professionelle serviceydelser og rådgivning',
'industry_Real Estate' => 'Fast ejendom',
'industry_Restaurant & Catering' => 'Restaurant & Catering',
'industry_Retail & Wholesale' => 'Retail & Wholesale',
'industry_Retail & Wholesale' => 'Detailhandel og engros',
'industry_Sports' => 'Sport',
'industry_Transportation' => 'Transport',
'industry_Travel & Luxury' => 'Travel & Luxury',
'industry_Travel & Luxury' => 'Rejser & luksus',
'industry_Other' => 'Andet',
'industry_Photography' => 'Fotografi',
@ -1743,16 +1745,16 @@ $LANG = array(
'lang_Thai' => 'Thai',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising',
'industry_Accounting & Legal' => 'Regnskab og jura',
'industry_Advertising' => 'Annoncering',
'industry_Aerospace' => 'Aerospace',
'industry_Agriculture' => 'Agriculture',
'industry_Automotive' => 'Automotive',
'industry_Banking & Finance' => 'Banking & Finance',
'industry_Biotechnology' => 'Biotechnology',
'industry_Broadcasting' => 'TV & PR',
'industry_Business Services' => 'Business Services',
'industry_Commodities & Chemicals' => 'Commodities & Chemicals',
'industry_Agriculture' => 'Landbrug',
'industry_Automotive' => 'Autobranche',
'industry_Banking & Finance' => 'Bank og finans',
'industry_Biotechnology' => 'Bioteknologi',
'industry_Broadcasting' => 'Radio- og tv udsendelser',
'industry_Business Services' => 'Forretningsservice',
'industry_Commodities & Chemicals' => 'Råvarer og kemikalier',
'industry_Communications' => 'Kommunikation',
'industry_Computers & Hightech' => 'Computere og Højteknologi',
'industry_Defense' => 'Forsvaret',
@ -1761,17 +1763,17 @@ $LANG = array(
'industry_Government' => 'Regering',
'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences',
'industry_Insurance' => 'Forsikring',
'industry_Manufacturing' => 'Manufacturing',
'industry_Manufacturing' => 'Produktion',
'industry_Marketing' => 'Marketing',
'industry_Media' => 'Medier',
'industry_Nonprofit & Higher Ed' => 'Nonprofit',
'industry_Pharmaceuticals' => 'Medicinal',
'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
'industry_Real Estate' => 'Real Estate',
'industry_Retail & Wholesale' => 'Retail & Wholesale',
'industry_Professional Services & Consulting' => 'Professionelle serviceydelser og rådgivning',
'industry_Real Estate' => 'Fast ejendom',
'industry_Retail & Wholesale' => 'Detailhandel og engros',
'industry_Sports' => 'Sport',
'industry_Transportation' => 'Transport',
'industry_Travel & Luxury' => 'Travel & Luxury',
'industry_Travel & Luxury' => 'Rejser & luksus',
'industry_Other' => 'Andet',
'industry_Photography' =>'Fotografi',
@ -1782,53 +1784,53 @@ $LANG = array(
'selected' => 'Valgt',
'category' => 'Kategori',
'categories' => 'Kategorier',
'new_expense_category' => 'New Expense Category',
'edit_category' => 'Rediger Kategori',
'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',
'new_expense_category' => 'Ny udgiftskategori',
'edit_category' => 'Rediger kategori',
'archive_expense_category' => 'Arkiver kategori',
'expense_categories' => 'Udgiftskategorier',
'list_expense_categories' => 'Udgiftskategoriliste',
'updated_expense_category' => 'Ajourført udgiftskategori',
'created_expense_category' => 'Udgiftskategori oprettet',
'archived_expense_category' => 'Udgiftskategori arkiveret',
'archived_expense_categories' => '.count udgiftskategori(er) arkiveret ',
'restore_expense_category' => 'Genopret udgiftskategori',
'restored_expense_category' => 'Udgiftskategori genoprettet',
'apply_taxes' => 'Tilføj moms',
'min_to_max_users' => ':min to :max users',
'max_users_reached' => 'The maximum number of users has been reached.',
'buy_now_buttons' => 'Køb Nu Knapper',
'min_to_max_users' => ':min til :max brugere',
'max_users_reached' => 'Det maksimale antal brugere er nået.',
'buy_now_buttons' => '"Køb nu" knapper',
'landing_page' => 'Landingsside',
'payment_type' => 'Betalingstype',
'form' => 'Formular',
'link' => 'Link',
'fields' => 'Felter',
'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',
'buy_now_buttons_warning' => 'Bemærk: Kunden og fakturaen bliver oprettet, også selvom transaktionen ikke gennemføres.',
'buy_now_buttons_disabled' => 'Denne funktion kræver, at et produkt oprettes og en betalings gateway er konfigureret.',
'enable_buy_now_buttons_help' => 'Aktiver understøttelse af "Køb nu" knapper',
'changes_take_effect_immediately' => 'Bemærk: Ændringer slår igennem med det samme',
'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',
'payment_error_code' => 'Der opstod en fejl i forbindelse med betalingen [:code]. Prøv igen senere.',
'standard_fees_apply' => 'Gebyr: 2,9%/1,2% [Credit Card/Bank Transfer] + 2 DKK pr. gennemført transaktion.',
'limit_import_rows' => 'Data skal importeres samlet i :count rækker eller færre',
'error_title' => 'Noget gik galt',
'error_contact_text' => 'Hvis du ønsker hjælp, send venligst en e-mail til :mailaddress',
'no_undo' => 'Advarsel: Dette kan ikke fortrydes.',
'no_contact_selected' => 'Vælg venligst en kontakt',
'no_client_selected' => 'Vælg venligst en kunde',
'gateway_config_error' => 'It may help to set new passwords or generate new API keys.',
'gateway_config_error' => 'Det kan måske hjælpe at ændre kodeord eller generere nye API nøgler.',
'payment_type_on_file' => 'Gemt :type',
'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',
'invoice_for_client' => 'Faktura :invoice til :client',
'intent_not_found' => 'Beklager, jeg er ikke sikker på jeg forstår, hvad du spørger om?',
'intent_not_supported' => 'Beklager, jeg kan ikke gøre det.',
'client_not_found' => 'Jeg kunne ikke finde kunden',
'not_allowed' => 'Beklager, du har ikke de nødvendige tilladelser',
'bot_emailed_invoice' => 'Din faktura er blevet sendt.',
'bot_emailed_notify_viewed' => 'Jeg sender dig en e-mail når den er læst',
'bot_emailed_notify_paid' => 'Jeg sender dig en e-mail, når den er betalt',
'add_product_to_invoice' => 'Tilføj 1 :product',
'not_authorized' => 'Du er ikke autoriseret',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.<br/>',
@ -2403,6 +2405,8 @@ $LANG = array(
'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2447,8 +2451,8 @@ $LANG = array(
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
@ -2520,7 +2524,7 @@ $LANG = array(
'two_factor_setup' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password',
'set_phone_for_two_factor' => 'Set your phone number to enable.',
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
@ -2656,7 +2660,7 @@ $LANG = array(
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
@ -2736,8 +2740,8 @@ $LANG = array(
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
@ -2746,6 +2750,51 @@ $LANG = array(
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
'email_history' => 'Email History',
'loading' => 'Loading',
'no_messages_found' => 'No messages found',
'processing' => 'Processing',
'reactivate' => 'Reactivate',
'reactivated_email' => 'The email address has been reactivated',
'emails' => 'Emails',
'opened' => 'Opened',
'bounced' => 'Bounced',
'total_sent' => 'Total Sent',
'total_opened' => 'Total Opened',
'total_bounced' => 'Total Bounced',
'total_spam' => 'Total Spam',
'platforms' => 'Platforms',
'email_clients' => 'E-mail kunder',
'mobile' => 'Mobile',
'desktop' => 'Desktop',
'webmail' => 'Webmail',
'group' => 'Group',
'subgroup' => 'Subgroup',
'unset' => 'Unset',
'received_new_payment' => 'You\'ve received a new payment!',
'slack_webhook_help' => 'Receive payment notifications using :link.',
'slack_incoming_webhooks' => 'Slack incoming webhooks',
'accept' => 'Accept',
'accepted_terms' => 'Successfully accepted the latest terms of service',
'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send the line item details to the payment gateway.',
'view_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal',
);

94
resources/lang/de/texts.php
View File

@ -18,12 +18,12 @@ $LANG = array(
'last_name' => 'Nachname',
'phone' => 'Telefon',
'email' => 'E-Mail',
'additional_info' => 'Zusätzliche Info',
'additional_info' => 'Zusätzliche Informationen',
'payment_terms' => 'Zahlungsbedingungen',
'currency_id' => 'Währung',
'size_id' => 'Firmengröße',
'industry_id' => 'Kategorie',
'private_notes' => 'Notizen',
'private_notes' => 'Private Notizen',
'invoice' => 'Rechnung',
'client' => 'Kunde',
'invoice_date' => 'Rechnungsdatum',
@ -90,9 +90,9 @@ $LANG = array(
'import' => 'Importieren',
'download' => 'Downloaden',
'cancel' => 'Abbrechen',
'close' => 'Schliessen',
'close' => 'Schließen',
'provide_email' => 'Bitte geben Sie eine gültige E-Mail-Adresse an',
'powered_by' => 'unterstützt von',
'powered_by' => 'Unterstützt durch',
'no_items' => 'Keine Objekte',
'recurring_invoices' => 'Wiederkehrende Rechnungen',
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
@ -366,6 +366,7 @@ $LANG = array(
'confirm_email_invoice' => 'Bist du sicher, dass du diese Rechnung per E-Mail versenden möchtest?',
'confirm_email_quote' => 'Bist du sicher, dass du dieses Angebot per E-Mail versenden möchtest',
'confirm_recurring_email_invoice' => 'Wiederkehrende Rechnung ist aktiv. Bis du sicher, dass du diese Rechnung weiterhin als E-Mail verschicken möchtest?',
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
'cancel_account' => 'Konto kündigen',
'cancel_account_message' => 'Warnung: Diese Aktion wird dein Konto unwiederbringlich löschen.',
'go_back' => 'Zurück',
@ -614,6 +615,7 @@ $LANG = array(
'or' => 'oder',
'email_error' => 'Es gab ein Problem beim Senden dieser E-Mail.',
'confirm_recurring_timing' => 'Beachten Sie: E-Mails werden zu jeder vollen Stunde versendet.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
'payment_terms_help' => 'Setzt das <b>Standardfälligkeitsdatum</b>',
'unlink_account' => 'Konten trennen',
'unlink' => 'Trennen',
@ -658,7 +660,7 @@ $LANG = array(
'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
'playground' => 'playground',
'support_forum' => 'support forum',
'support_forum' => 'Support-Forum',
'invoice_due_date' => 'Fälligkeitsdatum',
'quote_due_date' => 'Gültig bis',
'valid_until' => 'Gültig bis',
@ -975,10 +977,10 @@ $LANG = array(
'username' => 'Benutzername',
'account_number' => 'Kontonummer',
'account_name' => 'Kontobezeichnung',
'bank_account_error' => 'Fehler beim Abrufen der Kontodaten. Bitte überprüfen Sie Ihre Anmeldeinformationen.',
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Bestätigt',
'quote_settings' => 'Angebotseinstellungen',
'auto_convert_quote' => 'Angebot automatisch umwandeln',
'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Das Angebot automatisch in eine Rechnung umwandeln wenn es vom Kunden angenommen wird.',
'validate' => 'Überprüfe',
'info' => 'Info',
@ -1015,7 +1017,7 @@ $LANG = array(
'newer_browser' => 'newer browser',
'white_label_custom_css' => ':link für $:price um ein individuelles Styling zu ermöglichen und unser Projekt zu unterstützen.',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
'us_banks' => '400+ US banks',
'us_banks' => '400+ US-Banken',
'pro_plan_remove_logo' => ':link, um das InvoiceNinja-Logo zu entfernen, indem du dem Pro Plan beitrittst',
'pro_plan_remove_logo_link' => 'Klicke hier',
@ -1327,6 +1329,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'debit_cards' => 'Debitkarten',
'warn_start_date_changed' => 'Die nächste Rechnung wird zum neuen Startdatum versendet.',
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
'original_start_date' => 'Originales Startdatum',
'new_start_date' => 'Neues Startdatum',
'security' => 'Sicherheit',
@ -2091,7 +2094,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'profit_and_loss' => 'Gewinn und Verlust',
'revenue' => 'Einnahmen',
'profit' => 'Profit',
'group_when_sorted' => 'Group Sort',
'group_when_sorted' => 'Gruppensortierung',
'group_dates_by' => 'Gruppiere Daten nach',
'year' => 'Jahr',
'view_statement' => 'Zeige Bericht',
@ -2351,7 +2354,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'currency_guatemalan_quetzal' => 'Guatemaltekischer Quetzal',
'currency_malaysian_ringgit' => 'Malaysischer Ringgit',
'currency_brazilian_real' => 'Brasilianischer Real',
'currency_thai_baht' => 'Thai Baht',
'currency_thai_baht' => 'Baht',
'currency_nigerian_naira' => 'Nigerianische Naira',
'currency_argentine_peso' => 'Argentinischer Peso',
'currency_bangladeshi_taka' => 'Bangladeshi Taka',
@ -2380,7 +2383,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'currency_costa_rican_colon' => 'Costa-Rica-Colón',
'currency_pakistani_rupee' => 'Pakistanische Rupie',
'currency_polish_zloty' => 'Polnische Zloty',
'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
'currency_sri_lankan_rupee' => 'Sri Lanka-Rupie ',
'currency_czech_koruna' => 'Tschechische Kronen',
'currency_uruguayan_peso' => 'Uruguayischer Peso',
'currency_namibian_dollar' => 'Namibischer Dollar',
@ -2403,6 +2406,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2447,8 +2452,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'created_customers' => ':count Kunden erfolgreich erstellt',
'purge_details' => 'Ihre Firmendaten (:account) wurden erfolgreich gelöscht.',
'deleted_company' => 'Benutzerkonto erfolgreich gelöscht',
'deleted_account' => 'Firma erfolgreich gelöscht',
'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Ihre Firma (:account) wurde erfolgreich gelöscht.',
'deleted_account_details' => 'Dein Konto (:account) wurde erfolgreich gelöscht.',
@ -2520,7 +2525,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'two_factor_setup' => 'Zwei-Faktor Einrichtung',
'two_factor_setup_help' => 'Barcode mit :link kompatibler App scannen.',
'one_time_password' => 'Einmaliges Passwort',
'set_phone_for_two_factor' => 'Zum Aktivieren Telefonnummer festlegen',
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
'enabled_two_factor' => 'Zwei-Faktor-Authentifizierung erfolgreich aktiviert',
'add_product' => 'Produkt hinzufügen',
'email_will_be_sent_on' => 'Hinweis: Das E-Mail wird am :date gesendet.',
@ -2536,15 +2541,15 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'shipping_address' => 'Lieferadresse',
'bllling_address' => 'Rechnungsadresse',
'billing_address1' => 'Strasse Rechnungsanschrift',
'billing_address2' => 'Billing Apt/Suite',
'billing_address2' => 'Rechnung Adresszusatz',
'billing_city' => 'Stadt Rechnungsanschrift',
'billing_state' => 'Billing State/Province',
'billing_state' => 'Rechnung Bundesland',
'billing_postal_code' => 'Postleitzahl Rechnungsanschrift',
'billing_country' => 'Rechnungsland',
'shipping_address1' => 'Strasse Versandanschrift',
'shipping_address2' => 'Shipping Apt/Suite',
'shipping_address2' => 'Versand Adresszusatz',
'shipping_city' => 'Stadt Versandanschrift',
'shipping_state' => 'Shipping State/Province',
'shipping_state' => 'Versand Bundesland',
'shipping_postal_code' => 'Postleitzahl Versandanschrift',
'shipping_country' => 'Lieferungsland',
'classify' => 'Klassifizieren',
@ -2564,7 +2569,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'enable_apple_pay' => 'Akzeptiere Apple Pay und Pay mit Google',
'requires_subdomain' => 'This payment type requires that a :link.',
'subdomain_is_set' => 'subdomain is set',
'verification_file' => 'Verification File',
'verification_file' => 'Verifizierungsdatei',
'verification_file_missing' => 'The verification file is needed to accept payments.',
'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
@ -2656,7 +2661,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
@ -2736,8 +2741,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
@ -2746,6 +2751,51 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
'email_history' => 'Email History',
'loading' => 'Loading',
'no_messages_found' => 'No messages found',
'processing' => 'Processing',
'reactivate' => 'Reactivate',
'reactivated_email' => 'The email address has been reactivated',
'emails' => 'Emails',
'opened' => 'Opened',
'bounced' => 'Bounced',
'total_sent' => 'Total Sent',
'total_opened' => 'Total Opened',
'total_bounced' => 'Total Bounced',
'total_spam' => 'Total Spam',
'platforms' => 'Platforms',
'email_clients' => 'Email Clients',
'mobile' => 'Mobile',
'desktop' => 'Desktop',
'webmail' => 'Webmail',
'group' => 'Group',
'subgroup' => 'Subgroup',
'unset' => 'Unset',
'received_new_payment' => 'Du hast eine neue Zahlung erhalten',
'slack_webhook_help' => 'Receive payment notifications using :link.',
'slack_incoming_webhooks' => 'Slack incoming webhooks',
'accept' => 'Akzeptieren',
'accepted_terms' => 'Successfully accepted the latest terms of service',
'invalid_url' => 'Ungültige URL',
'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send the line item details to the payment gateway.',
'view_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal',
);

