Cutlery/invoiceninja
1
0
Fork 0
mirror of https://github.com/invoiceninja/invoiceninja.git synced 2025-07-31 15:42:03 -04:00
Code Issues Packages Projects Releases Wiki Activity

Update languages

Browse Source
This commit is contained in:
Hillel Coren 2018-03-27 16:10:43 +03:00
parent b9581ca9ca
commit 8abedfeaf2
26 changed files with 2335 additions and 1037 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

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_invoice' => 'Are you sure you want to email this invoice?',
'confirm_email_quote' => 'Are you sure you want to email this quote?', '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' => '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' => 'Delete Account',
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.', 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => 'Go Back', 'go_back' => 'Go Back',
@ -614,6 +615,7 @@ $LANG = array(
'or' => 'or', 'or' => 'or',
'email_error' => 'There was a problem sending the email', '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' => '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>', 'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
'unlink_account' => 'Unlink Account', 'unlink_account' => 'Unlink Account',
'unlink' => 'Unlink', 'unlink' => 'Unlink',
@ -978,7 +980,7 @@ $LANG = array(
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Approved', 'status_approved' => 'Approved',
'quote_settings' => 'Quote Settings', '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.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
'validate' => 'Validate', 'validate' => 'Validate',
'info' => 'Info', 'info' => 'Info',
@ -1327,6 +1329,7 @@ $LANG = array(
'debit_cards' => 'Debit Cards', 'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.', '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', 'original_start_date' => 'Original start date',
'new_start_date' => 'New start date', 'new_start_date' => 'New start date',
'security' => 'Security', 'security' => 'Security',
@ -2403,6 +2406,8 @@ $LANG = array(
'currency_ugandan_shilling' => 'Ugandan Shilling', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2447,8 +2452,8 @@ $LANG = array(
'created_customers' => 'Successfully created :count customers', 'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.', 'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account', 'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully deleted company', 'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.', 'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (: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' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password', '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', 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product', 'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.', 'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
@ -2656,7 +2661,7 @@ $LANG = array(
'tax_amount' => 'Tax Amount', 'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid', 'tax_paid' => 'Tax Paid',
'none' => 'None', 'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal', 'proposal' => 'Proposal',
'proposals' => 'Proposals', 'proposals' => 'Proposals',
'list_proposals' => 'List Proposals', 'list_proposals' => 'List Proposals',
@ -2736,8 +2741,8 @@ $LANG = array(
'delete_image' => 'Delete Image', 'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', '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.', '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_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.', 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.', 'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging', 'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', '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', 'test' => 'Test',
'beta' => 'Beta', 'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension', '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_invoice' => 'Jste si jistí, že chcete odeslat tuto fakturu?',
'confirm_email_quote' => 'Jste si jistí, že chcete odeslat tuto nabídku?', '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' => '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' => 'Smazat účet',
'cancel_account_message' => 'Varování: Toto permanentně odstraní Váš účet. Tato akce je nevratná.', 'cancel_account_message' => 'Varování: Toto permanentně odstraní Váš účet. Tato akce je nevratná.',
'go_back' => 'Jít zpět', 'go_back' => 'Jít zpět',
@ -615,6 +616,7 @@ $LANG = array(
'or' => 'nebo', 'or' => 'nebo',
'email_error' => 'Nastal problém s odesláním emailu', 'email_error' => 'Nastal problém s odesláním emailu',
'confirm_recurring_timing' => 'Poznámka: Emaily jsou odesílány na záčátku hodiny.', '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>', 'payment_terms_help' => 'Nastaví jako výchozí <b>datum splatnosti faktury</b>',
'unlink_account' => 'Odpojit účet', 'unlink_account' => 'Odpojit účet',
'unlink' => 'Odpojit', 'unlink' => 'Odpojit',
@ -977,10 +979,10 @@ $LANG = array(
'username' => 'Uživatelské jméno', 'username' => 'Uživatelské jméno',
'account_number' => 'Číslo účtu', 'account_number' => 'Číslo účtu',
'account_name' => 'Název 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', 'status_approved' => 'Schváleno',
'quote_settings' => 'Nastavení nabídek', '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.', 'auto_convert_quote_help' => 'Automaticky zkonvertovat nabídku na fakturu po schválení klientem.',
'validate' => 'Ověřit', 'validate' => 'Ověřit',
'info' => 'Info', 'info' => 'Info',
@ -1329,6 +1331,7 @@ $LANG = array(
'debit_cards' => 'Debit Cards', 'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.', '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', 'original_start_date' => 'Original start date',
'new_start_date' => 'New start date', 'new_start_date' => 'New start date',
'security' => 'Security', 'security' => 'Security',
@ -2405,6 +2408,8 @@ $LANG = array(
'currency_ugandan_shilling' => 'Ugandan Shilling', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2449,8 +2454,8 @@ $LANG = array(
'created_customers' => 'Successfully created :count customers', 'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.', 'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account', 'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully deleted company', 'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.', 'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (: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' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password', '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', 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product', 'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.', 'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
@ -2658,7 +2663,7 @@ $LANG = array(
'tax_amount' => 'Tax Amount', 'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid', 'tax_paid' => 'Tax Paid',
'none' => 'None', 'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal', 'proposal' => 'Proposal',
'proposals' => 'Proposals', 'proposals' => 'Proposals',
'list_proposals' => 'List Proposals', 'list_proposals' => 'List Proposals',
@ -2738,8 +2743,8 @@ $LANG = array(
'delete_image' => 'Delete Image', 'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', '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.', '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_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.', 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.', 'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging', 'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', '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', 'test' => 'Test',
'beta' => 'Beta', 'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension', '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', 'additional_info' => 'Ekstra information',
'payment_terms' => 'Betalingsvilkår', 'payment_terms' => 'Betalingsvilkår',
'currency_id' => 'Valuta', 'currency_id' => 'Valuta',
'size_id' => 'Størrelse', 'size_id' => 'Virksomhedens størrelse',
'industry_id' => 'Sektor', 'industry_id' => 'Sektor',
'private_notes' => 'Private notater', 'private_notes' => 'Private notater',
'invoice' => 'Faktura', 'invoice' => 'Faktura',
'client' => 'Klient', 'client' => 'Kunde',
'invoice_date' => 'Faktureringsdato', 'invoice_date' => 'Faktureringsdato',
'due_date' => 'Betalingsfrist', 'due_date' => 'Betalingsfrist',
'invoice_number' => 'Fakturanummer', 'invoice_number' => 'Fakturanummer',
@ -49,12 +49,12 @@ $LANG = array(
'your_invoice' => 'Din faktura', 'your_invoice' => 'Din faktura',
'remove_contact' => 'Fjern kontakt', 'remove_contact' => 'Fjern kontakt',
'add_contact' => 'Tilføj kontakt', 'add_contact' => 'Tilføj kontakt',
'create_new_client' => 'Opret ny klient', 'create_new_client' => 'Opret ny kunde',
'edit_client_details' => 'Redigér klient detaljer', 'edit_client_details' => 'Redigér kunde detaljer',
'enable' => 'Aktiver', 'enable' => 'Aktiver',
'learn_more' => 'Lær mere', 'learn_more' => 'Lær mere',
'manage_rates' => 'Administrer priser', 'manage_rates' => 'Administrer priser',
'note_to_client' => 'Bemærkninger til klient', 'note_to_client' => 'Bemærkning til kunde',
'invoice_terms' => 'Vilkår for fakturaen', 'invoice_terms' => 'Vilkår for fakturaen',
'save_as_default_terms' => 'Gem som standard vilkår', 'save_as_default_terms' => 'Gem som standard vilkår',
'download_pdf' => 'Hent PDF', 'download_pdf' => 'Hent PDF',
@ -69,9 +69,9 @@ $LANG = array(
'rate' => 'Sats', 'rate' => 'Sats',
'settings' => 'Indstillinger', 'settings' => 'Indstillinger',
'enable_invoice_tax' => 'Aktiver for at specificere en <b>moms</b>', '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', 'dashboard' => 'Oversigt',
'clients' => 'Klienter', 'clients' => 'Kunder',
'invoices' => 'Fakturaer', 'invoices' => 'Fakturaer',
'payments' => 'Betalinger', 'payments' => 'Betalinger',
'credits' => 'Kreditter', 'credits' => 'Kreditter',
@ -79,7 +79,7 @@ $LANG = array(
'search' => 'Søg', 'search' => 'Søg',
'sign_up' => 'Registrer dig', 'sign_up' => 'Registrer dig',
'guest' => 'Gæst', 'guest' => 'Gæst',
'company_details' => 'Firmainformation', 'company_details' => 'Virksomheds information',
'online_payments' => 'On-line betaling', 'online_payments' => 'On-line betaling',
'notifications' => 'Påmindelser', 'notifications' => 'Påmindelser',
'import_export' => 'Import/Eksport', 'import_export' => 'Import/Eksport',
@ -92,36 +92,36 @@ $LANG = array(
'cancel' => 'Annuller', 'cancel' => 'Annuller',
'close' => 'Luk', 'close' => 'Luk',
'provide_email' => 'Opgiv venligst en gyldig e-mail', 'provide_email' => 'Opgiv venligst en gyldig e-mail',
'powered_by' => 'Drevet af', 'powered_by' => 'Powered by',
'no_items' => 'Ingen elementer', 'no_items' => 'Ingen emner',
'recurring_invoices' => 'Gentagende fakturaer', 'recurring_invoices' => 'Gentagende fakturaer',
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p> 'recurring_help' => '<p>Send automatisk klienter de samme fakturaer ugentligt, månedligt, hver anden måned, kvartalsvis eller årligt. </p>
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p> <p>Brug :MONTH, :QUARTER eller :YEAR ved dynamiske datoer. Basal matematik virker også, for eksempel :MONTH-1.</p>
<p>Examples of dynamic invoice variables:</p> <p>Eksempler på dynamiske fakturavariabler:</p>
<ul> <ul>
<li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li> <li>"Fitness medlemskab for :MONTH" >> "Fitness medlemskab for Juli"</li>
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li> <li>":YEAR+1 årligt abonnement" >> "2015 Årligt abonnement"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li> <li>"Tilbagebetaling vedrørende :QUARTER+1" >> "Tilbagebetaling vedrørende 2. kvartal"</li>
</ul>', </ul>',
'in_total_revenue' => 'totale indtægter', 'in_total_revenue' => 'i samlet indtægt',
'billed_client' => 'faktureret klient', 'billed_client' => 'faktureret kunde',
'billed_clients' => 'fakturerede klienter', 'billed_clients' => 'fakturerede kunder',
'active_client' => 'aktiver klient', 'active_client' => 'aktiv kunde',
'active_clients' => 'aktive klienter', 'active_clients' => 'aktive kunder',
'invoices_past_due' => 'Forfaldne fakturaer', 'invoices_past_due' => 'Forfaldne fakturaer',
'upcoming_invoices' => 'Kommende fakturaer', 'upcoming_invoices' => 'Kommende fakturaer',
'average_invoice' => 'Gennemsnitlig fakturaer', 'average_invoice' => 'Gennemsnitlig fakturaer',
'archive' => 'Arkiv', 'archive' => 'Arkiv',
'delete' => 'Slet', 'delete' => 'Slet',
'archive_client' => 'Arkiver klient', 'archive_client' => 'Arkiver kunde',
'delete_client' => 'Slet klient', 'delete_client' => 'Slet kunde',
'archive_payment' => 'Arkiver betaling', 'archive_payment' => 'Arkiver betaling',
'delete_payment' => 'Slet betaling', 'delete_payment' => 'Slet betaling',
'archive_credit' => 'Arkiver kredit', 'archive_credit' => 'Arkiver kredit',
'delete_credit' => 'Slet kredit', 'delete_credit' => 'Slet kredit',
'show_archived_deleted' => 'Vis arkiverede/slettede', 'show_archived_deleted' => 'Vis arkiverede/slettede',
'filter' => 'Filter', 'filter' => 'Filter',
'new_client' => 'Ny klient', 'new_client' => 'Ny kunde',
'new_invoice' => 'Ny faktura', 'new_invoice' => 'Ny faktura',
'new_payment' => 'Indtast betaling', 'new_payment' => 'Indtast betaling',
'new_credit' => 'Indtast kredit', 'new_credit' => 'Indtast kredit',
@ -144,7 +144,7 @@ $LANG = array(
'credit_date' => 'Kredit dato', 'credit_date' => 'Kredit dato',
'empty_table' => 'Ingen data er tilgængelige i tabellen', 'empty_table' => 'Ingen data er tilgængelige i tabellen',
'select' => 'Vælg', 'select' => 'Vælg',
'edit_client' => 'Rediger klient', 'edit_client' => 'Rediger kunde',
'edit_invoice' => 'Rediger faktura', 'edit_invoice' => 'Rediger faktura',
'create_invoice' => 'Opret faktura', 'create_invoice' => 'Opret faktura',
'enter_credit' => 'Tilføj kredit', 'enter_credit' => 'Tilføj kredit',
@ -182,36 +182,36 @@ $LANG = array(
'column' => 'Kolonne', 'column' => 'Kolonne',
'sample' => 'Eksempel', 'sample' => 'Eksempel',
'import_to' => 'Importer til', 'import_to' => 'Importer til',
'client_will_create' => 'Klient vil blive oprettet', 'client_will_create' => 'Kunde vil blive oprettet',
'clients_will_create' => 'Klienter vil blive oprettet', 'clients_will_create' => 'Kunder vil blive oprettet',
'email_settings' => 'E-mail Indstillinger', 'email_settings' => 'E-mail indstillinger',
'client_view_styling' => 'Klient visning opsætning', 'client_view_styling' => 'Kunde visning opsætning',
'pdf_email_attachment' => 'Vedhæft PDF', 'pdf_email_attachment' => 'Vedhæft PDF',
'custom_css' => 'Brugerdefineret CSS', 'custom_css' => 'Brugerdefineret CSS',
'import_clients' => 'Importer klientdata', 'import_clients' => 'Importer kundedata',
'csv_file' => 'Vælg CSV-fil', 'csv_file' => 'Vælg CSV-fil',
'export_clients' => 'Eksporter klientdata', 'export_clients' => 'Eksporter kundedata',
'created_client' => 'Klient oprettet succesfuldt', 'created_client' => 'Kunde oprettet succesfuldt',
'created_clients' => 'Klienter oprettet succesfuldt', 'created_clients' => 'Kunder oprettet succesfuldt',
'updated_settings' => 'Indstillinger opdateret', 'updated_settings' => 'Indstillinger opdateret',
'removed_logo' => 'Logo slettet', 'removed_logo' => 'Logo slettet',
'sent_message' => 'Besked sendt', 'sent_message' => 'Besked sendt',
'invoice_error' => 'Vælg venligst en klient og ret eventuelle fejl', 'invoice_error' => 'Vælg venligst en kunde og ret eventuelle fejl',
'limit_clients' => 'Desværre, dette vil overstige grænsen på :count klienter', 'limit_clients' => 'Desværre, dette vil overstige grænsen på :count kunder',
'payment_error' => 'Det opstod en fejl under din betaling. Venligst prøv igen senere.', 'payment_error' => 'Det opstod en fejl under din betaling. Venligst prøv igen senere.',
'registration_required' => 'Venligst registrer dig for at sende e-mail faktura', 'registration_required' => 'Venligst registrer dig for at sende e-mail faktura',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'confirmation_required' => 'Venligst bekræft e-mail, :link Send bekræftelses e-mail igen.',
'updated_client' => 'Klient opdateret', 'updated_client' => 'Kunde opdateret',
'created_client' => 'Klient oprettet succesfuldt', 'created_client' => 'Kunde oprettet succesfuldt',
'archived_client' => 'Klient arkiveret', 'archived_client' => 'Kunde arkiveret',
'archived_clients' => 'Arkiverede :count klienter', 'archived_clients' => 'Arkiverede :count kunder',
'deleted_client' => 'Klient slettet', 'deleted_client' => 'Kunde slettet',
'deleted_clients' => 'Slettede :count klienter', 'deleted_clients' => 'Slettede :count kunder',
'updated_invoice' => 'Faktura opdateret', 'updated_invoice' => 'Faktura opdateret',
'created_invoice' => 'Faktura oprettet', 'created_invoice' => 'Faktura oprettet',
'cloned_invoice' => 'Faktura kopieret', 'cloned_invoice' => 'Faktura kopieret',
'emailed_invoice' => 'E-mail faktura sendt', 'emailed_invoice' => 'E-mail faktura sendt',
'and_created_client' => 'og klient oprettet', 'and_created_client' => 'og kunde oprettet',
'archived_invoice' => 'Faktura arkiveret', 'archived_invoice' => 'Faktura arkiveret',
'archived_invoices' => 'Arkiverede :count fakturaer', 'archived_invoices' => 'Arkiverede :count fakturaer',
'deleted_invoice' => 'Faktura slettet', 'deleted_invoice' => 'Faktura slettet',
@ -243,9 +243,9 @@ $LANG = array(
'payment_subject' => 'Betaling modtaget', 'payment_subject' => 'Betaling modtaget',
'payment_message' => 'Tak for din betaling pålydende :amount.', 'payment_message' => 'Tak for din betaling pålydende :amount.',
'email_salutation' => 'Kære :name,', 'email_salutation' => 'Kære :name,',
'email_signature' => 'Med venlig hilsen,', 'email_signature' => 'Venlig hilsen,',
'email_from' => 'Invoice Ninja Teamet', '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_paid_subject' => 'Faktura :invoice betalt af :client',
'notification_invoice_sent_subject' => 'Faktura :invoice sendt til :client', 'notification_invoice_sent_subject' => 'Faktura :invoice sendt til :client',
'notification_invoice_viewed_subject' => 'Faktura :invoice set af :client', 'notification_invoice_viewed_subject' => 'Faktura :invoice set af :client',
@ -279,7 +279,7 @@ $LANG = array(
'unsaved_changes' => 'Du har ikke gemte ændringer', 'unsaved_changes' => 'Du har ikke gemte ændringer',
'custom_fields' => 'Egendefineret felt', 'custom_fields' => 'Egendefineret felt',
'company_fields' => 'Selskabets felt', 'company_fields' => 'Selskabets felt',
'client_fields' => 'Klientens felt', 'client_fields' => 'Kunde felt',
'field_label' => 'Felt etikette', 'field_label' => 'Felt etikette',
'field_value' => 'Feltets værdi', 'field_value' => 'Feltets værdi',
'edit' => 'Rediger', 'edit' => 'Rediger',
@ -326,7 +326,7 @@ $LANG = array(
'clone_quote' => 'Klon til tilbud', 'clone_quote' => 'Klon til tilbud',
'convert_to_invoice' => 'Konverter til en faktura', 'convert_to_invoice' => 'Konverter til en faktura',
'view_invoice' => 'Se faktura', 'view_invoice' => 'Se faktura',
'view_client' => 'Vis klient', 'view_client' => 'Se kunde',
'view_quote' => 'Se tilbud', 'view_quote' => 'Se tilbud',
'updated_quote' => 'Tilbud opdateret', 'updated_quote' => 'Tilbud opdateret',
'created_quote' => 'Tilbud oprettet', 'created_quote' => 'Tilbud oprettet',
@ -338,12 +338,12 @@ $LANG = array(
'deleted_quotes' => 'Slettede :count tilbud', 'deleted_quotes' => 'Slettede :count tilbud',
'converted_to_invoice' => 'Tilbud konverteret til faktura', 'converted_to_invoice' => 'Tilbud konverteret til faktura',
'quote_subject' => 'Nyt tilbud :number fra :account', 'quote_subject' => 'Nyt tilbud :number fra :account',
'quote_message' => 'For at se dit tilbud pålydende :amount, klik på linket nedenfor.', 'quote_message' => 'For at se tilbud pålydende :amount, klik på linket nedenfor.',
'quote_link_message' => 'Hvis du vil se din klients tilbud, klik på linket under:', 'quote_link_message' => 'For at se kundetilbud, klik på linket under:',
'notification_quote_sent_subject' => 'Tilbud :invoice sendt til :client', 'notification_quote_sent_subject' => 'Tilbud :invoice sendt til :client',
'notification_quote_viewed_subject' => 'Tilbudet :invoice er set af :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_sent' => 'Følgende kunde :client blev tilsendt tilbudsfaktura :invoice pålydende :amount.',
'notification_quote_viewed' => 'Følgende klient :client har set tilbudsfakturaen :invoice pålydende :amount.', 'notification_quote_viewed' => 'Følgende kunde :client har set tilbudsfakturaen :invoice pålydende :amount.',
'session_expired' => 'Session er udløbet.', 'session_expired' => 'Session er udløbet.',
'invoice_fields' => 'Faktura felt', 'invoice_fields' => 'Faktura felt',
'invoice_options' => 'Faktura indstillinger', '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_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_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' => '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' => 'Annuller konto',
'cancel_account_message' => 'ADVARSEL: Dette vil permanent slette din konto, der er INGEN mulighed for at fortryde.', 'cancel_account_message' => 'ADVARSEL: Dette vil permanent slette din konto, der er INGEN mulighed for at fortryde.',
'go_back' => 'Gå tilbage', 'go_back' => 'Gå tilbage',
@ -386,7 +387,7 @@ $LANG = array(
'gateway_help_2' => ':link til at registrere dig hos Authorize.net.', 'gateway_help_2' => ':link til at registrere dig hos Authorize.net.',
'gateway_help_17' => ':link til at hente din PayPal API signatur.', '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_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' => 'Flere designs',
'more_designs_title' => 'Yderligere faktura designs', 'more_designs_title' => 'Yderligere faktura designs',
'more_designs_cloud_header' => 'Skift til Pro for flere faktura designs', 'more_designs_cloud_header' => 'Skift til Pro for flere faktura designs',
@ -395,13 +396,13 @@ $LANG = array(
'buy' => 'Køb', 'buy' => 'Køb',
'bought_designs' => 'Yderligere faktura designs tilføjet', 'bought_designs' => 'Yderligere faktura designs tilføjet',
'sent' => 'Sendt', 'sent' => 'Sendt',
'vat_number' => 'SE/CVR nummer', 'vat_number' => 'CVR/SE nummer',
'timesheets' => 'Timesedler', 'timesheets' => 'Timesedler',
'payment_title' => 'Indtast din faktura adresse og kreditkort information', 'payment_title' => 'Indtast din faktura adresse og kreditkort information',
'payment_cvv' => '*Dette er det 3-4 cifrede nummer på bagsiden af dit kort', '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_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.', '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_link' => 'Hvid Label',
'white_label_header' => 'Hvid Label', 'white_label_header' => 'Hvid Label',
'bought_white_label' => 'Hvid Label licens accepteret', 'bought_white_label' => 'Hvid Label licens accepteret',
@ -409,12 +410,12 @@ $LANG = array(
'restore' => 'Genskab', 'restore' => 'Genskab',
'restore_invoice' => 'Genskab faktura', 'restore_invoice' => 'Genskab faktura',
'restore_quote' => 'Genskab tilbud', 'restore_quote' => 'Genskab tilbud',
'restore_client' => 'Genskab Klient', 'restore_client' => 'Genskab kunde',
'restore_credit' => 'Genskab Kredit', 'restore_credit' => 'Genskab kredit',
'restore_payment' => 'Genskab Betaling', 'restore_payment' => 'Genskab betaling',
'restored_invoice' => 'Faktura genskabt', 'restored_invoice' => 'Faktura genskabt',
'restored_quote' => 'Tilbud genskabt', 'restored_quote' => 'Tilbud genskabt',
'restored_client' => 'Klient genskabt', 'restored_client' => 'Kunde genskabt',
'restored_payment' => 'Betaling genskabt', 'restored_payment' => 'Betaling genskabt',
'restored_credit' => 'Kredit genskabt', 'restored_credit' => 'Kredit genskabt',
'reason_for_canceling' => 'Hjælp os med at blive bedre ved at fortælle os hvorfor du forlader os.', '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', 'reset_all' => 'Nulstil alle',
'approve' => 'Godkend', 'approve' => 'Godkend',
'token_billing_type_id' => 'Tokensk Fakturering', '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_1' => 'Slukket',
'token_billing_2' => 'Tilvalg - checkboks er vist men ikke valgt', 'token_billing_2' => 'Tilvalg - checkboks er vist men ikke valgt',
'token_billing_3' => 'Fravalg - checkboks er vist og valgt', 'token_billing_3' => 'Fravalg - checkboks er vist og valgt',
@ -498,7 +499,7 @@ $LANG = array(
'converted' => 'Konverteret', 'converted' => 'Konverteret',
'email_approved' => 'E-mail mig når et tilbud er <b>accepteret</b>', '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_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', 'resend_confirmation' => 'Send bekræftelses e-mail igen',
'confirmation_resent' => 'Bekræftelses e-mail er afsendt', '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.', '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', 'invoiced' => 'Faktureret',
'logged' => 'Ajourført', 'logged' => 'Ajourført',
'running' => 'Kører', '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_running' => 'Stop alle kørende opgaver først',
'task_error_invoiced' => 'Opgaver er allerede faktureret', 'task_error_invoiced' => 'Opgaver er allerede faktureret',
'restored_task' => 'Opgave genskabt', 'restored_task' => 'Opgave genskabt',
@ -589,7 +590,7 @@ $LANG = array(
'more_actions' => 'Flere handlinger', 'more_actions' => 'Flere handlinger',
'pro_plan_title' => 'NINJA PRO', 'pro_plan_title' => 'NINJA PRO',
'pro_plan_call_to_action' => 'Opgradér Nu!', '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_feature2' => 'Adgang til 10 smukke faktura designs',
'pro_plan_feature3' => 'Tilpasset URL - "YourBrand.InvoiceNinja.com"', 'pro_plan_feature3' => 'Tilpasset URL - "YourBrand.InvoiceNinja.com"',
'pro_plan_feature4' => 'Fjern "Created by Invoice Ninja"', 'pro_plan_feature4' => 'Fjern "Created by Invoice Ninja"',
@ -603,7 +604,7 @@ $LANG = array(
'work' => 'Arbejde', 'work' => 'Arbejde',
'timezone_unset' => 'Indstil :link din tidszone', 'timezone_unset' => 'Indstil :link din tidszone',
'click_here' => 'Klik her', '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', 'created_payment_emailed_client' => 'Betaling modtaget og e-mail kvittering sendt til klienten',
'add_company' => 'Tilføj firma', 'add_company' => 'Tilføj firma',
'untitled' => 'Ingen titel', 'untitled' => 'Ingen titel',
@ -614,13 +615,14 @@ $LANG = array(
'or' => 'eller', 'or' => 'eller',
'email_error' => 'Der opstod et problem ved afsendelse af e-mailen', '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' => '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>', 'payment_terms_help' => 'Sætter standard <b>faktura forfalds dato</b>',
'unlink_account' => 'Fjern sammenkædning af konti', 'unlink_account' => 'Fjern sammenkædning af konti',
'unlink' => 'Fjern sammenkædning', 'unlink' => 'Fjern sammenkædning',
'show_address' => 'Vis adresse', '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' => 'Opdater adresse',
'update_address_help' => 'Opdater klientens adresse med de opgivne detaljer', 'update_address_help' => 'Opdater kundens adresse med de opgivne detaljer',
'times' => 'Gange', 'times' => 'Gange',
'set_now' => 'Sæt nu', 'set_now' => 'Sæt nu',
'dark_mode' => 'Mørk tilstand', 'dark_mode' => 'Mørk tilstand',
@ -639,7 +641,7 @@ $LANG = array(
'defaults' => 'Standarder', 'defaults' => 'Standarder',
'margins' => 'Marginer', 'margins' => 'Marginer',
'header' => 'Hoved', 'header' => 'Hoved',
'footer' => 'Fodnote', 'footer' => 'Fod',
'custom' => 'Brugertilpasset', 'custom' => 'Brugertilpasset',
'invoice_to' => 'Fakturer til', 'invoice_to' => 'Fakturer til',
'invoice_no' => 'Faktura Nr.', 'invoice_no' => 'Faktura Nr.',
@ -647,7 +649,7 @@ $LANG = array(
'recent_payments' => 'Nylige betalinger', 'recent_payments' => 'Nylige betalinger',
'outstanding' => 'Forfaldne', 'outstanding' => 'Forfaldne',
'manage_companies' => 'Manage Companies', 'manage_companies' => 'Manage Companies',
'total_revenue' => 'Total Revenue', 'total_revenue' => 'Samlede indtægter',
'current_user' => 'Nuværende bruger', 'current_user' => 'Nuværende bruger',
'new_recurring_invoice' => 'Ny gentaget fakture', 'new_recurring_invoice' => 'Ny gentaget fakture',
'recurring_invoice' => 'Gentaget faktura', 'recurring_invoice' => 'Gentaget faktura',
@ -655,9 +657,9 @@ $LANG = array(
'created_by_invoice' => 'Oprettet fra :invoice', 'created_by_invoice' => 'Oprettet fra :invoice',
'primary_user' => 'Primær bruger', 'primary_user' => 'Primær bruger',
'help' => 'Hjælp', '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> '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>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>', <p>Hvis du har brug for hjælp, send et spørgsmål til vores: forum_link med det design, du bruger.</p>',
'playground' => 'playground', 'playground' => 'legeplads',
'support_forum' => 'support forum', 'support_forum' => 'support forum',
'invoice_due_date' => 'Due Date', 'invoice_due_date' => 'Due Date',
'quote_due_date' => 'Valid Until', 'quote_due_date' => 'Valid Until',
@ -743,34 +745,34 @@ $LANG = array(
'quote_counter' => 'Quote Counter', 'quote_counter' => 'Quote Counter',
'type' => 'Type', 'type' => 'Type',
'activity_1' => ':user created client :client', 'activity_1' => ':user created client :client',
'activity_2' => ':user archived client :client', 'activity_2' => ':user arkiverede kunde :client',
'activity_3' => ':user deleted client :client', 'activity_3' => ':user slettede kunde :client',
'activity_4' => ':user created invoice :invoice', 'activity_4' => ':user oprettede faktura :invoice',
'activity_5' => ':user updated invoice :invoice', 'activity_5' => ':user ajourførte faktura :invoice',
'activity_6' => ':user emailed invoice :invoice to :contact', 'activity_6' => ':user e-mailede faktura :invoice til :contact',
'activity_7' => ':contact viewed invoice :invoice', 'activity_7' => ':contact læste faktura :invoice',
'activity_8' => ':user archived invoice :invoice', 'activity_8' => ':user arkiverede faktura :invoice',
'activity_9' => ':user deleted invoice :invoice', 'activity_9' => ':user slettede faktura :invoice',
'activity_10' => ':contact entered payment :payment for :invoice', 'activity_10' => ':contact indtastede betaling :payment af :invoice',
'activity_11' => ':user updated payment :payment', 'activity_11' => ':user ajourførte betaling :payment',
'activity_12' => ':user archived payment :payment', 'activity_12' => ':user arkiverede betaling :payment',
'activity_13' => ':user deleted payment :payment', 'activity_13' => ':user slettede betaling :payment',
'activity_14' => ':user entered :credit credit', 'activity_14' => ':user indtastede :credit kredit',
'activity_15' => ':user updated :credit credit', 'activity_15' => ':user ajourførte :credit kredit',
'activity_16' => ':user archived :credit credit', 'activity_16' => ':user arkiverede :credit kredit',
'activity_17' => ':user deleted :credit credit', 'activity_17' => ':user slettede :credit kredit',
'activity_18' => ':user created quote :quote', 'activity_18' => ':user oprettede tilbud :quote',
'activity_19' => ':user updated quote :quote', 'activity_19' => ':user ajourførte tilbud :quote',
'activity_20' => ':user emailed quote :quote to :contact', 'activity_20' => ':user e-mailede tilbud :quote til :contact',
'activity_21' => ':contact viewed quote :quote', 'activity_21' => ':contact læste tilbud :quote',
'activity_22' => ':user archived quote :quote', 'activity_22' => ':user arkiverede tilbud :quote',
'activity_23' => ':user deleted quote :quote', 'activity_23' => ':user slettede tilbud:quote',
'activity_24' => ':user restored quote :quote', 'activity_24' => ':user genoprettede tilbud :quote',
'activity_25' => ':user restored invoice :invoice', 'activity_25' => ':user genoprettede faktura :invoice',
'activity_26' => ':user restored client :client', 'activity_26' => ':user genoprettede kunde :client',
'activity_27' => ':user restored payment :payment', 'activity_27' => ':user genoprettede betaling :payment',
'activity_28' => ':user restored :credit credit', 'activity_28' => ':user genoprettede :credit kredit',
'activity_29' => ':contact approved quote :quote', 'activity_29' => ':contact godkendte tilbud :quote',
'activity_30' => ':user created vendor :vendor', 'activity_30' => ':user created vendor :vendor',
'activity_31' => ':user archived vendor :vendor', 'activity_31' => ':user archived vendor :vendor',
'activity_32' => ':user deleted vendor :vendor', 'activity_32' => ':user deleted vendor :vendor',
@ -782,12 +784,12 @@ $LANG = array(
'activity_42' => ':user created task :task', 'activity_42' => ':user created task :task',
'activity_43' => ':user updated task :task', 'activity_43' => ':user updated task :task',
'activity_44' => ':user archived task :task', 'activity_44' => ':user archived task :task',
'activity_45' => ':user deleted task :task', 'activity_45' => ':user slettede opgave :task',
'activity_46' => ':user restored task :task', 'activity_46' => ':user genoprettede opgave :task',
'activity_47' => ':user updated expense :expense', 'activity_47' => ':user ajourførte udgift :expense',
'payment' => 'Payment', 'payment' => 'Betaling',
'system' => 'System', 'system' => 'System',
'signature' => 'Email Signature', 'signature' => 'E-mail Signature',
'default_messages' => 'Default Messages', 'default_messages' => 'Default Messages',
'quote_terms' => 'Quote Terms', 'quote_terms' => 'Quote Terms',
'default_quote_terms' => 'Default Quote Terms', 'default_quote_terms' => 'Default Quote Terms',
@ -878,7 +880,7 @@ $LANG = array(
'assigned_when_sent' => 'Assigned when sent', 'assigned_when_sent' => 'Assigned when sent',
'white_label_purchase_link' => 'Purchase a white label license', 'white_label_purchase_link' => 'Purchase a white label license',
'expense' => 'Expense', 'expense' => 'Expense',
'expenses' => 'Expenses', 'expenses' => 'Udgifter',
'new_expense' => 'Indtast udgift', 'new_expense' => 'Indtast udgift',
'enter_expense' => 'Enter Expense', 'enter_expense' => 'Enter Expense',
'vendors' => 'Vendors', 'vendors' => 'Vendors',
@ -978,7 +980,7 @@ $LANG = array(
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Approved', 'status_approved' => 'Approved',
'quote_settings' => 'Quote Settings', '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.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
'validate' => 'Validate', 'validate' => 'Validate',
'info' => 'Info', 'info' => 'Info',
@ -1247,19 +1249,18 @@ $LANG = array(
'complete_verification' => 'Complete Verification', 'complete_verification' => 'Complete Verification',
'verification_amount1' => 'Beløb 1', 'verification_amount1' => 'Beløb 1',
'verification_amount2' => 'Beløb 2', 'verification_amount2' => 'Beløb 2',
'payment_method_verified' => 'Verification completed successfully', 'payment_method_verified' => 'Verifikation blev gennemført med succes',
'verification_failed' => 'Verification Failed', 'verification_failed' => 'Verifikation mislykkedes',
'remove_payment_method' => 'Remove Payment Method', 'remove_payment_method' => 'Fjern betalingsmetode',
'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?', 'confirm_remove_payment_method' => 'Er du sikker på, at du vil fjerne denne betalingsmetode?',
'remove' => 'Fjern', 'remove' => 'Fjern',
'payment_method_removed' => 'Fjern betalings middel', '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_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' => '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. '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.',
Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.', 'unknown_bank' => 'Ukendt bank',