132
resources/lang/el/texts.php
View File

@ -95,14 +95,14 @@ $LANG = array(
'powered_by' => 'Λειτουργεί με',
'no_items' => 'Δεν υπάρχουν προϊόντα',
'recurring_invoices' => 'Επαναλαμβανόμενα Τιμολόγια',
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
<p>Examples of dynamic invoice variables:</p>
<ul>
<li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>',
'recurring_help' => '<p>Αυτόματη αποστολή ίδιων τιμολογίων στους πελάτες ανά εβδομάδα, δύο εβδομάδες, μήνα, τρίμηνο ή έτος. </p>
<p>Χρησιμοποιήστε τα :MONTH, :QUARTER ή :YEAR για δυναμικές ημερομηνίες. Λειτουργούν και απλές αριθμητικές πράξεις, όπως για παράδειγμα :MONTH-1. </p>
<p>Παραδείγματα δυναμικών μεταβλητών σε τιμολόγια:</p>
<ul>
<li>"Συνδρομή γυμναστηρίου μήνας :MONTH" => "Συνδρομή γυμναστηρίου μήνας Ιούλιος"</li>
<li>":YEAR+1 ετήσια συνδρομή" => "2015 ετήσια συνδρομή"</li>
<li>"Προκαταβολή πληρωμής για το :QUARTER+1" => "Προκαταβολή πληρωμής για το Τρίμηνο 2"</li>
</ul>',
'in_total_revenue' => 'στα συνολικά έσοδα',
'billed_client' => 'τιμολογημένος πελάτης',
'billed_clients' => 'τιμολογημένοι πελάτες',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Λυπάμαι, αυτό υπερβαίνει το όριο των :count πελατών',
'payment_error' => 'Προέκυψε ένα σφάλμα κατά τη διαδικασία της πληρωμής. Παρακαλώ, δοκιμάστε ξανά σε λίγο.',
'registration_required' => 'Παρακαλώ, εγγραφείτε για να αποστείλετε ένα τιμολόγιο',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'confirmation_required' => 'Παρακαλώ επιβεβαιώστε τη διεύθυνση email, :link για να ξαναστείλετε το email επιβεβαίωσης.',
'updated_client' => 'Επιτυχής ενημέρωση πελάτη',
'created_client' => 'Επιτυχής δημιουργία πελάτη',
'archived_client' => 'Επιτυχής αρχειοθέτηση πελάτη',
@ -366,6 +366,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'confirm_email_invoice' => 'Είστε σίγουροι ότι θέλετε να αποστείλετε αυτό το τιμολόγιο;',
'confirm_email_quote' => 'Είστε σίγουροι ότι θέλετε να αποστείλετε αυτή την προσφορά;',
'confirm_recurring_email_invoice' => 'Είστε σίγουροι ότι θέλετε να αποστέλλεται αυτό το παραστατικό;',
'confirm_recurring_email_invoice_not_sent' => 'Είστε σίγουροι ότι θέλετε να ξεκινήσετε την επανάληψη ;',
'cancel_account' => 'Διαγραφή Λογαριασμού',
'cancel_account_message' => 'Προσοχή: Αυτό θα σβήσει το λογαριασμό σας, χωρίς δυνατότητα αναίρεσης.',
'go_back' => 'Επιστροφή',
@ -438,7 +439,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'reset_all' => 'Επαναφορά Όλων',
'approve' => 'Αποδοχή',
'token_billing_type_id' => 'Χρέωση Διακριτικού',
'token_billing_help' => 'Λεπτομέρειες πληρωμής με WePay, Stripe, Braintree ή GoCardless.',
'token_billing_help' => 'Στοιχεία πληρωμής με WePay, Stripe, Braintree ή GoCardless.',
'token_billing_1' => 'Απενεργοποιημένο',
'token_billing_2' => 'Opt-in - το checkbox εμφανίζεται αλλά όχι επιλεγμένο',
'token_billing_3' => 'Opt-out - το checkbox εμφανίζεται και είναι επιλεγμένο',
@ -614,6 +615,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'or' => 'ή',
'email_error' => 'Προέκυψε πρόβλημα κατά την αποστολή του email',
'confirm_recurring_timing' => 'Σημείωση: τα email στέλνονται στην αρχή κάθε ώρας',
'confirm_recurring_timing_not_sent' => 'Σημείωση: τα τιμολόγια δημιουργούνται στην έναρξη της ώρας.',
'payment_terms_help' => 'Ορίζει την προεπιλεγμένη <b>ημερομηνία πληρωμής<b> των τιμολογίων',
'unlink_account' => 'Αποδύνδεση Λογαριασμού',
'unlink' => 'Αποσύνδεση',
@ -655,10 +657,10 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'created_by_invoice' => 'Δημιουργήθηκε από :invoice',
'primary_user' => 'Κύριος Χρήστης',
'help' => 'Βοήθεια',
'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
'playground' => 'playground',
'support_forum' => 'support forum',
'customize_help' => '<p>Χρησιμοποιούμε το :pdfmake_link για να ορίσουμε τα σχέδια των τιμολογίων. Το pdfmake :playground_link προσφέρει ένα υπέροχο τρόπο για να δείτε τη βιβλιοθήκη στην πράξη.</p>
<p>Εάν χρειάζεστε βοήθεια στην κατανόηση κάποιου θέματος μπορείτε να υποβάλετε μία ερώτηση στο :forum_link με την εμφάνιση που χρησιμοποιείτε.</p>',
'playground' => 'παιδότοπος',
'support_forum' => 'φόρουμ υποστήριξης',
'invoice_due_date' => 'Ημερομηνία Πληρωμής',
'quote_due_date' => 'Έγκυρο Έως',
'valid_until' => 'Έγκυρο Έως',
@ -978,7 +980,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'bank_account_error' => 'Αδυναμία ανάσυρσης λεπτομερειών του λογαριασμού, παρακαλώ ελέγξτε τα στοιχεία σας. ',
'status_approved' => 'Αποδεκτή',
'quote_settings' => 'Ρυθμίσεις Προσφορών',
'auto_convert_quote' => 'Αυτόματη μετατροπή προσφοράς',
'auto_convert_quote' => 'Αυτόματη Μετατροπή',
'auto_convert_quote_help' => 'Αυτόματη μετατροπή της προσφοράς σε τιμολόγιο μόλις γίνει αποδεκτή από τον πελάτη.',
'validate' => 'Επικύρωση',
'info' => 'Πληροφορίες',
@ -1011,11 +1013,11 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'reset_password_footer' => 'Αν δεν αιτηθήκατε αυτή την επαναφορά κωδικού, παρακαλώ ενημερώστε την υποστήριξη στο :email',
'limit_users' => 'Λυπάμαι, αυτό υπερβαίνει το όριο των :limit χρηστών',
'more_designs_self_host_header' => 'Λάβετε 6 επιπλέον σχέδια τιμολογίων με μόνο $:price',
'old_browser' => 'Please use a :link',
'newer_browser' => 'newer browser',
'old_browser' => 'Παρακαλώ χρησιμοποιήστε ένα :link',
'newer_browser' => 'νεότερος browser',
'white_label_custom_css' => ':link για $:price για να ενεργοποιήσετε την προσαρμοσμένη εμφάνιση και να υποστηρίξετε το project μας.',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
'us_banks' => '400+ US banks',
'bank_accounts_help' => 'Συνδέστε ένα τραπεζικό λογαριασμό για αυτόματη εισαγωγή δαπανών και δημιουργία προμηθευτών. Υποστηρίζεται η American Express και :link.',
'us_banks' => '400+ τράπεζες ΗΠΑ',
'pro_plan_remove_logo' => ':link για να αφαιρέσετε το λογότυπο Invoice Ninja και να συμμετέχετε στο Επαγγελματικό Πλάνο',
'pro_plan_remove_logo_link' => 'Πατήστε εδώ',
@ -1327,6 +1329,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'debit_cards' => 'Χρεωστικές Κάρτες',
'warn_start_date_changed' => 'Το επόμενο τιμολόγιο θα αποσταλεί την επόμενη ημερομηνία έναρξης.',
'warn_start_date_changed_not_sent' => 'Το επόμενο τιμολόγιο θα δημιουργηθεί την επόμενη ημερομηνία έναρξης.',
'original_start_date' => 'Αρχική ημερομηνία έναρξης',
'new_start_date' => 'Νέα ημερομηνία έναρξης',
'security' => 'Ασφάλεια',
@ -1829,7 +1832,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'bot_emailed_notify_paid' => 'Θα σας στείλω email μόλις πληρωθεί.',
'add_product_to_invoice' => 'Προσθήκη 1 :product',
'not_authorized' => 'Δεν είστε εξουσιοδοτημένος.',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
'bot_get_email' => 'Γειά! (wave)<br/>Ευχαριστώ που δοκιμάσατε τον αυτοματισμό του Invoice Ninja.<br/>Θα πρέπει να δημιουργήσετε ένα δωρεάν λογαριασμό για να χρησιμοποιήσετε αυτό τον αυτοματισμό.<br/>Στείλτε μου την διεύθυνση email σας για να ξεκινήσετε.',
'bot_get_code' => 'Ευχαριστούμε! Σας στείλαμε ένα email με τον κωδικό ασφαλείας.',
'bot_welcome' => 'Δηλαδή, ο λογαριασμός σας είναι επικυρωμένος.<br/>',
'email_not_found' => 'Δεν μπόρεσα να βρω ένα διαθέσιμο λογαριασμό για :email',
@ -2086,7 +2089,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'age_group_60' => '60 - 90 Ημέρες',
'age_group_90' => '90 - 120 Ημέρες',
'age_group_120' => '120+ Ημέρες',
'invoice_details' => 'Λεπτομέρειες Τιμολογίου',
'invoice_details' => 'Στοιχεία Τιμολογίου',
'qty' => 'Ποσότητα',
'profit_and_loss' => 'Κέρδος και Ζημιά',
'revenue' => 'Έσοδα',
@ -2282,8 +2285,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'select_label' => 'Επιλογή Ετικέτας',
'label' => 'Ετικέτα',
'service' => 'Υπηρεσία',
'update_payment_details' => 'Ανανέωση λεπτομερειών πληρωμής',
'updated_payment_details' => 'Επιτυχής ανανέωση λεπτομερειών πληρωμής',
'update_payment_details' => 'Ανανέωση στοιχείων πληρωμής',
'updated_payment_details' => 'Επιτυχής ανανέωση στοιχείων πληρωμής',
'update_credit_card' => 'Ανανέωση Πιστωτικής Κάρτας',
'recurring_expenses' => 'Επαναλαμβανόμενες Δαπάνες',
'recurring_expense' => 'Επαναλαμβανόμενη Δαπάνη',
@ -2403,8 +2406,10 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'currency_ugandan_shilling' => 'Σελίνι Ουγκάντας ',
'currency_barbadian_dollar' => 'Δολάριο Μπαρμπέιντος',
'currency_brunei_dollar' => 'Δολάριο Μπρουνέι',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
'currency_georgian_lari' => 'Λάρι Γεωργίας',
'review_app_help' => 'Ελπίζουμε να απολαμβάνετε τη χρήση της εφαρμογής.<br/> Εάν θα θέλατε να γράψετε μια κριτική :link θα το εκτιμούσαμε ιδιαίτερα!',
'writing_a_review' => 'συγγραφή κριτικής',
'use_english_version' => 'Σιγουρευτείτε ότι χρησιμοποιείτε την Αγγλική έκδοση των αρχείων.<br/>Χρησιμοποιούμε τις κεφαλίδες των στηλών για να ταιριάξουμε τα πεδία.',
'tax1' => 'Πρώτο; Φόρος',
@ -2447,8 +2452,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'created_customers' => 'Επιτυχής δημιουργία :count πελατών',
'purge_details' => 'Τα δεδομένα στην επιχείρησή σας (:account) έχουν εκκαθαριστεί επιτυχώς.',
'deleted_company' => 'Επιτυχής ακύρωση λογαριασμού',
'deleted_account' => 'Επιτυχής διαγραφή επιχείρησης',
'deleted_company' => 'Επιτυχής διαγραφή επιχείρησης',
'deleted_account' => 'Επιτυχής ακύρωση λογαριασμού',
'deleted_company_details' => 'Η επιχείρησή σας (:account) έχει διαγραφεί επιτυχώς.',
'deleted_account_details' => 'Ο λογαριασμός σας (:account) έχει διαγραφεί επιτυχώς.',
@ -2520,7 +2525,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'two_factor_setup' => 'Εγκατάσταση δύο σημείων',
'two_factor_setup_help' => 'Σκανάρετε το barcode με μία :link συμβατή εφαρμογή.',
'one_time_password' => 'Κωδικός μίας Φοράς',
'set_phone_for_two_factor' => 'Ορίστε τον αριθμό τηλεφώνου σας για ενεργοποίηση',
'set_phone_for_two_factor' => 'Ορίστε τον αριθμό του κινητού τηλεφώνου σας ως αντίγραφο ασφαλείας για ενεργοποίηση.',
'enabled_two_factor' => 'Επιτυχής ενεργοποίηση Αυθεντικοποίησης Δύο Σημείων',
'add_product' => 'Προσθήκη Προϊόντος',
'email_will_be_sent_on' => 'Σημείωση: το email θα αποσταλεί την :date.',
@ -2615,7 +2620,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'unable_to_delete_primary' => 'Σημείωση: για να διαγράψετε αυτή την επιχείρηση διαγράψτε πρώτα όλες τις συνδεδεμένες επιχειρήσεις.',
'please_register' => 'Παρακαλούμε καταχωρίστε το λογαριασμό σας',
'processing_request' => 'Επεξεργασία αιτήματος',
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
'mcrypt_warning' => 'Προειδοποίηση: Το Mcrypt βρίσκεται στη διαδικασία απόσυρσης, εκτελέστε το :command για να ενημερώσετε την κρυπτογράφησή σας',
'edit_times' => 'Επεξεργασία Επαναλήψεων',
'inclusive_taxes_help' => 'Συμπεριλάβετε <b>φόρους στο κόστος</b>',
'inclusive_taxes_notice' => 'Αυτή η ρύθμιση δεν μπορεί να αλλάξει όταν ένα τιμολόγιο έχει δημιουργηθεί.',
@ -2651,12 +2656,12 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'amount_greater_than_balance' => 'Το ποσό είναι μεγαλύτερο από το υπόλοιπο του τιμολογίου, θα δημιουργηθεί μια πίστωση με το εναπομείναν ποσό.',
'custom_fields_tip' => 'χρησιμοποιήστε το <code>Label|Option1,Option2</code> για να εμφανίσετε ένα κουτί επιλογών.',
'client_information' => 'Πληροφορίες Πελάτη',
'updated_client_details' => 'Επιτυχής ενημέρωση των λεπτομερειών πελάτη',
'updated_client_details' => 'Επιτυχής ενημέρωση των στοιχείων πελάτη',
'auto' => 'Αυτόματο',
'tax_amount' => 'Ποσό Φόρου',
'tax_paid' => 'Πληρωμένος Φόρος',
'none' => 'Κανένα',
'proposal_message_button' => 'Για να δείτε την πρόταση ποσού :amount, πατήστε το παρακάτω κουμπί.',
'proposal' => 'Πρόταση',
'proposals' => 'Προτάσεις',
'list_proposals' => 'Λίστα Προτάσεων',
@ -2670,7 +2675,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'deleted_proposal' => 'Επιτυχής αρχειοθέτηση πρότασης',
'archived_proposals' => 'Επιτυχής αρχειοθέτηση :count προτάσεων',
'deleted_proposals' => 'Επιτυχής αρχειοθέτηση :count προτάσεων',
'restored_proposal' => 'Successfully restored proposal',
'restored_proposal' => 'Επιτυχής ανάκτηση πρότασης',
'restore_proposal' => 'Ανάκτηση Πρότασης',
'snippet' => 'Απόσπασμα',
'snippets' => 'Αποσπάσματα',
@ -2686,7 +2691,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'deleted_proposal_snippet' => 'Επιτυχής αρχειοθέτηση αποσπάσματος',
'archived_proposal_snippets' => 'Επιτυχής αρχειοθέτηση :count αποσπασμάτων',
'deleted_proposal_snippets' => 'Επιτυχής αρχειοθέτηση :count αποσπασμάτων',
'restored_proposal_snippet' => 'Successfully restored snippet',
'restored_proposal_snippet' => 'Επιτυχής ανάκτηση αποσπάσματος',
'restore_proposal_snippet' => 'Ανάκτηση Αποσπάσματος',
'template' => 'Πρότυπο',
'templates' => 'Πρότυπα',
@ -2702,7 +2707,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'deleted_proposal_template' => 'Επιτυχής αρχειοθέτηση προτύπου',
'archived_proposal_templates' => 'Επιτυχής αρχειοθέτηση :count προτύπων',
'deleted_proposal_templates' => 'Επιτυχής αρχειοθέτηση :count προτύπων',
'restored_proposal_template' => 'Successfully restored template',
'restored_proposal_template' => 'Επιτυχής ανάκτηση προτύπου',
'restore_proposal_template' => 'Ανάκτηση Προτύπου',
'proposal_category' => 'Κατηγορία',
'proposal_categories' => 'Κατηγορίες',
@ -2716,7 +2721,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'deleted_proposal_category' => 'Επιτυχής αρχειοθέτηση κατηγορίας',
'archived_proposal_categories' => 'Επιτυχής αρχειοθέτηση :count κατηγοριών',
'deleted_proposal_categories' => 'Επιτυχής αρχειοθέτηση :count κατηγοριών',
'restored_proposal_category' => 'Successfully restored category',
'restored_proposal_category' => 'Επιτυχής ανάκτηση κατηγορίας',
'restore_proposal_category' => 'Ανάκτηση Κατηγορίας',
'delete_status' => 'Διαγραφή Κατάστασης',
'standard' => 'Στάνταρ',
@ -2736,16 +2741,61 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'delete_image' => 'Διαγραφή εικόνας',
'delete_image_help' => 'Ειδοποίηση: διαγράφοντας την εικόνα θα την αφαιρέσει από όλες τις προτάσεις.',
'amount_variable_help' => 'Σημείωση: το πεδίο $amount του τιμολογίου θα χρησιμοποιήσει το πεδίο μερική προκαταβολή εάν οριστεί διαφορετικά θα χρησιμοποιήσει το υπόλοιπο του τιμολογίου.',
'taxes_are_included_help' => 'Οι φόροι περιλαμβάνονται στο κόστος.',
'taxes_are_not_included_help' => 'Οι φόροι δεν περιλαμβάνονται στο κόστος.',
'taxes_are_included_help' => 'Σημείωση: Οι περιλαμβανόμενοι φόροι έχουν ενεργοποιηθεί.',
'taxes_are_not_included_help' => 'Σημείωση: Οι περιλαμβανόμενοι φόροι δεν έχουν ενεργοποιηθεί.',
'change_requires_purge' => 'Η αλλαγή αυτών των ρυθμίσεων απαιτεί :link τα δεδομένα του λογαριασμού.',
'purging' => 'καθαρισμός',
'warning_local_refund' => 'Η επιστροφή χρημάτων θα καταγραφεί στην εφαρμογή αλλά ΔΕΝ θα εκτελεστεί από την πύλη πληρωμών (gateway).',
'email_address_changed' => 'Email address has been changed',
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
'test' => 'Test',
'email_address_changed' => 'Η διεύθυνση email έχει αλλάξει.',
'email_address_changed_message' => 'Η διεύθυνση email του λογαριασμού σας άλλαξε από :old_email σε :new_email.',
'test' => 'Τεστ',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
'gmp_required' => 'Η εξαγωγή σε ZIP απαιτεί την επέκταση GMP',
'email_history' => 'Ιστορικό Email',
'loading' => 'Φόρτωση',
'no_messages_found' => 'Δεν βρέθηκαν μηνύματα',
'processing' => 'Επεξεργασία',
'reactivate' => 'Επανενεργοποίηση',
'reactivated_email' => 'Η διεύθυνση email έχει επανενεργοποιηθεί.',
'emails' => 'Emails',
'opened' => 'Ανοίχθηκε',
'bounced' => 'Επεστράφη',
'total_sent' => 'Στάλθηκαν Συνολικά',
'total_opened' => 'Ανοίχθηκαν Συνολικά',
'total_bounced' => 'Επεστράφησαν Συνολικά',
'total_spam' => 'Χαρακτηρίστηκαν Spam Συνολικά',
'platforms' => 'Πλατφόρμες',
'email_clients' => 'Πρόγραμμα Email',
'mobile' => 'Κινητό',
'desktop' => 'Σταθερός υπολογιστής',
'webmail' => 'Webmail',
'group' => 'Ομάδα',
'subgroup' => 'Υποομάδα',
'unset' => 'Αναίρεση ορισμού',
'received_new_payment' => 'Δεχθήκατε μία καινούργια πληρωμή.',
'slack_webhook_help' => 'Δεχθείτε ενημερώσεις πληρωμών χρησιμοποιώντας το :link.',
'slack_incoming_webhooks' => 'Εισερχόμενα webhooks από το Slack',
'accept' => 'Αποδοχή',
'accepted_terms' => 'Επιτυχής αποδοχή των τελευταίων όρων χρήσης',
'invalid_url' => 'Εσφαλμένο URL',
'workflow_settings' => 'Ρυθμίσεις Ροής Εργασιών',
'auto_email_invoice' => 'Αυτόματο Email',
'auto_email_invoice_help' => 'Αυτόματη αποστολή επαναλαμβανόμενων τιμολογίων με email όταν δημιουργηθούν.',
'auto_archive_invoice' => 'Αυτόματη Αρχειοθέτηση',
'auto_archive_invoice_help' => 'Αυτόματη αρχειοθέτηση τιμολογίων όταν εξοφληθούν.',
'auto_archive_quote' => 'Αυτόματη Αρχειοθέτηση',
'auto_archive_quote_help' => 'Αυτόματη αρχειοθέτηση προσφορών όταν μετατραπούν.',
'invoice_workflow' => 'Τιμολόγηση Ροής Εργασιών',
'quote_workflow' => 'Προσφορά Ροής Εργασιών',
'client_must_be_active' => 'Σφάλμα: ο πελάτης πρέπει να είναι ενεργός',
'purge_client' => 'Εκκαθάριση Πελάτη',
'purged_client' => 'Επιτυχής εκκαθάριση πελάτη',
'purge_client_warning' => 'Όλες οι σχετικές εγγραφές (τιμολόγια, εργασίες, δαπάνες, αρχεία, κλπ) θα διαγραφούν επίσης.',
'clone_product' => 'Κλωνοποίηση Προϊόντος',
'item_details' => 'Στοιχεία Προϊόντος',
'send_item_details_help' => 'Αποστείλετε τα στοιχεία των φόρων ανά γραμμή στην πύλη πληρωμών.',
'view_proposal' => 'Προβολή Πρότασης',
'view_in_portal' => 'Προβολή στο Portal',
);