'unknown_bank' => 'Unknown Bank', 'ach_verification_delay_help' => 'Du kan bruge kontoen, når du har gennemført verifikationen. Verifikation tager normalt 1-2 hverdage.',
'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.',
'add_credit_card' => 'Tilføj kreditkort', 'add_credit_card' => 'Tilføj kreditkort',
'payment_method_added' => 'Added payment method.', 'payment_method_added' => 'Tilføjet betalingsmetode',
'use_for_auto_bill' => 'Use For Autobill', 'use_for_auto_bill' => 'Use For Autobill',
'used_for_auto_bill' => 'Autobill Payment Method', 'used_for_auto_bill' => 'Autobill Payment Method',
'payment_method_set_as_default' => 'Set Autobill payment method.', 'payment_method_set_as_default' => 'Set Autobill payment method.',
@ -1278,7 +1279,7 @@ $LANG = array(
'add_payment_method' => 'Add Payment Method', 'add_payment_method' => 'Add Payment Method',
'account_holder_type' => 'Account Holder Type', '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' => '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', 'off' => 'Deaktiver',
'opt_in' => 'Følg', 'opt_in' => 'Følg',
'opt_out' => 'Følg ikke længere', 'opt_out' => 'Følg ikke længere',
@ -1327,6 +1328,7 @@ $LANG = array(
'debit_cards' => 'Debit Cards', 'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.', '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', 'original_start_date' => 'Original start date',
'new_start_date' => 'New start date', 'new_start_date' => 'New start date',
'security' => 'Sikkerhed', 'security' => 'Sikkerhed',
@ -1363,39 +1365,39 @@ $LANG = array(
'bank_account' => 'Bankkonto', 'bank_account' => 'Bankkonto',
'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.', 'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.', 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Fortrolighedspolitik', 'privacy_policy' => 'Privatlivspolitik',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.', 'wepay_payment_tos_agree_required' => 'Du skal acceptere WePays Servicevilkår og Privatlivspolitik.',
'ach_email_prompt' => 'Please enter your email address:', 'ach_email_prompt' => 'Indtast venligst din e-mail adresse:',
'verification_pending' => 'Afventer bekræftelse', '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', 'more_options' => 'Flere muligheder',
'credit_card' => 'Kreditkort', 'credit_card' => 'Kreditkort',
'bank_transfer' => 'Bankoverførsel', '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', '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', 'bitcoin' => 'Bitcoin',
'gocardless' => 'GoCardless', 'gocardless' => 'GoCardless',
'added_on' => 'Tilføjet :date', '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', 'gateway_exists' => 'Denne gateway eksisterer allerede',
'manual_entry' => 'Manual entry', 'manual_entry' => 'Manuel indtastning',
'start_of_week' => 'Første dag i ugen', 'start_of_week' => 'Første dag i ugen',
// Frequencies // Frequencies
'freq_inactive' => 'Inaktiv', 'freq_inactive' => 'Inaktiv',
'freq_daily' => 'Daily', 'freq_daily' => 'Daglig',
'freq_weekly' => 'Ugentlig', 'freq_weekly' => 'Ugentlig',
'freq_biweekly' => 'Biweekly', 'freq_biweekly' => 'Hver 14. dag',
'freq_two_weeks' => 'To uger', 'freq_two_weeks' => 'To uger',
'freq_four_weeks' => 'Fire uger', 'freq_four_weeks' => 'Fire uger',
'freq_monthly' => 'Månedlig', 'freq_monthly' => 'Månedlig',
'freq_three_months' => 'Tre måneder', 'freq_three_months' => 'Tre måneder',
'freq_four_months' => 'Four months', 'freq_four_months' => 'Fire måneder',
'freq_six_months' => 'Seks måneder', 'freq_six_months' => 'Seks måneder',
'freq_annually' => 'Årlig', 'freq_annually' => 'Årlig',
'freq_two_years' => 'Two years', 'freq_two_years' => 'To år',
// Payment types // Payment types
'payment_type_Apply Credit' => 'Tilføj kredit', 'payment_type_Apply Credit' => 'Tilføj kredit',
@ -1430,16 +1432,16 @@ $LANG = array(
'payment_type_GoCardless' => 'GoCardless', 'payment_type_GoCardless' => 'GoCardless',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Regnskab og jura',
'industry_Advertising' => 'Advertising', 'industry_Advertising' => 'Annoncering',
'industry_Aerospace' => 'Aerospace', 'industry_Aerospace' => 'Aerospace',
'industry_Agriculture' => 'Agriculture', 'industry_Agriculture' => 'Landbrug',
'industry_Automotive' => 'Automotive', 'industry_Automotive' => 'Autobranche',
'industry_Banking & Finance' => 'Banking & Finance', 'industry_Banking & Finance' => 'Bank og finans',
'industry_Biotechnology' => 'Biotechnology', 'industry_Biotechnology' => 'Bioteknologi',
'industry_Broadcasting' => 'TV & PR', 'industry_Broadcasting' => 'Radio- og tv udsendelser',
'industry_Business Services' => 'Business Services', 'industry_Business Services' => 'Forretningsservice',
'industry_Commodities & Chemicals' => 'Commodities & Chemicals', 'industry_Commodities & Chemicals' => 'Råvarer og kemikalier',
'industry_Communications' => 'Kommunikation', 'industry_Communications' => 'Kommunikation',
'industry_Computers & Hightech' => 'Computere og Højteknologi', 'industry_Computers & Hightech' => 'Computere og Højteknologi',
'industry_Defense' => 'Forsvaret', 'industry_Defense' => 'Forsvaret',
@ -1448,18 +1450,18 @@ $LANG = array(
'industry_Government' => 'Regering', 'industry_Government' => 'Regering',
'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences', 'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences',
'industry_Insurance' => 'Forsikring', 'industry_Insurance' => 'Forsikring',
'industry_Manufacturing' => 'Manufacturing', 'industry_Manufacturing' => 'Produktion',
'industry_Marketing' => 'Marketing', 'industry_Marketing' => 'Marketing',
'industry_Media' => 'Medier', 'industry_Media' => 'Medier',
'industry_Nonprofit & Higher Ed' => 'Nonprofit', 'industry_Nonprofit & Higher Ed' => 'Nonprofit',
'industry_Pharmaceuticals' => 'Medicinal', 'industry_Pharmaceuticals' => 'Medicinal',
'industry_Professional Services & Consulting' => 'Professional Services & Consulting', 'industry_Professional Services & Consulting' => 'Professionelle serviceydelser og rådgivning',
'industry_Real Estate' => 'Real Estate', 'industry_Real Estate' => 'Fast ejendom',
'industry_Restaurant & Catering' => 'Restaurant & Catering', 'industry_Restaurant & Catering' => 'Restaurant & Catering',
'industry_Retail & Wholesale' => 'Retail & Wholesale', 'industry_Retail & Wholesale' => 'Detailhandel og engros',
'industry_Sports' => 'Sport', 'industry_Sports' => 'Sport',
'industry_Transportation' => 'Transport', 'industry_Transportation' => 'Transport',
'industry_Travel & Luxury' => 'Travel & Luxury', 'industry_Travel & Luxury' => 'Rejser & luksus',
'industry_Other' => 'Andet', 'industry_Other' => 'Andet',
'industry_Photography' => 'Fotografi', 'industry_Photography' => 'Fotografi',
@ -1743,16 +1745,16 @@ $LANG = array(
'lang_Thai' => 'Thai', 'lang_Thai' => 'Thai',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Regnskab og jura',
'industry_Advertising' => 'Advertising', 'industry_Advertising' => 'Annoncering',
'industry_Aerospace' => 'Aerospace', 'industry_Aerospace' => 'Aerospace',
'industry_Agriculture' => 'Agriculture', 'industry_Agriculture' => 'Landbrug',
'industry_Automotive' => 'Automotive', 'industry_Automotive' => 'Autobranche',
'industry_Banking & Finance' => 'Banking & Finance', 'industry_Banking & Finance' => 'Bank og finans',
'industry_Biotechnology' => 'Biotechnology', 'industry_Biotechnology' => 'Bioteknologi',
'industry_Broadcasting' => 'TV & PR', 'industry_Broadcasting' => 'Radio- og tv udsendelser',
'industry_Business Services' => 'Business Services', 'industry_Business Services' => 'Forretningsservice',
'industry_Commodities & Chemicals' => 'Commodities & Chemicals', 'industry_Commodities & Chemicals' => 'Råvarer og kemikalier',
'industry_Communications' => 'Kommunikation', 'industry_Communications' => 'Kommunikation',
'industry_Computers & Hightech' => 'Computere og Højteknologi', 'industry_Computers & Hightech' => 'Computere og Højteknologi',
'industry_Defense' => 'Forsvaret', 'industry_Defense' => 'Forsvaret',
@ -1761,17 +1763,17 @@ $LANG = array(
'industry_Government' => 'Regering', 'industry_Government' => 'Regering',
'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences', 'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences',
'industry_Insurance' => 'Forsikring', 'industry_Insurance' => 'Forsikring',
'industry_Manufacturing' => 'Manufacturing', 'industry_Manufacturing' => 'Produktion',
'industry_Marketing' => 'Marketing', 'industry_Marketing' => 'Marketing',
'industry_Media' => 'Medier', 'industry_Media' => 'Medier',
'industry_Nonprofit & Higher Ed' => 'Nonprofit', 'industry_Nonprofit & Higher Ed' => 'Nonprofit',
'industry_Pharmaceuticals' => 'Medicinal', 'industry_Pharmaceuticals' => 'Medicinal',
'industry_Professional Services & Consulting' => 'Professional Services & Consulting', 'industry_Professional Services & Consulting' => 'Professionelle serviceydelser og rådgivning',
'industry_Real Estate' => 'Real Estate', 'industry_Real Estate' => 'Fast ejendom',
'industry_Retail & Wholesale' => 'Retail & Wholesale', 'industry_Retail & Wholesale' => 'Detailhandel og engros',
'industry_Sports' => 'Sport', 'industry_Sports' => 'Sport',
'industry_Transportation' => 'Transport', 'industry_Transportation' => 'Transport',
'industry_Travel & Luxury' => 'Travel & Luxury', 'industry_Travel & Luxury' => 'Rejser & luksus',
'industry_Other' => 'Andet', 'industry_Other' => 'Andet',
'industry_Photography' =>'Fotografi', 'industry_Photography' =>'Fotografi',
@ -1782,53 +1784,53 @@ $LANG = array(
'selected' => 'Valgt', 'selected' => 'Valgt',
'category' => 'Kategori', 'category' => 'Kategori',
'categories' => 'Kategorier', 'categories' => 'Kategorier',
'new_expense_category' => 'New Expense Category', 'new_expense_category' => 'Ny udgiftskategori',
'edit_category' => 'Rediger Kategori', 'edit_category' => 'Rediger kategori',
'archive_expense_category' => 'Archive Category', 'archive_expense_category' => 'Arkiver kategori',
'expense_categories' => 'Expense Categories', 'expense_categories' => 'Udgiftskategorier',
'list_expense_categories' => 'List Expense Categories', 'list_expense_categories' => 'Udgiftskategoriliste',
'updated_expense_category' => 'Successfully updated expense category', 'updated_expense_category' => 'Ajourført udgiftskategori',
'created_expense_category' => 'Successfully created expense category', 'created_expense_category' => 'Udgiftskategori oprettet',
'archived_expense_category' => 'Successfully archived expense category', 'archived_expense_category' => 'Udgiftskategori arkiveret',
'archived_expense_categories' => 'Successfully archived :count expense category', 'archived_expense_categories' => '.count udgiftskategori(er) arkiveret ',
'restore_expense_category' => 'Restore expense category', 'restore_expense_category' => 'Genopret udgiftskategori',
'restored_expense_category' => 'Successfully restored expense category', 'restored_expense_category' => 'Udgiftskategori genoprettet',
'apply_taxes' => 'Tilføj moms', 'apply_taxes' => 'Tilføj moms',
'min_to_max_users' => ':min to :max users', 'min_to_max_users' => ':min til :max brugere',
'max_users_reached' => 'The maximum number of users has been reached.', 'max_users_reached' => 'Det maksimale antal brugere er nået.',
'buy_now_buttons' => 'Køb Nu Knapper', 'buy_now_buttons' => '"Køb nu" knapper',
'landing_page' => 'Landingsside', 'landing_page' => 'Landingsside',
'payment_type' => 'Betalingstype', 'payment_type' => 'Betalingstype',
'form' => 'Formular', 'form' => 'Formular',
'link' => 'Link', 'link' => 'Link',
'fields' => 'Felter', 'fields' => 'Felter',
'dwolla' => 'Dwolla', 'dwolla' => 'Dwolla',
'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.', 'buy_now_buttons_warning' => 'Bemærk: Kunden og fakturaen bliver oprettet, også selvom transaktionen ikke gennemføres.',
'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.', 'buy_now_buttons_disabled' => 'Denne funktion kræver, at et produkt oprettes og en betalings gateway er konfigureret.',
'enable_buy_now_buttons_help' => 'Enable support for buy now buttons', 'enable_buy_now_buttons_help' => 'Aktiver understøttelse af "Køb nu" knapper',
'changes_take_effect_immediately' => 'Note: changes take effect immediately', 'changes_take_effect_immediately' => 'Bemærk: Ændringer slår igennem med det samme',
'wepay_account_description' => 'Payment gateway for Invoice Ninja', 'wepay_account_description' => 'Payment gateway for Invoice Ninja',
'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.', 'payment_error_code' => 'Der opstod en fejl i forbindelse med betalingen [:code]. Prøv igen senere.',
'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.', 'standard_fees_apply' => 'Gebyr: 2,9%/1,2% [Credit Card/Bank Transfer] + 2 DKK pr. gennemført transaktion.',
'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less', 'limit_import_rows' => 'Data skal importeres samlet i :count rækker eller færre',
'error_title' => 'Something went wrong', 'error_title' => 'Noget gik galt',
'error_contact_text' => 'If you\'d like help please email us at :mailaddress', 'error_contact_text' => 'Hvis du ønsker hjælp, send venligst en e-mail til :mailaddress',
'no_undo' => 'Warning: this can\'t be undone.', 'no_undo' => 'Advarsel: Dette kan ikke fortrydes.',
'no_contact_selected' => 'Please select a contact', 'no_contact_selected' => 'Vælg venligst en kontakt',
'no_client_selected' => 'Please select a client', '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', 'payment_type_on_file' => 'Gemt :type',
'invoice_for_client' => 'Invoice :invoice for :client', 'invoice_for_client' => 'Faktura :invoice til :client',
'intent_not_found' => 'Sorry, I\'m not sure what you\'re asking.', 'intent_not_found' => 'Beklager, jeg er ikke sikker på jeg forstår, hvad du spørger om?',
'intent_not_supported' => 'Sorry, I\'m not able to do that.', 'intent_not_supported' => 'Beklager, jeg kan ikke gøre det.',
'client_not_found' => 'I wasn\'t able to find the client', 'client_not_found' => 'Jeg kunne ikke finde kunden',
'not_allowed' => 'Sorry, you don\'t have the needed permissions', 'not_allowed' => 'Beklager, du har ikke de nødvendige tilladelser',
'bot_emailed_invoice' => 'Your invoice has been sent.', 'bot_emailed_invoice' => 'Din faktura er blevet sendt.',
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.', 'bot_emailed_notify_viewed' => 'Jeg sender dig en e-mail når den er læst',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.', 'bot_emailed_notify_paid' => 'Jeg sender dig en e-mail, når den er betalt',
'add_product_to_invoice' => 'Add 1 :product', 'add_product_to_invoice' => 'Tilføj 1 :product',
'not_authorized' => 'You are not authorized', '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_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_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.<br/>', 'bot_welcome' => 'That\'s it, your account is verified.<br/>',
@ -2403,6 +2405,8 @@ $LANG = array(
'currency_ugandan_shilling' => 'Ugandan Shilling', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2447,8 +2451,8 @@ $LANG = array(
'created_customers' => 'Successfully created :count customers', 'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.', 'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account', 'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully deleted company', 'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.', 'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (: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' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password', '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', 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product', 'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.', 'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
@ -2656,7 +2660,7 @@ $LANG = array(
'tax_amount' => 'Tax Amount', 'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid', 'tax_paid' => 'Tax Paid',
'none' => 'None', 'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal', 'proposal' => 'Proposal',
'proposals' => 'Proposals', 'proposals' => 'Proposals',
'list_proposals' => 'List Proposals', 'list_proposals' => 'List Proposals',
@ -2736,8 +2740,8 @@ $LANG = array(
'delete_image' => 'Delete Image', 'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', '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.', '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_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.', 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.', 'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging', 'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', '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', 'test' => 'Test',
'beta' => 'Beta', 'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension', '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', 'last_name' => 'Nachname',
'phone' => 'Telefon', 'phone' => 'Telefon',
'email' => 'E-Mail', 'email' => 'E-Mail',
'additional_info' => 'Zusätzliche Info', 'additional_info' => 'Zusätzliche Informationen',
'payment_terms' => 'Zahlungsbedingungen', 'payment_terms' => 'Zahlungsbedingungen',
'currency_id' => 'Währung', 'currency_id' => 'Währung',
'size_id' => 'Firmengröße', 'size_id' => 'Firmengröße',
'industry_id' => 'Kategorie', 'industry_id' => 'Kategorie',
'private_notes' => 'Notizen', 'private_notes' => 'Private Notizen',
'invoice' => 'Rechnung', 'invoice' => 'Rechnung',
'client' => 'Kunde', 'client' => 'Kunde',
'invoice_date' => 'Rechnungsdatum', 'invoice_date' => 'Rechnungsdatum',
@ -90,9 +90,9 @@ $LANG = array(
'import' => 'Importieren', 'import' => 'Importieren',
'download' => 'Downloaden', 'download' => 'Downloaden',
'cancel' => 'Abbrechen', 'cancel' => 'Abbrechen',
'close' => 'Schliessen', 'close' => 'Schließen',
'provide_email' => 'Bitte geben Sie eine gültige E-Mail-Adresse an', 'provide_email' => 'Bitte geben Sie eine gültige E-Mail-Adresse an',
'powered_by' => 'unterstützt von', 'powered_by' => 'Unterstützt durch',
'no_items' => 'Keine Objekte', 'no_items' => 'Keine Objekte',
'recurring_invoices' => 'Wiederkehrende Rechnungen', 'recurring_invoices' => 'Wiederkehrende Rechnungen',
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p> '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_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_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' => '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' => 'Konto kündigen',
'cancel_account_message' => 'Warnung: Diese Aktion wird dein Konto unwiederbringlich löschen.', 'cancel_account_message' => 'Warnung: Diese Aktion wird dein Konto unwiederbringlich löschen.',
'go_back' => 'Zurück', 'go_back' => 'Zurück',
@ -614,6 +615,7 @@ $LANG = array(
'or' => 'oder', 'or' => 'oder',
'email_error' => 'Es gab ein Problem beim Senden dieser E-Mail.', 'email_error' => 'Es gab ein Problem beim Senden dieser E-Mail.',
'confirm_recurring_timing' => 'Beachten Sie: E-Mails werden zu jeder vollen Stunde versendet.', 'confirm_recurring_timing' => 'Beachten Sie: E-Mails werden zu jeder vollen Stunde versendet.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
'payment_terms_help' => 'Setzt das <b>Standardfälligkeitsdatum</b>', 'payment_terms_help' => 'Setzt das <b>Standardfälligkeitsdatum</b>',
'unlink_account' => 'Konten trennen', 'unlink_account' => 'Konten trennen',
'unlink' => 'Trennen', 'unlink' => 'Trennen',
@ -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> '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>', <p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
'playground' => 'playground', 'playground' => 'playground',
'support_forum' => 'support forum', 'support_forum' => 'Support-Forum',
'invoice_due_date' => 'Fälligkeitsdatum', 'invoice_due_date' => 'Fälligkeitsdatum',
'quote_due_date' => 'Gültig bis', 'quote_due_date' => 'Gültig bis',
'valid_until' => 'Gültig bis', 'valid_until' => 'Gültig bis',
@ -975,10 +977,10 @@ $LANG = array(
'username' => 'Benutzername', 'username' => 'Benutzername',
'account_number' => 'Kontonummer', 'account_number' => 'Kontonummer',
'account_name' => 'Kontobezeichnung', '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', 'status_approved' => 'Bestätigt',
'quote_settings' => 'Angebotseinstellungen', '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.', 'auto_convert_quote_help' => 'Das Angebot automatisch in eine Rechnung umwandeln wenn es vom Kunden angenommen wird.',
'validate' => 'Überprüfe', 'validate' => 'Überprüfe',
'info' => 'Info', 'info' => 'Info',
@ -1015,7 +1017,7 @@ $LANG = array(
'newer_browser' => 'newer browser', 'newer_browser' => 'newer browser',
'white_label_custom_css' => ':link für $:price um ein individuelles Styling zu ermöglichen und unser Projekt zu unterstützen.', 'white_label_custom_css' => ':link für $:price um ein individuelles Styling zu ermöglichen und unser Projekt zu unterstützen.',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.', 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
'us_banks' => '400+ US 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, um das InvoiceNinja-Logo zu entfernen, indem du dem Pro Plan beitrittst',
'pro_plan_remove_logo_link' => 'Klicke hier', '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', 'debit_cards' => 'Debitkarten',
'warn_start_date_changed' => 'Die nächste Rechnung wird zum neuen Startdatum versendet.', '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', 'original_start_date' => 'Originales Startdatum',
'new_start_date' => 'Neues Startdatum', 'new_start_date' => 'Neues Startdatum',
'security' => 'Sicherheit', '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', 'profit_and_loss' => 'Gewinn und Verlust',
'revenue' => 'Einnahmen', 'revenue' => 'Einnahmen',
'profit' => 'Profit', 'profit' => 'Profit',
'group_when_sorted' => 'Group Sort', 'group_when_sorted' => 'Gruppensortierung',
'group_dates_by' => 'Gruppiere Daten nach', 'group_dates_by' => 'Gruppiere Daten nach',
'year' => 'Jahr', 'year' => 'Jahr',
'view_statement' => 'Zeige Bericht', '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_guatemalan_quetzal' => 'Guatemaltekischer Quetzal',
'currency_malaysian_ringgit' => 'Malaysischer Ringgit', 'currency_malaysian_ringgit' => 'Malaysischer Ringgit',
'currency_brazilian_real' => 'Brasilianischer Real', 'currency_brazilian_real' => 'Brasilianischer Real',
'currency_thai_baht' => 'Thai Baht', 'currency_thai_baht' => 'Baht',
'currency_nigerian_naira' => 'Nigerianische Naira', 'currency_nigerian_naira' => 'Nigerianische Naira',
'currency_argentine_peso' => 'Argentinischer Peso', 'currency_argentine_peso' => 'Argentinischer Peso',
'currency_bangladeshi_taka' => 'Bangladeshi Taka', 'currency_bangladeshi_taka' => '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_costa_rican_colon' => 'Costa-Rica-Colón',
'currency_pakistani_rupee' => 'Pakistanische Rupie', 'currency_pakistani_rupee' => 'Pakistanische Rupie',
'currency_polish_zloty' => 'Polnische Zloty', 'currency_polish_zloty' => 'Polnische Zloty',
'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', 'currency_sri_lankan_rupee' => 'Sri Lanka-Rupie ',
'currency_czech_koruna' => 'Tschechische Kronen', 'currency_czech_koruna' => 'Tschechische Kronen',
'currency_uruguayan_peso' => 'Uruguayischer Peso', 'currency_uruguayan_peso' => 'Uruguayischer Peso',
'currency_namibian_dollar' => 'Namibischer Dollar', '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_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2447,8 +2452,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'created_customers' => ':count Kunden erfolgreich erstellt', 'created_customers' => ':count Kunden erfolgreich erstellt',
'purge_details' => 'Ihre Firmendaten (:account) wurden erfolgreich gelöscht.', 'purge_details' => 'Ihre Firmendaten (:account) wurden erfolgreich gelöscht.',
'deleted_company' => 'Benutzerkonto erfolgreich gelöscht', 'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Firma erfolgreich gelöscht', 'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Ihre Firma (:account) wurde erfolgreich gelöscht.', 'deleted_company_details' => 'Ihre Firma (:account) wurde erfolgreich gelöscht.',
'deleted_account_details' => 'Dein Konto (:account) wurde erfolgreich gelöscht.', 'deleted_account_details' => 'Dein Konto (:account) wurde erfolgreich gelöscht.',
@ -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' => 'Zwei-Faktor Einrichtung',
'two_factor_setup_help' => 'Barcode mit :link kompatibler App scannen.', 'two_factor_setup_help' => 'Barcode mit :link kompatibler App scannen.',
'one_time_password' => 'Einmaliges Passwort', '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', 'enabled_two_factor' => 'Zwei-Faktor-Authentifizierung erfolgreich aktiviert',
'add_product' => 'Produkt hinzufügen', 'add_product' => 'Produkt hinzufügen',
'email_will_be_sent_on' => 'Hinweis: Das E-Mail wird am :date gesendet.', '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', 'shipping_address' => 'Lieferadresse',
'bllling_address' => 'Rechnungsadresse', 'bllling_address' => 'Rechnungsadresse',
'billing_address1' => 'Strasse Rechnungsanschrift', 'billing_address1' => 'Strasse Rechnungsanschrift',
'billing_address2' => 'Billing Apt/Suite', 'billing_address2' => 'Rechnung Adresszusatz',
'billing_city' => 'Stadt Rechnungsanschrift', 'billing_city' => 'Stadt Rechnungsanschrift',
'billing_state' => 'Billing State/Province', 'billing_state' => 'Rechnung Bundesland',
'billing_postal_code' => 'Postleitzahl Rechnungsanschrift', 'billing_postal_code' => 'Postleitzahl Rechnungsanschrift',
'billing_country' => 'Rechnungsland', 'billing_country' => 'Rechnungsland',
'shipping_address1' => 'Strasse Versandanschrift', 'shipping_address1' => 'Strasse Versandanschrift',
'shipping_address2' => 'Shipping Apt/Suite', 'shipping_address2' => 'Versand Adresszusatz',
'shipping_city' => 'Stadt Versandanschrift', 'shipping_city' => 'Stadt Versandanschrift',
'shipping_state' => 'Shipping State/Province', 'shipping_state' => 'Versand Bundesland',
'shipping_postal_code' => 'Postleitzahl Versandanschrift', 'shipping_postal_code' => 'Postleitzahl Versandanschrift',
'shipping_country' => 'Lieferungsland', 'shipping_country' => 'Lieferungsland',
'classify' => 'Klassifizieren', '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', 'enable_apple_pay' => 'Akzeptiere Apple Pay und Pay mit Google',
'requires_subdomain' => 'This payment type requires that a :link.', 'requires_subdomain' => 'This payment type requires that a :link.',
'subdomain_is_set' => 'subdomain is set', 'subdomain_is_set' => 'subdomain is set',
'verification_file' => 'Verification File', 'verification_file' => 'Verifizierungsdatei',
'verification_file_missing' => 'The verification file is needed to accept payments.', '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_domain' => 'Use <code>:domain</code> as the domain in :link.',
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser', '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_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid', 'tax_paid' => 'Tax Paid',
'none' => 'None', 'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal', 'proposal' => 'Proposal',
'proposals' => 'Proposals', 'proposals' => 'Proposals',
'list_proposals' => 'List 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' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', '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.', '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_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.', 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.', 'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging', 'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', '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', 'test' => 'Test',
'beta' => 'Beta', 'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension', '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', 'powered_by' => 'Λειτουργεί με',
'no_items' => 'Δεν υπάρχουν προϊόντα', 'no_items' => 'Δεν υπάρχουν προϊόντα',
'recurring_invoices' => 'Επαναλαμβανόμενα Τιμολόγια', 'recurring_invoices' => 'Επαναλαμβανόμενα Τιμολόγια',
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p> 'recurring_help' => '<p>Αυτόματη αποστολή ίδιων τιμολογίων στους πελάτες ανά εβδομάδα, δύο εβδομάδες, μήνα, τρίμηνο ή έτος. </p>
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p> <p>Χρησιμοποιήστε τα :MONTH, :QUARTER ή :YEAR για δυναμικές ημερομηνίες. Λειτουργούν και απλές αριθμητικές πράξεις, όπως για παράδειγμα :MONTH-1. </p>
<p>Examples of dynamic invoice variables:</p> <p>Παραδείγματα δυναμικών μεταβλητών σε τιμολόγια:</p>
<ul> <ul>
<li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li> <li>"Συνδρομή γυμναστηρίου μήνας :MONTH" => "Συνδρομή γυμναστηρίου μήνας Ιούλιος"</li>
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li> <li>":YEAR+1 ετήσια συνδρομή" => "2015 ετήσια συνδρομή"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li> <li>"Προκαταβολή πληρωμής για το :QUARTER+1" => "Προκαταβολή πληρωμής για το Τρίμηνο 2"</li>
</ul>', </ul>',
'in_total_revenue' => 'στα συνολικά έσοδα', 'in_total_revenue' => 'στα συνολικά έσοδα',
'billed_client' => 'τιμολογημένος πελάτης', 'billed_client' => 'τιμολογημένος πελάτης',
'billed_clients' => 'τιμολογημένοι πελάτες', 'billed_clients' => 'τιμολογημένοι πελάτες',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Λυπάμαι, αυτό υπερβαίνει το όριο των :count πελατών', '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.', 'payment_error' => 'Προέκυψε ένα σφάλμα κατά τη διαδικασία της πληρωμής. Παρακαλώ, δοκιμάστε ξανά σε λίγο.',
'registration_required' => 'Παρακαλώ, εγγραφείτε για να αποστείλετε ένα τιμολόγιο', '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', 'updated_client' => 'Επιτυχής ενημέρωση πελάτη',
'created_client' => 'Επιτυχής δημιουργία πελάτη', 'created_client' => 'Επιτυχής δημιουργία πελάτη',
'archived_client' => 'Επιτυχής αρχειοθέτηση 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_invoice' => 'Είστε σίγουροι ότι θέλετε να αποστείλετε αυτό το τιμολόγιο;',
'confirm_email_quote' => 'Είστε σίγουροι ότι θέλετε να αποστείλετε αυτή την προσφορά;', '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' => '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' => 'Διαγραφή Λογαριασμού',
'cancel_account_message' => 'Προσοχή: Αυτό θα σβήσει το λογαριασμό σας, χωρίς δυνατότητα αναίρεσης.', 'cancel_account_message' => 'Προσοχή: Αυτό θα σβήσει το λογαριασμό σας, χωρίς δυνατότητα αναίρεσης.',
'go_back' => 'Επιστροφή', 'go_back' => 'Επιστροφή',
@ -438,7 +439,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'reset_all' => 'Επαναφορά Όλων', 'reset_all' => 'Επαναφορά Όλων',
'approve' => 'Αποδοχή', 'approve' => 'Αποδοχή',
'token_billing_type_id' => 'Χρέωση Διακριτικού', '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_1' => 'Απενεργοποιημένο',
'token_billing_2' => 'Opt-in - το checkbox εμφανίζεται αλλά όχι επιλεγμένο', 'token_billing_2' => 'Opt-in - το checkbox εμφανίζεται αλλά όχι επιλεγμένο',
'token_billing_3' => 'Opt-out - το checkbox εμφανίζεται και είναι 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', 'or' => 'ή',
'email_error' => 'Προέκυψε πρόβλημα κατά την αποστολή του email', 'email_error' => 'Προέκυψε πρόβλημα κατά την αποστολή του email',
'confirm_recurring_timing' => 'Σημείωση: τα email στέλνονται στην αρχή κάθε ώρας', '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', 'payment_terms_help' => 'Ορίζει την προεπιλεγμένη <b>ημερομηνία πληρωμής<b> των τιμολογίων',
'unlink_account' => 'Αποδύνδεση Λογαριασμού', 'unlink_account' => 'Αποδύνδεση Λογαριασμού',
'unlink' => 'Αποσύνδεση', 'unlink' => 'Αποσύνδεση',
@ -655,10 +657,10 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'created_by_invoice' => 'Δημιουργήθηκε από :invoice', 'created_by_invoice' => 'Δημιουργήθηκε από :invoice',
'primary_user' => 'Κύριος Χρήστης', 'primary_user' => 'Κύριος Χρήστης',
'help' => 'Βοήθεια', '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> '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>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>', <p>Εάν χρειάζεστε βοήθεια στην κατανόηση κάποιου θέματος μπορείτε να υποβάλετε μία ερώτηση στο :forum_link με την εμφάνιση που χρησιμοποιείτε.</p>',
'playground' => 'playground', 'playground' => 'παιδότοπος',
'support_forum' => 'support forum', 'support_forum' => 'φόρουμ υποστήριξης',
'invoice_due_date' => 'Ημερομηνία Πληρωμής', 'invoice_due_date' => 'Ημερομηνία Πληρωμής',
'quote_due_date' => 'Έγκυρο Έως', 'quote_due_date' => 'Έγκυρο Έως',
'valid_until' => '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. ', 'bank_account_error' => 'Αδυναμία ανάσυρσης λεπτομερειών του λογαριασμού, παρακαλώ ελέγξτε τα στοιχεία σας. ',
'status_approved' => 'Αποδεκτή', 'status_approved' => 'Αποδεκτή',
'quote_settings' => 'Ρυθμίσεις Προσφορών', '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.', 'auto_convert_quote_help' => 'Αυτόματη μετατροπή της προσφοράς σε τιμολόγιο μόλις γίνει αποδεκτή από τον πελάτη.',
'validate' => 'Επικύρωση', 'validate' => 'Επικύρωση',
'info' => 'Πληροφορίες', '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', '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', 'limit_users' => 'Λυπάμαι, αυτό υπερβαίνει το όριο των :limit χρηστών',
'more_designs_self_host_header' => 'Λάβετε 6 επιπλέον σχέδια τιμολογίων με μόνο $:price', 'more_designs_self_host_header' => 'Λάβετε 6 επιπλέον σχέδια τιμολογίων με μόνο $:price',
'old_browser' => 'Please use a :link', 'old_browser' => 'Παρακαλώ χρησιμοποιήστε ένα :link',
'newer_browser' => 'newer browser', 'newer_browser' => 'νεότερος browser',
'white_label_custom_css' => ':link για $:price για να ενεργοποιήσετε την προσαρμοσμένη εμφάνιση και να υποστηρίξετε το project μας.', '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.', 'bank_accounts_help' => 'Συνδέστε ένα τραπεζικό λογαριασμό για αυτόματη εισαγωγή δαπανών και δημιουργία προμηθευτών. Υποστηρίζεται η American Express και :link.',
'us_banks' => '400+ US banks', '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 για να αφαιρέσετε το λογότυπο Invoice Ninja και να συμμετέχετε στο Επαγγελματικό Πλάνο',
'pro_plan_remove_logo_link' => 'Πατήστε εδώ', 'pro_plan_remove_logo_link' => 'Πατήστε εδώ',
@ -1327,6 +1329,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'debit_cards' => 'Χρεωστικές Κάρτες', 'debit_cards' => 'Χρεωστικές Κάρτες',
'warn_start_date_changed' => 'Το επόμενο τιμολόγιο θα αποσταλεί την επόμενη ημερομηνία έναρξης.', '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', 'original_start_date' => 'Αρχική ημερομηνία έναρξης',
'new_start_date' => 'Νέα ημερομηνία έναρξης', 'new_start_date' => 'Νέα ημερομηνία έναρξης',
'security' => 'Ασφάλεια', 'security' => 'Ασφάλεια',
@ -1829,7 +1832,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'bot_emailed_notify_paid' => 'Θα σας στείλω email μόλις πληρωθεί.', 'bot_emailed_notify_paid' => 'Θα σας στείλω email μόλις πληρωθεί.',
'add_product_to_invoice' => 'Προσθήκη 1 :product', 'add_product_to_invoice' => 'Προσθήκη 1 :product',
'not_authorized' => 'Δεν είστε εξουσιοδοτημένος.', '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_get_code' => 'Ευχαριστούμε! Σας στείλαμε ένα email με τον κωδικό ασφαλείας.',
'bot_welcome' => 'Δηλαδή, ο λογαριασμός σας είναι επικυρωμένος.<br/>', 'bot_welcome' => 'Δηλαδή, ο λογαριασμός σας είναι επικυρωμένος.<br/>',
'email_not_found' => 'Δεν μπόρεσα να βρω ένα διαθέσιμο λογαριασμό για :email', '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_60' => '60 - 90 Ημέρες',
'age_group_90' => '90 - 120 Ημέρες', 'age_group_90' => '90 - 120 Ημέρες',
'age_group_120' => '120+ Ημέρες', 'age_group_120' => '120+ Ημέρες',
'invoice_details' => 'Λεπτομέρειες Τιμολογίου', 'invoice_details' => 'Στοιχεία Τιμολογίου',
'qty' => 'Ποσότητα', 'qty' => 'Ποσότητα',