779
resources/lang/en_GB/texts.php
View File

@ -2,15 +2,15 @@
$LANG = array(
'organization' => 'Organisation',
'organization' => 'Organization',
'name' => 'Name',
'website' => 'Website',
'work_phone' => 'Phone',
'address' => 'Address',
'address1' => 'Street',
'address2' => 'Flat Number',
'address2' => 'Apt/Suite',
'city' => 'City',
'state' => 'County',
'state' => 'State/Province',
'postal_code' => 'Postal Code',
'country_id' => 'Country',
'contacts' => 'Contacts',
@ -20,82 +20,81 @@ $LANG = array(
'email' => 'Email',
'additional_info' => 'Additional Info',
'payment_terms' => 'Payment Terms',
'currency_id' => 'ვალუტა',
'size_id' => 'კომპანიის ზომა',
'industry_id' => 'ინდუსტრია',
'private_notes' => 'კერძო შენიშვნები',
'invoice' => 'ინვოისი',
'client' => 'კლიენტი',
'invoice_date' => 'ინვოისის თარიღი',
'due_date' => 'დედლაინი',
'invoice_number' => 'ინვოისის ნომერი',
'invoice_number_short' => 'ინვოისი #
',
'currency_id' => 'Currency',
'size_id' => 'Company Size',
'industry_id' => 'Industry',
'private_notes' => 'Private Notes',
'invoice' => 'Invoice',
'client' => 'Client',
'invoice_date' => 'Invoice Date',
'due_date' => 'Due Date',
'invoice_number' => 'Invoice Number',
'invoice_number_short' => 'Invoice #',
'po_number' => 'PO Number',
'po_number_short' => 'PO #',
'frequency_id' => 'How Often',
'discount' => 'ფასდაკლება',
'taxes' => 'გადასახადები',
'tax' => 'გადასახადი',
'item' => 'საგანი',
'description' => 'აღწერა',
'unit_cost' => 'ერთ. ფასი',
'quantity' => 'რბა.',
'line_total' => 'ჯამი',
'subtotal' => 'ქვეჯამი',
'paid_to_date' => 'გადახდილი დღემდე',
'balance_due' => 'ნაშთი',
'invoice_design_id' => 'დიზაინი',
'terms' => 'პირობები',
'your_invoice' => 'თქვენი ინვოისი',
'remove_contact' => 'კონტაქტის წაშლა',
'add_contact' => 'კონტაქტის დამატება',
'create_new_client' => 'კლიენტის შექმნა',
'edit_client_details' => 'კლიენტის რედაქტირება',
'enable' => 'ჩართვა',
'learn_more' => 'გაიგეთ მეტი',
'manage_rates' => 'კურსების მართვა',
'note_to_client' => 'კლიენტის შენიშვნა',
'invoice_terms' => 'ინვოისის პირობები',
'save_as_default_terms' => 'შენახვა როგორც default პირობა',
'download_pdf' => 'PDF დაქაჩვა',
'pay_now' => 'გადახდა',
'save_invoice' => 'ინვოისის შენახვა',
'discount' => 'Discount',
'taxes' => 'Taxes',
'tax' => 'Tax',
'item' => 'Item',
'description' => 'Description',
'unit_cost' => 'Unit Cost',
'quantity' => 'Quantity',
'line_total' => 'Line Total',
'subtotal' => 'Subtotal',
'paid_to_date' => 'Paid to Date',
'balance_due' => 'Balance Due',
'invoice_design_id' => 'Design',
'terms' => 'Terms',
'your_invoice' => 'Your Invoice',
'remove_contact' => 'Remove contact',
'add_contact' => 'Add contact',
'create_new_client' => 'Create new client',
'edit_client_details' => 'Edit client details',
'enable' => 'Enable',
'learn_more' => 'Learn more',
'manage_rates' => 'Manage rates',
'note_to_client' => 'Note to Client',
'invoice_terms' => 'Invoice Terms',
'save_as_default_terms' => 'Save as default terms',
'download_pdf' => 'Download PDF',
'pay_now' => 'Pay Now',
'save_invoice' => 'Save Invoice',
'clone_invoice' => 'Clone To Invoice',
'archive_invoice' => 'ინვოისის დაარქივება',
'delete_invoice' => 'ინვოისის წაშლა',
'email_invoice' => 'ინვოისის გაგზავნა',
'enter_payment' => 'გადახდის დამატება',
'tax_rates' => 'საგადასახადო განაკვეთი',
'rate' => 'კურსი',
'settings' => 'პარამეტრები',
'enable_invoice_tax' => '<b>ინვოისის გადასახადის</b> მითითების გააქტიურება.',
'enable_line_item_tax' => '<b>თითო ჩანაწერის გადასახადის</b> მითითების გააქტიურება.',
'dashboard' => 'დეშბორდი',
'clients' => 'კლიენტები',
'invoices' => 'ინვოისები',
'payments' => 'გადახდები',
'credits' => 'კრედიტები',
'history' => 'ისტორია',
'search' => 'ძებნა',
'sign_up' => 'რეგისტრაცია',
'guest' => 'სტუმარი',
'company_details' => 'კომპანიის დეტალები',
'online_payments' => 'ონლაინ გადახდები',
'archive_invoice' => 'Archive Invoice',
'delete_invoice' => 'Delete Invoice',
'email_invoice' => 'Email Invoice',
'enter_payment' => 'Enter Payment',
'tax_rates' => 'Tax Rates',
'rate' => 'Rate',
'settings' => 'Settings',
'enable_invoice_tax' => 'Enable specifying an <b>invoice tax</b>',
'enable_line_item_tax' => 'Enable specifying <b>line item taxes</b>',
'dashboard' => 'Dashboard',
'clients' => 'Clients',
'invoices' => 'Invoices',
'payments' => 'Payments',
'credits' => 'Credits',
'history' => 'History',
'search' => 'Search',
'sign_up' => 'Sign Up',
'guest' => 'Guest',
'company_details' => 'Company Details',
'online_payments' => 'Online Payments',
'notifications' => 'Notifications',
'import_export' => 'იმპორტი / ექსპორტი',
'done' => 'მზადაა',
'save' => 'შენახვა',
'create' => 'შექმნა',
'upload' => 'ატვირთვა',
'import' => 'იმპორტი',
'download' => 'ჩამოტვირთვა',
'cancel' => 'შეწყვეტა',
'close' => 'დახურვა',
'provide_email' => 'გთხოვთ მიუთითეთ ვალიდური ელ-ფოსტა',
'import_export' => 'Import | Export',
'done' => 'Done',
'save' => 'Save',
'create' => 'Create',
'upload' => 'Upload',
'import' => 'Import',
'download' => 'Download',
'cancel' => 'Cancel',
'close' => 'Close',
'provide_email' => 'Please provide a valid email address',
'powered_by' => 'Powered by',
'no_items' => 'ჩანაწერები არ არსებობს',
'recurring_invoices' => 'განმეორებითი ინვოისები',
'no_items' => 'No items',
'recurring_invoices' => 'Recurring Invoices',
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
<p>Examples of dynamic invoice variables:</p>
@ -104,172 +103,172 @@ $LANG = array(
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>',
'in_total_revenue' => 'ჯამურ შემოსავალში',
'billed_client' => 'კლიენტისთვის წაყენებული',
'billed_clients' => 'ანგარიშ წაყენებული კლიენტები',
'active_client' => 'აქტიური კლიენტი',
'active_clients' => 'აქტიური კლიენტები',
'invoices_past_due' => 'დაგვიანებული ინვოისები',
'upcoming_invoices' => 'მომავალი ინვოისები',
'average_invoice' => 'საშუალო ინვოისი',
'archive' => 'არქივი',
'delete' => 'წაშლა',
'archive_client' => 'კლიენტის დაარქივება',
'delete_client' => 'კლიენტის წაშლა',
'archive_payment' => 'გადახდის დაარქივება',
'delete_payment' => 'გადახდის წაშლა',
'archive_credit' => 'კრედიტის დაარქივება„',
'delete_credit' => 'კრედიტის წაშლა',
'show_archived_deleted' => 'გამოაჩინე დაარქივებული/წაშლილი',
'filter' => 'ფილტრი',
'new_client' => 'ახალი კლიენტი',
'new_invoice' => 'ახალი ინვოისი',
'new_payment' => 'შეიყვანეთ გადახდა',
'new_credit' => 'შეიყვანეთ კრედიტი',
'contact' => 'კონტაქტები',
'date_created' => 'შექმნის თარიღი',
'last_login' => 'ბოლო შემოსვლა',
'balance' => 'ბალანსი',
'action' => 'მოქმედება',
'status' => 'სტატუსი',
'invoice_total' => 'ჯამი',
'frequency' => 'სიხშირე',
'start_date' => 'დაწყების თარიღი',
'end_date' => 'დასრულების თარიღი',
'transaction_reference' => 'ტრანზაქციის ბმა',
'method' => 'მეთოდი',
'payment_amount' => 'თანხა',
'payment_date' => 'გადახდის თარიღი',
'credit_amount' => 'კრედიტის რაოდენობა',
'credit_balance' => 'კრედიტის ბალანსი',
'credit_date' => 'კრედიტის თარიღი',
'empty_table' => 'ამ ცხრილისთვის ინფორმაცია არ არსებობს',
'select' => 'მონიშვნა',
'edit_client' => 'კლიენტის რედაქტირება',
'edit_invoice' => 'ინვოისის რედაქტირება',
'create_invoice' => 'შექმენით ინვოისი',
'enter_credit' => 'შეიყვანეთ კრედიტი',
'last_logged_in' => 'ბოლო შემოსვლა',
'details' => 'დეტალები',
'standing' => 'მომლოდინე',
'credit' => 'კრედიტი',
'activity' => 'აქტიურობა',
'date' => 'თარიღი',
'message' => 'წერილი',
'adjustment' => 'შესწორება',
'are_you_sure' => 'დარწმუნებული ხართ?',
'payment_type_id' => 'გადახდის ტიპი',
'amount' => 'რაოდენობა',
'work_email' => 'ელ-ფოსტა',
'language_id' => 'ენა',
'timezone_id' => 'დროის სარტყელი',
'date_format_id' => 'თარიღის ფორმატი',
'datetime_format_id' => 'თარიღის/დროის ფორმატი',
'users' => 'მომხმარებლები',
'localization' => 'ლოკალიზაცია',
'remove_logo' => 'ლოგოს მოშორება',
'logo_help' => 'მიიღება: JPEG, GIF და PNG ფორმატები',
'payment_gateway' => 'გადახდის შემსრულებელი',
'gateway_id' => 'შემსრულებელი',
'email_notifications' => 'ელ-ფოსტის შეტყობინებები',
'email_sent' => 'შემატყობინეთ ელ-ფოსტით როდესაც ინვოისი <b>გაიგზავნება</b>',
'email_viewed' => 'შემატყობინეთ ელ-ფოსტით როდეს ინვოისს <b>ნახავენ</b>',
'email_paid' => 'შემატყობინეთ ელ-ფოსტით როდესაც ინვოისს <b>გადაიხდიან</b>',
'site_updates' => 'საიტის განახლებები',
'custom_messages' => 'Custom შეტყობინება',
'default_email_footer' => 'დააფიქსირეთ როგორც <b>ელ-ფოსტის ხელმოწერა</b>',
'select_file' => 'აირჩიეთ ფაილი',
'first_row_headers' => 'დასათაურებლად გამოიყენეთ პირველი მწკრივი',
'column' => 'სვეტ',
'sample' => 'მაგალითი',
'import_to' => 'იმპორტის მიმართულება',
'client_will_create' => 'კლიენტი შეიქმება',
'clients_will_create' => 'კლიენტები შეიქმნება',
'email_settings' => 'ელ-ფოსტის პარამეტრები',
'client_view_styling' => 'კლიენტის ხედის სტილი',
'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',
'delete' => 'Delete',
'archive_client' => 'Archive Client',
'delete_client' => 'Delete Client',
'archive_payment' => 'Archive Payment',
'delete_payment' => 'Delete Payment',
'archive_credit' => 'Archive Credit',
'delete_credit' => 'Delete Credit',
'show_archived_deleted' => 'Show archived/deleted',
'filter' => 'Filter',
'new_client' => 'New Client',
'new_invoice' => 'New Invoice',
'new_payment' => 'Enter Payment',
'new_credit' => 'Enter Credit',
'contact' => 'Contact',
'date_created' => 'Date Created',
'last_login' => 'Last Login',
'balance' => 'Balance',
'action' => 'Action',
'status' => 'Status',
'invoice_total' => 'Invoice Total',
'frequency' => 'Frequency',
'start_date' => 'Start Date',
'end_date' => 'End Date',
'transaction_reference' => 'Transaction Reference',
'method' => 'Method',
'payment_amount' => 'Payment Amount',
'payment_date' => 'Payment Date',
'credit_amount' => 'Credit Amount',
'credit_balance' => 'Credit Balance',
'credit_date' => 'Credit Date',
'empty_table' => 'No data available in table',
'select' => 'Select',
'edit_client' => 'Edit Client',
'edit_invoice' => 'Edit Invoice',
'create_invoice' => 'Create Invoice',
'enter_credit' => 'Enter Credit',
'last_logged_in' => 'Last logged in',
'details' => 'Details',
'standing' => 'Standing',
'credit' => 'Credit',
'activity' => 'Activity',
'date' => 'Date',
'message' => 'Message',
'adjustment' => 'Adjustment',
'are_you_sure' => 'Are you sure?',
'payment_type_id' => 'Payment Type',
'amount' => 'Amount',
'work_email' => 'Email',
'language_id' => 'Language',
'timezone_id' => 'Timezone',
'date_format_id' => 'Date Format',
'datetime_format_id' => 'Date/Time Format',
'users' => 'Users',
'localization' => 'Localization',
'remove_logo' => 'Remove logo',
'logo_help' => 'Supported: JPEG, GIF and PNG',
'payment_gateway' => 'Payment Gateway',
'gateway_id' => 'Gateway',
'email_notifications' => 'Email Notifications',
'email_sent' => 'Email me when an invoice is <b>sent</b>',
'email_viewed' => 'Email me when an invoice is <b>viewed</b>',
'email_paid' => 'Email me when an invoice is <b>paid</b>',
'site_updates' => 'Site Updates',
'custom_messages' => 'Custom Messages',
'default_email_footer' => 'Set default <b>email signature</b>',
'select_file' => 'Please select a file',
'first_row_headers' => 'Use first row as headers',
'column' => 'Column',
'sample' => 'Sample',
'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 PDF',
'custom_css' => 'Custom CSS',
'import_clients' => 'კლიენტის ინფორმაციის იმპორტი',
'csv_file' => 'CSV ფაილი',
'export_clients' => 'კლიენტის ინფორმაციის ექსპორტი',
'created_client' => 'კლიენტი წარმატებით შეიქმნა',
'created_clients' => 'წარმატებით შეიქმნა :count კლიენტ(ებ)ი',
'updated_settings' => 'პარამეტრები წარმატებით განახლდა',
'removed_logo' => 'ლოგო წარმატებით მოიხსნა',
'sent_message' => 'შეტყობინება წარმატებით გაიგზავნა',
'invoice_error' => 'დარწმუნდით რომ კლიენტი მონიშნულია და ყველა შეცდომა შესწორებული',
'limit_clients' => 'სამწუხაროდ ეს გადააჭარბებს კლიენეტების :count ლიმიტს',
'payment_error' => 'გადახდისას დაფიქსირდა შეცდომა, სცადეთ მოგვიანებით.',
'registration_required' => 'ინვოისის გასაგზავნად გთხოვთ დარეგისტრირდეთ',
'import_clients' => 'Import Client Data',
'csv_file' => 'CSV file',
'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, :link to resend the confirmation email.',
'updated_client' => 'კლიენტი წარმატებით განახლდა',
'created_client' => 'კლიენტი წარმატებით შეიქმნა',
'archived_client' => 'კლიენტი წარმატებით დაარქივდა',
'archived_clients' => 'წარმატებით დაარქივდა :count კლიენტი',
'deleted_client' => 'კლიენტი წარმატებით წაიშალა',
'deleted_clients' => 'წარმატებით წაიშალა :count კლიენტი',
'updated_invoice' => 'ინვოისი წარმატებით განახლდა',
'created_invoice' => 'ინვოისი წარმატებით შექმნა',
'cloned_invoice' => 'ინვოისი წარმატებით დაკლონირდა',
'emailed_invoice' => 'ინვოისი წარმატებით გაიგზავნა',
'and_created_client' => 'და შეიქმნა კლიენტი',
'archived_invoice' => 'წარმატებით დაარქივდა ინვოისი',
'archived_invoices' => 'წარმატებით დაარქივდა :count ინვოისი',
'deleted_invoice' => 'წარმატებით წაიშალა ინვოისი',
'deleted_invoices' => 'წარმატებით წაიშალა :count ინვოისი.',
'created_payment' => 'წარმატებით შეიქმნა გადახდა.',
'created_payments' => 'წარმატებით შეიქმნა :count გადახდა.',
'archived_payment' => 'გადახდა წარამატებით დაარქივდა. ',
'archived_payments' => 'წარმატებით დაარქივდა :count გადახდა.',
'deleted_payment' => 'გადახდა წარმატებით წაიშალა',
'deleted_payments' => 'წარმატებით წაიშალა :count გადახდა.',
'applied_payment' => 'გადახდა წარმატებით გააქტიურდა',
'created_credit' => 'კრედიტი წარმატებით შეიქმნა.',
'archived_credit' => 'კრედიტი წარმატებით დაარქივდა',
'archived_credits' => 'წარმატებით დაარქივდა :count კრედიტი.',
'deleted_credit' => 'კრედიტი წარმატებით წაიშალა.',
'deleted_credits' => 'წარმატებით წაიშალა :count კრედიტი.',
'imported_file' => 'ფაილი წარმატებით შეიმპორტდა.',
'updated_vendor' => 'მიმწოდებელი წარმატებით განახლდა',
'created_vendor' => 'მიმწოდებელი წარმატებით შეიქმნა',
'archived_vendor' => 'მიმწოდებელი წარმატებით დაარქივდა',
'archived_vendors' => 'წარმატებით დაარქივდა :count მიმწოდებელი.',
'deleted_vendor' => 'მიმწოდებელი წარმატებით წაიშალა',
'deleted_vendors' => 'წარმატებით წაიშალ :count მიმწოდებელი',
'confirmation_subject' => 'Invoice Ninja-ს ანგარიში დადასტურება',
'confirmation_header' => 'ანგარიშის დადასტურება',
'confirmation_message' => 'ანგარისის დასადასტურებლად გთხოვთ მიჰყვეთ ქვემოთ მოცემულ ბმულს.',
'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 :number from :account',
'invoice_message' => 'To view your invoice for :amount, click the link below.',
'payment_subject' => 'გადახდა მიღებულია',
'payment_message' => 'გმადლობთ გადახდისათვის.',
'email_salutation' => 'პატივცემულო :name,',
'email_signature' => 'პატივისცემით,',
'payment_subject' => 'Payment Received',
'payment_message' => 'Thank you for your payment of :amount.',
'email_salutation' => 'Dear :name,',
'email_signature' => 'Regards,',
'email_from' => 'The Invoice Ninja Team',
'invoice_link_message' => 'To view the invoice click the link below:',
'notification_invoice_paid_subject' => 'ინვოისი :invoice გადაიხადა :client-მა',
'notification_invoice_sent_subject' => 'ინვოისი :invoice გაეგზავნა :client-ს',
'notification_invoice_viewed_subject' => 'ინვოისი :invoice ნახა :client-მა',
'notification_invoice_paid_subject' => 'Invoice :invoice was paid by :client',
'notification_invoice_sent_subject' => 'Invoice :invoice was sent to :client',
'notification_invoice_viewed_subject' => 'Invoice :invoice was viewed by :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' => 'დაცული გადახდა',
'card_number' => 'ბარათის ნომერი',
'expiration_month' => 'ვადის ამოწურვის თვე',
'expiration_year' => 'ვადის ამოწურვის წელი',
'secure_payment' => 'Secure Payment',
'card_number' => 'Card Number',
'expiration_month' => 'Expiration Month',
'expiration_year' => 'Expiration Year',
'cvv' => 'CVV',
'logout' => 'გამოსვლა',
'sign_up_to_save' => 'დარეგისტრირდით, ნამუშევრის შესანახად',
'agree_to_terms' => 'მე ვეთანხმები Invoice Ninja-ს :terms',
'terms_of_service' => 'სერვისის პირობები',
'email_taken' => 'ასეთი ელ-ფოსტა უკვე რეგისტრირებულია',
'working' => 'მუშავდება',
'success' => 'წარმატება',
'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.',
'password' => 'პაროლი',
'pro_plan_product' => 'პრო ანგარიში',
'password' => 'Password',
'pro_plan_product' => 'Pro Plan',
'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/>
<b>Next Steps</b><p/>A payable invoice has been sent to the email
address associated with your account. To unlock all of the awesome
@ -278,66 +277,66 @@ $LANG = array(
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' => 'საკუთარი ველები',
'company_fields' => 'კომპანიის ველებ',
'client_fields' => 'კლიენტის ველები',
'field_label' => 'ველის სახელი',
'field_value' => 'ველის მნიშვნელობა',
'edit' => 'რედაქტირება',
'set_name' => 'მიუთითეთ კომპანიის სახელი',
'view_as_recipient' => 'მიმღების ვერსია',
'product_library' => 'პროდუქტების ბიბლიოთეკა',
'product' => 'პროდუქტი',
'products' => 'პროდუქტები',
'fill_products' => 'პროდუქტების ავტო-შევსება',
'fill_products_help' => 'პროდუქტის არჩევა, ავტომატურად შეავსებს აღწერის და ფასის ველებს.',
'update_products' => 'პროდუქტის ავტო-განახლება',
'update_products_help' => 'ინვოისის რედაქტირება ავტომატურად <b>განაახლებს პროდუქტს ბიბლიოთეკაში</b>',
'create_product' => 'პროდუქტის დამატება',
'edit_product' => 'პროდუქტის რედაქტირება',
'archive_product' => 'პროდუქტის დაარქივება',
'updated_product' => 'პროდუქტი წარმატებით განახლდა',
'created_product' => 'პროდუქტი წარმატებით შეიქმნა',
'archived_product' => 'პროდუქტი წარმატებით დაარქივდა',
'pro_plan_custom_fields' => ':link რათა გაწევრიანდეთ პრო გეგმაზე და გაააქტიუროთ საკუთარი ველები.',
'advanced_settings' => 'დამატებითი პარამეტრები',
'pro_plan_advanced_settings' => ':link რათა გაწევრიანდეთ პრო გეგმაზე და გაააქტიუროთ საკუთარი ველები.',
'invoice_design' => 'ინვოისის დიზაინი',
'specify_colors' => 'Specify Colours',
'specify_colors_label' => 'Select the colours used in the invoice',
'chart_builder' => 'ტაბულის ამგები',
'custom_fields' => 'Custom Fields',
'company_fields' => 'Company Fields',
'client_fields' => 'Client Fields',
'field_label' => 'Field Label',
'field_value' => 'Field Value',
'edit' => 'Edit',
'set_name' => 'Set your company name',
'view_as_recipient' => 'View as recipient',
'product_library' => 'Product Library',
'product' => 'Product',
'products' => 'Products',
'fill_products' => 'Auto-fill products',
'fill_products_help' => 'Selecting a product will automatically <b>fill in the description and cost</b>',
'update_products' => 'Auto-update products',
'update_products_help' => 'Updating an invoice will automatically <b>update the product library</b>',
'create_product' => 'Add Product',
'edit_product' => 'Edit Product',
'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' => 'Created by :site | Create. Send. Get Paid.',
'go_pro' => 'Go Pro',
'quote' => 'შეფასება',
'quotes' => 'შეფასებები',
'quote_number' => 'შეფასების ნომერი',
'quote_number_short' => 'შეფასების #',
'quote_date' => 'შეფასების თარიღი',
'quote_total' => 'შებასების ჯამი',
'your_quote' => 'თქვენი შეფასება',
'total' => 'ჯამი',
'clone' => 'კლონირება',
'new_quote' => 'ახალი შეფასება',
'create_quote' => 'შეფასების შექმნა',
'edit_quote' => 'შეფასების რედაქტირება',
'archive_quote' => 'შეფასების დაარქივება',
'delete_quote' => 'შეფასების წაშლა',
'save_quote' => 'შეფასების შენახვა',
'email_quote' => 'შეფასების გაგზავნა',
'quote' => 'Quote',
'quotes' => 'Quotes',
'quote_number' => 'Quote Number',
'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 To Quote',
'convert_to_invoice' => 'ინვოისად გარდაქმნა',
'view_invoice' => 'ინვოისის ნახვა',
'view_client' => 'კლიენტის ნახვა',
'view_quote' => 'შეფასების ნახვა',
'updated_quote' => 'შეფასება წარმატებით განახლდა',
'created_quote' => 'შეფასება წარმატებით შეიქმნა',
'cloned_quote' => 'შეფასება წარმატებით დაკლონირდა',
'emailed_quote' => 'შეფასება წარმატებით გაიგზავნა',
'archived_quote' => 'შეფასება წარმატებით დაარქივდა',
'archived_quotes' => 'წარმატებით დაარქივდა :count შეფასება',
'deleted_quote' => 'შეფასება წარმატებით წაიშალა',
'deleted_quotes' => 'წარმატებით წაიშალა :count შეფასება',
'converted_to_invoice' => 'შეფასება წარმატებით გარდაიქმნა ინვოისში',
'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 :number 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:',
@ -345,105 +344,106 @@ $LANG = array(
'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' => 'თქვენს სესიას ვადა გაუვიდა.',
'invoice_fields' => 'ინვოისი ველები',
'invoice_options' => 'ინვოისის პარამეტრები',
'hide_paid_to_date' => 'დღემდე გადახდილის დამალვა',
'hide_paid_to_date_help' => 'მხოლოდ ინვოისი გადახდის მიღების შემდეგ აჩვენე "დღემდე გადახდილი" ველი. ',
'charge_taxes' => 'დაბეგრე',
'user_management' => 'მომხმარებლების მართვა',
'add_user' => 'მომხმარებლის დამატება',
'session_expired' => 'Your session has expired.',
'invoice_fields' => 'Invoice Fields',
'invoice_options' => 'Invoice Options',
'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' => 'მოწვევა წარმატებით გაიგზავნა',
'updated_user' => 'მომხმარებელი წარმატებით განახლდა',
'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' => 'შტატი',
'edit_user' => 'მომხმარებლის რედაქტირება',
'delete_user' => 'მომხმარებლის წაშლა',
'active' => 'აქტიური',
'pending' => 'მომლოდინე',
'deleted_user' => 'მომხმარებელი წარმატებით წაიშალა',
'confirm_email_invoice' => 'დარწმუნებული ხართ, რომ გსურთ ამ ინვოისის გაგზავნა?',
'confirm_email_quote' => 'დარწმუნებული ხართ, რომ გსურთ ამ შეფასების გადაგზავნა?',
'confirm_recurring_email_invoice' => 'დარწმუნებული ხართ, რომ გსურთ ეს ინვოისის გაიგზავნოს?',
'cancel_account' => 'ანგარიშის წაშლა',
'cancel_account_message' => 'Warning: this will permanently delete your account. You cannot undo this action.',
'go_back' => 'დაბრუნება',
'data_visualizations' => 'ინფორმაციის ვიზუალიზაცია',
'sample_data' => 'მოცემულია სამაგალითო ინფორმაცია',
'hide' => 'დამალვა',
'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?',
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
'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' => 'ინვოისის პარამეტრები',
'invoice_number_prefix' => 'ინვოისის ნომრის პრეფიქსი',
'invoice_number_counter' => 'ინვოისის ნომრის მთვლელი',
'quote_number_prefix' => 'შეფასების ნომრის პრეფიქსი',
'quote_number_counter' => 'შეფასების ნომრის მთვლელი',
'share_invoice_counter' => 'ინვოისის მთვლელის გაზიარება',
'invoice_issued_to' => 'ინვოისი გაეცა',
'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' => 'მონიშნე როგორც გაგზავნილი',
'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.',
'gateway_help_60' => ':link to create a WePay account.',
'more_designs' => 'სხვა დიზაინები',
'more_designs_title' => 'დამატებითი ინვოისი დიზაინები',
'more_designs' => 'More designs',
'more_designs_title' => 'Additional Invoice Designs',
'more_designs_cloud_header' => 'Go Pro for more invoice designs',
'more_designs_cloud_text' => '',
'more_designs_self_host_text' => '',
'buy' => 'ყიდვა',
'bought_designs' => 'დამატებითი დიზაინები წარმატებით დაემაა.',
'buy' => 'Buy',
'bought_designs' => 'Successfully added additional invoice designs',
'sent' => 'Sent',
'vat_number' => 'დღგ. ნომერი',
'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 on the back of your card',
'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' => 'საიდენტიფიკაცია ნომერი',
'id_number' => 'ID Number',
'white_label_link' => 'White label',
'white_label_header' => 'White Label',
'bought_white_label' => 'Successfully enabled white label license',
'white_labeled' => 'White labeled',
'restore' => 'დაბრუნება',
'restore_invoice' => 'ინვოისის დაბრუნება',
'restore_quote' => 'შეფასების დაბრუნება',
'restore_client' => 'კლიენტის დაბრუნება',
'restore_credit' => 'კრედიტის დაბრუნება',
'restore_payment' => 'გადახდის დაბრუნება',
'restored_invoice' => 'ინვოისი წარმატებით აღდსგა',
'restored_quote' => 'შეფასება წარმატებით აღდსგა',
'restored_client' => 'კლიენტი წარმატებით აღდსგა',
'restored_payment' => 'გადახდა წარმატებით აღდსგა',
'restored_credit' => 'კრედიტი წარმატებით აღდსგა',
'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.',
'discount_percent' => 'პროცენტი',
'discount_amount' => 'რაოდენობა',
'invoice_history' => 'ინვოისის ისტორია',
'quote_history' => 'შეფასების ისტორია',
'current_version' => 'ახლანდელი ვერსია',
'select_version' => 'აირჩიერთ ვერსია',
'view_history' => 'ისტორიის ნახვა',
'edit_payment' => 'გადახდის რედაქტირება',
'updated_payment' => 'გადახდა წარმატებით განახლდა',
'deleted' => 'წაშლილი',
'restore_user' => 'მომხმარებლის აღდგენა',
'restored_user' => 'მომხმარებელი წარმატებით აღდსგა',
'show_deleted_users' => 'წაშლილი მომხმარებლების ნახვა',
'email_templates' => 'ელ-ფოსტის ნიმუშები',
'invoice_email' => 'ინვოისის ელ-ფოსტა',
'payment_email' => 'გადახდის ელ-ფოსტა',
'quote_email' => 'შეფასების ელ-ფოსტა',
'reset_all' => 'გასუფთავება',
'approve' => 'დადასტურება',
'discount_percent' => 'Percent',
'discount_amount' => 'Amount',
'invoice_history' => 'Invoice History',
'quote_history' => 'Quote History',
'current_version' => 'Current version',
'select_version' => 'Select version',
'view_history' => 'View History',
'edit_payment' => 'Edit Payment',
'updated_payment' => 'Successfully updated payment',
'deleted' => 'Deleted',
'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',
'token_billing_type_id' => 'Token Billing',
'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
'token_billing_1' => 'გაუქმებული',
'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' => 'ყოველთვის',
'token_billing_4' => 'Always',
'token_billing_checkbox' => 'Store credit card details',
'view_in_gateway' => 'View in :gateway',
'use_card_on_file' => 'Use Card on File',
@ -615,6 +615,7 @@ $LANG = array(
'or' => 'or',
'email_error' => 'There was a problem sending the email',
'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
'unlink_account' => 'Unlink Account',
'unlink' => 'Unlink',
@ -632,8 +633,8 @@ $LANG = array(
'from' => 'From',
'to' => 'To',
'font_size' => 'Font Size',
'primary_color' => 'Primary Colour',
'secondary_color' => 'Secondary Colour',
'primary_color' => 'Primary Color',
'secondary_color' => 'Secondary Color',
'customize_design' => 'Customize Design',
'content' => 'Content',
'styles' => 'Styles',
@ -952,7 +953,7 @@ $LANG = array(
'saturday' => 'Saturday',
'header_font_id' => 'Header Font',
'body_font_id' => 'Body Font',
'color_font_help' => 'Note: the primary colour and fonts are also used in the client portal and custom email designs.',
'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
'live_preview' => 'Live Preview',
'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
@ -979,7 +980,7 @@ $LANG = array(
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Approved',
'quote_settings' => 'Quote Settings',
'auto_convert_quote' => 'Auto convert quote',
'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
'validate' => 'Validate',
'info' => 'Info',
@ -1328,6 +1329,7 @@ $LANG = array(
'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
'original_start_date' => 'Original start date',
'new_start_date' => 'New start date',
'security' => 'Security',
@ -1414,7 +1416,7 @@ $LANG = array(
'payment_type_Credit Card Other' => 'Credit Card Other',
'payment_type_PayPal' => 'PayPal',
'payment_type_Google Wallet' => 'Google Wallet',
'payment_type_Check' => 'Cheque',
'payment_type_Check' => 'Check',
'payment_type_Carte Blanche' => 'Carte Blanche',
'payment_type_UnionPay' => 'UnionPay',
'payment_type_JCB' => 'JCB',
@ -2404,6 +2406,8 @@ $LANG = array(
'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2448,8 +2452,8 @@ $LANG = array(
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
@ -2521,7 +2525,7 @@ $LANG = array(
'two_factor_setup' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password',
'set_phone_for_two_factor' => 'Set your phone number to enable.',
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
@ -2657,7 +2661,7 @@ $LANG = array(
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
@ -2737,8 +2741,8 @@ $LANG = array(
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
@ -2747,6 +2751,51 @@ $LANG = array(
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
'email_history' => 'Email History',
'loading' => 'Loading',
'no_messages_found' => 'No messages found',
'processing' => 'Processing',
'reactivate' => 'Reactivate',
'reactivated_email' => 'The email address has been reactivated',
'emails' => 'Emails',
'opened' => 'Opened',
'bounced' => 'Bounced',
'total_sent' => 'Total Sent',
'total_opened' => 'Total Opened',
'total_bounced' => 'Total Bounced',
'total_spam' => 'Total Spam',
'platforms' => 'Platforms',
'email_clients' => 'Email Clients',
'mobile' => 'Mobile',
'desktop' => 'Desktop',
'webmail' => 'Webmail',
'group' => 'Group',
'subgroup' => 'Subgroup',
'unset' => 'Unset',
'received_new_payment' => 'You\'ve received a new payment!',
'slack_webhook_help' => 'Receive payment notifications using :link.',
'slack_incoming_webhooks' => 'Slack incoming webhooks',
'accept' => 'Accept',
'accepted_terms' => 'Successfully accepted the latest terms of service',
'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send the line item details to the payment gateway.',
'view_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal',
);

98
resources/lang/es/texts.php
View File

@ -281,7 +281,7 @@ $LANG = array(
'view_as_recipient' => 'Ver como destinitario',
'product_library' => 'Inventario de productos',
'product' => 'Producto',
'products' => 'Products',
'products' => 'Productos',
'fill_products' => 'Auto-rellenar productos',
'fill_products_help' => 'Seleccionar un producto automáticamente <b>configurará la descripción y coste</b>',
'update_products' => 'Auto-actualizar productos',
@ -360,6 +360,7 @@ $LANG = array(
'confirm_email_invoice' => '¿Estás seguro que quieres enviar esta factura?',
'confirm_email_quote' => '¿Estás seguro que quieres enviar esta cotización?',
'confirm_recurring_email_invoice' => 'Se ha marcado esta factura como recurrente, estás seguro que quieres enviar esta factura?',
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
'cancel_account' => 'Cancelar Cuenta',
'cancel_account_message' => 'AVISO: Esta acción eliminará su cuenta de forma permanente.',
'go_back' => 'Atrás',
@ -608,6 +609,7 @@ $LANG = array(
'or' => 'o',
'email_error' => 'Hubo un problema enviando el correo',
'confirm_recurring_timing' => 'Nota: los correos son enviados al inicio de la hora.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
'payment_terms_help' => 'Establecer <b>fecha de vencimiento de la factura</b> por defecto',
'unlink_account' => 'Desconectar Cuenta',
'unlink' => 'Desconectar',
@ -968,10 +970,10 @@ $LANG = array(
'username' => 'Usuario',
'account_number' => 'Número de Cuenta',
'account_name' => 'Nombre de Cuenta',
'bank_account_error' => 'Error al recuperar los detalles de la cuenta, por favor revisa tus credenciales.',
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Aprobado',
'quote_settings' => 'Configuración de Presupuestos',
'auto_convert_quote' => 'Auto convertir presupuesto',
'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Convierte un presupuesto en factura automaticamente cuando los aprueba el cliente.',
'validate' => 'Validar',
'info' => 'Info',
@ -1145,9 +1147,9 @@ $LANG = array(
'plan_free_self_hosted' => 'Self Hosted (Free)',
'plan_trial' => 'Trial',
'plan_term' => 'Term',
'plan_term_monthly' => 'Monthly',
'plan_term_monthly' => 'Mensual',
'plan_term_yearly' => 'Yearly',
'plan_term_month' => 'Month',
'plan_term_month' => 'Mes',
'plan_term_year' => 'Year',
'plan_price_monthly' => '$:price/Month',
'plan_price_yearly' => '$:price/Year',
@ -1320,6 +1322,7 @@ $LANG = array(
'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
'original_start_date' => 'Original start date',
'new_start_date' => 'New start date',
'security' => 'Security',
@ -1329,11 +1332,11 @@ $LANG = array(
'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
'payment_file' => 'Payment File',
'expense_file' => 'Expense File',
'product_file' => 'Product File',
'import_products' => 'Import Products',
'product_file' => 'Archivo de Productos',
'import_products' => 'Importar productos',
'products_will_create' => 'productos serán creados',
'product_key' => 'Product',
'created_products' => 'Successfully created/updated :count product(s)',
'product_key' => 'Producto',
'created_products' => 'Creación exitosa/actualización :cuenta producto(s)',
'export_help' => 'Use JSON si planea importar la información en Invoice Ninja.<br/>El archivo incluye clientes, productos, facturas, cotizaciones y pagos.',
'JSON_file' => 'JSON File',
@ -1383,10 +1386,10 @@ $LANG = array(
'freq_biweekly' => 'Biweekly',
'freq_two_weeks' => 'Two weeks',
'freq_four_weeks' => 'Four weeks',
'freq_monthly' => 'Monthly',
'freq_three_months' => 'Three months',
'freq_four_months' => 'Four months',
'freq_six_months' => 'Six months',
'freq_monthly' => 'Mensual',
'freq_three_months' => 'Tres meses',
'freq_four_months' => 'Cuatro meses',
'freq_six_months' => 'Seis meses',
'freq_annually' => 'Annually',
'freq_two_years' => 'Two years',
@ -1820,7 +1823,7 @@ $LANG = array(
'bot_emailed_invoice' => 'Your invoice has been sent.',
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
'add_product_to_invoice' => 'Adicionar 1 :producto',
'not_authorized' => 'You are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
@ -1831,7 +1834,7 @@ $LANG = array(
'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:<br/>• Create\update\email an invoice<br/>• List products<br/>For example:<br/><i>invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent</i>',
'list_products' => 'List Products',
'list_products' => 'Lista de Productos',
'include_item_taxes_inline' => 'Include <b>line item taxes in line total</b>',
'created_quotes' => 'Successfully created :count quotes(s)',
@ -1863,7 +1866,7 @@ $LANG = array(
'day' => 'Day',
'week' => 'Week',
'month' => 'Month',
'month' => 'Mes',
'inactive_logout' => 'You have been logged out due to inactivity',
'reports' => 'Informes',
'total_profit' => 'Total Profit',
@ -1888,7 +1891,7 @@ $LANG = array(
'update' => 'Update',
'invoice_fields_help' => 'Drag and drop fields to change their order and location',
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'restore_product' => 'Restaurar Producto',
'blank' => 'Blank',
'invoice_save_error' => 'Hubo un error al guardar su factura.',
'enable_recurring' => 'Enable Recurring',
@ -1993,7 +1996,7 @@ $LANG = array(
'deleted_projects' => 'Eliminados con éxito :count proyectos',
'delete_expense_category' => 'Eliminar categoría',
'deleted_expense_category' => 'Categoría actualizada con éxito',
'delete_product' => 'Delete Product',
'delete_product' => 'Eliminar Producto',
'deleted_product' => 'Producto actualizado con éxito',
'deleted_products' => 'Eliminados con éxito :count productos',
'restored_product' => 'Producto restaurado con éxito',
@ -2396,6 +2399,8 @@ $LANG = array(
'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2440,8 +2445,8 @@ $LANG = array(
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
@ -2513,7 +2518,7 @@ $LANG = array(
'two_factor_setup' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password',
'set_phone_for_two_factor' => 'Set your phone number to enable.',
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
@ -2649,7 +2654,7 @@ $LANG = array(
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
@ -2729,8 +2734,8 @@ $LANG = array(
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
@ -2739,6 +2744,51 @@ $LANG = array(
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
'email_history' => 'Email History',
'loading' => 'Loading',
'no_messages_found' => 'No messages found',
'processing' => 'Processing',
'reactivate' => 'Reactivate',
'reactivated_email' => 'The email address has been reactivated',
'emails' => 'Emails',
'opened' => 'Opened',
'bounced' => 'Bounced',
'total_sent' => 'Total Sent',
'total_opened' => 'Total Opened',
'total_bounced' => 'Total Bounced',
'total_spam' => 'Total Spam',
'platforms' => 'Platforms',
'email_clients' => 'Email Clients',
'mobile' => 'Mobile',
'desktop' => 'Desktop',
'webmail' => 'Webmail',
'group' => 'Group',
'subgroup' => 'Subgroup',
'unset' => 'Unset',
'received_new_payment' => 'You\'ve received a new payment!',
'slack_webhook_help' => 'Receive payment notifications using :link.',
'slack_incoming_webhooks' => 'Slack incoming webhooks',
'accept' => 'Accept',
'accepted_terms' => 'Successfully accepted the latest terms of service',
'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send the line item details to the payment gateway.',
'view_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal',
);