'profit_and_loss' => 'Κέρδος και Ζημιά', 'profit_and_loss' => 'Κέρδος και Ζημιά',
'revenue' => 'Έσοδα', 'revenue' => 'Έσοδα',
@ -2282,8 +2285,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'select_label' => 'Επιλογή Ετικέτας', 'select_label' => 'Επιλογή Ετικέτας',
'label' => 'Ετικέτα', 'label' => 'Ετικέτα',
'service' => 'Υπηρεσία', 'service' => 'Υπηρεσία',
'update_payment_details' => 'Ανανέωση λεπτομερειών πληρωμής', 'update_payment_details' => 'Ανανέωση στοιχείων πληρωμής',
'updated_payment_details' => 'Επιτυχής ανανέωση λεπτομερειών πληρωμής', 'updated_payment_details' => 'Επιτυχής ανανέωση στοιχείων πληρωμής',
'update_credit_card' => 'Ανανέωση Πιστωτικής Κάρτας', 'update_credit_card' => 'Ανανέωση Πιστωτικής Κάρτας',
'recurring_expenses' => 'Επαναλαμβανόμενες Δαπάνες', 'recurring_expenses' => 'Επαναλαμβανόμενες Δαπάνες',
'recurring_expense' => 'Επαναλαμβανόμενη Δαπάνη', 'recurring_expense' => 'Επαναλαμβανόμενη Δαπάνη',
@ -2403,8 +2406,10 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'currency_ugandan_shilling' => 'Σελίνι Ουγκάντας ', 'currency_ugandan_shilling' => 'Σελίνι Ουγκάντας ',
'currency_barbadian_dollar' => 'Δολάριο Μπαρμπέιντος', 'currency_barbadian_dollar' => 'Δολάριο Μπαρμπέιντος',
'currency_brunei_dollar' => 'Δολάριο Μπρουνέι', '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!', 'currency_georgian_lari' => 'Λάρι Γεωργίας',
'writing_a_review' => 'writing a review',
'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.', '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', 'tax1' => 'Πρώτο; Φόρος',
@ -2447,8 +2452,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'created_customers' => 'Επιτυχής δημιουργία :count πελατών', 'created_customers' => 'Επιτυχής δημιουργία :count πελατών',
'purge_details' => 'Τα δεδομένα στην επιχείρησή σας (:account) έχουν εκκαθαριστεί επιτυχώς.', 'purge_details' => 'Τα δεδομένα στην επιχείρησή σας (:account) έχουν εκκαθαριστεί επιτυχώς.',
'deleted_company' => 'Επιτυχής ακύρωση λογαριασμού', 'deleted_company' => 'Επιτυχής διαγραφή επιχείρησης',
'deleted_account' => 'Επιτυχής διαγραφή επιχείρησης', 'deleted_account' => 'Επιτυχής ακύρωση λογαριασμού',
'deleted_company_details' => 'Η επιχείρησή σας (:account) έχει διαγραφεί επιτυχώς.', 'deleted_company_details' => 'Η επιχείρησή σας (:account) έχει διαγραφεί επιτυχώς.',
'deleted_account_details' => 'Ο λογαριασμός 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' => 'Εγκατάσταση δύο σημείων',
'two_factor_setup_help' => 'Σκανάρετε το barcode με μία :link συμβατή εφαρμογή.', 'two_factor_setup_help' => 'Σκανάρετε το barcode με μία :link συμβατή εφαρμογή.',
'one_time_password' => 'Κωδικός μίας Φοράς', 'one_time_password' => 'Κωδικός 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', 'enabled_two_factor' => 'Επιτυχής ενεργοποίηση Αυθεντικοποίησης Δύο Σημείων',
'add_product' => 'Προσθήκη Προϊόντος', 'add_product' => 'Προσθήκη Προϊόντος',
'email_will_be_sent_on' => 'Σημείωση: το email θα αποσταλεί την :date.', '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.', 'unable_to_delete_primary' => 'Σημείωση: για να διαγράψετε αυτή την επιχείρηση διαγράψτε πρώτα όλες τις συνδεδεμένες επιχειρήσεις.',
'please_register' => 'Παρακαλούμε καταχωρίστε το λογαριασμό σας', 'please_register' => 'Παρακαλούμε καταχωρίστε το λογαριασμό σας',
'processing_request' => 'Επεξεργασία αιτήματος', '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', 'edit_times' => 'Επεξεργασία Επαναλήψεων',
'inclusive_taxes_help' => 'Συμπεριλάβετε <b>φόρους στο κόστος</b>', 'inclusive_taxes_help' => 'Συμπεριλάβετε <b>φόρους στο κόστος</b>',
'inclusive_taxes_notice' => 'Αυτή η ρύθμιση δεν μπορεί να αλλάξει όταν ένα τιμολόγιο έχει δημιουργηθεί.', '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.', 'amount_greater_than_balance' => 'Το ποσό είναι μεγαλύτερο από το υπόλοιπο του τιμολογίου, θα δημιουργηθεί μια πίστωση με το εναπομείναν ποσό.',
'custom_fields_tip' => 'χρησιμοποιήστε το <code>Label|Option1,Option2</code> για να εμφανίσετε ένα κουτί επιλογών.', 'custom_fields_tip' => 'χρησιμοποιήστε το <code>Label|Option1,Option2</code> για να εμφανίσετε ένα κουτί επιλογών.',
'client_information' => 'Πληροφορίες Πελάτη', 'client_information' => 'Πληροφορίες Πελάτη',
'updated_client_details' => 'Επιτυχής ενημέρωση των λεπτομερειών πελάτη', 'updated_client_details' => 'Επιτυχής ενημέρωση των στοιχείων πελάτη',
'auto' => 'Αυτόματο', 'auto' => 'Αυτόματο',
'tax_amount' => 'Ποσό Φόρου', 'tax_amount' => 'Ποσό Φόρου',
'tax_paid' => 'Πληρωμένος Φόρος', 'tax_paid' => 'Πληρωμένος Φόρος',
'none' => 'Κανένα', 'none' => 'Κανένα',
'proposal_message_button' => 'Για να δείτε την πρόταση ποσού :amount, πατήστε το παρακάτω κουμπί.',
'proposal' => 'Πρόταση', 'proposal' => 'Πρόταση',
'proposals' => 'Προτάσεις', 'proposals' => 'Προτάσεις',
'list_proposals' => 'Λίστα Προτάσεων', 'list_proposals' => 'Λίστα Προτάσεων',
@ -2670,7 +2675,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'deleted_proposal' => 'Επιτυχής αρχειοθέτηση πρότασης', 'deleted_proposal' => 'Επιτυχής αρχειοθέτηση πρότασης',
'archived_proposals' => 'Επιτυχής αρχειοθέτηση :count προτάσεων', 'archived_proposals' => 'Επιτυχής αρχειοθέτηση :count προτάσεων',
'deleted_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', 'restore_proposal' => 'Ανάκτηση Πρότασης',
'snippet' => 'Απόσπασμα', 'snippet' => 'Απόσπασμα',
'snippets' => 'Αποσπάσματα', 'snippets' => 'Αποσπάσματα',
@ -2686,7 +2691,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'deleted_proposal_snippet' => 'Επιτυχής αρχειοθέτηση αποσπάσματος', 'deleted_proposal_snippet' => 'Επιτυχής αρχειοθέτηση αποσπάσματος',
'archived_proposal_snippets' => 'Επιτυχής αρχειοθέτηση :count αποσπασμάτων', 'archived_proposal_snippets' => 'Επιτυχής αρχειοθέτηση :count αποσπασμάτων',
'deleted_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', 'restore_proposal_snippet' => 'Ανάκτηση Αποσπάσματος',
'template' => 'Πρότυπο', 'template' => 'Πρότυπο',
'templates' => 'Πρότυπα', 'templates' => 'Πρότυπα',
@ -2702,7 +2707,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'deleted_proposal_template' => 'Επιτυχής αρχειοθέτηση προτύπου', 'deleted_proposal_template' => 'Επιτυχής αρχειοθέτηση προτύπου',
'archived_proposal_templates' => 'Επιτυχής αρχειοθέτηση :count προτύπων', 'archived_proposal_templates' => 'Επιτυχής αρχειοθέτηση :count προτύπων',
'deleted_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', 'restore_proposal_template' => 'Ανάκτηση Προτύπου',
'proposal_category' => 'Κατηγορία', 'proposal_category' => 'Κατηγορία',
'proposal_categories' => 'Κατηγορίες', 'proposal_categories' => 'Κατηγορίες',
@ -2716,7 +2721,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'deleted_proposal_category' => 'Επιτυχής αρχειοθέτηση κατηγορίας', 'deleted_proposal_category' => 'Επιτυχής αρχειοθέτηση κατηγορίας',
'archived_proposal_categories' => 'Επιτυχής αρχειοθέτηση :count κατηγοριών', 'archived_proposal_categories' => 'Επιτυχής αρχειοθέτηση :count κατηγοριών',
'deleted_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', 'restore_proposal_category' => 'Ανάκτηση Κατηγορίας',
'delete_status' => 'Διαγραφή Κατάστασης', 'delete_status' => 'Διαγραφή Κατάστασης',
'standard' => 'Στάνταρ', 'standard' => 'Στάνταρ',
@ -2736,16 +2741,61 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'delete_image' => 'Διαγραφή εικόνας', 'delete_image' => 'Διαγραφή εικόνας',
'delete_image_help' => 'Ειδοποίηση: διαγράφοντας την εικόνα θα την αφαιρέσει από όλες τις προτάσεις.', '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.', '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_included_help' => 'Σημείωση: Οι περιλαμβανόμενοι φόροι έχουν ενεργοποιηθεί.',
'taxes_are_not_included_help' => 'Οι φόροι δεν περιλαμβάνονται στο κόστος.', '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.', 'change_requires_purge' => 'Η αλλαγή αυτών των ρυθμίσεων απαιτεί :link τα δεδομένα του λογαριασμού.',
'purging' => 'καθαρισμός', 'purging' => 'καθαρισμός',
'warning_local_refund' => 'Η επιστροφή χρημάτων θα καταγραφεί στην εφαρμογή αλλά ΔΕΝ θα εκτελεστεί από την πύλη πληρωμών (gateway).', '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' => 'Η διεύθυνση email έχει αλλάξει.',
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.', 'email_address_changed_message' => 'Η διεύθυνση email του λογαριασμού σας άλλαξε από :old_email σε :new_email.',
'test' => 'Test', 'test' => 'Τεστ',
'beta' => 'Beta', '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( $LANG = array(
'organization' => 'Organisation', 'organization' => 'Organization',
'name' => 'Name', 'name' => 'Name',
'website' => 'Website', 'website' => 'Website',
'work_phone' => 'Phone', 'work_phone' => 'Phone',
'address' => 'Address', 'address' => 'Address',
'address1' => 'Street', 'address1' => 'Street',
'address2' => 'Flat Number', 'address2' => 'Apt/Suite',
'city' => 'City', 'city' => 'City',
'state' => 'County', 'state' => 'State/Province',
'postal_code' => 'Postal Code', 'postal_code' => 'Postal Code',
'country_id' => 'Country', 'country_id' => 'Country',
'contacts' => 'Contacts', 'contacts' => 'Contacts',
@ -20,82 +20,81 @@ $LANG = array(
'email' => 'Email', 'email' => 'Email',
'additional_info' => 'Additional Info', 'additional_info' => 'Additional Info',
'payment_terms' => 'Payment Terms', 'payment_terms' => 'Payment Terms',
'currency_id' => 'ვალუტა', 'currency_id' => 'Currency',
'size_id' => 'კომპანიის ზომა', 'size_id' => 'Company Size',
'industry_id' => 'ინდუსტრია', 'industry_id' => 'Industry',
'private_notes' => 'კერძო შენიშვნები', 'private_notes' => 'Private Notes',
'invoice' => 'ინვოისი', 'invoice' => 'Invoice',
'client' => 'კლიენტი', 'client' => 'Client',
'invoice_date' => 'ინვოისის თარიღი', 'invoice_date' => 'Invoice Date',
'due_date' => 'დედლაინი', 'due_date' => 'Due Date',
'invoice_number' => 'ინვოისის ნომერი', 'invoice_number' => 'Invoice Number',
'invoice_number_short' => 'ინვოისი # 'invoice_number_short' => 'Invoice #',
',
'po_number' => 'PO Number', 'po_number' => 'PO Number',
'po_number_short' => 'PO #', 'po_number_short' => 'PO #',
'frequency_id' => 'How Often', 'frequency_id' => 'How Often',
'discount' => 'ფასდაკლება', 'discount' => 'Discount',
'taxes' => 'გადასახადები', 'taxes' => 'Taxes',
'tax' => 'გადასახადი', 'tax' => 'Tax',
'item' => 'საგანი', 'item' => 'Item',
'description' => 'აღწერა', 'description' => 'Description',
'unit_cost' => 'ერთ. ფასი', 'unit_cost' => 'Unit Cost',
'quantity' => 'რბა.', 'quantity' => 'Quantity',
'line_total' => 'ჯამი', 'line_total' => 'Line Total',
'subtotal' => 'ქვეჯამი', 'subtotal' => 'Subtotal',
'paid_to_date' => 'გადახდილი დღემდე', 'paid_to_date' => 'Paid to Date',
'balance_due' => 'ნაშთი', 'balance_due' => 'Balance Due',
'invoice_design_id' => 'დიზაინი', 'invoice_design_id' => 'Design',
'terms' => 'პირობები', 'terms' => 'Terms',
'your_invoice' => 'თქვენი ინვოისი', 'your_invoice' => 'Your Invoice',
'remove_contact' => 'კონტაქტის წაშლა', 'remove_contact' => 'Remove contact',
'add_contact' => 'კონტაქტის დამატება', 'add_contact' => 'Add contact',
'create_new_client' => 'კლიენტის შექმნა', 'create_new_client' => 'Create new client',
'edit_client_details' => 'კლიენტის რედაქტირება', 'edit_client_details' => 'Edit client details',
'enable' => 'ჩართვა', 'enable' => 'Enable',
'learn_more' => 'გაიგეთ მეტი', 'learn_more' => 'Learn more',
'manage_rates' => 'კურსების მართვა', 'manage_rates' => 'Manage rates',
'note_to_client' => 'კლიენტის შენიშვნა', 'note_to_client' => 'Note to Client',
'invoice_terms' => 'ინვოისის პირობები', 'invoice_terms' => 'Invoice Terms',
'save_as_default_terms' => 'შენახვა როგორც default პირობა', 'save_as_default_terms' => 'Save as default terms',
'download_pdf' => 'PDF დაქაჩვა', 'download_pdf' => 'Download PDF',
'pay_now' => 'გადახდა', 'pay_now' => 'Pay Now',
'save_invoice' => 'ინვოისის შენახვა', 'save_invoice' => 'Save Invoice',
'clone_invoice' => 'Clone To Invoice', 'clone_invoice' => 'Clone To Invoice',
'archive_invoice' => 'ინვოისის დაარქივება', 'archive_invoice' => 'Archive Invoice',
'delete_invoice' => 'ინვოისის წაშლა', 'delete_invoice' => 'Delete Invoice',
'email_invoice' => 'ინვოისის გაგზავნა', 'email_invoice' => 'Email Invoice',
'enter_payment' => 'გადახდის დამატება', 'enter_payment' => 'Enter Payment',
'tax_rates' => 'საგადასახადო განაკვეთი', 'tax_rates' => 'Tax Rates',
'rate' => 'კურსი', 'rate' => 'Rate',
'settings' => 'პარამეტრები', 'settings' => 'Settings',
'enable_invoice_tax' => '<b>ინვოისის გადასახადის</b> მითითების გააქტიურება.', 'enable_invoice_tax' => 'Enable specifying an <b>invoice tax</b>',
'enable_line_item_tax' => '<b>თითო ჩანაწერის გადასახადის</b> მითითების გააქტიურება.', 'enable_line_item_tax' => 'Enable specifying <b>line item taxes</b>',
'dashboard' => 'დეშბორდი', 'dashboard' => 'Dashboard',
'clients' => 'კლიენტები', 'clients' => 'Clients',
'invoices' => 'ინვოისები', 'invoices' => 'Invoices',
'payments' => 'გადახდები', 'payments' => 'Payments',
'credits' => 'კრედიტები', 'credits' => 'Credits',
'history' => 'ისტორია', 'history' => 'History',
'search' => 'ძებნა', 'search' => 'Search',
'sign_up' => 'რეგისტრაცია', 'sign_up' => 'Sign Up',
'guest' => 'სტუმარი', 'guest' => 'Guest',
'company_details' => 'კომპანიის დეტალები', 'company_details' => 'Company Details',
'online_payments' => 'ონლაინ გადახდები', 'online_payments' => 'Online Payments',
'notifications' => 'Notifications', 'notifications' => 'Notifications',
'import_export' => 'იმპორტი / ექსპორტი', 'import_export' => 'Import | Export',
'done' => 'მზადაა', 'done' => 'Done',
'save' => 'შენახვა', 'save' => 'Save',
'create' => 'შექმნა', 'create' => 'Create',
'upload' => 'ატვირთვა', 'upload' => 'Upload',
'import' => 'იმპორტი', 'import' => 'Import',
'download' => 'ჩამოტვირთვა', 'download' => 'Download',
'cancel' => 'შეწყვეტა', 'cancel' => 'Cancel',
'close' => 'დახურვა', 'close' => 'Close',
'provide_email' => 'გთხოვთ მიუთითეთ ვალიდური ელ-ფოსტა', 'provide_email' => 'Please provide a valid email address',
'powered_by' => 'Powered by', 'powered_by' => 'Powered by',
'no_items' => 'ჩანაწერები არ არსებობს', 'no_items' => 'No items',
'recurring_invoices' => 'განმეორებითი ინვოისები', 'recurring_invoices' => 'Recurring Invoices',
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p> '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>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> <p>Examples of dynamic invoice variables:</p>
@ -104,172 +103,172 @@ $LANG = array(
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li> <li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li> <li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>', </ul>',
'in_total_revenue' => 'ჯამურ შემოსავალში', 'in_total_revenue' => 'in total revenue',
'billed_client' => 'კლიენტისთვის წაყენებული', 'billed_client' => 'billed client',
'billed_clients' => 'ანგარიშ წაყენებული კლიენტები', 'billed_clients' => 'billed clients',
'active_client' => 'აქტიური კლიენტი', 'active_client' => 'active client',
'active_clients' => 'აქტიური კლიენტები', 'active_clients' => 'active clients',
'invoices_past_due' => 'დაგვიანებული ინვოისები', 'invoices_past_due' => 'Invoices Past Due',
'upcoming_invoices' => 'მომავალი ინვოისები', 'upcoming_invoices' => 'Upcoming Invoices',
'average_invoice' => 'საშუალო ინვოისი', 'average_invoice' => 'Average Invoice',
'archive' => 'არქივი', 'archive' => 'Archive',
'delete' => 'წაშლა', 'delete' => 'Delete',
'archive_client' => 'კლიენტის დაარქივება', 'archive_client' => 'Archive Client',
'delete_client' => 'კლიენტის წაშლა', 'delete_client' => 'Delete Client',
'archive_payment' => 'გადახდის დაარქივება', 'archive_payment' => 'Archive Payment',
'delete_payment' => 'გადახდის წაშლა', 'delete_payment' => 'Delete Payment',
'archive_credit' => 'კრედიტის დაარქივება„', 'archive_credit' => 'Archive Credit',
'delete_credit' => 'კრედიტის წაშლა', 'delete_credit' => 'Delete Credit',
'show_archived_deleted' => 'გამოაჩინე დაარქივებული/წაშლილი', 'show_archived_deleted' => 'Show archived/deleted',
'filter' => 'ფილტრი', 'filter' => 'Filter',
'new_client' => 'ახალი კლიენტი', 'new_client' => 'New Client',
'new_invoice' => 'ახალი ინვოისი', 'new_invoice' => 'New Invoice',
'new_payment' => 'შეიყვანეთ გადახდა', 'new_payment' => 'Enter Payment',
'new_credit' => 'შეიყვანეთ კრედიტი', 'new_credit' => 'Enter Credit',
'contact' => 'კონტაქტები', 'contact' => 'Contact',
'date_created' => 'შექმნის თარიღი', 'date_created' => 'Date Created',
'last_login' => 'ბოლო შემოსვლა', 'last_login' => 'Last Login',
'balance' => 'ბალანსი', 'balance' => 'Balance',
'action' => 'მოქმედება', 'action' => 'Action',
'status' => 'სტატუსი', 'status' => 'Status',
'invoice_total' => 'ჯამი', 'invoice_total' => 'Invoice Total',
'frequency' => 'სიხშირე', 'frequency' => 'Frequency',
'start_date' => 'დაწყების თარიღი', 'start_date' => 'Start Date',
'end_date' => 'დასრულების თარიღი', 'end_date' => 'End Date',
'transaction_reference' => 'ტრანზაქციის ბმა', 'transaction_reference' => 'Transaction Reference',
'method' => 'მეთოდი', 'method' => 'Method',
'payment_amount' => 'თანხა', 'payment_amount' => 'Payment Amount',
'payment_date' => 'გადახდის თარიღი', 'payment_date' => 'Payment Date',
'credit_amount' => 'კრედიტის რაოდენობა', 'credit_amount' => 'Credit Amount',
'credit_balance' => 'კრედიტის ბალანსი', 'credit_balance' => 'Credit Balance',
'credit_date' => 'კრედიტის თარიღი', 'credit_date' => 'Credit Date',
'empty_table' => 'ამ ცხრილისთვის ინფორმაცია არ არსებობს', 'empty_table' => 'No data available in table',
'select' => 'მონიშვნა', 'select' => 'Select',
'edit_client' => 'კლიენტის რედაქტირება', 'edit_client' => 'Edit Client',
'edit_invoice' => 'ინვოისის რედაქტირება', 'edit_invoice' => 'Edit Invoice',
'create_invoice' => 'შექმენით ინვოისი', 'create_invoice' => 'Create Invoice',
'enter_credit' => 'შეიყვანეთ კრედიტი', 'enter_credit' => 'Enter Credit',
'last_logged_in' => 'ბოლო შემოსვლა', 'last_logged_in' => 'Last logged in',
'details' => 'დეტალები', 'details' => 'Details',
'standing' => 'მომლოდინე', 'standing' => 'Standing',
'credit' => 'კრედიტი', 'credit' => 'Credit',
'activity' => 'აქტიურობა', 'activity' => 'Activity',
'date' => 'თარიღი', 'date' => 'Date',
'message' => 'წერილი', 'message' => 'Message',
'adjustment' => 'შესწორება', 'adjustment' => 'Adjustment',
'are_you_sure' => 'დარწმუნებული ხართ?', 'are_you_sure' => 'Are you sure?',
'payment_type_id' => 'გადახდის ტიპი', 'payment_type_id' => 'Payment Type',
'amount' => 'რაოდენობა', 'amount' => 'Amount',
'work_email' => 'ელ-ფოსტა', 'work_email' => 'Email',
'language_id' => 'ენა', 'language_id' => 'Language',
'timezone_id' => 'დროის სარტყელი', 'timezone_id' => 'Timezone',
'date_format_id' => 'თარიღის ფორმატი', 'date_format_id' => 'Date Format',
'datetime_format_id' => 'თარიღის/დროის ფორმატი', 'datetime_format_id' => 'Date/Time Format',
'users' => 'მომხმარებლები', 'users' => 'Users',
'localization' => 'ლოკალიზაცია', 'localization' => 'Localization',
'remove_logo' => 'ლოგოს მოშორება', 'remove_logo' => 'Remove logo',
'logo_help' => 'მიიღება: JPEG, GIF და PNG ფორმატები', 'logo_help' => 'Supported: JPEG, GIF and PNG',
'payment_gateway' => 'გადახდის შემსრულებელი', 'payment_gateway' => 'Payment Gateway',
'gateway_id' => 'შემსრულებელი', 'gateway_id' => 'Gateway',
'email_notifications' => 'ელ-ფოსტის შეტყობინებები', 'email_notifications' => 'Email Notifications',
'email_sent' => 'შემატყობინეთ ელ-ფოსტით როდესაც ინვოისი <b>გაიგზავნება</b>', 'email_sent' => 'Email me when an invoice is <b>sent</b>',
'email_viewed' => 'შემატყობინეთ ელ-ფოსტით როდეს ინვოისს <b>ნახავენ</b>', 'email_viewed' => 'Email me when an invoice is <b>viewed</b>',
'email_paid' => 'შემატყობინეთ ელ-ფოსტით როდესაც ინვოისს <b>გადაიხდიან</b>', 'email_paid' => 'Email me when an invoice is <b>paid</b>',
'site_updates' => 'საიტის განახლებები', 'site_updates' => 'Site Updates',
'custom_messages' => 'Custom შეტყობინება', 'custom_messages' => 'Custom Messages',
'default_email_footer' => 'დააფიქსირეთ როგორც <b>ელ-ფოსტის ხელმოწერა</b>', 'default_email_footer' => 'Set default <b>email signature</b>',
'select_file' => 'აირჩიეთ ფაილი', 'select_file' => 'Please select a file',
'first_row_headers' => 'დასათაურებლად გამოიყენეთ პირველი მწკრივი', 'first_row_headers' => 'Use first row as headers',
'column' => 'სვეტ', 'column' => 'Column',
'sample' => 'მაგალითი', 'sample' => 'Sample',
'import_to' => 'იმპორტის მიმართულება', 'import_to' => 'Import to',
'client_will_create' => 'კლიენტი შეიქმება', 'client_will_create' => 'client will be created',
'clients_will_create' => 'კლიენტები შეიქმნება', 'clients_will_create' => 'clients will be created',
'email_settings' => 'ელ-ფოსტის პარამეტრები', 'email_settings' => 'Email Settings',
'client_view_styling' => 'კლიენტის ხედის სტილი', 'client_view_styling' => 'Client View Styling',
'pdf_email_attachment' => 'Attach PDF', 'pdf_email_attachment' => 'Attach PDF',
'custom_css' => 'Custom CSS', 'custom_css' => 'Custom CSS',
'import_clients' => 'კლიენტის ინფორმაციის იმპორტი', 'import_clients' => 'Import Client Data',
'csv_file' => 'CSV ფაილი', 'csv_file' => 'CSV file',
'export_clients' => 'კლიენტის ინფორმაციის ექსპორტი', 'export_clients' => 'Export Client Data',
'created_client' => 'კლიენტი წარმატებით შეიქმნა', 'created_client' => 'Successfully created client',
'created_clients' => 'წარმატებით შეიქმნა :count კლიენტ(ებ)ი', 'created_clients' => 'Successfully created :count client(s)',
'updated_settings' => 'პარამეტრები წარმატებით განახლდა', 'updated_settings' => 'Successfully updated settings',
'removed_logo' => 'ლოგო წარმატებით მოიხსნა', 'removed_logo' => 'Successfully removed logo',
'sent_message' => 'შეტყობინება წარმატებით გაიგზავნა', 'sent_message' => 'Successfully sent message',
'invoice_error' => 'დარწმუნდით რომ კლიენტი მონიშნულია და ყველა შეცდომა შესწორებული', 'invoice_error' => 'Please make sure to select a client and correct any errors',
'limit_clients' => 'სამწუხაროდ ეს გადააჭარბებს კლიენეტების :count ლიმიტს', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
'payment_error' => 'გადახდისას დაფიქსირდა შეცდომა, სცადეთ მოგვიანებით.', 'payment_error' => 'There was an error processing your payment. Please try again later.',
'registration_required' => 'ინვოისის გასაგზავნად გთხოვთ დარეგისტრირდეთ', 'registration_required' => 'Please sign up to email an invoice',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'კლიენტი წარმატებით განახლდა', 'updated_client' => 'Successfully updated client',
'created_client' => 'კლიენტი წარმატებით შეიქმნა', 'created_client' => 'Successfully created client',
'archived_client' => 'კლიენტი წარმატებით დაარქივდა', 'archived_client' => 'Successfully archived client',
'archived_clients' => 'წარმატებით დაარქივდა :count კლიენტი', 'archived_clients' => 'Successfully archived :count clients',
'deleted_client' => 'კლიენტი წარმატებით წაიშალა', 'deleted_client' => 'Successfully deleted client',
'deleted_clients' => 'წარმატებით წაიშალა :count კლიენტი', 'deleted_clients' => 'Successfully deleted :count clients',
'updated_invoice' => 'ინვოისი წარმატებით განახლდა', 'updated_invoice' => 'Successfully updated invoice',
'created_invoice' => 'ინვოისი წარმატებით შექმნა', 'created_invoice' => 'Successfully created invoice',
'cloned_invoice' => 'ინვოისი წარმატებით დაკლონირდა', 'cloned_invoice' => 'Successfully cloned invoice',
'emailed_invoice' => 'ინვოისი წარმატებით გაიგზავნა', 'emailed_invoice' => 'Successfully emailed invoice',
'and_created_client' => 'და შეიქმნა კლიენტი', 'and_created_client' => 'and created client',
'archived_invoice' => 'წარმატებით დაარქივდა ინვოისი', 'archived_invoice' => 'Successfully archived invoice',
'archived_invoices' => 'წარმატებით დაარქივდა :count ინვოისი', 'archived_invoices' => 'Successfully archived :count invoices',
'deleted_invoice' => 'წარმატებით წაიშალა ინვოისი', 'deleted_invoice' => 'Successfully deleted invoice',
'deleted_invoices' => 'წარმატებით წაიშალა :count ინვოისი.', 'deleted_invoices' => 'Successfully deleted :count invoices',
'created_payment' => 'წარმატებით შეიქმნა გადახდა.', 'created_payment' => 'Successfully created payment',
'created_payments' => 'წარმატებით შეიქმნა :count გადახდა.', 'created_payments' => 'Successfully created :count payment(s)',
'archived_payment' => 'გადახდა წარამატებით დაარქივდა. ', 'archived_payment' => 'Successfully archived payment',
'archived_payments' => 'წარმატებით დაარქივდა :count გადახდა.', 'archived_payments' => 'Successfully archived :count payments',
'deleted_payment' => 'გადახდა წარმატებით წაიშალა', 'deleted_payment' => 'Successfully deleted payment',
'deleted_payments' => 'წარმატებით წაიშალა :count გადახდა.', 'deleted_payments' => 'Successfully deleted :count payments',
'applied_payment' => 'გადახდა წარმატებით გააქტიურდა', 'applied_payment' => 'Successfully applied payment',
'created_credit' => 'კრედიტი წარმატებით შეიქმნა.', 'created_credit' => 'Successfully created credit',
'archived_credit' => 'კრედიტი წარმატებით დაარქივდა', 'archived_credit' => 'Successfully archived credit',
'archived_credits' => 'წარმატებით დაარქივდა :count კრედიტი.', 'archived_credits' => 'Successfully archived :count credits',
'deleted_credit' => 'კრედიტი წარმატებით წაიშალა.', 'deleted_credit' => 'Successfully deleted credit',
'deleted_credits' => 'წარმატებით წაიშალა :count კრედიტი.', 'deleted_credits' => 'Successfully deleted :count credits',
'imported_file' => 'ფაილი წარმატებით შეიმპორტდა.', 'imported_file' => 'Successfully imported file',
'updated_vendor' => 'მიმწოდებელი წარმატებით განახლდა', 'updated_vendor' => 'Successfully updated vendor',
'created_vendor' => 'მიმწოდებელი წარმატებით შეიქმნა', 'created_vendor' => 'Successfully created vendor',
'archived_vendor' => 'მიმწოდებელი წარმატებით დაარქივდა', 'archived_vendor' => 'Successfully archived vendor',
'archived_vendors' => 'წარმატებით დაარქივდა :count მიმწოდებელი.', 'archived_vendors' => 'Successfully archived :count vendors',
'deleted_vendor' => 'მიმწოდებელი წარმატებით წაიშალა', 'deleted_vendor' => 'Successfully deleted vendor',
'deleted_vendors' => 'წარმატებით წაიშალ :count მიმწოდებელი', 'deleted_vendors' => 'Successfully deleted :count vendors',
'confirmation_subject' => 'Invoice Ninja-ს ანგარიში დადასტურება', 'confirmation_subject' => 'Invoice Ninja Account Confirmation',
'confirmation_header' => 'ანგარიშის დადასტურება', 'confirmation_header' => 'Account Confirmation',
'confirmation_message' => 'ანგარისის დასადასტურებლად გთხოვთ მიჰყვეთ ქვემოთ მოცემულ ბმულს.', 'confirmation_message' => 'Please access the link below to confirm your account.',
'invoice_subject' => 'New invoice :number from :account', 'invoice_subject' => 'New invoice :number from :account',
'invoice_message' => 'To view your invoice for :amount, click the link below.', 'invoice_message' => 'To view your invoice for :amount, click the link below.',
'payment_subject' => 'გადახდა მიღებულია', 'payment_subject' => 'Payment Received',
'payment_message' => 'გმადლობთ გადახდისათვის.', 'payment_message' => 'Thank you for your payment of :amount.',
'email_salutation' => 'პატივცემულო :name,', 'email_salutation' => 'Dear :name,',
'email_signature' => 'პატივისცემით,', 'email_signature' => 'Regards,',
'email_from' => 'The Invoice Ninja Team', 'email_from' => 'The Invoice Ninja Team',
'invoice_link_message' => 'To view the invoice click the link below:', 'invoice_link_message' => 'To view the invoice click the link below:',
'notification_invoice_paid_subject' => 'ინვოისი :invoice გადაიხადა :client-მა', 'notification_invoice_paid_subject' => 'Invoice :invoice was paid by :client',
'notification_invoice_sent_subject' => 'ინვოისი :invoice გაეგზავნა :client-ს', 'notification_invoice_sent_subject' => 'Invoice :invoice was sent to :client',
'notification_invoice_viewed_subject' => 'ინვოისი :invoice ნახა :client-მა', '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_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_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
'notification_invoice_viewed' => 'The following client :client viewed 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:', 'reset_password' => 'You can reset your account password by clicking the following button:',
'secure_payment' => 'დაცული გადახდა', 'secure_payment' => 'Secure Payment',
'card_number' => 'ბარათის ნომერი', 'card_number' => 'Card Number',
'expiration_month' => 'ვადის ამოწურვის თვე', 'expiration_month' => 'Expiration Month',
'expiration_year' => 'ვადის ამოწურვის წელი', 'expiration_year' => 'Expiration Year',
'cvv' => 'CVV', 'cvv' => 'CVV',
'logout' => 'გამოსვლა', 'logout' => 'Log Out',
'sign_up_to_save' => 'დარეგისტრირდით, ნამუშევრის შესანახად', 'sign_up_to_save' => 'Sign up to save your work',
'agree_to_terms' => 'მე ვეთანხმები Invoice Ninja-ს :terms', 'agree_to_terms' => 'I agree to the Invoice Ninja :terms',
'terms_of_service' => 'სერვისის პირობები', 'terms_of_service' => 'Terms of Service',
'email_taken' => 'ასეთი ელ-ფოსტა უკვე რეგისტრირებულია', 'email_taken' => 'The email address is already registered',
'working' => 'მუშავდება', 'working' => 'Working',
'success' => 'წარმატება', 'success' => 'Success',
'success_message' => 'You have successfully registered! Please visit the link in the account confirmation email to verify your email address.', '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.', 'erase_data' => 'Your account is not registered, this will permanently erase your data.',
'password' => 'პაროლი', 'password' => 'Password',
'pro_plan_product' => 'პრო ანგარიში', 'pro_plan_product' => 'Pro Plan',
'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/> '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 <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 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 Can\'t find the invoice? Need further assistance? We\'re happy to help
-- email us at contact@invoiceninja.com', -- email us at contact@invoiceninja.com',
'unsaved_changes' => 'You have unsaved changes', 'unsaved_changes' => 'You have unsaved changes',
'custom_fields' => 'საკუთარი ველები', 'custom_fields' => 'Custom Fields',
'company_fields' => 'კომპანიის ველებ', 'company_fields' => 'Company Fields',
'client_fields' => 'კლიენტის ველები', 'client_fields' => 'Client Fields',
'field_label' => 'ველის სახელი', 'field_label' => 'Field Label',
'field_value' => 'ველის მნიშვნელობა', 'field_value' => 'Field Value',
'edit' => 'რედაქტირება', 'edit' => 'Edit',
'set_name' => 'მიუთითეთ კომპანიის სახელი', 'set_name' => 'Set your company name',
'view_as_recipient' => 'მიმღების ვერსია', 'view_as_recipient' => 'View as recipient',
'product_library' => 'პროდუქტების ბიბლიოთეკა', 'product_library' => 'Product Library',
'product' => 'პროდუქტი', 'product' => 'Product',
'products' => 'პროდუქტები', 'products' => 'Products',
'fill_products' => 'პროდუქტების ავტო-შევსება', 'fill_products' => 'Auto-fill products',
'fill_products_help' => 'პროდუქტის არჩევა, ავტომატურად შეავსებს აღწერის და ფასის ველებს.', 'fill_products_help' => 'Selecting a product will automatically <b>fill in the description and cost</b>',
'update_products' => 'პროდუქტის ავტო-განახლება', 'update_products' => 'Auto-update products',
'update_products_help' => 'ინვოისის რედაქტირება ავტომატურად <b>განაახლებს პროდუქტს ბიბლიოთეკაში</b>', 'update_products_help' => 'Updating an invoice will automatically <b>update the product library</b>',
'create_product' => 'პროდუქტის დამატება', 'create_product' => 'Add Product',
'edit_product' => 'პროდუქტის რედაქტირება', 'edit_product' => 'Edit Product',
'archive_product' => 'პროდუქტის დაარქივება', 'archive_product' => 'Archive Product',
'updated_product' => 'პროდუქტი წარმატებით განახლდა', 'updated_product' => 'Successfully updated product',
'created_product' => 'პროდუქტი წარმატებით შეიქმნა', 'created_product' => 'Successfully created product',
'archived_product' => 'პროდუქტი წარმატებით დაარქივდა', 'archived_product' => 'Successfully archived product',
'pro_plan_custom_fields' => ':link რათა გაწევრიანდეთ პრო გეგმაზე და გაააქტიუროთ საკუთარი ველები.', 'pro_plan_custom_fields' => ':link to enable custom fields by joining the Pro Plan',
'advanced_settings' => 'დამატებითი პარამეტრები', 'advanced_settings' => 'Advanced Settings',
'pro_plan_advanced_settings' => ':link რათა გაწევრიანდეთ პრო გეგმაზე და გაააქტიუროთ საკუთარი ველები.', 'pro_plan_advanced_settings' => ':link to enable the advanced settings by joining the Pro Plan',
'invoice_design' => 'ინვოისის დიზაინი', 'invoice_design' => 'Invoice Design',
'specify_colors' => 'Specify Colours', 'specify_colors' => 'Specify colors',
'specify_colors_label' => 'Select the colours used in the invoice', 'specify_colors_label' => 'Select the colors used in the invoice',
'chart_builder' => 'ტაბულის ამგები', 'chart_builder' => 'Chart Builder',
'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.',
'go_pro' => 'Go Pro', 'go_pro' => 'Go Pro',
'quote' => 'შეფასება', 'quote' => 'Quote',
'quotes' => 'შეფასებები', 'quotes' => 'Quotes',
'quote_number' => 'შეფასების ნომერი', 'quote_number' => 'Quote Number',
'quote_number_short' => 'შეფასების #', 'quote_number_short' => 'Quote #',
'quote_date' => 'შეფასების თარიღი', 'quote_date' => 'Quote Date',
'quote_total' => 'შებასების ჯამი', 'quote_total' => 'Quote Total',
'your_quote' => 'თქვენი შეფასება', 'your_quote' => 'Your Quote',
'total' => 'ჯამი', 'total' => 'Total',
'clone' => 'კლონირება', 'clone' => 'Clone',
'new_quote' => 'ახალი შეფასება', 'new_quote' => 'New Quote',
'create_quote' => 'შეფასების შექმნა', 'create_quote' => 'Create Quote',
'edit_quote' => 'შეფასების რედაქტირება', 'edit_quote' => 'Edit Quote',
'archive_quote' => 'შეფასების დაარქივება', 'archive_quote' => 'Archive Quote',
'delete_quote' => 'შეფასების წაშლა', 'delete_quote' => 'Delete Quote',
'save_quote' => 'შეფასების შენახვა', 'save_quote' => 'Save Quote',
'email_quote' => 'შეფასების გაგზავნა', 'email_quote' => 'Email Quote',
'clone_quote' => 'Clone To Quote', 'clone_quote' => 'Clone To Quote',
'convert_to_invoice' => 'ინვოისად გარდაქმნა', 'convert_to_invoice' => 'Convert to Invoice',
'view_invoice' => 'ინვოისის ნახვა', 'view_invoice' => 'View Invoice',
'view_client' => 'კლიენტის ნახვა', 'view_client' => 'View Client',
'view_quote' => 'შეფასების ნახვა', 'view_quote' => 'View Quote',
'updated_quote' => 'შეფასება წარმატებით განახლდა', 'updated_quote' => 'Successfully updated quote',
'created_quote' => 'შეფასება წარმატებით შეიქმნა', 'created_quote' => 'Successfully created quote',
'cloned_quote' => 'შეფასება წარმატებით დაკლონირდა', 'cloned_quote' => 'Successfully cloned quote',
'emailed_quote' => 'შეფასება წარმატებით გაიგზავნა', 'emailed_quote' => 'Successfully emailed quote',
'archived_quote' => 'შეფასება წარმატებით დაარქივდა', 'archived_quote' => 'Successfully archived quote',
'archived_quotes' => 'წარმატებით დაარქივდა :count შეფასება', 'archived_quotes' => 'Successfully archived :count quotes',
'deleted_quote' => 'შეფასება წარმატებით წაიშალა', 'deleted_quote' => 'Successfully deleted quote',
'deleted_quotes' => 'წარმატებით წაიშალა :count შეფასება', 'deleted_quotes' => 'Successfully deleted :count quotes',
'converted_to_invoice' => 'შეფასება წარმატებით გარდაიქმნა ინვოისში', 'converted_to_invoice' => 'Successfully converted quote to invoice',
'quote_subject' => 'New quote :number from :account', 'quote_subject' => 'New quote :number from :account',
'quote_message' => 'To view your quote for :amount, click the link below.', 'quote_message' => 'To view your quote for :amount, click the link below.',
'quote_link_message' => 'To view your client quote 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_viewed_subject' => 'Quote :invoice was viewed by :client',
'notification_quote_sent' => 'The following client :client was emailed Quote :invoice for :amount.', '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.', 'notification_quote_viewed' => 'The following client :client viewed Quote :invoice for :amount.',
'session_expired' => 'თქვენს სესიას ვადა გაუვიდა.', 'session_expired' => 'Your session has expired.',
'invoice_fields' => 'ინვოისი ველები', 'invoice_fields' => 'Invoice Fields',