66
resources/lang/es_ES/texts.php
View File

@ -360,6 +360,7 @@ $LANG = array(
'confirm_email_invoice' => '¿Estás seguro que quieres enviar esta Factura?',
'confirm_email_quote' => '¿Estás seguro que quieres enviar este presupuesto?',
'confirm_recurring_email_invoice' => 'Se ha marcado esta Factura como recurrente, estás seguro que quieres enviar esta Factura?',
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
'cancel_account' => 'Cancelar Cuenta',
'cancel_account_message' => 'Atención: Esta acción eliminará permanentemente tu cuenta y no se podrá deshacer.',
'go_back' => 'Atrás',
@ -608,6 +609,7 @@ $LANG = array(
'or' => 'o',
'email_error' => 'Ocurrió un problema enviando el correo',
'confirm_recurring_timing' => 'Nota: correos enviados cada hora en punto.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
'payment_terms_help' => 'Establezca la <b>Fecha de Pago de Factura</b> por defecto',
'unlink_account' => 'Desconectar Cuenta',
'unlink' => 'Desconectar',
@ -965,10 +967,10 @@ $LANG = array(
'username' => 'Usuario',
'account_number' => 'Número de Cuenta',
'account_name' => 'Nombre de Cuenta',
'bank_account_error' => 'Error al recuperar los detalles de la cuenta, por favor revisa tus credenciales.',
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Aprobado',
'quote_settings' => 'Configuración de Presupuestos',
'auto_convert_quote' => 'Auto convertir presupuesto',
'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Convertir un Presupuesto en Factura automáticamente cuando lo apruebe el cliente.',
'validate' => 'Validar',
'info' => 'Info',
@ -1317,6 +1319,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'debit_cards' => 'Tarjetas de Débito',
'warn_start_date_changed' => 'La siguiente Factura se enviará en la nueva fecha de inicio.',
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
'original_start_date' => 'Fecha de inicio original',
'new_start_date' => 'Nueva fecha de inicio',
'security' => 'Seguridad',
@ -2395,6 +2398,8 @@ Eliminar permanentemente la cuenta junto con todos los datos y la configuración
'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2439,8 +2444,8 @@ Eliminar permanentemente la cuenta junto con todos los datos y la configuración
'created_customers' => ':count clientes creados con éxito',
'purge_details' => 'Los datos en su empresa (:account) se han purgado satisfactoriamente.',
'deleted_company' => 'Cuenta cancelada correctamente',
'deleted_account' => 'Cuenta borrada correctamente',
'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Su empresa (:account) se ha eliminado correctamente.',
'deleted_account_details' => 'Su cuenta (:account) se ha eliminado correctamente.',
@ -2512,7 +2517,7 @@ Eliminar permanentemente la cuenta junto con todos los datos y la configuración
'two_factor_setup' => 'Configuracion de Autenticacion en dos pasos',
'two_factor_setup_help' => 'Escanea el codigo de barras con una :link aplicacion compatible',
'one_time_password' => 'Password de un solo uso',
'set_phone_for_two_factor' => 'Indica tu telefono para habilitar',
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
'enabled_two_factor' => 'Autenticacion en dos pasos habilitada correctamente',
'add_product' => 'Añadir Producto',
'email_will_be_sent_on' => 'Nota: el correo se enviará el :date.',
@ -2648,7 +2653,7 @@ Eliminar permanentemente la cuenta junto con todos los datos y la configuración
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Propuesta',
'proposals' => 'Propuestas',
'list_proposals' => 'Listar Propuestas',
@ -2728,8 +2733,8 @@ Eliminar permanentemente la cuenta junto con todos los datos y la configuración
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
@ -2738,6 +2743,51 @@ Eliminar permanentemente la cuenta junto con todos los datos y la configuración
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
'email_history' => 'Email History',
'loading' => 'Loading',
'no_messages_found' => 'No messages found',
'processing' => 'Processing',
'reactivate' => 'Reactivate',
'reactivated_email' => 'The email address has been reactivated',
'emails' => 'Emails',
'opened' => 'Opened',
'bounced' => 'Bounced',
'total_sent' => 'Total Sent',
'total_opened' => 'Total Opened',
'total_bounced' => 'Total Bounced',
'total_spam' => 'Total Spam',
'platforms' => 'Platforms',
'email_clients' => 'Email Clients',
'mobile' => 'Mobile',
'desktop' => 'Desktop',
'webmail' => 'Webmail',
'group' => 'Group',
'subgroup' => 'Subgroup',
'unset' => 'Unset',
'received_new_payment' => 'You\'ve received a new payment!',
'slack_webhook_help' => 'Receive payment notifications using :link.',
'slack_incoming_webhooks' => 'Slack incoming webhooks',
'accept' => 'Accept',
'accepted_terms' => 'Successfully accepted the latest terms of service',
'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send the line item details to the payment gateway.',
'view_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal',
);

64
resources/lang/fi/texts.php
View File

@ -368,6 +368,7 @@ Lasku poistettiin (if only one, alternative)',
'confirm_email_invoice' => 'Haluatko varmasti lähettää tämän laskun?',
'confirm_email_quote' => 'Haluatko varmasti lähettää tämä tarjous',
'confirm_recurring_email_invoice' => 'Oletko varmaa että haluat lähettää tämän laskun?',
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
'cancel_account' => 'Poista tili',
'cancel_account_message' => 'Varoitus: Tämä poistaa tilisi pysyvästi. Tietoja ei pysty palauttamaan.',
'go_back' => 'Palaa takaisin',
@ -616,6 +617,7 @@ Lasku poistettiin (if only one, alternative)',
'or' => 'tai',
'email_error' => 'Ongelma sähköpostin lähetyksessä',
'confirm_recurring_timing' => 'Huom: sähköpostit lähetetään tasatunnein',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
'payment_terms_help' => 'Asettaa <b>eräpäivän</b> vakioasetuksen',
'unlink_account' => 'Poista tilin linkitys',
'unlink' => 'Poista linkitys',
@ -980,7 +982,7 @@ Lasku poistettiin (if only one, alternative)',
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Approved',
'quote_settings' => 'Quote Settings',
'auto_convert_quote' => 'Auto convert quote',
'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
'validate' => 'Validate',
'info' => 'Info',
@ -1329,6 +1331,7 @@ Lasku poistettiin (if only one, alternative)',
'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
'original_start_date' => 'Original start date',
'new_start_date' => 'New start date',
'security' => 'Security',
@ -2405,6 +2408,8 @@ Lasku poistettiin (if only one, alternative)',
'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2449,8 +2454,8 @@ Lasku poistettiin (if only one, alternative)',
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
@ -2522,7 +2527,7 @@ Lasku poistettiin (if only one, alternative)',
'two_factor_setup' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password',
'set_phone_for_two_factor' => 'Set your phone number to enable.',
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
@ -2658,7 +2663,7 @@ Lasku poistettiin (if only one, alternative)',
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
@ -2738,8 +2743,8 @@ Lasku poistettiin (if only one, alternative)',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
@ -2748,6 +2753,51 @@ Lasku poistettiin (if only one, alternative)',
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
'email_history' => 'Email History',
'loading' => 'Loading',
'no_messages_found' => 'No messages found',
'processing' => 'Processing',
'reactivate' => 'Reactivate',
'reactivated_email' => 'The email address has been reactivated',
'emails' => 'Emails',
'opened' => 'Opened',
'bounced' => 'Bounced',
'total_sent' => 'Total Sent',
'total_opened' => 'Total Opened',
'total_bounced' => 'Total Bounced',
'total_spam' => 'Total Spam',
'platforms' => 'Platforms',
'email_clients' => 'Email Clients',
'mobile' => 'Mobile',
'desktop' => 'Desktop',
'webmail' => 'Webmail',
'group' => 'Group',
'subgroup' => 'Subgroup',
'unset' => 'Unset',
'received_new_payment' => 'You\'ve received a new payment!',
'slack_webhook_help' => 'Receive payment notifications using :link.',
'slack_incoming_webhooks' => 'Slack incoming webhooks',
'accept' => 'Accept',
'accepted_terms' => 'Successfully accepted the latest terms of service',
'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send the line item details to the payment gateway.',
'view_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal',
);

70
resources/lang/fr/texts.php
View File

@ -360,6 +360,7 @@ $LANG = array(
'confirm_email_invoice' => 'Voulez-vous vraiment envoyer cette facture par courriel ?',
'confirm_email_quote' => 'Voulez-vous vraiment envoyer ce devis par courriel ?',
'confirm_recurring_email_invoice' => 'Les factures récurrentes sont activées, voulez-vous vraiment envoyer cette facture par courriel ?',
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
'cancel_account' => 'Supprimer le compte',
'cancel_account_message' => 'Attention : Cela va supprimer définitivement votre compte, il n\'y a pas d\'annulation possible',
'go_back' => 'Retour',
@ -608,6 +609,7 @@ $LANG = array(
'or' => 'ou',
'email_error' => 'Il y a eu un problème en envoyant le courriel',
'confirm_recurring_timing' => 'Note : les courriels sont envoyés au début de l\'heure.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
'payment_terms_help' => 'Définit la <b>date d\’échéance de la facture</b> par défaut ',
'unlink_account' => 'Dissocier le compte',
'unlink' => 'Dissocier',
@ -969,10 +971,10 @@ $LANG = array(
'username' => 'Nom d\'utilisateur',
'account_number' => 'N° de compte',
'account_name' => 'Nom du compte',
'bank_account_error' => 'Echec de récupération des détails du compte, merci de vérifier vos identifiants',
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Approuvé',
'quote_settings' => 'Paramètres des devis',
'auto_convert_quote' => 'Convertir automatiquement les devis',
'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Convertissez automatiquement un devis en facture dès qu\'il est approuvé par le client.',
'validate' => 'Valider',
'info' => 'Info',
@ -1321,6 +1323,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'debit_cards' => 'Cartes de Débit',
'warn_start_date_changed' => 'La prochaine facture sera envoyée à la nouvelle date spécifiée.',
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
'original_start_date' => 'Première date de départ',
'new_start_date' => 'Nouvelle date de départ',
'security' => 'Sécurité',
@ -1927,7 +1930,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'financial_year_start' => 'Premier mois de l\'année',
'authentication' => 'Authentification',
'checkbox' => 'Case à cocher',
'invoice_signature' => 'Signatue',
'invoice_signature' => 'Signature',
'show_accept_invoice_terms' => 'Case à cocher pour les conditions de facturation',
'show_accept_invoice_terms_help' => 'Exiger que le client confirme qu\'il accepte les conditions de facturation',
'show_accept_quote_terms' => 'Case à cocher pour les conditions d\'offre',
@ -2027,7 +2030,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'last_30_days' => '30 derniers jours',
'this_month' => 'Mois en cours',
'last_month' => 'Mois dernier',
'last_year' => 'Dernière anée',
'last_year' => 'Dernière année',
'custom_range' => 'Intervalle personnalisé',
'url' => 'URL',
'debug' => 'Débogage',
@ -2397,6 +2400,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'currency_ugandan_shilling' => 'Shilling ougandais',
'currency_barbadian_dollar' => 'Dollar barbadien',
'currency_brunei_dollar' => 'Dollar de Brunei',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2441,8 +2446,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'created_customers' => ':count clients créés avec succès',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Société supprimée avec succès',
'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
@ -2514,7 +2519,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'two_factor_setup' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password',
'set_phone_for_two_factor' => 'Set your phone number to enable.',
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Ajouter un produit',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
@ -2650,7 +2655,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'tax_amount' => 'Montant de la taxe',
'tax_paid' => 'Taxe payée',
'none' => 'Aucun(e)',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposition',
'proposals' => 'Propositions',
'list_proposals' => 'List Proposals',
@ -2730,8 +2735,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'delete_image' => 'Supprimer l\'image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes inclues dans le prix',
'taxes_are_not_included_help' => 'Taxes exclues du prix',
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
@ -2740,6 +2745,51 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
'email_history' => 'Email History',
'loading' => 'Loading',
'no_messages_found' => 'No messages found',
'processing' => 'Processing',
'reactivate' => 'Reactivate',
'reactivated_email' => 'The email address has been reactivated',
'emails' => 'Emails',
'opened' => 'Opened',
'bounced' => 'Bounced',
'total_sent' => 'Total Sent',
'total_opened' => 'Total Opened',
'total_bounced' => 'Total Bounced',
'total_spam' => 'Total Spam',
'platforms' => 'Platforms',
'email_clients' => 'Email Clients',
'mobile' => 'Mobile',
'desktop' => 'Desktop',
'webmail' => 'Webmail',
'group' => 'Group',
'subgroup' => 'Subgroup',
'unset' => 'Unset',
'received_new_payment' => 'You\'ve received a new payment!',
'slack_webhook_help' => 'Receive payment notifications using :link.',
'slack_incoming_webhooks' => 'Slack incoming webhooks',
'accept' => 'Accept',
'accepted_terms' => 'Successfully accepted the latest terms of service',
'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send the line item details to the payment gateway.',
'view_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal',
);

86
resources/lang/fr_CA/texts.php
View File

@ -360,6 +360,7 @@ $LANG = array(
'confirm_email_invoice' => 'Voulez-vous vraiment envoyer cette facture par courriel ?',
'confirm_email_quote' => 'Voulez-vous vraiment envoyer cette soumission par courriel ?',
'confirm_recurring_email_invoice' => 'Les factures récurrentes sont activées, voulez-vous vraiment envoyer cette facture par courriel ?',
'confirm_recurring_email_invoice_not_sent' => 'Voulez-vous vraiment démarrer cette récurrence ?',
'cancel_account' => 'Supprimer le compte',
'cancel_account_message' => 'Avertissement: Cette action est irréversible et va supprimer votre compte de façon définitive.',
'go_back' => 'Retour',
@ -608,6 +609,7 @@ $LANG = array(
'or' => 'ou',
'email_error' => 'Il y a eu un problème avec l\'envoi du courriel',
'confirm_recurring_timing' => 'Note: Les courriels sont envoyés au début de chaque heure.',
'confirm_recurring_timing_not_sent' => 'Note : Les factures sont créées au début de chaque heure.',
'payment_terms_help' => 'Définit la <b>date d\'échéance de la facture</b> par défaut',
'unlink_account' => 'Délié le compte',
'unlink' => 'Délié',
@ -649,7 +651,7 @@ $LANG = array(
'created_by_invoice' => 'Créée par :invoice',
'primary_user' => 'Utilisateur principal',
'help' => 'Aide',
'customize_help' => '<p>Nous utilisons :pdfmake_link pour définir la présentation graphique des factures de manière déclarative. Pdfmake :playground_link fournit une excellente façon de voir la librairie en action.</p>
'customize_help' => '<p>Nous utilisons :pdfmake_link pour définir la présentation graphique des factures de manière déclarative. Pdfmake playground_link fournit une excellente façon de voir la librairie en action.</p>
<p>Si vous avez besoin d\'aide à ce sujet, vous pouvez publier une question sur notre :forum_link avec la présentation graphique que vous utilisez.</p>',
'playground' => 'environnement',
'support_forum' => 'Forum de support',
@ -893,7 +895,7 @@ $LANG = array(
'expense_should_be_invoiced' => 'Dépense facturée?',
'public_notes' => 'Notes publiques',
'invoice_amount' => 'Montant de la facture',
'exchange_rate' => 'Taxu de change',
'exchange_rate' => 'Taux de change',
'yes' => 'Oui',
'no' => 'Non',
'should_be_invoiced' => 'Devrait être facturée',
@ -943,7 +945,7 @@ $LANG = array(
'header_font_id' => 'Police de l\'entête',
'body_font_id' => 'Police du message',
'color_font_help' => 'Note: la couleur principale et les polices sont aussi utilisées dans le portail client et dans les modèles de courriels personnalisés.',
'live_preview' => 'Prévisualisation',
'live_preview' => 'PRÉVISUALISATION',
'invalid_mail_config' => 'impossible d\'envoyer le courriel, veuillez vérifier vos paramètres courriel.',
'invoice_message_button' => 'Pour voir la facture de :amount, cliquez sur le bouton ci-dessous.',
'quote_message_button' => 'Pour voir la soumission de :amount, cliquez sur le bouton ci-dessous.',
@ -969,7 +971,7 @@ $LANG = array(
'bank_account_error' => 'Impossible de récupérer les informations de compte, veuillez vérifier les informations entrées.',
'status_approved' => 'Acceptée',
'quote_settings' => 'Paramètres des soumissions',
'auto_convert_quote' => 'Auto-conversion de soumission',
'auto_convert_quote' => 'Autoconversion',
'auto_convert_quote_help' => 'Convertir automatiquement une soumission en facture lorsque le client l\'accepte.',
'validate' => 'Valider',
'info' => 'Info',
@ -1166,11 +1168,11 @@ $LANG = array(
'plan_pending_monthly' => 'Passer au plan mensuel le :date',
'plan_refunded' => 'Un remboursement vous a été émis.',
'live_preview' => 'Prévisualisation',
'live_preview' => 'PRÉVISUALISATION',
'page_size' => 'Taille de page',
'live_preview_disabled' => 'La prévisualisation en direct a été désactivée pour cette police',
'invoice_number_padding' => 'Remplissage (padding)',
'preview' => 'Prévisualisation',
'preview' => 'PRÉVISUALISATION',
'list_vendors' => 'Liste des fournisseurs',
'add_users_not_supported' => 'Mettre à jour vers le plan Enterprise plan pour ajouter des utilisateurs à votre compte.',
'enterprise_plan_features' => 'Le Plan entreprise offre le support pour de multiple utilisateurs ainsi que l\'ajout de pièces jointes, :link pour voir la liste complète des fonctionnalités.',
@ -1318,6 +1320,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'debit_cards' => 'Cartes de débit',
'warn_start_date_changed' => 'La prochaine facture sera envoyée à la date spécifiée',
'warn_start_date_changed_not_sent' => 'La prochaine facture sera créée à la date spécifiée.',
'original_start_date' => 'Première date de départ',
'new_start_date' => 'Nouvelle date de départ',
'security' => 'Sécurité',
@ -2060,7 +2063,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'domain' => 'Domaine',
'domain_help' => 'Utilisé sur le portail du client lors de l\'envoi des courriels.',
'domain_help_website' => 'Utilisé lors de l\'envoi des courriels.',
'preview' => 'Prévisualisation',
'preview' => 'PRÉVISUALISATION',
'import_invoices' => 'Importer les factures',
'new_report' => 'Nouveau rapport',
'edit_report' => 'Éditer le rapport',
@ -2395,6 +2398,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'currency_ugandan_shilling' => 'Shilling ougandais',
'currency_barbadian_dollar' => 'Dollar barbadien',
'currency_brunei_dollar' => 'Dollar de Brunei',
'currency_georgian_lari' => 'Lari géorgien',
'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.<br/>Un commentaire de votre part serait grandement apprécié!',
'writing_a_review' => 'rédiger un commentaire',
@ -2439,8 +2444,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'created_customers' => ':count clients ont été créés',
'purge_details' => 'Les données de votre entreprise (:account) ont été supprimées.',
'deleted_company' => 'Le compte a été annulé',
'deleted_account' => 'L\'entreprise a été suppriméé',
'deleted_company' => 'L\'entreprise a été supprimée',
'deleted_account' => 'Le compte a été supprimé',
'deleted_company_details' => 'Votre entreprise (:account) a été supprimée.',
'deleted_account_details' => 'Votre compte (:account) a été supprimé.',
@ -2512,7 +2517,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'two_factor_setup' => 'Configuration de l\'authentification à deux facteurs',
'two_factor_setup_help' => 'Scannez le code barre avec une :link app compatible.',
'one_time_password' => 'Mot de passe à usage unique',
'set_phone_for_two_factor' => 'Saisissez votre numéro de téléphone pour activer.',
'set_phone_for_two_factor' => 'Indiquez votre numéro de cellulaire pour activer.',
'enabled_two_factor' => 'Vous avez activé authentification à deux facteurs.',
'add_product' => 'Ajouter un produit',
'email_will_be_sent_on' => 'Note: le courriel sera envoyé le :date.',
@ -2648,7 +2653,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'tax_amount' => 'Montant de taxe',
'tax_paid' => 'Taxe payée',
'none' => 'Aucun',
'proposal_message_button' => 'Pour visualiser votre proposition pour :amount, cliquez le bouton ci-dessous.',
'proposal' => 'Proposition',
'proposals' => 'Propositions',
'list_proposals' => 'Liste des propositions',
@ -2662,7 +2667,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'deleted_proposal' => 'La proposition a été ',
'archived_proposals' => ':count propositions archivées',
'deleted_proposals' => ':count propositions archivées',
'restored_proposal' => 'Successfully restored proposal',
'restored_proposal' => 'La proposition a été restaurée',
'restore_proposal' => 'Restaurer la proposition',
'snippet' => 'Fragment',
'snippets' => 'Fragments',
@ -2678,7 +2683,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'deleted_proposal_snippet' => 'Le fragment a été archivé',
'archived_proposal_snippets' => ':count fragments archivés',
'deleted_proposal_snippets' => ':count fragments archivés',
'restored_proposal_snippet' => 'Successfully restored snippet',
'restored_proposal_snippet' => 'Le fragment a été restauré',
'restore_proposal_snippet' => 'Restaurer le fragment',
'template' => 'Modèle',
'templates' => 'Modèles',
@ -2694,7 +2699,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'deleted_proposal_template' => 'Le modèle a été archivé',
'archived_proposal_templates' => ':count modèles archivés',
'deleted_proposal_templates' => ':count modèles archivés',
'restored_proposal_template' => 'Successfully restored template',
'restored_proposal_template' => 'Le modèle a été restauré',
'restore_proposal_template' => 'Restaurer le modèle',
'proposal_category' => 'Catégorie',
'proposal_categories' => 'Catégories',
@ -2708,7 +2713,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'deleted_proposal_category' => 'La catégorie a été archivée',
'archived_proposal_categories' => ':count catégories archivées',
'deleted_proposal_categories' => ':count catégories archivées',
'restored_proposal_category' => 'Successfully restored category',
'restored_proposal_category' => 'La catégorie a été restaurée',
'restore_proposal_category' => 'Restaurer la catégorie',
'delete_status' => 'État de suppression',
'standard' => 'Standard',
@ -2728,8 +2733,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'delete_image' => 'Supprimer une image',
'delete_image_help' => 'Avertissement: la suppression de cette image va la supprimer de toutes les propositions.',
'amount_variable_help' => 'Note: le champ $amount de la facture utilisera le champ partiel/dépôt. Il utilisera le solde de la facture, si spécifié autrement.',
'taxes_are_included_help' => 'Les taxes sont incluses dans le prix.',
'taxes_are_not_included_help' => 'Les taxes ne sont pas incluses dans le prix.',
'taxes_are_included_help' => 'Note : Les taxes inclusives ont été activées.',
'taxes_are_not_included_help' => 'Note : Les taxes inclusives n\'ont pas été activées.',
'change_requires_purge' => 'Pour modifier ce paramètre, il faut accéder aux données du compte :link',
'purging' => 'Purge en cours',
'warning_local_refund' => 'Le remboursement sera enregistré dans l\'application, mais NE SERA PAS traité par la passerelle de paiement.',
@ -2737,7 +2742,52 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'email_address_changed_message' => 'L\'adresse courriel associée à votre compte a été modifiée de :old_email à :new_email.',
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
'gmp_required' => 'L\'exportation vers ZIP requiert l\'extension GMP',
'email_history' => 'Historique des courriels',
'loading' => 'Chargement',
'no_messages_found' => 'Aucun message',
'processing' => 'En cours',
'reactivate' => 'Réactiver',
'reactivated_email' => 'L\'adresse courriel a été réactivée',
'emails' => 'Courriels',
'opened' => 'Ouverts',
'bounced' => 'Rejetés',
'total_sent' => 'Total envoyés',
'total_opened' => 'Total ouverts',
'total_bounced' => 'Total rejetés',
'total_spam' => 'Total spams',
'platforms' => 'Plateformes',
'email_clients' => 'Gestionnaires de courriels',
'mobile' => 'Mobile',
'desktop' => 'Fixe',
'webmail' => 'Webmail',
'group' => 'Groupe',
'subgroup' => 'Sous-groupe',
'unset' => 'Désactivation',
'received_new_payment' => 'Vous avez reçu un nouveau paiement !',
'slack_webhook_help' => 'Recevoir les notifications de paiement en utilisant :link.',
'slack_incoming_webhooks' => 'Crochets web entrants de Slack',
'accept' => 'Accepter',
'accepted_terms' => 'Les plus récentes conditions d\'utilisation ont été acceptées',
'invalid_url' => 'URL invalide',
'workflow_settings' => 'Paramètres de flux de travail',
'auto_email_invoice' => 'Envoi automatique',
'auto_email_invoice_help' => 'Envoi automatiquement les factures récurrentes lorsqu\'elles sont créées.',
'auto_archive_invoice' => 'Autoarchivage',
'auto_archive_invoice_help' => 'Archive automatiquement les soumissions lorsqu\'elles sont converties.',
'auto_archive_quote' => 'Autoarchivage',
'auto_archive_quote_help' => 'Archive automatiquement les soumissions lorsqu\'elles sont converties.',
'invoice_workflow' => 'Flux de facturation',
'quote_workflow' => 'Flux de soumission',
'client_must_be_active' => 'Erreur : le client doit être actif',
'purge_client' => 'Purger client',
'purged_client' => 'Le client a été purger',
'purge_client_warning' => 'Tous les enregistrements (factures, tâches, dépenses, documents, etc...) seront aussi supprimés.',
'clone_product' => 'Cloner le produit',
'item_details' => 'Détails de l\'article',
'send_item_details_help' => 'Envoyer la ligne de détails des articles à la passerelle de paiement.',
'view_proposal' => 'Voir la proposition',
'view_in_portal' => 'Voir dans le portail',
);