'invoice_options' => 'ინვოისის პარამეტრები', 'invoice_options' => 'Invoice Options',
'hide_paid_to_date' => 'დღემდე გადახდილის დამალვა', 'hide_paid_to_date' => 'Hide Paid to Date',
'hide_paid_to_date_help' => 'მხოლოდ ინვოისი გადახდის მიღების შემდეგ აჩვენე "დღემდე გადახდილი" ველი. ', 'hide_paid_to_date_help' => 'Only display the "Paid to Date" area on your invoices once a payment has been received.',
'charge_taxes' => 'დაბეგრე', 'charge_taxes' => 'Charge taxes',
'user_management' => 'მომხმარებლების მართვა', 'user_management' => 'User Management',
'add_user' => 'მომხმარებლის დამატება', 'add_user' => 'Add User',
'send_invite' => 'Send Invitation', 'send_invite' => 'Send Invitation',
'sent_invite' => 'მოწვევა წარმატებით გაიგზავნა', 'sent_invite' => 'Successfully sent invitation',
'updated_user' => 'მომხმარებელი წარმატებით განახლდა', 'updated_user' => 'Successfully updated user',
'invitation_message' => 'You\'ve been invited by :invitor. ', 'invitation_message' => 'You\'ve been invited by :invitor. ',
'register_to_add_user' => 'Please sign up to add a user', 'register_to_add_user' => 'Please sign up to add a user',
'user_state' => 'შტატი', 'user_state' => 'State',
'edit_user' => 'მომხმარებლის რედაქტირება', 'edit_user' => 'Edit User',
'delete_user' => 'მომხმარებლის წაშლა', 'delete_user' => 'Delete User',
'active' => 'აქტიური', 'active' => 'Active',
'pending' => 'მომლოდინე', 'pending' => 'Pending',
'deleted_user' => 'მომხმარებელი წარმატებით წაიშალა', 'deleted_user' => 'Successfully deleted user',
'confirm_email_invoice' => 'დარწმუნებული ხართ, რომ გსურთ ამ ინვოისის გაგზავნა?', 'confirm_email_invoice' => 'Are you sure you want to email this invoice?',
'confirm_email_quote' => 'დარწმუნებული ხართ, რომ გსურთ ამ შეფასების გადაგზავნა?', 'confirm_email_quote' => 'Are you sure you want to email this quote?',
'confirm_recurring_email_invoice' => 'დარწმუნებული ხართ, რომ გსურთ ეს ინვოისის გაიგზავნოს?', 'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?',
'cancel_account' => 'ანგარიშის წაშლა', 'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
'cancel_account_message' => 'Warning: this will permanently delete your account. You cannot undo this action.', 'cancel_account' => 'Delete Account',
'go_back' => 'დაბრუნება', 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'data_visualizations' => 'ინფორმაციის ვიზუალიზაცია', 'go_back' => 'Go Back',
'sample_data' => 'მოცემულია სამაგალითო ინფორმაცია', 'data_visualizations' => 'Data Visualizations',
'hide' => 'დამალვა', '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', '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_settings' => 'Invoice Settings',
'invoice_number_prefix' => 'ინვოისის ნომრის პრეფიქსი', 'invoice_number_prefix' => 'Invoice Number Prefix',
'invoice_number_counter' => 'ინვოისის ნომრის მთვლელი', 'invoice_number_counter' => 'Invoice Number Counter',
'quote_number_prefix' => 'შეფასების ნომრის პრეფიქსი', 'quote_number_prefix' => 'Quote Number Prefix',
'quote_number_counter' => 'შეფასების ნომრის მთვლელი', 'quote_number_counter' => 'Quote Number Counter',
'share_invoice_counter' => 'ინვოისის მთვლელის გაზიარება', 'share_invoice_counter' => 'Share invoice counter',
'invoice_issued_to' => 'ინვოისი გაეცა', 'invoice_issued_to' => 'Invoice issued to',
'invalid_counter' => 'To prevent a possible conflict please set either an invoice or quote number prefix', '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_1' => ':link to sign up for Authorize.net.',
'gateway_help_2' => ':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_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_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 to create a WePay account.',
'more_designs' => 'სხვა დიზაინები', 'more_designs' => 'More designs',
'more_designs_title' => 'დამატებითი ინვოისი დიზაინები', 'more_designs_title' => 'Additional Invoice Designs',
'more_designs_cloud_header' => 'Go Pro for more invoice designs', 'more_designs_cloud_header' => 'Go Pro for more invoice designs',
'more_designs_cloud_text' => '', 'more_designs_cloud_text' => '',
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'ყიდვა', 'buy' => 'Buy',
'bought_designs' => 'დამატებითი დიზაინები წარმატებით დაემაა.', 'bought_designs' => 'Successfully added additional invoice designs',
'sent' => 'Sent', 'sent' => 'Sent',
'vat_number' => 'დღგ. ნომერი', 'vat_number' => 'VAT Number',
'timesheets' => 'Timesheets', 'timesheets' => 'Timesheets',
'payment_title' => 'Enter Your Billing Address and Credit Card information', '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_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.', '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_link' => 'White label',
'white_label_header' => 'White Label', 'white_label_header' => 'White Label',
'bought_white_label' => 'Successfully enabled white label license', 'bought_white_label' => 'Successfully enabled white label license',
'white_labeled' => 'White labeled', 'white_labeled' => 'White labeled',
'restore' => 'დაბრუნება', 'restore' => 'Restore',
'restore_invoice' => 'ინვოისის დაბრუნება', 'restore_invoice' => 'Restore Invoice',
'restore_quote' => 'შეფასების დაბრუნება', 'restore_quote' => 'Restore Quote',
'restore_client' => 'კლიენტის დაბრუნება', 'restore_client' => 'Restore Client',
'restore_credit' => 'კრედიტის დაბრუნება', 'restore_credit' => 'Restore Credit',
'restore_payment' => 'გადახდის დაბრუნება', 'restore_payment' => 'Restore Payment',
'restored_invoice' => 'ინვოისი წარმატებით აღდსგა', 'restored_invoice' => 'Successfully restored invoice',
'restored_quote' => 'შეფასება წარმატებით აღდსგა', 'restored_quote' => 'Successfully restored quote',
'restored_client' => 'კლიენტი წარმატებით აღდსგა', 'restored_client' => 'Successfully restored client',
'restored_payment' => 'გადახდა წარმატებით აღდსგა', 'restored_payment' => 'Successfully restored payment',
'restored_credit' => 'კრედიტი წარმატებით აღდსგა', 'restored_credit' => 'Successfully restored credit',
'reason_for_canceling' => 'Help us improve our site by telling us why you\'re leaving.', 'reason_for_canceling' => 'Help us improve our site by telling us why you\'re leaving.',
'discount_percent' => 'პროცენტი', 'discount_percent' => 'Percent',
'discount_amount' => 'რაოდენობა', 'discount_amount' => 'Amount',
'invoice_history' => 'ინვოისის ისტორია', 'invoice_history' => 'Invoice History',
'quote_history' => 'შეფასების ისტორია', 'quote_history' => 'Quote History',
'current_version' => 'ახლანდელი ვერსია', 'current_version' => 'Current version',
'select_version' => 'აირჩიერთ ვერსია', 'select_version' => 'Select version',
'view_history' => 'ისტორიის ნახვა', 'view_history' => 'View History',
'edit_payment' => 'გადახდის რედაქტირება', 'edit_payment' => 'Edit Payment',
'updated_payment' => 'გადახდა წარმატებით განახლდა', 'updated_payment' => 'Successfully updated payment',
'deleted' => 'წაშლილი', 'deleted' => 'Deleted',
'restore_user' => 'მომხმარებლის აღდგენა', 'restore_user' => 'Restore User',
'restored_user' => 'მომხმარებელი წარმატებით აღდსგა', 'restored_user' => 'Successfully restored user',
'show_deleted_users' => 'წაშლილი მომხმარებლების ნახვა', 'show_deleted_users' => 'Show deleted users',
'email_templates' => 'ელ-ფოსტის ნიმუშები', 'email_templates' => 'Email Templates',
'invoice_email' => 'ინვოისის ელ-ფოსტა', 'invoice_email' => 'Invoice Email',
'payment_email' => 'გადახდის ელ-ფოსტა', 'payment_email' => 'Payment Email',
'quote_email' => 'შეფასების ელ-ფოსტა', 'quote_email' => 'Quote Email',
'reset_all' => 'გასუფთავება', 'reset_all' => 'Reset All',
'approve' => 'დადასტურება', 'approve' => 'Approve',
'token_billing_type_id' => 'Token Billing', 'token_billing_type_id' => 'Token Billing',
'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.', '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_2' => 'Opt-in - checkbox is shown but not selected',
'token_billing_3' => 'Opt-out - checkbox is shown and 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', 'token_billing_checkbox' => 'Store credit card details',
'view_in_gateway' => 'View in :gateway', 'view_in_gateway' => 'View in :gateway',
'use_card_on_file' => 'Use Card on File', 'use_card_on_file' => 'Use Card on File',
@ -615,6 +615,7 @@ $LANG = array(
'or' => 'or', 'or' => 'or',
'email_error' => 'There was a problem sending the email', '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' => '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>', 'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
'unlink_account' => 'Unlink Account', 'unlink_account' => 'Unlink Account',
'unlink' => 'Unlink', 'unlink' => 'Unlink',
@ -632,8 +633,8 @@ $LANG = array(
'from' => 'From', 'from' => 'From',
'to' => 'To', 'to' => 'To',
'font_size' => 'Font Size', 'font_size' => 'Font Size',
'primary_color' => 'Primary Colour', 'primary_color' => 'Primary Color',
'secondary_color' => 'Secondary Colour', 'secondary_color' => 'Secondary Color',
'customize_design' => 'Customize Design', 'customize_design' => 'Customize Design',
'content' => 'Content', 'content' => 'Content',
'styles' => 'Styles', 'styles' => 'Styles',
@ -952,7 +953,7 @@ $LANG = array(
'saturday' => 'Saturday', 'saturday' => 'Saturday',
'header_font_id' => 'Header Font', 'header_font_id' => 'Header Font',
'body_font_id' => 'Body 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', 'live_preview' => 'Live Preview',
'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.', '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.', '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.', 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Approved', 'status_approved' => 'Approved',
'quote_settings' => 'Quote Settings', '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.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
'validate' => 'Validate', 'validate' => 'Validate',
'info' => 'Info', 'info' => 'Info',
@ -1328,6 +1329,7 @@ $LANG = array(
'debit_cards' => 'Debit Cards', 'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.', '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', 'original_start_date' => 'Original start date',
'new_start_date' => 'New start date', 'new_start_date' => 'New start date',
'security' => 'Security', 'security' => 'Security',
@ -1414,7 +1416,7 @@ $LANG = array(
'payment_type_Credit Card Other' => 'Credit Card Other', 'payment_type_Credit Card Other' => 'Credit Card Other',
'payment_type_PayPal' => 'PayPal', 'payment_type_PayPal' => 'PayPal',
'payment_type_Google Wallet' => 'Google Wallet', 'payment_type_Google Wallet' => 'Google Wallet',
'payment_type_Check' => 'Cheque', 'payment_type_Check' => 'Check',
'payment_type_Carte Blanche' => 'Carte Blanche', 'payment_type_Carte Blanche' => 'Carte Blanche',
'payment_type_UnionPay' => 'UnionPay', 'payment_type_UnionPay' => 'UnionPay',
'payment_type_JCB' => 'JCB', 'payment_type_JCB' => 'JCB',
@ -2404,6 +2406,8 @@ $LANG = array(
'currency_ugandan_shilling' => 'Ugandan Shilling', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2448,8 +2452,8 @@ $LANG = array(
'created_customers' => 'Successfully created :count customers', 'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.', 'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account', 'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully deleted company', 'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.', 'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (: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' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password', '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', 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product', 'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.', 'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
@ -2657,7 +2661,7 @@ $LANG = array(
'tax_amount' => 'Tax Amount', 'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid', 'tax_paid' => 'Tax Paid',
'none' => 'None', 'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal', 'proposal' => 'Proposal',
'proposals' => 'Proposals', 'proposals' => 'Proposals',
'list_proposals' => 'List Proposals', 'list_proposals' => 'List Proposals',
@ -2737,8 +2741,8 @@ $LANG = array(
'delete_image' => 'Delete Image', 'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', '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.', '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_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.', 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.', 'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging', 'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', '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', 'test' => 'Test',
'beta' => 'Beta', 'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension', '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', 'view_as_recipient' => 'Ver como destinitario',
'product_library' => 'Inventario de productos', 'product_library' => 'Inventario de productos',
'product' => 'Producto', 'product' => 'Producto',
'products' => 'Products', 'products' => 'Productos',
'fill_products' => 'Auto-rellenar productos', 'fill_products' => 'Auto-rellenar productos',
'fill_products_help' => 'Seleccionar un producto automáticamente <b>configurará la descripción y coste</b>', 'fill_products_help' => 'Seleccionar un producto automáticamente <b>configurará la descripción y coste</b>',
'update_products' => 'Auto-actualizar productos', 'update_products' => 'Auto-actualizar productos',
@ -360,6 +360,7 @@ $LANG = array(
'confirm_email_invoice' => '¿Estás seguro que quieres enviar esta factura?', 'confirm_email_invoice' => '¿Estás seguro que quieres enviar esta factura?',
'confirm_email_quote' => '¿Estás seguro que quieres enviar esta cotización?', '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' => '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' => 'Cancelar Cuenta',
'cancel_account_message' => 'AVISO: Esta acción eliminará su cuenta de forma permanente.', 'cancel_account_message' => 'AVISO: Esta acción eliminará su cuenta de forma permanente.',
'go_back' => 'Atrás', 'go_back' => 'Atrás',
@ -608,6 +609,7 @@ $LANG = array(
'or' => 'o', 'or' => 'o',
'email_error' => 'Hubo un problema enviando el correo', 'email_error' => 'Hubo un problema enviando el correo',
'confirm_recurring_timing' => 'Nota: los correos son enviados al inicio de la hora.', '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', 'payment_terms_help' => 'Establecer <b>fecha de vencimiento de la factura</b> por defecto',
'unlink_account' => 'Desconectar Cuenta', 'unlink_account' => 'Desconectar Cuenta',
'unlink' => 'Desconectar', 'unlink' => 'Desconectar',
@ -968,10 +970,10 @@ $LANG = array(
'username' => 'Usuario', 'username' => 'Usuario',
'account_number' => 'Número de Cuenta', 'account_number' => 'Número de Cuenta',
'account_name' => 'Nombre 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', 'status_approved' => 'Aprobado',
'quote_settings' => 'Configuración de Presupuestos', '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.', 'auto_convert_quote_help' => 'Convierte un presupuesto en factura automaticamente cuando los aprueba el cliente.',
'validate' => 'Validar', 'validate' => 'Validar',
'info' => 'Info', 'info' => 'Info',
@ -1145,9 +1147,9 @@ $LANG = array(
'plan_free_self_hosted' => 'Self Hosted (Free)', 'plan_free_self_hosted' => 'Self Hosted (Free)',
'plan_trial' => 'Trial', 'plan_trial' => 'Trial',
'plan_term' => 'Term', 'plan_term' => 'Term',
'plan_term_monthly' => 'Monthly', 'plan_term_monthly' => 'Mensual',
'plan_term_yearly' => 'Yearly', 'plan_term_yearly' => 'Yearly',
'plan_term_month' => 'Month', 'plan_term_month' => 'Mes',
'plan_term_year' => 'Year', 'plan_term_year' => 'Year',
'plan_price_monthly' => '$:price/Month', 'plan_price_monthly' => '$:price/Month',
'plan_price_yearly' => '$:price/Year', 'plan_price_yearly' => '$:price/Year',
@ -1320,6 +1322,7 @@ $LANG = array(
'debit_cards' => 'Debit Cards', 'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.', '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', 'original_start_date' => 'Original start date',
'new_start_date' => 'New start date', 'new_start_date' => 'New start date',
'security' => 'Security', 'security' => 'Security',
@ -1329,11 +1332,11 @@ $LANG = array(
'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>', 'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
'payment_file' => 'Payment File', 'payment_file' => 'Payment File',
'expense_file' => 'Expense File', 'expense_file' => 'Expense File',
'product_file' => 'Product File', 'product_file' => 'Archivo de Productos',
'import_products' => 'Import Products', 'import_products' => 'Importar productos',
'products_will_create' => 'productos serán creados', 'products_will_create' => 'productos serán creados',
'product_key' => 'Product', 'product_key' => 'Producto',
'created_products' => 'Successfully created/updated :count product(s)', '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.', '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', 'JSON_file' => 'JSON File',
@ -1383,10 +1386,10 @@ $LANG = array(
'freq_biweekly' => 'Biweekly', 'freq_biweekly' => 'Biweekly',
'freq_two_weeks' => 'Two weeks', 'freq_two_weeks' => 'Two weeks',
'freq_four_weeks' => 'Four weeks', 'freq_four_weeks' => 'Four weeks',
'freq_monthly' => 'Monthly', 'freq_monthly' => 'Mensual',
'freq_three_months' => 'Three months', 'freq_three_months' => 'Tres meses',
'freq_four_months' => 'Four months', 'freq_four_months' => 'Cuatro meses',
'freq_six_months' => 'Six months', 'freq_six_months' => 'Seis meses',
'freq_annually' => 'Annually', 'freq_annually' => 'Annually',
'freq_two_years' => 'Two years', 'freq_two_years' => 'Two years',
@ -1820,7 +1823,7 @@ $LANG = array(
'bot_emailed_invoice' => 'Your invoice has been sent.', 'bot_emailed_invoice' => 'Your invoice has been sent.',