66
resources/lang/hr/texts.php
View File

@ -366,6 +366,7 @@ $LANG = array(
'confirm_email_invoice' => 'Da li sigurno želite poslati ovaj račun e-poštom?',
'confirm_email_quote' => 'Da li sigurno želite poslati ovu ponudu e-poštom?',
'confirm_recurring_email_invoice' => 'Da li ste sigurni da želite poslati ovaj račun e-poštom?',
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
'cancel_account' => 'Izbriši korisnički račun',
'cancel_account_message' => 'Pozor: Ovo će trajno obrisati sve vaše podatke, nema povratka.',
'go_back' => 'Idi natrag',
@ -614,6 +615,7 @@ $LANG = array(
'or' => 'ili',
'email_error' => 'Došlo je do problema pri slanju e-pošte',
'confirm_recurring_timing' => 'Bilješka: e-pošta je poslana na početku sata.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
'unlink_account' => 'Razdvoji račune',
'unlink' => 'Razdvoji',
@ -975,10 +977,10 @@ $LANG = array(
'username' => 'Korisničko ime',
'account_number' => 'Broj računa',
'account_name' => 'Ime računa',
'bank_account_error' => 'Neuspjelo dohvaćanje detalja računa, molimo provjerite svoje ovlasti.',
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Odobreno',
'quote_settings' => 'Postavke ponude',
'auto_convert_quote' => 'Auto konverzija ponude',
'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Automatski konvertirajte ponudu u račun nakon što je odobrena od strane klijenta.',
'validate' => 'Validiraj',
'info' => 'Info',
@ -1328,6 +1330,7 @@ Nevažeći kontakt email',
'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
'original_start_date' => 'Original start date',
'new_start_date' => 'New start date',
'security' => 'Security',
@ -2404,6 +2407,8 @@ Nevažeći kontakt email',
'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2448,8 +2453,8 @@ Nevažeći kontakt email',
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
@ -2521,7 +2526,7 @@ Nevažeći kontakt email',
'two_factor_setup' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password',
'set_phone_for_two_factor' => 'Set your phone number to enable.',
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
@ -2657,7 +2662,7 @@ Nevažeći kontakt email',
'tax_amount' => 'Iznos poreza',
'tax_paid' => 'Plaćeno poreza',
'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Prijedlog',
'proposals' => 'Prijedlozi',
'list_proposals' => 'List Proposals',
@ -2737,8 +2742,8 @@ Nevažeći kontakt email',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
@ -2747,6 +2752,51 @@ Nevažeći kontakt email',
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
'email_history' => 'Email History',
'loading' => 'Loading',
'no_messages_found' => 'No messages found',
'processing' => 'Processing',
'reactivate' => 'Reactivate',
'reactivated_email' => 'The email address has been reactivated',
'emails' => 'Emails',
'opened' => 'Opened',
'bounced' => 'Bounced',
'total_sent' => 'Total Sent',
'total_opened' => 'Total Opened',
'total_bounced' => 'Total Bounced',
'total_spam' => 'Total Spam',
'platforms' => 'Platforms',
'email_clients' => 'Email Clients',
'mobile' => 'Mobile',
'desktop' => 'Desktop',
'webmail' => 'Webmail',
'group' => 'Group',
'subgroup' => 'Subgroup',
'unset' => 'Unset',
'received_new_payment' => 'You\'ve received a new payment!',
'slack_webhook_help' => 'Receive payment notifications using :link.',
'slack_incoming_webhooks' => 'Slack incoming webhooks',
'accept' => 'Accept',
'accepted_terms' => 'Successfully accepted the latest terms of service',
'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send the line item details to the payment gateway.',
'view_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal',
);

66
resources/lang/it/texts.php
View File

@ -360,6 +360,7 @@ $LANG = array(
'confirm_email_invoice' => 'Sei sicuro di voler spedire via email questa fattura?',
'confirm_email_quote' => 'Sei sicuro di voler inviare questo preventivo via email?',
'confirm_recurring_email_invoice' => 'Sei sicuro di voler inviare questa fattura via email?',
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
'cancel_account' => 'Elimina l\'account',
'cancel_account_message' => 'Attenzione: Questo eliminerà permanentemente il tuo account, non si potrà più tornare indietro.',
'go_back' => 'Torna indietro',
@ -608,6 +609,7 @@ $LANG = array(
'or' => 'o',
'email_error' => 'Si è verificato un problema durante l\'invio dell\'email',
'confirm_recurring_timing' => 'Nota: le e-mail vengono inviate all\'inizio dell\'ora.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
'payment_terms_help' => 'Imposta la <b>scadenza fattura</b>predefinita',
'unlink_account' => 'Scollega account',
'unlink' => 'Scollega',
@ -969,10 +971,10 @@ $LANG = array(
'username' => 'Username',
'account_number' => 'Numero account',
'account_name' => 'Nome utente',
'bank_account_error' => 'Impossibile recuperare i dettagli dell\'account, controlla le tue credenziali.',
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Accettato',
'quote_settings' => 'Impostazioni preventivo',
'auto_convert_quote' => 'Converti preventivo automaticamente',
'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Converti automaticamente un preventivo in una fattura se approvato da un cliente.',
'validate' => 'Validate',
'info' => 'Info',
@ -1320,6 +1322,7 @@ $LANG = array(
'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
'original_start_date' => 'Original start date',
'new_start_date' => 'New start date',
'security' => 'Sicurezza',
@ -2396,6 +2399,8 @@ $LANG = array(
'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2440,8 +2445,8 @@ $LANG = array(
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
@ -2513,7 +2518,7 @@ $LANG = array(
'two_factor_setup' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password',
'set_phone_for_two_factor' => 'Set your phone number to enable.',
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
@ -2649,7 +2654,7 @@ $LANG = array(
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
@ -2729,8 +2734,8 @@ $LANG = array(
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
@ -2739,6 +2744,51 @@ $LANG = array(
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
'email_history' => 'Email History',
'loading' => 'Loading',
'no_messages_found' => 'No messages found',
'processing' => 'Processing',
'reactivate' => 'Reactivate',
'reactivated_email' => 'The email address has been reactivated',
'emails' => 'Emails',
'opened' => 'Opened',
'bounced' => 'Bounced',
'total_sent' => 'Total Sent',
'total_opened' => 'Total Opened',
'total_bounced' => 'Total Bounced',
'total_spam' => 'Total Spam',
'platforms' => 'Platforms',
'email_clients' => 'Email Clients',
'mobile' => 'Mobile',
'desktop' => 'Desktop',
'webmail' => 'Webmail',
'group' => 'Group',
'subgroup' => 'Subgroup',
'unset' => 'Unset',
'received_new_payment' => 'You\'ve received a new payment!',
'slack_webhook_help' => 'Receive payment notifications using :link.',
'slack_incoming_webhooks' => 'Slack incoming webhooks',
'accept' => 'Accept',
'accepted_terms' => 'Successfully accepted the latest terms of service',
'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send the line item details to the payment gateway.',
'view_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal',
);

64
resources/lang/ja/texts.php
View File

@ -366,6 +366,7 @@ $LANG = array(
'confirm_email_invoice' => 'この請求書をメールしてもよろしいですか？',
'confirm_email_quote' => 'この見積書をメールしてもよろしいですか？',
'confirm_recurring_email_invoice' => 'この請求書をメール済にしてもよろしいですか？',
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
'cancel_account' => 'アカウントのキャンセル',
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => '戻る',
@ -614,6 +615,7 @@ $LANG = array(
'or' => 'もしくは',
'email_error' => 'メールの送信で問題が発生しました。',
'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
'unlink_account' => 'Unlink Account',
'unlink' => 'Unlink',
@ -978,7 +980,7 @@ $LANG = array(
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Approved',
'quote_settings' => '見積書設定',
'auto_convert_quote' => 'Auto convert quote',
'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
'validate' => 'Validate',
'info' => 'Info',
@ -1327,6 +1329,7 @@ $LANG = array(
'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
'original_start_date' => 'Original start date',
'new_start_date' => 'New start date',
'security' => 'Security',
@ -2403,6 +2406,8 @@ $LANG = array(
'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2447,8 +2452,8 @@ $LANG = array(
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
@ -2520,7 +2525,7 @@ $LANG = array(
'two_factor_setup' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password',
'set_phone_for_two_factor' => 'Set your phone number to enable.',
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
@ -2656,7 +2661,7 @@ $LANG = array(
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
@ -2736,8 +2741,8 @@ $LANG = array(
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
@ -2746,6 +2751,51 @@ $LANG = array(
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
'email_history' => 'Email History',
'loading' => 'Loading',
'no_messages_found' => 'No messages found',
'processing' => 'Processing',
'reactivate' => 'Reactivate',
'reactivated_email' => 'The email address has been reactivated',
'emails' => 'Emails',
'opened' => 'Opened',
'bounced' => 'Bounced',
'total_sent' => 'Total Sent',
'total_opened' => 'Total Opened',
'total_bounced' => 'Total Bounced',
'total_spam' => 'Total Spam',
'platforms' => 'Platforms',
'email_clients' => 'Email Clients',
'mobile' => 'Mobile',
'desktop' => 'Desktop',
'webmail' => 'Webmail',
'group' => 'Group',
'subgroup' => 'Subgroup',
'unset' => 'Unset',
'received_new_payment' => 'You\'ve received a new payment!',
'slack_webhook_help' => 'Receive payment notifications using :link.',
'slack_incoming_webhooks' => 'Slack incoming webhooks',
'accept' => 'Accept',
'accepted_terms' => 'Successfully accepted the latest terms of service',
'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send the line item details to the payment gateway.',
'view_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal',
);

64
resources/lang/lt/texts.php
View File

@ -366,6 +366,7 @@ $LANG = array(
'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?',
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
'cancel_account' => 'Cancel Account',
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => 'Atgal',
@ -614,6 +615,7 @@ $LANG = array(
'or' => 'arba',
'email_error' => 'There was a problem sending the email',
'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
'unlink_account' => 'Unlink Account',
'unlink' => 'Unlink',
@ -978,7 +980,7 @@ $LANG = array(
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Approved',
'quote_settings' => 'Quote Settings',
'auto_convert_quote' => 'Auto convert quote',
'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
'validate' => 'Validate',
'info' => 'Info',
@ -1327,6 +1329,7 @@ $LANG = array(
'debit_cards' => 'Debetinė kortelė',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
'original_start_date' => 'Originali pradžios data',
'new_start_date' => 'Nauja pradžios data',
'security' => 'Sauga',
@ -2403,6 +2406,8 @@ $LANG = array(
'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2447,8 +2452,8 @@ $LANG = array(
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
@ -2520,7 +2525,7 @@ $LANG = array(
'two_factor_setup' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password',
'set_phone_for_two_factor' => 'Set your phone number to enable.',
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
@ -2656,7 +2661,7 @@ $LANG = array(
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
@ -2736,8 +2741,8 @@ $LANG = array(
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
@ -2746,6 +2751,51 @@ $LANG = array(
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
'email_history' => 'Email History',
'loading' => 'Loading',
'no_messages_found' => 'No messages found',
'processing' => 'Processing',
'reactivate' => 'Reactivate',
'reactivated_email' => 'The email address has been reactivated',
'emails' => 'Emails',
'opened' => 'Opened',
'bounced' => 'Bounced',
'total_sent' => 'Total Sent',
'total_opened' => 'Total Opened',
'total_bounced' => 'Total Bounced',
'total_spam' => 'Total Spam',
'platforms' => 'Platforms',
'email_clients' => 'Email Clients',
'mobile' => 'Mobile',
'desktop' => 'Desktop',
'webmail' => 'Webmail',
'group' => 'Group',
'subgroup' => 'Subgroup',
'unset' => 'Unset',
'received_new_payment' => 'You\'ve received a new payment!',
'slack_webhook_help' => 'Receive payment notifications using :link.',
'slack_incoming_webhooks' => 'Slack incoming webhooks',
'accept' => 'Accept',
'accepted_terms' => 'Successfully accepted the latest terms of service',
'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send the line item details to the payment gateway.',
'view_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal',
);

64
resources/lang/nb_NO/texts.php
View File

@ -366,6 +366,7 @@ $LANG = array(
'confirm_email_invoice' => 'Er du sikker på at du ønsker å sende denne fakturaen som e-post?',
'confirm_email_quote' => 'Er du sikker på at du ønsker å sende dette tilbudet som e-post?',
'confirm_recurring_email_invoice' => 'Er du sikker på at du ønsker denne fakturaen send som e-post?',
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
'cancel_account' => 'Kanseler Konto',
'cancel_account_message' => 'Advarsel: Dette vil permanent slette kontoen din, du kan ikke angre.',
'go_back' => 'Gå Tilbake',
@ -614,6 +615,7 @@ $LANG = array(
'or' => 'eller',
'email_error' => 'Det oppstod et problem med utsending av e-posten',
'confirm_recurring_timing' => 'Info: e-poster er sendt på begynnelsen av timen.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
'payment_terms_help' => 'Angir standard <b>fakturaforfall</b>',
'unlink_account' => 'Frakoble Konto',
'unlink' => 'Frakoble',
@ -978,7 +980,7 @@ $LANG = array(
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Godkjent',
'quote_settings' => 'Tilbudsinnstillinger',
'auto_convert_quote' => 'Gjør om tilbud automatisk',
'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
'validate' => 'Valider',
'info' => 'Info',
@ -1327,6 +1329,7 @@ $LANG = array(
'debit_cards' => 'Debetkort',
'warn_start_date_changed' => 'Den neste fakturaen vil bli sendt på den nye startdatoen.',
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
'original_start_date' => 'Opprinnelig startdato',
'new_start_date' => 'Ny startdato',
'security' => 'Sikkerhet',
@ -2403,6 +2406,8 @@ $LANG = array(
'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2447,8 +2452,8 @@ $LANG = array(
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
@ -2520,7 +2525,7 @@ $LANG = array(
'two_factor_setup' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password',
'set_phone_for_two_factor' => 'Set your phone number to enable.',
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
'enabled_two_factor' => 'Aktiverte To-faktor-autentisering',
'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
@ -2656,7 +2661,7 @@ $LANG = array(
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
@ -2736,8 +2741,8 @@ $LANG = array(
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
@ -2746,6 +2751,51 @@ $LANG = array(
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
'email_history' => 'Email History',
'loading' => 'Loading',
'no_messages_found' => 'No messages found',
'processing' => 'Processing',
'reactivate' => 'Reactivate',
'reactivated_email' => 'The email address has been reactivated',
'emails' => 'Emails',
'opened' => 'Opened',
'bounced' => 'Bounced',
'total_sent' => 'Total Sent',
'total_opened' => 'Total Opened',
'total_bounced' => 'Total Bounced',
'total_spam' => 'Total Spam',
'platforms' => 'Platforms',
'email_clients' => 'Email Clients',
'mobile' => 'Mobile',
'desktop' => 'Desktop',
'webmail' => 'Webmail',
'group' => 'Group',
'subgroup' => 'Subgroup',
'unset' => 'Unset',
'received_new_payment' => 'You\'ve received a new payment!',
'slack_webhook_help' => 'Receive payment notifications using :link.',
'slack_incoming_webhooks' => 'Slack incoming webhooks',
'accept' => 'Accept',
'accepted_terms' => 'Successfully accepted the latest terms of service',
'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send the line item details to the payment gateway.',
'view_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal',
);

66
resources/lang/nl/texts.php
View File

@ -360,6 +360,7 @@ $LANG = array(
'confirm_email_invoice' => 'Weet u zeker dat u deze factuur wilt e-mailen?',
'confirm_email_quote' => 'Weet u zeker dat u deze offerte wilt e-mailen?',
'confirm_recurring_email_invoice' => 'Terugkeren (herhalen) staat aan, weet u zeker dat u deze factuur wilt e-mailen?',
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
'cancel_account' => 'Account opzeggen',
'cancel_account_message' => 'Waarschuwing: Dit zal uw account verwijderen. Er is geen manier om dit ongedaan te maken.',
'go_back' => 'Ga Terug',
@ -608,6 +609,7 @@ $LANG = array(
'or' => 'of',
'email_error' => 'Er was een probleem met versturen van de e-mail',
'confirm_recurring_timing' => 'Opmerking: e-mails worden aan het begin van het uur verzonden.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
'payment_terms_help' => 'Stel de standaard <b>factuurvervaldatum</b> in.',
'unlink_account' => 'Koppel account los',
'unlink' => 'Koppel los',
@ -966,10 +968,10 @@ $LANG = array(
'username' => 'Gebruikersnaam',
'account_number' => 'Rekeningnummer',
'account_name' => 'Rekeninghouder',
'bank_account_error' => 'Het ophalen van rekeninggegevens is mislukt, controleer uw inloggegevens.',
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Goedgekeurd',
'quote_settings' => 'Offerte instellingen',
'auto_convert_quote' => 'Offerte automatisch omzetten in factuur als deze goed gekeurd wordt',
'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Zet een offerte automatisch om in een factuur zodra deze door een klant wordt goedgekeurd.',
'validate' => 'Valideren',
'info' => 'Informatie',
@ -1318,6 +1320,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'debit_cards' => 'Betaalkaarten',
'warn_start_date_changed' => 'Het volgende factuur zal verzonden worden op de nieuwe startdatum.',
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
'original_start_date' => 'Oorspronkelijke startdatum',
'new_start_date' => 'Nieuwe startdatum',
'security' => 'Beveiliging',
@ -2395,6 +2398,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadiaanse dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2439,8 +2444,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'created_customers' => 'Succesvol :aantal klanten aangemaakt',
'purge_details' => 'De gegevens uit jou account (:account) zijn succesvol gewist.',
'deleted_company' => 'Account succesvol geannuleerd',
'deleted_account' => 'Bedrijf succesvol verwijdert',
'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Je bedrijf (:account) is succesvol verwijdert.',
'deleted_account_details' => 'Je account (:account) is succesvol verwijdert.',
@ -2512,7 +2517,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'two_factor_setup' => 'Tweestaps authenticatie instellen',
'two_factor_setup_help' => 'Scan de streepjescode met een :link compatibele app.',
'one_time_password' => 'Eenmalig wachtwoord',
'set_phone_for_two_factor' => 'Stel uw telefoonnummer in om in te schakelen.',
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
'enabled_two_factor' => 'Tweestaps authenticatie succesvol ingeschakeld',
'add_product' => 'Product toevoegen',
'email_will_be_sent_on' => 'Let op: de email zal worden verstuurd op :date.',
@ -2648,7 +2653,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'tax_amount' => 'BTW waarde',
'tax_paid' => 'Betaalde Belasting',
'none' => 'Geen',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Voorstel',
'proposals' => 'Voorstellen',
'list_proposals' => 'Voorstel lijst',
@ -2728,8 +2733,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'delete_image' => 'Afbeelding verwijderen',
'delete_image_help' => 'Waarschuwing: als je de afbeelding verwijdert, wordt deze uit alle voorstellen verwijderd.',
'amount_variable_help' => 'Opmerking: in het factuur $amount veld wordt het veld gedeeltelijk/storting gebruikt als dit is ingesteld, anders wordt het factuursaldo gebruikt.',
'taxes_are_included_help' => 'Belastingen zijn inbegrepen in de kosten.',
'taxes_are_not_included_help' => 'Belastingen zijn van de kosten uitgesloten.',
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Het wijzigen van deze instelling vereist :link de accountgegevens.',
'purging' => 'zuiveren',
'warning_local_refund' => 'De terugbetaling zal worden geregistreerd in de app, maar zal NIET worden verwerkt door de betalingsgateway.',
@ -2738,6 +2743,51 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
'email_history' => 'Email History',
'loading' => 'Loading',
'no_messages_found' => 'No messages found',
'processing' => 'Processing',
'reactivate' => 'Reactivate',
'reactivated_email' => 'The email address has been reactivated',
'emails' => 'Emails',
'opened' => 'Opened',
'bounced' => 'Bounced',
'total_sent' => 'Total Sent',
'total_opened' => 'Total Opened',
'total_bounced' => 'Total Bounced',
'total_spam' => 'Total Spam',
'platforms' => 'Platforms',
'email_clients' => 'Email Clients',
'mobile' => 'Mobile',
'desktop' => 'Desktop',
'webmail' => 'Webmail',
'group' => 'Group',
'subgroup' => 'Subgroup',
'unset' => 'Unset',
'received_new_payment' => 'You\'ve received a new payment!',
'slack_webhook_help' => 'Receive payment notifications using :link.',
'slack_incoming_webhooks' => 'Slack incoming webhooks',
'accept' => 'Accept',
'accepted_terms' => 'Successfully accepted the latest terms of service',
'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send the line item details to the payment gateway.',
'view_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal',
);

92
resources/lang/pl/texts.php
View File

@ -60,7 +60,7 @@ $LANG = array(
'download_pdf' => 'Pobierz PDF',
'pay_now' => 'Zapłać teraz',
'save_invoice' => 'Zapisz fakturę',
'clone_invoice' => 'Clone To Invoice',
'clone_invoice' => 'Skopiuj do Faktury',
'archive_invoice' => 'Zarchiwizuj fakturę',
'delete_invoice' => 'Usuń fakturę',
'email_invoice' => 'Wyślij fakturę',
@ -81,7 +81,7 @@ $LANG = array(
'guest' => 'Gość',
'company_details' => 'Dane firmy',
'online_payments' => 'Płatności online',
'notifications' => 'Notifications',
'notifications' => 'Powiadomienia',
'import_export' => 'Import | Eksport danych',
'done' => 'Gotowe',
'save' => 'Zapisz',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'klienci będą utworzeni',
'email_settings' => 'Ustawienia e-mail',
'client_view_styling' => 'Dopasowanie widoku klienta',
'pdf_email_attachment' => 'Attach PDF',
'pdf_email_attachment' => 'Załącz PDF',
'custom_css' => 'Własny CSS',
'import_clients' => 'Importuj dane klienta',
'csv_file' => 'Plik CSV',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Przepraszamy, to przekracza limit :count klientów',
'payment_error' => 'Wystąpił błąd w trakcie przetwarzania płatności. Prosimy spróbować później.',
'registration_required' => 'Zarejestruj się, aby wysłać fakturę w wiadomości email',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'confirmation_required' => 'Potwierdź swój adres emailowy, :link do ponownego wysłania emailu weryfikujacego.',
'updated_client' => 'Klient został zaktualizowany',
'created_client' => 'Klient został utworzony',
'archived_client' => 'Klient został zarchiwizowany',
@ -323,7 +323,7 @@ $LANG = array(
'delete_quote' => 'Usuń ofertę',
'save_quote' => 'Zapisz ofertę',
'email_quote' => 'Wyślij ofertę',
'clone_quote' => 'Clone To Quote',
'clone_quote' => 'Skopiuj do Wyceny',
'convert_to_invoice' => 'Konwertuj do faktury',
'view_invoice' => 'Zobacz fakturę',
'view_client' => 'Zobacz klienta',
@ -366,6 +366,7 @@ $LANG = array(
'confirm_email_invoice' => 'Czy na pewno chcesz wysłać emailem tę fakturę?',
'confirm_email_quote' => 'Czy na pewno chcesz wysłać emailem tę ofertę?',
'confirm_recurring_email_invoice' => 'Czy na pewno chcesz wysłać emailem tę fakturę?',
'confirm_recurring_email_invoice_not_sent' => 'Napewno chcesz uruchomić odnawianie?',
'cancel_account' => 'Anuluj konto',
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => 'Wstecz',
@ -386,7 +387,7 @@ $LANG = array(
'gateway_help_2' => ':link, aby zarejestrować się w Authorize.net.',
'gateway_help_17' => ':link, aby otrzymać sygnaturę PayPal API.',
'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.',
'gateway_help_60' => ':link to create a WePay account.',
'gateway_help_60' => ':link aby stworzyć konto WePay.',
'more_designs' => 'Więcej motywów',
'more_designs_title' => 'Dodatkowe motywy faktur',
'more_designs_cloud_header' => 'Więcej motywów faktur w wersji PRO',
@ -614,6 +615,7 @@ $LANG = array(
'or' => 'lub',
'email_error' => 'Wystąpił problem w trakcie wysyłania wiadomości email',
'confirm_recurring_timing' => 'Uwaga: wiadomości email wysyłane są o równych godzinach.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
'payment_terms_help' => 'Ustaw domyślny <b>termin zapłaty faktury</b>',
'unlink_account' => 'Odepnij konto',
'unlink' => 'Odepnij',
@ -975,10 +977,10 @@ $LANG = array(
'username' => 'Użytkownik',
'account_number' => 'Numer konta',
'account_name' => 'Nazwa konta',
'bank_account_error' => 'Nie można pobrać danych konta, sprawdź uprawnienia.',
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Zatwierdzono',
'quote_settings' => 'Ustawienia oferty',
'auto_convert_quote' => 'Automatycznie konwertuj ofertę',
'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Utwórz automatycznie fakturę z oferty zaakceptowanej przez klienta.',
'validate' => 'Zatwierdź',
'info' => 'Informacja',
@ -1019,8 +1021,8 @@ $LANG = array(
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Kliknij tutaj',
'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Opened',
'invitation_status_sent' => 'Wysłane',
'invitation_status_opened' => 'Otwarte',
'invitation_status_viewed' => 'Wyświetlono',
'email_error_inactive_client' => 'E-maile nie mogą być wysyłane do klientów nieaktywnych',
'email_error_inactive_contact' => 'E-mail nie może zostać wysłany do nieaktywnych kontaktów',
@ -1280,8 +1282,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'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' => 'Musisz wyrazić zgodę na transakcje ACH.',
'off' => 'Wyłaczono',
'opt_in' => 'Opt-in',
'opt_out' => 'Opt-out',
'opt_in' => 'Zgoda',
'opt_out' => 'Rezygnacja',
'always' => 'Zawsze',
'opted_out' => 'Opted out',
'opted_in' => 'Opted in',
@ -1327,6 +1329,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'debit_cards' => 'Karty debetowe',
'warn_start_date_changed' => 'Nowa faktura zostanie wysłana w nowej dacie początkowej.',
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
'original_start_date' => 'Pierwotna data początkowa',
'new_start_date' => 'Nowa data początkowa',
'security' => 'Bezpieczeństwo',
@ -1384,10 +1387,10 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'start_of_week' => 'Pierwszy dzień tygodnia',
// Frequencies
'freq_inactive' => 'Inactive',
'freq_daily' => 'Daily',
'freq_inactive' => 'Nieaktywne',
'freq_daily' => 'Codziennie',
'freq_weekly' => 'Co tydzień',
'freq_biweekly' => 'Biweekly',
'freq_biweekly' => 'Co dwa tygodnie',
'freq_two_weeks' => 'Co dwa tygodnie',
'freq_four_weeks' => 'Co cztery tygodnie',
'freq_monthly' => 'Co miesiąc',
@ -2403,6 +2406,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2447,8 +2452,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
@ -2520,7 +2525,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'two_factor_setup' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password',
'set_phone_for_two_factor' => 'Set your phone number to enable.',
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
@ -2656,7 +2661,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
@ -2736,8 +2741,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
@ -2746,6 +2751,51 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
'email_history' => 'Email History',
'loading' => 'Loading',
'no_messages_found' => 'No messages found',
'processing' => 'Processing',
'reactivate' => 'Reactivate',
'reactivated_email' => 'The email address has been reactivated',
'emails' => 'Emails',
'opened' => 'Opened',
'bounced' => 'Bounced',
'total_sent' => 'Total Sent',
'total_opened' => 'Total Opened',
'total_bounced' => 'Total Bounced',
'total_spam' => 'Total Spam',
'platforms' => 'Platforms',
'email_clients' => 'Email Clients',
'mobile' => 'Mobile',
'desktop' => 'Desktop',
'webmail' => 'Webmail',
'group' => 'Group',
'subgroup' => 'Subgroup',
'unset' => 'Unset',
'received_new_payment' => 'You\'ve received a new payment!',
'slack_webhook_help' => 'Receive payment notifications using :link.',
'slack_incoming_webhooks' => 'Slack incoming webhooks',
'accept' => 'Accept',
'accepted_terms' => 'Successfully accepted the latest terms of service',
'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send the line item details to the payment gateway.',
'view_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal',
);

66
resources/lang/pt_BR/texts.php
View File

@ -360,6 +360,7 @@ $LANG = array(
'confirm_email_invoice' => 'Deseja enviar esta fatura?',
'confirm_email_quote' => 'Deseja enviar este orçamento?',
'confirm_recurring_email_invoice' => 'Deseja enviar esta fatura?',
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
'cancel_account' => 'Cancelar Conta',
'cancel_account_message' => 'Aviso: Isso apagará permanentemente sua conta, não há como desfazer.',
'go_back' => 'Voltar',
@ -608,6 +609,7 @@ $LANG = array(
'or' => 'ou',
'email_error' => 'Houve um problema ao enviar o e-mail',
'confirm_recurring_timing' => 'Aviso: e-mails são enviados na hora de início.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
'payment_terms_help' => 'Defina a data de vencimento padrão<b>vencimento de fatura</b>',
'unlink_account' => 'Desvincular Conta',
'unlink' => 'Desvincular',
@ -966,10 +968,10 @@ $LANG = array(
'username' => 'Usuário',
'account_number' => 'Conta',
'account_name' => 'Nome da Conta',
'bank_account_error' => 'Falha ao receber os detalhes da sua conta, verifique seus dados de acesso.',
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Aprovado',
'quote_settings' => 'Configuração de Orçamentos',
'auto_convert_quote' => 'Auto converter orçamento',
'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Converter automaticamente um orçamento quando for aprovado pelo cliente.',
'validate' => 'Validado',
'info' => 'Info',
@ -1318,6 +1320,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'debit_cards' => 'Cartões de Débito',
'warn_start_date_changed' => 'A próxima fatura será enviada na nova data de início.',
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
'original_start_date' => 'Data de início original',
'new_start_date' => 'Nova data de início',
'security' => 'Segurança',
@ -2394,6 +2397,8 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2438,8 +2443,8 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
@ -2511,7 +2516,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'two_factor_setup' => 'Configuração em 2 passos',
'two_factor_setup_help' => 'Scaneie o código de barras com um app compatível com :link',
'one_time_password' => 'Senha para um acesso',
'set_phone_for_two_factor' => 'Configure seu telefone para ativar.',
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
'enabled_two_factor' => 'Ativação de Autenticação em 2 passos com sucesso.',
'add_product' => 'Adicionar Produto',
'email_will_be_sent_on' => 'Nota: o email será enviado em :date.',
@ -2647,7 +2652,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
@ -2727,8 +2732,8 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
@ -2737,6 +2742,51 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
'email_history' => 'Email History',
'loading' => 'Loading',
'no_messages_found' => 'No messages found',
'processing' => 'Processing',
'reactivate' => 'Reactivate',
'reactivated_email' => 'The email address has been reactivated',
'emails' => 'Emails',
'opened' => 'Opened',
'bounced' => 'Bounced',
'total_sent' => 'Total Sent',
'total_opened' => 'Total Opened',
'total_bounced' => 'Total Bounced',
'total_spam' => 'Total Spam',
'platforms' => 'Platforms',
'email_clients' => 'Email Clients',
'mobile' => 'Mobile',
'desktop' => 'Desktop',
'webmail' => 'Webmail',
'group' => 'Group',
'subgroup' => 'Subgroup',
'unset' => 'Unset',
'received_new_payment' => 'You\'ve received a new payment!',
'slack_webhook_help' => 'Receive payment notifications using :link.',
'slack_incoming_webhooks' => 'Slack incoming webhooks',
'accept' => 'Accept',
'accepted_terms' => 'Successfully accepted the latest terms of service',
'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send the line item details to the payment gateway.',
'view_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal',
);

66
resources/lang/pt_PT/texts.php
View File

@ -360,6 +360,7 @@ $LANG = array(
'confirm_email_invoice' => 'Deseja enviar esta nota de pagamento?',
'confirm_email_quote' => 'Deseja enviar este orçamento?',
'confirm_recurring_email_invoice' => 'Deseja enviar esta nota de pagamento?',
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
'cancel_account' => 'Cancelar Conta',
'cancel_account_message' => 'Aviso: Irá apagar permanentemente a sua conta.',
'go_back' => 'Voltar',
@ -608,6 +609,7 @@ $LANG = array(
'or' => 'ou',
'email_error' => 'Houve um problema ao enviar o e-mail',
'confirm_recurring_timing' => 'Aviso: e-mails são enviados na hora de início.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
'payment_terms_help' => 'Definir <b> a data de vencimento padrão </b>',
'unlink_account' => 'Desvincular Conta',
'unlink' => 'Desvincular',
@ -966,10 +968,10 @@ $LANG = array(
'username' => 'Utilizador',
'account_number' => 'Conta número',
'account_name' => 'Nome da Conta',
'bank_account_error' => 'Falha ao receber os detalhes da sua conta, verifique os seus dados de acesso.',
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Aprovado',
'quote_settings' => 'Definições dos Orçamentos',
'auto_convert_quote' => 'Auto-converter orçamento',
'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Converter automaticamente um orçamento quando for aprovado pelo cliente.',
'validate' => 'Validado',
'info' => 'Info',
@ -1318,6 +1320,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'debit_cards' => 'Cartões de Débito',
'warn_start_date_changed' => 'A próxima nota de pagamento será enviada na nova data de início.',
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
'original_start_date' => 'Data de início original',
'new_start_date' => 'Nova data de início',
'security' => 'Segurança',
@ -2395,6 +2398,8 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2439,8 +2444,8 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
@ -2512,7 +2517,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'two_factor_setup' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password',
'set_phone_for_two_factor' => 'Set your phone number to enable.',
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
@ -2648,7 +2653,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
@ -2728,8 +2733,8 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
@ -2738,6 +2743,51 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
'email_history' => 'Email History',
'loading' => 'Loading',
'no_messages_found' => 'No messages found',
'processing' => 'Processing',
'reactivate' => 'Reactivate',
'reactivated_email' => 'The email address has been reactivated',
'emails' => 'Emails',
'opened' => 'Opened',
'bounced' => 'Bounced',
'total_sent' => 'Total Sent',
'total_opened' => 'Total Opened',
'total_bounced' => 'Total Bounced',
'total_spam' => 'Total Spam',
'platforms' => 'Platforms',
'email_clients' => 'Email Clients',
'mobile' => 'Mobile',
'desktop' => 'Desktop',
'webmail' => 'Webmail',
'group' => 'Group',
'subgroup' => 'Subgroup',
'unset' => 'Unset',
'received_new_payment' => 'You\'ve received a new payment!',
'slack_webhook_help' => 'Receive payment notifications using :link.',
'slack_incoming_webhooks' => 'Slack incoming webhooks',
'accept' => 'Accept',
'accepted_terms' => 'Successfully accepted the latest terms of service',
'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send the line item details to the payment gateway.',
'view_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal',
);

64
resources/lang/ro/texts.php
View File

@ -367,6 +367,7 @@ $LANG = array(
'confirm_email_invoice' => 'Ești sigur că vrei să trimiți acestă factură?',
'confirm_email_quote' => 'Ești sigur că vrei să trimiți acestă ofertă?',
'confirm_recurring_email_invoice' => 'Ești sigur că vrei să trimiți acestă factură?',
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
'cancel_account' => 'Șterge cont',
'cancel_account_message' => 'ATENȚIE: Toate datele vor fi șterse definitiv, nu se pot recupera.',
'go_back' => 'Înapoi',
@ -616,6 +617,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'or' => 'sau',
'email_error' => 'A apărut o problemă la trimiterea email-ului',
'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
'unlink_account' => 'Unlink Account',
'unlink' => 'Unlink',
@ -980,7 +982,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Approved',
'quote_settings' => 'Quote Settings',
'auto_convert_quote' => 'Auto convert quote',
'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
'validate' => 'Validate',
'info' => 'Info',
@ -1329,6 +1331,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
'original_start_date' => 'Original start date',
'new_start_date' => 'New start date',
'security' => 'Security',
@ -2405,6 +2408,8 @@ Atentie: Folosește Legacy API Key, nu Token API',
'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2449,8 +2454,8 @@ Atentie: Folosește Legacy API Key, nu Token API',
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
@ -2522,7 +2527,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'two_factor_setup' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password',
'set_phone_for_two_factor' => 'Set your phone number to enable.',
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
@ -2658,7 +2663,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
@ -2738,8 +2743,8 @@ Atentie: Folosește Legacy API Key, nu Token API',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
@ -2748,6 +2753,51 @@ Atentie: Folosește Legacy API Key, nu Token API',
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
'email_history' => 'Email History',
'loading' => 'Loading',
'no_messages_found' => 'No messages found',
'processing' => 'Processing',
'reactivate' => 'Reactivate',
'reactivated_email' => 'The email address has been reactivated',
'emails' => 'Emails',
'opened' => 'Opened',
'bounced' => 'Bounced',
'total_sent' => 'Total Sent',
'total_opened' => 'Total Opened',
'total_bounced' => 'Total Bounced',
'total_spam' => 'Total Spam',
'platforms' => 'Platforms',
'email_clients' => 'Email Clients',
'mobile' => 'Mobile',
'desktop' => 'Desktop',
'webmail' => 'Webmail',
'group' => 'Group',
'subgroup' => 'Subgroup',
'unset' => 'Unset',
'received_new_payment' => 'You\'ve received a new payment!',
'slack_webhook_help' => 'Receive payment notifications using :link.',
'slack_incoming_webhooks' => 'Slack incoming webhooks',
'accept' => 'Accept',
'accepted_terms' => 'Successfully accepted the latest terms of service',
'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send the line item details to the payment gateway.',
'view_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal',
);

466
resources/lang/sl/texts.php
View File

@ -8,7 +8,7 @@ $LANG = array(
'work_phone' => 'Službeni telefon',
'address' => 'Naslov',
'address1' => 'Ulica',
'address2' => 'Hišna št.',
'address2' => 'Hišna št./Stanovanje',
'city' => 'Mesto',
'state' => 'Regija/pokrajina',
'postal_code' => 'Poštna št.',
@ -94,7 +94,7 @@ $LANG = array(
'provide_email' => 'Prosim vnesi pravilen email naslov',
'powered_by' => 'Poganja',
'no_items' => 'Ni artiklov',
'recurring_invoices' => 'Trajniki',
'recurring_invoices' => 'Ponavljajoči računi',
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
<p>Examples of dynamic invoice variables:</p>
@ -303,43 +303,43 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'chart_builder' => 'Ustvarjalec grafikonov',
'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.',
'go_pro' => 'Prestopi na Pro plan',
'quote' => 'Ponudba',
'quotes' => 'Ponudbe',
'quote_number' => 'Št. ponudbe',
'quote_number_short' => 'Ponudba #',
'quote_date' => 'Datum ponudbe',
'quote_total' => 'Znesek ponudbe',
'your_quote' => 'Vaša ponudba',
'quote' => 'Predračun',
'quotes' => 'Predračuni',
'quote_number' => 'Št. predračuna',
'quote_number_short' => 'Predračun #',
'quote_date' => 'Datum predračuna',
'quote_total' => 'Znesek predračuna',
'your_quote' => 'Vaš predračun',
'total' => 'Skupaj',
'clone' => 'Kloniraj',
'new_quote' => 'Nova ponudba',
'create_quote' => 'Ustvari ponudbo',
'edit_quote' => 'Uredi ponudbo',
'archive_quote' => 'Arhiviraj ponudbo',
'delete_quote' => 'Odstrani ponudbo',
'save_quote' => 'Shrani ponudbo',
'email_quote' => 'Pošlji ponudbo',
'clone_quote' => 'Kopiraj v ponudbo',
'new_quote' => 'Nov predračun',
'create_quote' => 'Ustvari predračun',
'edit_quote' => 'Uredi predračun',
'archive_quote' => 'Arhiviraj predračun',
'delete_quote' => 'Odstrani predračun',
'save_quote' => 'Shrani predračun',
'email_quote' => 'Pošlji predračun',
'clone_quote' => 'Kopiraj v predračun',
'convert_to_invoice' => 'Pretvori v račun',
'view_invoice' => 'Ogled računa',
'view_client' => 'Ogled stranke',
'view_quote' => 'Ogled ponudbe',
'updated_quote' => 'Ponudba uspešno posodobljena',
'created_quote' => 'Ponudba uspešno ustvarjena',
'cloned_quote' => 'Ponudba uspešno klonirana',
'emailed_quote' => 'Ponudba uspešno poslana',
'archived_quote' => 'Ponudba uspešno arhivirana',
'archived_quotes' => 'Število uspešno arhiviranih ponudb:',
'deleted_quote' => 'Ponudba uspešno odstranjena',
'deleted_quotes' => 'Število uspešno odstranjenih ponudb: :count',
'converted_to_invoice' => 'Ponudba uspešno pretvorjena v račun',
'quote_subject' => 'Nova ponudba :number od :account',
'quote_message' => 'Za ogled ponudbe v vrednosti :amount, klikni na link spodaj.',
'quote_link_message' => 'Za ogled strankine ponudbe, klikni na link spodaj:',
'notification_quote_sent_subject' => 'Ponudba :invoice je bila poslana stranki:',
'notification_quote_viewed_subject' => 'Račun :invoice Si je ogledala stranka: :client',
'notification_quote_sent' => 'Stranki :client je bila poslana Ponudba :invoice v znesku: :amount.',
'notification_quote_viewed' => 'Stranka :client si je ogledala Ponudbo :invoice v znesku: :amount.',
'view_quote' => 'Ogled predračuna',
'updated_quote' => 'Predračun uspešno posodobljen',
'created_quote' => 'Predračun uspešno ustvarjen',
'cloned_quote' => 'Predračun uspešno kloniran',
'emailed_quote' => 'Predračun uspešno poslan',
'archived_quote' => 'Predračun uspešno arhiviran',
'archived_quotes' => 'Število uspešno arhiviranih predračunov:',
'deleted_quote' => 'Predračun uspešno odstranjen',
'deleted_quotes' => 'Število uspešno odstranjenih predračunov: :count',
'converted_to_invoice' => 'Predračun uspešno pretvorjen v račun',
'quote_subject' => 'Nov predračun :number od :account',
'quote_message' => 'Za ogled predračuna v vrednosti :amount, kliknite na link spodaj.',
'quote_link_message' => 'Za ogled predračuna stranke, kliknite na link spodaj:',
'notification_quote_sent_subject' => 'Predračun :invoice je bil poslan k/na :client',
'notification_quote_viewed_subject' => 'Predračun :invoice si je ogledal/a :client',
'notification_quote_sent' => 'Stranki :client je bil poslan predračun :invoice v znesku: :amount.',
'notification_quote_viewed' => 'Stranka :client si je ogledala predračun :invoice v znesku: :amount.',
'session_expired' => 'Vaša seja je potekla.',
'invoice_fields' => 'Polja računa',
'invoice_options' => 'Možnosti računa',
@ -360,8 +360,9 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'pending' => 'V teku',
'deleted_user' => 'Uporabnik uspešno odstranjen',
'confirm_email_invoice' => 'Ali ste prepričani da želite poslati ta račun na e-pošto?',
'confirm_email_quote' => 'Ali ste prepričani da želite poslati ponudbo na e-pošto?',
'confirm_email_quote' => 'Ali ste prepričani da želite poslati predračun na e-pošto?',
'confirm_recurring_email_invoice' => 'Ali ste prepričani da želite polati ta račun na e-pošto?',
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
'cancel_account' => 'Odstani račun',
'cancel_account_message' => 'Opozorilo: Vaš račun bo trajno zbrisan. Razveljavitev ni mogoča.',
'go_back' => 'Nazaj',
@ -372,15 +373,15 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'invoice_settings' => 'Nastavitve računa',
'invoice_number_prefix' => 'Predpona računa',
'invoice_number_counter' => 'Števec za račun',
'quote_number_prefix' => 'Predpona številke ponudbe',
'quote_number_counter' => 'Števec številke računa',
'quote_number_prefix' => 'Predpona številke predračuna',
'quote_number_counter' => 'Števec številke predračuna',
'share_invoice_counter' => 'Deli števec za račun',
'invoice_issued_to' => 'Račun izdan za',
'invalid_counter' => 'Da bi preprečili morebiten konflikt nastavite predpono računom ali ponudbam',
'invalid_counter' => 'Da bi preprečili morebiten konflikt nastavite predpono računom ali predračunom',
'mark_sent' => 'Označi kot poslano',
'gateway_help_1' => ':link za prijavo na Authorize.net.',
'gateway_help_2' => ':link za prijavo na Authorize.net.',
'gateway_help_17' => ':link do PayPal API podpisa.',
'gateway_help_17' => ':link da pridobite PayPal API podpis.',
'gateway_help_27' => ':link za prijavo na 2Checkout.com. Za zagotovitev da bodo plačiia izsledena nastavite :complete_link za preusmeritveni naslov (URL) pod Account > Site Management v 2Checkout portalu.',
'gateway_help_60' => ':link to create a WePay account.',
'more_designs' => 'Več osnutkov',
@ -396,7 +397,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'payment_title' => 'Vnesite vaše podatke za izstavitev računa in kreditne kartice',
'payment_cvv' => 'To je 3-4 mestna št. na hrbtni strani kartice',
'payment_footer1' => '*Naslov za izstavitev računa se mora ujemati z naslovom, povezanim s kreditno kartico.',
'payment_footer2' => '*Prosim klikni "Plačaj zdaj" samo enkrat - Transakcija lahko traja tudi do ene minute.',
'payment_footer2' => '*Prosim kliknite "Plačaj zdaj" samo enkrat - Transakcija lahko traja tudi do 1 minute.',
'id_number' => 'ID št.',
'white_label_link' => 'White Label',
'white_label_header' => 'White Label',
@ -404,12 +405,12 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'white_labeled' => 'White labeled',
'restore' => 'Obnovitev',
'restore_invoice' => 'Obnovi račun',
'restore_quote' => 'Obnovi ponudbo',
'restore_quote' => 'Obnovi predračun',
'restore_client' => 'Obnovi stranko',
'restore_credit' => 'Obnovi dobropis',
'restore_payment' => 'Obnovi plačilo',
'restored_invoice' => 'Račun uspešno obnovljen',
'restored_quote' => 'Ponudba uspešno obnovljena',
'restored_quote' => 'Predračun uspešno obnovljen',
'restored_client' => 'Stranka uspešno obnovljena',
'restored_payment' => 'Plačilo uspešno obnovljeno',
'restored_credit' => 'Dobropis uspešno obnovljen',
@ -417,7 +418,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'discount_percent' => 'Odstotek',
'discount_amount' => 'Znesek',
'invoice_history' => 'Zgodovina računa',
'quote_history' => 'Zgodovina ponudb',
'quote_history' => 'Zgodovina predračuna',
'current_version' => 'Trenutna različica',
'select_version' => 'Izberi različico',
'view_history' => 'Ogled zgodovine',
@ -430,7 +431,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'email_templates' => 'Predloge za e-pošto',
'invoice_email' => 'Račun',
'payment_email' => 'Potrdilo',
'quote_email' => 'Ponudba',
'quote_email' => 'Predračun',
'reset_all' => 'Ponastavi vse',
'approve' => 'Potrdi',
'token_billing_type_id' => 'Plačilo prek avtorizacije (Token Billing)',
@ -492,9 +493,9 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'send_email' => 'Pošlji e-pošto',
'set_password' => 'Nastavi geslo',
'converted' => 'Pretvorjeno',
'email_approved' => 'Pošlji e-pošto ob <b>potrjeni</b> ponudbi',
'notification_quote_approved_subject' => 'Stranka :client je potrdila račun :invoice',
'notification_quote_approved' => 'Stranka :client je potrdila Ponudbo :invoice v znesku: :amount.',
'email_approved' => 'Pošlji e-pošto ob <b>potrjenem</b> predračunom',
'notification_quote_approved_subject' => 'Stranka :client je potrdila predračun :invoice',
'notification_quote_approved' => 'Stranka :client je potrdila predračun :invoice v znesku :amount.',
'resend_confirmation' => 'Znova pošlji potrditveno e-pošto',
'confirmation_resent' => 'Potrditvena e-pošto je bila poslana.',
'gateway_help_42' => ':link za BitPay.<br/>Opozorilo: Uporabite Legacy API Key, ne API žeton.',
@ -532,7 +533,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'export' => 'Izvoz',
'documentation' => 'Dokumentacija',
'zapier' => 'Zapier',
'recurring' => 'Trajniki',
'recurring' => 'Ponavlj. računi',
'last_invoice_sent' => 'Zadnji poslan račun: :date',
'processed_updates' => 'Posodobitev uspešno izvedena',
'tasks' => 'Opravila',
@ -590,7 +591,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'pro_plan_feature3' => 'URL po meri - "VasePodjetje.InvoiceNinja.com"',
'pro_plan_feature4' => 'Odstrani "Narejeno z uporabo programa Invoice Ninja"',
'pro_plan_feature5' => 'Multi-uporabniški dostop in sledenje aktivnosti',
'pro_plan_feature6' => 'Ustvari ponudbe in račune',
'pro_plan_feature6' => 'Ustvari predračune in proforma račune',
'pro_plan_feature7' => 'Prilagodite polja računa in oštevilčevanje',
'pro_plan_feature8' => 'Možnost za dodajanje PDF priponk v e-poštna sporočila strankam',
'resume' => 'Nadaljuj',
@ -610,6 +611,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'or' => 'ali',
'email_error' => 'Prišlo je do napake pri pošiljanji e-pošte',
'confirm_recurring_timing' => 'Opozorilo: e-pošta bo poslana ob začetku ure.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
'payment_terms_help' => 'Privzeto bo izbran ta <b>rok plačila</b>.',
'unlink_account' => 'Prekini povezavo računa',
'unlink' => 'Prekini povezavo',
@ -627,7 +629,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'from' => 'Od',
'to' => 'Do',
'font_size' => 'Velikost pisave',
'primary_color' => 'Primarna barva',
'primary_color' => 'Osnovna barva',
'secondary_color' => 'Sekundarna barva',
'customize_design' => 'Izgled po meri',
'content' => 'Vsebina',
@ -639,14 +641,14 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'custom' => 'Po meri',
'invoice_to' => 'Račun za',
'invoice_no' => 'Št. računa',
'quote_no' => 'Ponudba št.',
'quote_no' => 'Predračun št.',
'recent_payments' => 'Nedavna plačila',
'outstanding' => 'Odprte postavke',
'manage_companies' => 'Upravljanj podjetja',
'total_revenue' => 'Skupni prihodki',
'current_user' => 'Trenutni uporabnik',
'new_recurring_invoice' => 'Nov trajnik',
'recurring_invoice' => 'Trajnik',
'new_recurring_invoice' => 'Nov ponavljajoči račun',
'recurring_invoice' => 'Ponavljajoči račun',
'recurring_too_soon' => 'Prezgodaj je, da bi ustvarili naslednji račun. Naslednjič je predviden :date',
'created_by_invoice' => 'Naredil: :invoice',
'primary_user' => 'Primarni uporabnik',
@ -677,7 +679,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'military_time' => '24 urni čas',
'last_sent' => 'Zadnji poslan',
'reminder_emails' => 'Opomini prek e-pošte',
'templates_and_reminders' => 'Predloge in Opomini',
'templates_and_reminders' => 'Predloge in opomini',
'subject' => 'Predmet',
'body' => 'Vsebina',
'first_reminder' => 'Prvi opomin',
@ -688,23 +690,23 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'reset' => 'Ponastavi',
'invoice_not_found' => 'Zahtevan račun ni na voljo',
'referral_program' => 'Program napotnice',
'referral_code' => 'Naslov napotnice (URL)',
'referral_code' => 'URL Naslov napotnice',
'last_sent_on' => 'Zadnji poslani: :date',
'page_expire' => 'Ta stran bo kmalu potekla, :click_here za nadaljevanje dela',
'upcoming_quotes' => 'Prihajajoče ponudbe',
'expired_quotes' => 'Potekle ponudbe',
'upcoming_quotes' => 'Prihajajoči predračuni',
'expired_quotes' => 'Potekli predračuni',
'sign_up_using' => 'Prijavi se z',
'invalid_credentials' => 'Prijava se ne ujema z našimi podatki',
'show_all_options' => 'Pokaži vse opcije',
'user_details' => 'Podrobnosti uporabnika',
'oneclick_login' => 'Povezan račun',
'disable' => 'Onemogoči',
'invoice_quote_number' => 'Številke računov in ponudb',
'invoice_quote_number' => 'Številke računov in predračunov',
'invoice_charges' => 'Doplačila k računu',
'notification_invoice_bounced' => 'Računa :invoice ni bilo možno dostaviti na: :contact.',
'notification_invoice_bounced_subject' => 'Računa :invoice ni bilo možno dostaviti',
'notification_quote_bounced' => 'Ponudbe :invoice ni bilo možno dostaviti na: :contact.',
'notification_quote_bounced_subject' => 'Ponudbe :invoice ni bilo možno dostaviti',
'notification_quote_bounced' => 'Predračuna :invoice ni bilo možno dostaviti na/k :contact.',
'notification_quote_bounced_subject' => 'Predračuna :invoice ni bilo možno dostaviti',
'custom_invoice_link' => 'Povezava po meri',
'total_invoiced' => 'Skupni računi',
'open_balance' => 'Saldo',
@ -728,7 +730,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'archived_tax_rate' => 'Davčna stopnja uspešno arhivirana',
'default_tax_rate_id' => 'Privzeta davčna stopnja',
'tax_rate' => 'Davčna stopnja',
'recurring_hour' => 'Ponavljajoče Ura',
'recurring_hour' => 'Ura pošiljanja ponavljajočega računa',
'pattern' => 'Vzorec',
'pattern_help_title' => 'Vzorec - Pomoč',
'pattern_help_1' => 'Z določitvijo vzorca ustvari številke meri',
@ -736,7 +738,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'pattern_help_3' => 'Na primer, :example bi bil pretvorjen v :value',
'see_options' => 'Poglej možnosti',
'invoice_counter' => 'Števec za račun',
'quote_counter' => 'Števec ponudbe',
'quote_counter' => 'Števec predračunov',
'type' => 'Tip',
'activity_1' => ':user je ustvaril stranko :client',
'activity_2' => ':user je arhiviraj stranko :client',
@ -755,18 +757,18 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'activity_15' => ':user je posodobil :credit dobropis',
'activity_16' => ':user je arhiviral :credit dobropis',
'activity_17' => ':user je odstranil :credit dobropis',
'activity_18' => ':user je ustvaril ponudbo :quote',
'activity_19' => ':user je posodobil ponudbo :quote',
'activity_20' => ':user je poslal ponudbo :quote na naslov: :contact',
'activity_21' => ':contact je pogledal ponudbo :quote',
'activity_22' => ':user je arhiviral ponudbo :quote',
'activity_23' => ':user je odstranil ponudbo :quote',
'activity_24' => ':user je obnovil ponudbo :quote',
'activity_18' => ':user je ustvaril predračun :quote',
'activity_19' => ':user je posodobil predračun :quote',
'activity_20' => ':user je poslal predračun :quote na naslov: :contact',
'activity_21' => ':contact je pogledal predračun :quote',
'activity_22' => ':user je arhiviral predračun :quote',
'activity_23' => ':user je odstranil predračun :quote',
'activity_24' => ':user je obnovil predračun :quote',
'activity_25' => ':user je obnovil račun :invoice',
'activity_26' => ':user je obnovil stranko :client',
'activity_27' => ':user je obnovil plačilo :payment',
'activity_28' => ':user je obnovil dobropis :credit',
'activity_29' => ':contact je potrdil ponudbo :quote',
'activity_29' => ':contact je potrdil predračun :quote',
'activity_30' => ':user je ustvaril prodajalca :vendor',
'activity_31' => ':user je arhiviral prodajalca :vendor',
'activity_32' => ':user je odstranil prodajalca :vendor',
@ -785,11 +787,11 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'system' => 'Sistem',
'signature' => 'Podpis v e-pošti',
'default_messages' => 'Privzeta sporočila',
'quote_terms' => 'Pogoji ponudbe',
'default_quote_terms' => 'Privzeti pogoji ponudbe',
'quote_terms' => 'Pogoji predračuna',
'default_quote_terms' => 'Privzeti pogoji predračuna',
'default_invoice_terms' => 'Privzeti pogoji računa',
'default_invoice_footer' => 'Privzata noga računa',
'quote_footer' => 'Podpis ponudbe',
'quote_footer' => 'Noga predračuna',
'free' => 'Brezplačno',
'quote_is_approved' => 'Successfully approved',
'apply_credit' => 'Potrdi dobropis',
@ -800,12 +802,12 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'archived_user' => 'Uporabnik uspešno arhiviran',
'archive_account_gateway' => 'Arhiviraj prehod',
'archived_account_gateway' => 'Prehod uspešno akhiviran',
'archive_recurring_invoice' => 'Arhiviraj trajnik račun',
'archived_recurring_invoice' => 'Trajnik uspešno arhiviran',
'delete_recurring_invoice' => 'Odstrani trajnik',
'deleted_recurring_invoice' => 'Trajnik uspešno odstranjen',
'restore_recurring_invoice' => 'Obnovi trajnik',
'restored_recurring_invoice' => 'Trajnik uspešno obnovljen',
'archive_recurring_invoice' => 'Arhiviraj ponavljajoči račun',
'archived_recurring_invoice' => 'Ponavljajoči račun uspešno arhiviran',
'delete_recurring_invoice' => 'Odstrani ponavljajoči račun',
'deleted_recurring_invoice' => 'Ponavljajoči račun uspešno odstranjen',
'restore_recurring_invoice' => 'Obnovi ponavljajoči račun',
'restored_recurring_invoice' => 'Ponavljajoči račun uspešno obnovljen',
'archived' => 'Arhivirano',
'untitled_account' => 'Neimenovano podjetje',
'before' => 'Pred',
@ -852,7 +854,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'subdomain_help' => 'Nastavite pod domeno ali prikažite račun na vaši spletni strani.',
'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 lasten vzorec za določitev številk ponudb.',
'quote_number_help' => 'Določi predpono ali lasten vzorec za določitev številk predračunov.',
'custom_client_fields_helps' => 'Dodaj polje pri ustvarjanju stranke ter neobvezen prikaz tega polja na PDF.',
'custom_account_fields_helps' => 'Dodaj oznako in vrednost v območje podatkov podjetja v PDF.',
'custom_invoice_fields_helps' => 'Dodaj polje pri ustvarjanju računa ter neobvezen prikaz tega polja na PDF.',
@ -864,7 +866,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'email_preferences' => 'Nastavitve e-pošte',
'created_invoices' => 'Število uspešno vnešenih računov: :count',
'next_invoice_number' => 'Št. naslednjega računa je :number.',
'next_quote_number' => 'Naslednja št. ponudbe je :number.',
'next_quote_number' => 'Naslednja št. predračuna je :number.',
'days_before' => 'dan pred',
'days_after' => 'dan po',
'field_due_date' => 'Zapadlost računa',
@ -918,7 +920,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'edit_payment_terms' => 'Uredi plačilni Pogoj',
'edit_payment_term' => 'Uredi plačilni pogoj',
'archive_payment_term' => 'Arhiviraj plačini Pogoj',
'recurring_due_dates' => 'Zapadlost trajnikov',
'recurring_due_dates' => 'Zapadlost ponavljajočih računov',
'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
<p>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.</p>
<p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
@ -947,11 +949,11 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'saturday' => 'Sobota',
'header_font_id' => 'Pisava glave',
'body_font_id' => 'Pisava vsebine',
'color_font_help' => 'Opomba: Primarna barva in pisava se uporabita tudi v portalu za stranke in v lastnih slogih e-sporočil.',
'color_font_help' => 'Opomba: osnovna barva in pisava se uporablja tudi v portalu za stranke in v prilagojenih e-poštnih sporočilih.',
'live_preview' => 'Takojšen predogled',
'invalid_mail_config' => 'E-pošte ni bilo mogoče poslati. Preverite, da so e-poštne nastavitve pravilne.',
'invoice_message_button' => 'Za ogled vašega računa v znesku :amount, klikni na gumb spodaj.',
'quote_message_button' => 'Za ogled vaše ponudbe v znesku :amount, kliknite na gumb spodaj.',
'quote_message_button' => 'Za ogled vašega predračuna v znesku :amount, kliknite na gumb spodaj.',
'payment_message_button' => 'Zahvaljujemo se vam za plačilo v znesku :amount.',
'payment_type_direct_debit' => 'Neposredena bremenitev',
'bank_accounts' => 'Kreditne kartice in banke',
@ -971,15 +973,15 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'username' => 'Uporabniško ime',
'account_number' => 'Št. računa',
'account_name' => 'Ime računa',
'bank_account_error' => 'Ni uspelo priklicati podrobnosti o računu, preverite svoje poverilnice.',
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Potrjeno',
'quote_settings' => 'Nastavitve ponudb',
'auto_convert_quote' => 'Samodejno pretvori ponudbo',
'auto_convert_quote_help' => 'Samodejno pretvori ponudbo v račun, ki ga stranka potrdi.',
'quote_settings' => 'Nastavitve predračunov',
'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Samodejno pretvori predračun v račun, ki ga stranka potrdi.',
'validate' => 'Potrdi',
'info' => 'Info',
'imported_expenses' => 'Uspešno vnešeni prodajalci: :count_vendors in stroški: :count_expenses',
'iframe_url_help3' => 'Opomba: Če nameravate sprejemati spletna plačila predlagamo, da na vaši strani omogočite HTTPS.',
'iframe_url_help3' => 'Opomba: če nameravate sprejemati spletna plačila predlagamo, da na vaši strani omogočite HTTPS.',
'expense_error_multiple_currencies' => 'Strošek ne sme imeti dveh valut.',
'expense_error_mismatch_currencies' => 'Valuta stranke ni enaka valuti stroška.',
'trello_roadmap' => 'Trello načrt',
@ -991,7 +993,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'all_pages_footer' => 'Prikaži nogo na',
'invoice_currency' => 'Valuta računa',
'enable_https' => 'Pri spletnem sprejemanju kreditnih kartic močno priporočamo uporabo HTTPS.',
'quote_issued_to' => 'Ponudba izdana za',
'quote_issued_to' => 'Predračun izdan na',
'show_currency_code' => 'Valuta',
'free_year_message' => 'Vaš račun je bil brezplačno nadgrajen v pro paket.',
'trial_message' => 'Vaš račun bo prejel dva tedna brezplačne uporabe našega pro paketa.',
@ -1021,7 +1023,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'email_error_inactive_client' => 'E-pošte se ne more pošiljati neaktivnim strankam',
'email_error_inactive_contact' => 'E-pošte se ne more pošiljati neaktivnim kontaktom',
'email_error_inactive_invoice' => 'E-pošte se ne more pošiljati neaktivnim računom',
'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals',
'email_error_inactive_proposal' => 'E-pošte ni mogoče poslati neaktivnim ponudbam',
'email_error_user_unregistered' => 'Za pošiljanje e-pošte registrirajte vaš račun',
'email_error_user_unconfirmed' => 'Za pošiljanje pošte potrdite svoj račun',
'email_error_invalid_contact_email' => 'Neveljaven e-poštni naslov kontakta',
@ -1029,10 +1031,10 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'navigation' => 'Navigacija',
'list_invoices' => 'Seznam računov',
'list_clients' => 'Seznam strank',
'list_quotes' => 'Seznam ponudb',
'list_quotes' => 'Seznam predračunov',
'list_tasks' => 'Seznam opravil',
'list_expenses' => 'Seznam stroškov',
'list_recurring_invoices' => 'Seznam trajnikov',
'list_recurring_invoices' => 'Seznam ponavljajočih računov',
'list_payments' => 'Seznam računov',
'list_credits' => 'Seznam dobropisov',
'tax_name' => 'Ime davčne stopnje',
@ -1046,7 +1048,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'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' => 'Nastavite predpono, ki bo dodana na račune pri trajniku.',
'recurring_invoice_number_prefix_help' => 'Nastavite predpono, ki bo dodana na ponavaljajoče račune.',
// Client Passwords
'enable_portal_password' => 'Zaščiti račune z geslom',
@ -1059,7 +1061,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'invalid_expiry' => 'Datum poteka ni veljaven.',
'invalid_cvv' => 'CVV ni veljaven.',
'cost' => 'Cena',
'create_invoice_for_sample' => 'Opomba: Ustvarite vaš prvi račun da boste tu videli predogled.',
'create_invoice_for_sample' => 'Opomba: ustvarite vaš prvi račun da boste tu videli predogled.',
// User Permissions
'owner' => 'Lastnik',
@ -1098,7 +1100,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'email_documents_header' => 'Dokumenti:',
'email_documents_example_1' => 'Pripomočni račun.pdf',
'email_documents_example_2' => 'Končna dobavljivost.zip',
'quote_documents' => 'Dokumenti ponudbe',
'quote_documents' => 'Dokumenti predračuna',
'invoice_documents' => 'Dokumenti računa',
'expense_documents' => 'Dokumenti stroška',
'invoice_embed_documents' => 'Omogočeni dokumenti',
@ -1175,7 +1177,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'page_size' => '
Velikost strani',
'live_preview_disabled' => 'Zaradi izrane pisave je takojšen predogled onemogočen',
'invoice_number_padding' => 'Števila',
'invoice_number_padding' => 'Mašilo',
'preview' => 'Predogled',
'list_vendors' => 'Seznam prodajalcev',
'add_users_not_supported' => 'Za dodtne uporabnike v vašem računu nadgradi na Podjetniški paket',
@ -1189,7 +1191,7 @@ Velikost strani',
'refund' => 'Vračilo',
'are_you_sure_refund' => 'Vračilo izbranih plačil?',
'status_pending' => 'V teku',
'status_completed' => 'Komčano',
'status_completed' => 'Končano',
'status_failed' => 'Ni uspelo',
'status_partially_refunded' => 'Delno vrnjeno',
'status_partially_refunded_amount' => ':amount vrnjeno',
@ -1288,7 +1290,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'braintree_enable_paypal' => 'Omogoči PayPal nakazila čez BrainTree',
'braintree_paypal_disabled_help' => 'PayPal prehod upravlja Paypal plačila',
'braintree_paypal_help' => 'Potrebno je tudi :link.',
'braintree_paypal_help_link_text' => 'Povežite PayPay z vašim BrainTree računom ',
'braintree_paypal_help_link_text' => 'povezati PayPay z vašim BrainTree računom ',
'token_billing_braintree_paypal' => 'Shrani plačilne podatke',
'add_paypal_account' => 'Dodaj Paypal račun',
@ -1324,6 +1326,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'debit_cards' => 'Debetne kartice',
'warn_start_date_changed' => 'Naslednji račun bo poslan v začetku naslednjega dne,',
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
'original_start_date' => 'Prvotni začetni datum',
'new_start_date' => 'Novi začetni datum',
'security' => 'Varnost',
@ -1338,7 +1341,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'products_will_create' => 'produkti bodo ustvarjeni',
'product_key' => 'Produkt',
'created_products' => 'Uspešno ustvarjenih/posodobljenih :count produktov',
'export_help' => 'Uporabite JSON če nameravate uvoziti podatke v Invoice Ninja. <br/> Datoteka vsebuje stranke izdelke, račune, ponudbe in plačila.',
'export_help' => 'Uporabite JSON če nameravate uvoziti podatke v Invoice Ninja. <br/> Datoteka vsebuje stranke izdelke, račune, predračune in plačila.',
'JSON_file' => 'JSON Datoteka',
'view_dashboard' => 'Prikaži/skrij',
@ -1803,7 +1806,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'buy_now_buttons_warning' => 'Opomba: stranka in račun bosta ustvarjena tudi, če je transakcija ni zaključena.',
'buy_now_buttons_disabled' => 'Ta funkcija zahteva, da je izdelek ustvarjen in plačilni prehod nastavljen.',
'enable_buy_now_buttons_help' => 'Omogoči podporo za "Kupi Zdaj" gumbe',
'changes_take_effect_immediately' => 'Opomba: Spremembe bodo začele veljati takoj',
'changes_take_effect_immediately' => 'Opomba: spremembe bodo začele veljati takoj',
'wepay_account_description' => 'Plačilni prehod za Invoice Ninja',
'payment_error_code' => 'Pri izvedbi plačila je prišlo do napake [:code]. Prosim poizkusite ponovno.',
'standard_fees_apply' => 'Provizija: 2.9%/1.2% [Kreditna Kartica/Bančno Nakazilo] + $0.30 za uspešen prenos.',
@ -1833,12 +1836,12 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'invalid_code' => 'Koda ni pravilna',
'security_code_email_subject' => 'Varnostna koda za Invoice Ninja Robot',
'security_code_email_line1' => 'Ta je vaša varnostna koda za Invoice Ninja Robot',
'security_code_email_line2' => 'Opomba: Poteče v 10 minutah.',
'security_code_email_line2' => 'Opomba: poteče v 10 minutah.',
'bot_help_message' => 'Trenutno podpiram:<br/>• Ustvari\posodobi\pošlji račun<br/>• Seznam produktov<br/>N primer:<br/><i>Izstavi račun za 2 karti, nastavi zapadlost na naslednji četrtek in 10 odstotkov popusta</i>',
'list_products' => 'Seznam produktov',
'include_item_taxes_inline' => 'Prikaži <b>davke v vrstici skupno</b>',
'created_quotes' => 'Število uspešno ustvarjenih stroškov:',
'created_quotes' => 'Uspešno ustvarjenih :count predračun(ov)',
'limited_gateways' => 'Opomba: podpiramo en prehod s kreditno kartico na podjetje.',
'warning' => 'Opozorilo',
@ -1861,7 +1864,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'custom_field' => 'Polje po meri',
'account_fields' => 'Polja podjetja',
'facebook_and_twitter' => 'Facebook in Twitter',
'facebook_and_twitter_help' => 'Spremljajte naše vire za pomoč in podporo našega projekta',
'facebook_and_twitter_help' => 'Pomagajte projetku s spremljanjem virov',
'reseller_text' => 'Opomba: White-label licenca je namenjena za osebno uporabo. Če želite aplikacijo prodajati, nam prosim pišite na :email',
'unnamed_client' => 'Neimenovana stranka',
@ -1872,7 +1875,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'reports' => 'Poročila',
'total_profit' => 'Skupen dobiček',
'total_expenses' => 'Skupni stroški',
'quote_to' => 'Ponudba za',
'quote_to' => 'Predračun za',
// Limits
'limit' => 'Omejitev',
@ -1895,9 +1898,9 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'restore_product' => 'Obnovi produkt',
'blank' => 'Prazno',
'invoice_save_error' => 'Pri shranjevanju računa je prišlo do napake.',
'enable_recurring' => 'Omogoči trajnik',
'disable_recurring' => 'Onemogoči trajnik',
'text' => 'Tekst',
'enable_recurring' => 'Omogoči ponavljanje',
'disable_recurring' => 'Onemogoči ponavljanje',
'text' => 'Niz',
'expense_will_create' => 'strošek bo ustvarjen',
'expenses_will_create' => 'stroški bodo ustvarjeni',
'created_expenses' => 'Število uspešno ustvarjenih stroškov:',
@ -1933,11 +1936,11 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'invoice_signature' => 'Podpis',
'show_accept_invoice_terms' => 'Potrditev pogojev računa',
'show_accept_invoice_terms_help' => 'Stranka mora potrditi strinjanje s pogoji na računu.',
'show_accept_quote_terms' => 'Potrditev pogojev ponudbe',
'show_accept_quote_terms_help' => 'Stranka mora potrditi strinjanje s pogoji na ponudbi.',
'show_accept_quote_terms' => 'Potrditev pogojev predračuna',
'show_accept_quote_terms_help' => 'Stranka mora potrditi strinjanje s pogoji na predračunu.',
'require_invoice_signature' => 'Podpis računa',
'require_invoice_signature_help' => 'Zahteva od stranke, da zagotovi svoj podpis.',
'require_quote_signature' => 'Podpis ponudbe',
'require_quote_signature' => 'Podpis predračuna',
'require_quote_signature_help' => 'Zahteva od stranke, da zagotovi svoj podpis.',
'i_agree' => 'Strinjam se s pogoji.',
'sign_here' => 'Prosimo, da se podpišete tukaj:',
@ -1950,7 +1953,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'bluevine_modal_text' => '<h3>Hitro financiranje za vaše podjetje. Brez papirologije</h3>
<ul><li>Prožna poslovna področja kreditiranja in odkup računov.</li></ul>',
'bluevine_create_account' => 'Ustvari račun',
'quote_types' => 'Pridobi ponudbo ta',
'quote_types' => 'Pridobi predračun za',
'invoice_factoring' => 'Odkup računov',
'line_of_credit' => 'Kreditna linija',
'fico_score' => 'Vaša FICO ocena',
@ -1963,7 +1966,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'bluevine_credit_line_type_required' => 'Izbrati morate vsaj eno',
'bluevine_field_required' => 'To polje je obvezno',
'bluevine_unexpected_error' => 'Zgodila se je nepričakovana napaka.',
'bluevine_no_conditional_offer' => 'Preden pošljemo ponudbo potrebujemo več informacij. Klikni Nadaljuj spodaj.',
'bluevine_no_conditional_offer' => 'Preden pošljemo predračun potrebujemo več informacij. Kliknite spodaj za nadaljevanje.',
'bluevine_invoice_factoring' => 'Odkup računov',
'bluevine_conditional_offer' => 'Pogojno ponudba',
'bluevine_credit_line_amount' => 'Kreditna linija',
@ -2040,7 +2043,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'security_confirmation' => 'Vaš e-poštni naslov je potrjen.',
'white_label_expired' => 'Vaša while label licenca je potekla. Prosimo razmislite o podaljšanju za pomoč in podporo našemu projektu.',
'renew_license' => 'Obnovi licenco',
'iphone_app_message' => 'Razmislite o prenosu :link',
'iphone_app_message' => 'Na voljo je tudi :link',
'iphone_app' => 'iPhone aplikacija',
'android_app' => 'Andorid aplikacija',
'logged_in' => 'Prijavljeni',
@ -2058,10 +2061,10 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'notes_reminder2' => 'Drugi opomnik',
'notes_reminder3' => 'Tretji opomnik',
'bcc_email' => 'BCC',
'tax_quote' => 'Davek ponudbe',
'tax_quote' => 'Davek predračuna',
'tax_invoice' => 'Davek računa',
'emailed_invoices' => 'Račun uspešno poslan',
'emailed_quotes' => 'Uspešno poslane ponudbe',
'emailed_quotes' => 'Uspešno poslani predračuni',
'website_url' => 'URL naslov strani',
'domain' => 'Domena',
'domain_help' => 'Uporabljeno v portalu za stranke in pri pošiljanju e-pošte.',
@ -2098,7 +2101,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'send_automatically' => 'Pošlji samodeljno',
'initial_email' => 'Prva e-pošta',
'invoice_not_emailed' => 'Ta račun ni bil poslan.',
'quote_not_emailed' => 'Ta ponudba ni bila poslana.',
'quote_not_emailed' => 'Ta predračun ni bil poslan.',
'sent_by' => 'Poslano od uporabnika :user',
'recipients' => 'Prejemniki',
'save_as_default' => 'Shrani kot privzeto',
@ -2150,7 +2153,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'limits' => 'Omejitve',
'fees' => 'Provizije',
'fee' => 'Provizija',
'set_limits_fees' => 'Nastavi :gateway_type Omejitve/Provizije',
'set_limits_fees' => 'Nastavi omejitve in provizije za prehod :gateway_type',
'fees_tax_help' => 'Omogoči davke postavk za nastavitev provizij davčnih stopenj.',
'fees_sample' => 'Provizija od zneska :amount računa bo :total.',
'discount_sample' => 'Popust od zneska :amount računa bo :total.',
@ -2182,7 +2185,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'lang_Greek' => 'Grško',
'reset_counter' => 'Ponastavi števec',
'next_reset' => 'Naslednja ponastavitev',
'reset_counter_help' => 'Samodejno ponastavi števec ponudb in računov.',
'reset_counter_help' => 'Samodejno ponastavi števec predračunov in računov.',
'auto_bill_failed' => 'Samodejno fakturiranje za račun :invoice_number ni bilo uspešno',
'online_payment_discount' => 'Pupoust na spletno plačilo',
'created_new_company' => 'Novo podjetje uspešno ustvarjeno',
@ -2250,14 +2253,14 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'expense_link' => 'strošek',
'resume_task' => 'Nadaljuj opravilo',
'resumed_task' => 'Successfully resumed task',
'quote_design' => 'Quote Design',
'default_design' => 'Standard Design',
'quote_design' => 'Predloga predračuna',
'default_design' => 'Osnovna predloga',
'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',
'accepted_card_logos' => 'Prikazani logotipi katric',
'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
'google_analytics' => 'Google Analytics',
'analytics_key' => 'Analytics Key',
@ -2281,30 +2284,30 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'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',
'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',
'update_credit_card' => 'Posodobi kreditno kartico',
'recurring_expenses' => 'Ponavaljajoči stroški',
'recurring_expense' => 'Ponavaljajoči stroški',
'new_recurring_expense' => 'Nov ponavaljajoč strošek',
'edit_recurring_expense' => 'Uredi ponavaljajoč strošek',
'archive_recurring_expense' => 'Arhiviraj ponavaljajoč strošek',
'list_recurring_expense' => 'Seznam ponavaljajočih stroškov',
'updated_recurring_expense' => 'Ponavaljajoč strošek uspešno posodobljen',
'created_recurring_expense' => 'Ponavaljajoč strošek uspešno ustvarjen',
'archived_recurring_expense' => 'Ponavaljajoč strošek uspešno arhiviran',
'archived_recurring_expense' => 'Ponavaljajoč strošek uspešno arhiviran',
'restore_recurring_expense' => 'Obnovi ponavljajoč strošek',
'restored_recurring_expense' => 'Ponavaljajoč strošek uspešno obnovljen',
'delete_recurring_expense' => 'Izbriši ponavljajoč strošek',
'deleted_recurring_expense' => 'Project uspešno odstranjen',
'deleted_recurring_expense' => 'Project uspešno odstranjen',
'view_recurring_expense' => 'View Recurring Expense',
'view_recurring_expense' => 'Poglej ponavljajoč strošek',
'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.',
'recurring_prefix' => 'Predpona ponavljajočih',
'options' => 'Možnosti',
'credit_number_help' => 'Nastavite predpono ali uporabite vzorec za dinamično nastavljanje številke za negativne račune.',
'next_credit_number' => 'Naslednja številka dobropisa je :number.',
'padding_help' => 'Število ničel, ki se doda na začetek števila.',
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
'product_notes' => 'Product Notes',
'app_version' => 'App Version',
@ -2316,12 +2319,12 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'late_fee_percent' => 'Odstotek za zamudne obresti',
'late_fee_added' => 'Zamudne obresti dodane :date',
'download_invoice' => 'Prenesi račun',
'download_quote' => 'Prenesi ponudbo',
'download_quote' => 'Prenesi predračun',
'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_quote' => 'Poslana bo e-pošta s predračunom v obliki PDF',
'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
'downloaded_quotes' => 'An email will be sent with the quote PDFs',
'downloaded_quotes' => 'Poslana bo e-pošta s predračunom v obliki PDF',
'clone_expense' => 'Clone Expense',
'default_documents' => 'Default Documents',
'send_email_to_client' => 'Send email to the client',
@ -2400,6 +2403,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2444,8 +2449,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Podjetje uspešno odstranjeno',
'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Vaš račun za podjetje (:account) je bil uspešno odstranjen.',
'deleted_account_details' => 'Vaš račun (:account) je bil uspešno odstranjen.',
@ -2512,13 +2517,13 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'product_fields_help' => 'Drag and drop fields to change their order',
'custom_value1' => 'Custom Value',
'custom_value2' => 'Custom Value',
'enable_two_factor' => 'Two-Factor Authentication',
'enable_two_factor' => 'Dvostopenjska avtentikacija',
'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
'two_factor_setup' => 'Dvokomponentna nastavitev',
'two_factor_setup_help' => 'Skenirajte barkodo s :link kompatibilno aplikacijo.',
'one_time_password' => 'Enkratno geslo',
'set_phone_for_two_factor' => 'Set your phone number to enable.',
'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'two_factor_setup' => 'Nastavitev dvostopenjske avtentikacije',
'two_factor_setup_help' => 'Skenirajte barkodo s aplikacijo kot na primer :link. Spodaj vnesite prvo generirano geslo za enkratno rabo.',
'one_time_password' => 'Geslo za enkratno uporabo',
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
'enabled_two_factor' => 'Dvostopenjska avtentikacija je omogočena',
'add_product' => 'Dodaj produkt',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
'invoice_product' => 'Fakturiraj produkt',
@ -2530,23 +2535,23 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'client_login' => 'Vpis stranke',
'converted_amount' => 'Converted Amount',
'default' => 'Privzeto',
'shipping_address' => 'Shipping Address',
'bllling_address' => 'Billing Address',
'billing_address1' => 'Billing Street',
'billing_address2' => 'Billing Apt/Suite',
'billing_city' => 'Billing City',
'billing_state' => 'Billing State/Province',
'billing_postal_code' => 'Billing Postal Code',
'billing_country' => 'Billing Country',
'shipping_address1' => 'Shipping Street',
'shipping_address2' => 'Shipping Apt/Suite',
'shipping_city' => 'Shipping City',
'shipping_state' => 'Shipping State/Province',
'shipping_postal_code' => 'Shipping Postal Code',
'shipping_country' => 'Shipping Country',
'shipping_address' => 'Naslov za dostavo',
'bllling_address' => 'Naslov za račun',
'billing_address1' => 'Ulica (za račun)',
'billing_address2' => 'Hišna št./Stanovanje (za račun)',
'billing_city' => 'Mesto (za račun)',
'billing_state' => 'Regija/pokrajina (za račun)',
'billing_postal_code' => 'Poštna št. (za račun)',
'billing_country' => 'Države (za račun)',
'shipping_address1' => 'Ulica (za dostavo)',
'shipping_address2' => 'Hišna št./stanovanje (za dostavo)',
'shipping_city' => 'Mesto (za dostavo)',
'shipping_state' => 'Regija/pokrajina (za dostavo)',
'shipping_postal_code' => 'Poštna št. (za dostavo)',
'shipping_country' => 'Država (za dostavo)',
'classify' => 'Classify',
'show_shipping_address_help' => 'Stranka mora vnesti naslov za dostavo',
'ship_to_billing_address' => 'Ship to billing address',
'ship_to_billing_address' => 'Pošlji na naslov računa',
'delivery_note' => 'Delivery Note',
'show_tasks_in_portal' => 'Show tasks in the client portal',
'cancel_schedule' => 'Cancel Schedule',
@ -2572,25 +2577,25 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'event' => 'Event',
'subscription_event_1' => 'Created Client',
'subscription_event_2' => 'Created Invoice',
'subscription_event_3' => 'Created Quote',
'subscription_event_3' => 'Predračun ustvarjen',
'subscription_event_4' => 'Created Payment',
'subscription_event_5' => 'Created Vendor',
'subscription_event_6' => 'Updated Quote',
'subscription_event_7' => 'Deleted Quote',
'subscription_event_5' => 'Prodajalec ustvarjen',
'subscription_event_6' => 'Predračun posodobljen',
'subscription_event_7' => 'Predračun izbrisan',
'subscription_event_8' => 'Updated Invoice',
'subscription_event_9' => 'Deleted Invoice',
'subscription_event_10' => 'Updated Client',
'subscription_event_11' => 'Deleted Client',
'subscription_event_12' => 'Deleted Payment',
'subscription_event_13' => 'Updated Vendor',
'subscription_event_14' => 'Deleted Vendor',
'subscription_event_13' => 'Prodajalec posodobljen',
'subscription_event_14' => 'Prodajalec izbrisan',
'subscription_event_15' => 'Created Expense',
'subscription_event_16' => 'Updated Expense',
'subscription_event_17' => 'Deleted Expense',
'subscription_event_18' => 'Created Task',
'subscription_event_19' => 'Updated Task',
'subscription_event_20' => 'Deleted Task',
'subscription_event_21' => 'Approved Quote',
'subscription_event_21' => 'Predračun potrjen',
'subscriptions' => 'Subscriptions',
'updated_subscription' => 'Successfully updated subscription',
'created_subscription' => 'Successfully created subscription',
@ -2599,11 +2604,11 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'archived_subscription' => 'Successfully archived subscription',
'project_error_multiple_clients' => 'The projects can\'t belong to different clients',
'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Recurring Invoices',
'module_credit' => 'Credits',
'module_quote' => 'Quotes & Proposals',
'module_recurring_invoice' => 'Ponavljajoči računi',
'module_credit' => 'Dobropisi',
'module_quote' => 'Predračuni in ponudbe',
'module_task' => 'Opravila in projekti',
'module_expense' => 'Stroški in podjetja',
'module_expense' => 'Stroški in prodajalci',
'reminders' => 'Opomniki',
'send_client_reminders' => 'Pošlji opomnike prek e-pošte',
'can_view_tasks' => 'Opravila so vidna na portalu',
@ -2619,7 +2624,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
'copy_shipping' => 'Kopiraj naslov za dostavo',
'copy_billing' => 'Kopiraj naslov za račun',
'quote_has_expired' => 'Ta ponudba je potekla, prosim kontaktiraje prodajalca.',
'quote_has_expired' => 'Ta predračun je potekel, prosim kontaktiraje prodajalca.',
'empty_table_footer' => 'Prikazanih 0 od 0 vpisov',
'do_not_trust' => 'Ne zapomni si te naprave',
'trust_for_30_days' => 'Zaupaj za 30 dni',
@ -2638,14 +2643,14 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'progress' => 'Napredek',
'view_project' => 'Poglej projekt',
'summary' => 'Povzetek',
'endless_reminder' => 'Trajni opomnik',
'endless_reminder' => 'Periodičen opomin',
'signature_on_invoice_help' => 'Dodajte naslednjo kodo da prikažete podpis stranke na PDF.',
'signature_on_pdf' => 'Prikaži na PDF',
'signature_on_pdf_help' => 'Prikaži podpis stranke na PDF računu/ponudbi.',
'signature_on_pdf_help' => 'Prikaži podpis stranke na PDF računu/predračunu.',
'expired_white_label' => 'Licenca za white label je potekla.',
'return_to_login' => 'Return to Login',
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
'convert_products_tip' => 'Opomba: dodajte polje po meri ":name" za prikaz menjalnega tečaja.',
'amount_greater_than_balance' => 'Vrednost je večja kot saldo, dobropis bo ustvarjen s preostankom.',
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information',
'updated_client_details' => 'Successfully updated client details',
@ -2653,22 +2658,22 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
'new_proposal' => 'New Proposal',
'edit_proposal' => 'Edit Proposal',
'archive_proposal' => 'Archive Proposal',
'delete_proposal' => 'Delete Proposal',
'created_proposal' => 'Successfully created proposal',
'updated_proposal' => 'Successfully updated proposal',
'archived_proposal' => 'Successfully archived proposal',
'deleted_proposal' => 'Successfully archived proposal',
'archived_proposals' => 'Successfully archived :count proposals',
'deleted_proposals' => 'Successfully archived :count proposals',
'restored_proposal' => 'Successfully restored proposal',
'restore_proposal' => 'Restore Proposal',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Ponudba',
'proposals' => 'Ponudbe',
'list_proposals' => 'Seznam ponudb',
'new_proposal' => 'Nova ponudba',
'edit_proposal' => 'Uredi ponudbo',
'archive_proposal' => 'Arhiviraj ponudbo',
'delete_proposal' => 'Izbriši ponudbo',
'created_proposal' => 'Ponudba uspešno ustvarjena',
'updated_proposal' => 'Ponudba uspešno posodobljena',
'archived_proposal' => 'Ponudba uspešno arhivirana',
'deleted_proposal' => 'Ponudba uspešno ',
'archived_proposals' => 'Uspešno arhiviranih :count ponudb',
'deleted_proposals' => 'Uspešno arhiviranih :count ponudb',
'restored_proposal' => 'Ponudba uspešno obnovljena',
'restore_proposal' => 'Obnovi ponudbo',
'snippet' => 'Snippet',
'snippets' => 'Snippets',
'proposal_snippet' => 'Snippet',
@ -2718,23 +2723,23 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'delete_status' => 'Delete Status',
'standard' => 'Standard',
'icon' => 'Icon',
'proposal_not_found' => 'The requested proposal is not available',
'proposal_not_found' => 'Zahtevana ponudba ni na voljo',
'create_proposal_category' => 'Create category',
'clone_proposal_template' => 'Clone Template',
'proposal_email' => 'Proposal Email',
'proposal_subject' => 'New proposal :number from :account',
'proposal_message' => 'To view your proposal for :amount, click the link below.',
'emailed_proposal' => 'Successfully emailed proposal',
'proposal_email' => 'Ponudba',
'proposal_subject' => 'Nova ponudba :number od :account',
'proposal_message' => 'Za ogled ponudbe vredne :amount, kliknite spodnjo povezavo.',
'emailed_proposal' => 'Ponudba uspešno poslana',
'load_template' => 'Load Template',
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'delete_image_help' => 'Opozorilo: če odstranite sliko, bo odstranjena iz vseh ponudb.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
@ -2743,6 +2748,51 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
'email_history' => 'Email History',
'loading' => 'Loading',
'no_messages_found' => 'No messages found',
'processing' => 'Processing',
'reactivate' => 'Reactivate',
'reactivated_email' => 'The email address has been reactivated',
'emails' => 'Emails',
'opened' => 'Opened',
'bounced' => 'Bounced',
'total_sent' => 'Total Sent',
'total_opened' => 'Total Opened',
'total_bounced' => 'Total Bounced',
'total_spam' => 'Total Spam',
'platforms' => 'Platforms',
'email_clients' => 'Email Clients',
'mobile' => 'Mobile',
'desktop' => 'Desktop',
'webmail' => 'Webmail',
'group' => 'Group',
'subgroup' => 'Subgroup',
'unset' => 'Unset',
'received_new_payment' => 'You\'ve received a new payment!',
'slack_webhook_help' => 'Receive payment notifications using :link.',
'slack_incoming_webhooks' => 'Slack incoming webhooks',
'accept' => 'Accept',
'accepted_terms' => 'Successfully accepted the latest terms of service',
'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send the line item details to the payment gateway.',
'view_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal',
);

66
resources/lang/sq/texts.php
View File

@ -363,6 +363,7 @@ $LANG = array(
'confirm_email_invoice' => 'A jeni i sigurtë që dëshironi ta dërgoni faturën me email?',
'confirm_email_quote' => 'A jeni i sigurtë që dëshironi ta dërgoni me email këtë ofertë?',
'confirm_recurring_email_invoice' => 'A jeni i sigurtë që kjo faturë të dërgohet me email?',
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
'cancel_account' => 'Fshi llogarinë',
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => 'Shkoni prapa',
@ -611,6 +612,7 @@ $LANG = array(
'or' => 'ose',
'email_error' => 'Ka pasur problem me dërgimin e emailit',
'confirm_recurring_timing' => 'Shënim: emailat dërgohen në fillim të orës.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
'unlink_account' => 'Zgjidh Llogarinë',
'unlink' => 'Zgjidh',
@ -972,10 +974,10 @@ $LANG = array(
'username' => 'identifikimi',
'account_number' => 'Numri i llogarisë',
'account_name' => 'Emri i llogarisë',
'bank_account_error' => 'Ka dështuar marrja e të dhënave të llogarisë, ju lutem kontrolloni kredencialet tuaja.',
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Aprovuar',
'quote_settings' => 'Rregullimi i Ofertës',
'auto_convert_quote' => 'Auto konverto ofertën',
'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Automatikisht konverto ofertën në faturë kur pranohet nga klienti.',
'validate' => 'Valido',
'info' => 'Info',
@ -1325,6 +1327,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'debit_cards' => 'Debit Kartë',
'warn_start_date_changed' => 'Fatura e re do të dërgohet në datën e re të fillimit.',
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
'original_start_date' => 'Data orgjinale e fillimit',
'new_start_date' => 'Data e re e filimit',
'security' => 'Siguria',
@ -2401,6 +2404,8 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2445,8 +2450,8 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
@ -2518,7 +2523,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'two_factor_setup' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password',
'set_phone_for_two_factor' => 'Set your phone number to enable.',
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
@ -2654,7 +2659,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
@ -2734,8 +2739,8 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
@ -2744,6 +2749,51 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
'email_history' => 'Email History',
'loading' => 'Loading',
'no_messages_found' => 'No messages found',
'processing' => 'Processing',
'reactivate' => 'Reactivate',
'reactivated_email' => 'The email address has been reactivated',
'emails' => 'Emails',
'opened' => 'Opened',
'bounced' => 'Bounced',
'total_sent' => 'Total Sent',
'total_opened' => 'Total Opened',
'total_bounced' => 'Total Bounced',
'total_spam' => 'Total Spam',
'platforms' => 'Platforms',
'email_clients' => 'Email Clients',
'mobile' => 'Mobile',
'desktop' => 'Desktop',
'webmail' => 'Webmail',
'group' => 'Group',
'subgroup' => 'Subgroup',
'unset' => 'Unset',
'received_new_payment' => 'You\'ve received a new payment!',
'slack_webhook_help' => 'Receive payment notifications using :link.',
'slack_incoming_webhooks' => 'Slack incoming webhooks',
'accept' => 'Accept',
'accepted_terms' => 'Successfully accepted the latest terms of service',
'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send the line item details to the payment gateway.',
'view_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal',
);

66
resources/lang/sv/texts.php
View File

@ -365,6 +365,7 @@ $LANG = array(
'confirm_email_invoice' => 'Är du säker på att du vill e-posta denna fakturan?',
'confirm_email_quote' => 'Är du säker på att du vill e-posta denna offerten?',
'confirm_recurring_email_invoice' => 'Återkommande fakturor är påslaget, är du säker på att du vill e-post denna fakturan?',
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
'cancel_account' => 'Avsluta konto',
'cancel_account_message' => 'Varning: Detta kommer permanent ta bort ditt konto, detta går inte att ångra.',
'go_back' => 'Tillbaka',
@ -613,6 +614,7 @@ $LANG = array(
'or' => 'eller',
'email_error' => 'Det uppstod ett problem med att skicka e-post',
'confirm_recurring_timing' => 'Note: E-post skickas vid timmens början',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
'payment_terms_help' => 'Ställ in standard <b>faktura förfallodatum</b>',
'unlink_account' => 'Olänka konto',
'unlink' => 'Olänka',
@ -974,10 +976,10 @@ $LANG = array(
'username' => 'Användarnamn',
'account_number' => 'Kontonummer',
'account_name' => 'Kontonamn',
'bank_account_error' => 'Misslyckade att ta emot kontodetaljer, snälla kolla dina uppgifter.',
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Godkänd',
'quote_settings' => 'Offert inställningar.',
'auto_convert_quote' => 'Auto konvertera offert',
'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Konvertera automatiskt en offert till en faktura när den godkänts av en klient.',
'validate' => 'Validera',
'info' => 'Info',
@ -1326,6 +1328,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p
'debit_cards' => 'Kontokort',
'warn_start_date_changed' => 'Nästa faktura kommer att skicka på nytt start datum.',
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
'original_start_date' => 'Ursprungligt startdatum',
'new_start_date' => 'Ny start datum',
'security' => 'Säkerhet',
@ -2410,6 +2413,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2454,8 +2459,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'created_customers' => 'Skapat :count kunder utan problem',
'purge_details' => 'All data i ditt bolag (:account) har tagits bort utan problem.',
'deleted_company' => 'Avslutat kontot utan problem',
'deleted_account' => 'Tagit bort bolaget utan problem',
'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Ditt bolag (:account) har tagits bort utan problem',
'deleted_account_details' => 'Ditt konto (:account) har tagits bort utan problem.',
@ -2527,7 +2532,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'two_factor_setup' => 'Tvåfaktor inställning',
'two_factor_setup_help' => 'Skanna streckkoden med en :link kompatibel app.',
'one_time_password' => 'Engångs lösenord',
'set_phone_for_two_factor' => 'Lägg in mobil nummer för aktivering',
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
'enabled_two_factor' => 'Aktiverade Två-Vägs autentisering utan problem',
'add_product' => 'Lägg till produkt',
'email_will_be_sent_on' => 'Notis: e-posten kommer skickad den :date',
@ -2663,7 +2668,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'tax_amount' => 'Moms summa',
'tax_paid' => 'Moms betalad',
'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
@ -2743,8 +2748,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
@ -2753,6 +2758,51 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
'email_history' => 'Email History',
'loading' => 'Loading',
'no_messages_found' => 'No messages found',
'processing' => 'Processing',
'reactivate' => 'Reactivate',
'reactivated_email' => 'The email address has been reactivated',
'emails' => 'Emails',
'opened' => 'Opened',
'bounced' => 'Bounced',
'total_sent' => 'Total Sent',
'total_opened' => 'Total Opened',
'total_bounced' => 'Total Bounced',
'total_spam' => 'Total Spam',
'platforms' => 'Platforms',
'email_clients' => 'Email Clients',
'mobile' => 'Mobile',
'desktop' => 'Desktop',
'webmail' => 'Webmail',
'group' => 'Group',
'subgroup' => 'Subgroup',
'unset' => 'Unset',
'received_new_payment' => 'You\'ve received a new payment!',
'slack_webhook_help' => 'Receive payment notifications using :link.',
'slack_incoming_webhooks' => 'Slack incoming webhooks',
'accept' => 'Accept',
'accepted_terms' => 'Successfully accepted the latest terms of service',
'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send the line item details to the payment gateway.',
'view_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal',
);

66
resources/lang/th/texts.php
View File

@ -366,6 +366,7 @@ $LANG = array(
'confirm_email_invoice' => 'คุณแน่ใจหรือไม่ว่าต้องการส่งอีเมลใบแจ้งหนี้นี้',
'confirm_email_quote' => 'คุณแน่ใจหรือไม่ว่าต้องการส่งอีเมลใบเสนอราคานี้',
'confirm_recurring_email_invoice' => 'คุณแน่ใจหรือไม่ว่าต้องการส่งใบแจ้งหนี้นี้ทางอีเมล',
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
'cancel_account' => 'ลบบัญชี',
'cancel_account_message' => 'คำเตือน: การดำเนินการนี้จะลบบัญชีของคุณอย่างถาวรและไม่สามารถนำกลับมาได้',
'go_back' => 'กลับ',
@ -614,6 +615,7 @@ $LANG = array(
'or' => 'หรือ',
'email_error' => 'เกิดปัญหาในการส่งอีเมล',
'confirm_recurring_timing' => 'หมายเหตุ: อีเมลจะถูกส่งในช่วงเริ่มต้นของชั่วโมง',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
'payment_terms_help' => 'ตั้งค่าเริ่มต้น<b>วันครบกำหนดของใบแจ้งหนี้</b>',
'unlink_account' => 'ยกเลิกการเชื่อมโยงบัญชี',
'unlink' => 'ยกเลิกการเชื่อมโยง',
@ -976,10 +978,10 @@ $LANG = array(
'username' => 'ชื่อผู้ใช้',
'account_number' => 'หมายเลขบัญชี',
'account_name' => 'ชื่อบัญชี',
'bank_account_error' => 'ไม่สามารถเรียกรายละเอียดบัญชีได้, โปรดตรวจสอบข้อมูลรับรองของคุณ',
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'อนุมัติ',
'quote_settings' => 'การตั้งค่าใบเสนอราคา',
'auto_convert_quote' => 'แปลงใบเสนอราคาอัตโนมัติ',
'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => '
แปลงใบเสนอราคาให้เป็นใบแจ้งหนี้โดยอัตโนมัติเมื่อได้รับอนุมัติจากลูกค้า',
'validate' => 'ตรวจสอบ',
@ -1329,6 +1331,7 @@ $LANG = array(
'debit_cards' => 'บัตรเดบิต',
'warn_start_date_changed' => 'ใบแจ้งหนี้ถัดไปจะถูกส่งในวันเริ่มต้นใหม่',
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
'original_start_date' => 'วันที่เริ่มต้นเดิม',
'new_start_date' => 'วันที่เริ่มต้นใหม่',
'security' => 'ความปลอดภัย',
@ -2405,6 +2408,8 @@ $LANG = array(
'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2449,8 +2454,8 @@ $LANG = array(
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
@ -2522,7 +2527,7 @@ $LANG = array(
'two_factor_setup' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password',
'set_phone_for_two_factor' => 'Set your phone number to enable.',
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
@ -2658,7 +2663,7 @@ $LANG = array(
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
@ -2738,8 +2743,8 @@ $LANG = array(
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
@ -2748,6 +2753,51 @@ $LANG = array(
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
'email_history' => 'Email History',
'loading' => 'Loading',
'no_messages_found' => 'No messages found',
'processing' => 'Processing',
'reactivate' => 'Reactivate',
'reactivated_email' => 'The email address has been reactivated',
'emails' => 'Emails',
'opened' => 'Opened',
'bounced' => 'Bounced',
'total_sent' => 'Total Sent',
'total_opened' => 'Total Opened',
'total_bounced' => 'Total Bounced',
'total_spam' => 'Total Spam',
'platforms' => 'Platforms',
'email_clients' => 'Email Clients',
'mobile' => 'Mobile',
'desktop' => 'Desktop',
'webmail' => 'Webmail',
'group' => 'Group',
'subgroup' => 'Subgroup',
'unset' => 'Unset',
'received_new_payment' => 'You\'ve received a new payment!',
'slack_webhook_help' => 'Receive payment notifications using :link.',
'slack_incoming_webhooks' => 'Slack incoming webhooks',
'accept' => 'Accept',
'accepted_terms' => 'Successfully accepted the latest terms of service',
'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send the line item details to the payment gateway.',
'view_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal',
);

64
resources/lang/tr_TR/texts.php
View File

@ -365,6 +365,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'confirm_email_invoice' => 'Bu faturayı e-postayla göndermek istediğinizden emin misiniz?',
'confirm_email_quote' => 'Bu teklifi e-postayla göndermek istediğinizden emin misiniz?',
'confirm_recurring_email_invoice' => 'Bu faturanın e-postayla gönderilmesini istediğinizden emin misiniz?',
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
'cancel_account' => 'Hesabı Sil',
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => 'Geri dön',
@ -613,6 +614,7 @@ 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.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
'payment_terms_help' => 'Varsayılan <b>fatura ödeme tarihi</b>ni ayarlar',
'unlink_account' => 'Hesap Bağlantısını Kaldır',
'unlink' => 'Bağlantısını kaldır',
@ -977,7 +979,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Approved',
'quote_settings' => 'Quote Settings',
'auto_convert_quote' => 'Auto convert quote',
'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
'validate' => 'Validate',
'info' => 'Info',
@ -1326,6 +1328,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
'original_start_date' => 'Original start date',
'new_start_date' => 'New start date',
'security' => 'Security',
@ -2402,6 +2405,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -2446,8 +2451,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
@ -2519,7 +2524,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'two_factor_setup' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password',
'set_phone_for_two_factor' => 'Set your phone number to enable.',
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
@ -2655,7 +2660,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
@ -2735,8 +2740,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
@ -2745,6 +2750,51 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
'email_history' => 'Email History',
'loading' => 'Loading',
'no_messages_found' => 'No messages found',
'processing' => 'Processing',
'reactivate' => 'Reactivate',
'reactivated_email' => 'The email address has been reactivated',
'emails' => 'Emails',
'opened' => 'Opened',
'bounced' => 'Bounced',
'total_sent' => 'Total Sent',
'total_opened' => 'Total Opened',
'total_bounced' => 'Total Bounced',
'total_spam' => 'Total Spam',
'platforms' => 'Platforms',
'email_clients' => 'Email Clients',
'mobile' => 'Mobile',
'desktop' => 'Desktop',
'webmail' => 'Webmail',
'group' => 'Group',
'subgroup' => 'Subgroup',
'unset' => 'Unset',
'received_new_payment' => 'You\'ve received a new payment!',
'slack_webhook_help' => 'Receive payment notifications using :link.',
'slack_incoming_webhooks' => 'Slack incoming webhooks',
'accept' => 'Accept',
'accepted_terms' => 'Successfully accepted the latest terms of service',
'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send the line item details to the payment gateway.',
'view_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal',
);