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.', 'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.', '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', '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_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_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_line1' => 'This is your Invoice Ninja Bot security code.',
'security_code_email_line2' => 'Note: it will expire in 10 minutes.', '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>', '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>', 'include_item_taxes_inline' => 'Include <b>line item taxes in line total</b>',
'created_quotes' => 'Successfully created :count quotes(s)', 'created_quotes' => 'Successfully created :count quotes(s)',
@ -1863,7 +1866,7 @@ $LANG = array(
'day' => 'Day', 'day' => 'Day',
'week' => 'Week', 'week' => 'Week',
'month' => 'Month', 'month' => 'Mes',
'inactive_logout' => 'You have been logged out due to inactivity', 'inactive_logout' => 'You have been logged out due to inactivity',
'reports' => 'Informes', 'reports' => 'Informes',
'total_profit' => 'Total Profit', 'total_profit' => 'Total Profit',
@ -1888,7 +1891,7 @@ $LANG = array(
'update' => 'Update', 'update' => 'Update',
'invoice_fields_help' => 'Drag and drop fields to change their order and location', 'invoice_fields_help' => 'Drag and drop fields to change their order and location',
'new_category' => 'New Category', 'new_category' => 'New Category',
'restore_product' => 'Restore Product', 'restore_product' => 'Restaurar Producto',
'blank' => 'Blank', 'blank' => 'Blank',
'invoice_save_error' => 'Hubo un error al guardar su factura.', 'invoice_save_error' => 'Hubo un error al guardar su factura.',
'enable_recurring' => 'Enable Recurring', 'enable_recurring' => 'Enable Recurring',
@ -1993,7 +1996,7 @@ $LANG = array(
'deleted_projects' => 'Eliminados con éxito :count proyectos', 'deleted_projects' => 'Eliminados con éxito :count proyectos',
'delete_expense_category' => 'Eliminar categoría', 'delete_expense_category' => 'Eliminar categoría',
'deleted_expense_category' => 'Categoría actualizada con éxito', 'deleted_expense_category' => 'Categoría actualizada con éxito',
'delete_product' => 'Delete Product', 'delete_product' => 'Eliminar Producto',
'deleted_product' => 'Producto actualizado con éxito', 'deleted_product' => 'Producto actualizado con éxito',
'deleted_products' => 'Eliminados con éxito :count productos', 'deleted_products' => 'Eliminados con éxito :count productos',
'restored_product' => 'Producto restaurado con éxito', 'restored_product' => 'Producto restaurado con éxito',
@ -2396,6 +2399,8 @@ $LANG = array(
'currency_ugandan_shilling' => 'Ugandan Shilling', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2440,8 +2445,8 @@ $LANG = array(
'created_customers' => 'Successfully created :count customers', 'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.', 'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account', 'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully deleted company', 'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.', 'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (: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' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password', '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', 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product', 'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.', 'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
@ -2649,7 +2654,7 @@ $LANG = array(
'tax_amount' => 'Tax Amount', 'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid', 'tax_paid' => 'Tax Paid',
'none' => 'None', 'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal', 'proposal' => 'Proposal',
'proposals' => 'Proposals', 'proposals' => 'Proposals',
'list_proposals' => 'List Proposals', 'list_proposals' => 'List Proposals',
@ -2729,8 +2734,8 @@ $LANG = array(
'delete_image' => 'Delete Image', 'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', '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.', '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_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.', 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.', 'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging', 'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', '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', 'test' => 'Test',
'beta' => 'Beta', 'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension', '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_invoice' => '¿Estás seguro que quieres enviar esta Factura?',
'confirm_email_quote' => '¿Estás seguro que quieres enviar este presupuesto?', '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' => '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' => 'Cancelar Cuenta',
'cancel_account_message' => 'Atención: Esta acción eliminará permanentemente tu cuenta y no se podrá deshacer.', 'cancel_account_message' => 'Atención: Esta acción eliminará permanentemente tu cuenta y no se podrá deshacer.',
'go_back' => 'Atrás', 'go_back' => 'Atrás',
@ -608,6 +609,7 @@ $LANG = array(
'or' => 'o', 'or' => 'o',
'email_error' => 'Ocurrió un problema enviando el correo', 'email_error' => 'Ocurrió un problema enviando el correo',
'confirm_recurring_timing' => 'Nota: correos enviados cada hora en punto.', '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', 'payment_terms_help' => 'Establezca la <b>Fecha de Pago de Factura</b> por defecto',
'unlink_account' => 'Desconectar Cuenta', 'unlink_account' => 'Desconectar Cuenta',
'unlink' => 'Desconectar', 'unlink' => 'Desconectar',
@ -965,10 +967,10 @@ $LANG = array(
'username' => 'Usuario', 'username' => 'Usuario',
'account_number' => 'Número de Cuenta', 'account_number' => 'Número de Cuenta',
'account_name' => 'Nombre 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', 'status_approved' => 'Aprobado',
'quote_settings' => 'Configuración de Presupuestos', '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.', 'auto_convert_quote_help' => 'Convertir un Presupuesto en Factura automáticamente cuando lo apruebe el cliente.',
'validate' => 'Validar', 'validate' => 'Validar',
'info' => 'Info', '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', 'debit_cards' => 'Tarjetas de Débito',
'warn_start_date_changed' => 'La siguiente Factura se enviará en la nueva fecha de inicio.', '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', 'original_start_date' => 'Fecha de inicio original',
'new_start_date' => 'Nueva fecha de inicio', 'new_start_date' => 'Nueva fecha de inicio',
'security' => 'Seguridad', 'security' => 'Seguridad',
@ -2395,6 +2398,8 @@ Eliminar permanentemente la cuenta junto con todos los datos y la configuración
'currency_ugandan_shilling' => 'Ugandan Shilling', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2439,8 +2444,8 @@ Eliminar permanentemente la cuenta junto con todos los datos y la configuración
'created_customers' => ':count clientes creados con éxito', 'created_customers' => ':count clientes creados con éxito',
'purge_details' => 'Los datos en su empresa (:account) se han purgado satisfactoriamente.', 'purge_details' => 'Los datos en su empresa (:account) se han purgado satisfactoriamente.',
'deleted_company' => 'Cuenta cancelada correctamente', 'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Cuenta borrada correctamente', 'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Su empresa (:account) se ha eliminado correctamente.', 'deleted_company_details' => 'Su empresa (:account) se ha eliminado correctamente.',
'deleted_account_details' => 'Su cuenta (: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' => 'Configuracion de Autenticacion en dos pasos',
'two_factor_setup_help' => 'Escanea el codigo de barras con una :link aplicacion compatible', 'two_factor_setup_help' => 'Escanea el codigo de barras con una :link aplicacion compatible',
'one_time_password' => 'Password de un solo uso', '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', 'enabled_two_factor' => 'Autenticacion en dos pasos habilitada correctamente',
'add_product' => 'Añadir Producto', 'add_product' => 'Añadir Producto',
'email_will_be_sent_on' => 'Nota: el correo se enviará el :date.', '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_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid', 'tax_paid' => 'Tax Paid',
'none' => 'None', 'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Propuesta', 'proposal' => 'Propuesta',
'proposals' => 'Propuestas', 'proposals' => 'Propuestas',
'list_proposals' => 'Listar 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' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', '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.', '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_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.', 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.', 'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging', 'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', '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', 'test' => 'Test',
'beta' => 'Beta', 'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension', '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_invoice' => 'Haluatko varmasti lähettää tämän laskun?',
'confirm_email_quote' => 'Haluatko varmasti lähettää tämä tarjous', 'confirm_email_quote' => 'Haluatko varmasti lähettää tämä tarjous',
'confirm_recurring_email_invoice' => 'Oletko varmaa että haluat lähettää tämän laskun?', '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' => 'Poista tili',
'cancel_account_message' => 'Varoitus: Tämä poistaa tilisi pysyvästi. Tietoja ei pysty palauttamaan.', 'cancel_account_message' => 'Varoitus: Tämä poistaa tilisi pysyvästi. Tietoja ei pysty palauttamaan.',
'go_back' => 'Palaa takaisin', 'go_back' => 'Palaa takaisin',
@ -616,6 +617,7 @@ Lasku poistettiin (if only one, alternative)',
'or' => 'tai', 'or' => 'tai',
'email_error' => 'Ongelma sähköpostin lähetyksessä', 'email_error' => 'Ongelma sähköpostin lähetyksessä',
'confirm_recurring_timing' => 'Huom: sähköpostit lähetetään tasatunnein', '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', 'payment_terms_help' => 'Asettaa <b>eräpäivän</b> vakioasetuksen',
'unlink_account' => 'Poista tilin linkitys', 'unlink_account' => 'Poista tilin linkitys',
'unlink' => 'Poista 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.', 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Approved', 'status_approved' => 'Approved',
'quote_settings' => 'Quote Settings', '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.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
'validate' => 'Validate', 'validate' => 'Validate',
'info' => 'Info', 'info' => 'Info',
@ -1329,6 +1331,7 @@ Lasku poistettiin (if only one, alternative)',
'debit_cards' => 'Debit Cards', 'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.', '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', 'original_start_date' => 'Original start date',
'new_start_date' => 'New start date', 'new_start_date' => 'New start date',
'security' => 'Security', 'security' => 'Security',
@ -2405,6 +2408,8 @@ Lasku poistettiin (if only one, alternative)',
'currency_ugandan_shilling' => 'Ugandan Shilling', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2449,8 +2454,8 @@ Lasku poistettiin (if only one, alternative)',
'created_customers' => 'Successfully created :count customers', 'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.', 'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account', 'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully deleted company', 'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.', 'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (: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' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password', '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', 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product', 'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.', '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_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid', 'tax_paid' => 'Tax Paid',
'none' => 'None', 'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal', 'proposal' => 'Proposal',
'proposals' => 'Proposals', 'proposals' => 'Proposals',
'list_proposals' => 'List Proposals', 'list_proposals' => 'List Proposals',
@ -2738,8 +2743,8 @@ Lasku poistettiin (if only one, alternative)',
'delete_image' => 'Delete Image', 'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', '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.', '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_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.', 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.', 'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging', 'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', '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', 'test' => 'Test',
'beta' => 'Beta', 'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension', '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_invoice' => 'Voulez-vous vraiment envoyer cette facture par courriel ?',
'confirm_email_quote' => 'Voulez-vous vraiment envoyer ce devis 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' => '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' => 'Supprimer le compte',
'cancel_account_message' => 'Attention : Cela va supprimer définitivement votre compte, il n\'y a pas d\'annulation possible', 'cancel_account_message' => 'Attention : Cela va supprimer définitivement votre compte, il n\'y a pas d\'annulation possible',
'go_back' => 'Retour', 'go_back' => 'Retour',
@ -608,6 +609,7 @@ $LANG = array(
'or' => 'ou', 'or' => 'ou',
'email_error' => 'Il y a eu un problème en envoyant le courriel', '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' => '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 ', 'payment_terms_help' => 'Définit la <b>date d\’échéance de la facture</b> par défaut ',
'unlink_account' => 'Dissocier le compte', 'unlink_account' => 'Dissocier le compte',
'unlink' => 'Dissocier', 'unlink' => 'Dissocier',
@ -969,10 +971,10 @@ $LANG = array(
'username' => 'Nom d\'utilisateur', 'username' => 'Nom d\'utilisateur',
'account_number' => 'N° de compte', 'account_number' => 'N° de compte',
'account_name' => 'Nom du 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', 'status_approved' => 'Approuvé',
'quote_settings' => 'Paramètres des devis', '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.', 'auto_convert_quote_help' => 'Convertissez automatiquement un devis en facture dès qu\'il est approuvé par le client.',
'validate' => 'Valider', 'validate' => 'Valider',
'info' => 'Info', 'info' => 'Info',
@ -1321,6 +1323,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'debit_cards' => 'Cartes de Débit', 'debit_cards' => 'Cartes de Débit',
'warn_start_date_changed' => 'La prochaine facture sera envoyée à la nouvelle date spécifiée.', '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', 'original_start_date' => 'Première date de départ',
'new_start_date' => 'Nouvelle date de départ', 'new_start_date' => 'Nouvelle date de départ',
'security' => 'Sécurité', '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', 'financial_year_start' => 'Premier mois de l\'année',
'authentication' => 'Authentification', 'authentication' => 'Authentification',
'checkbox' => 'Case à cocher', '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' => '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_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', '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', 'last_30_days' => '30 derniers jours',
'this_month' => 'Mois en cours', 'this_month' => 'Mois en cours',
'last_month' => 'Mois dernier', 'last_month' => 'Mois dernier',
'last_year' => 'Dernière anée', 'last_year' => 'Dernière année',
'custom_range' => 'Intervalle personnalisé', 'custom_range' => 'Intervalle personnalisé',
'url' => 'URL', 'url' => 'URL',
'debug' => 'Débogage', 'debug' => 'Débogage',
@ -2397,6 +2400,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'currency_ugandan_shilling' => 'Shilling ougandais', 'currency_ugandan_shilling' => 'Shilling ougandais',
'currency_barbadian_dollar' => 'Dollar barbadien', 'currency_barbadian_dollar' => 'Dollar barbadien',
'currency_brunei_dollar' => 'Dollar de Brunei', 'currency_brunei_dollar' => 'Dollar de Brunei',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2441,8 +2446,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'created_customers' => ':count clients créés avec succès', 'created_customers' => ':count clients créés avec succès',
'purge_details' => 'The data in your company (:account) has been successfully purged.', 'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account', 'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Société supprimée avec succès', 'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.', 'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (: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' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password', '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', 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Ajouter un produit', 'add_product' => 'Ajouter un produit',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.', '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_amount' => 'Montant de la taxe',
'tax_paid' => 'Taxe payée', 'tax_paid' => 'Taxe payée',
'none' => 'Aucun(e)', 'none' => 'Aucun(e)',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposition', 'proposal' => 'Proposition',
'proposals' => 'Propositions', 'proposals' => 'Propositions',
'list_proposals' => 'List Proposals', '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' => 'Supprimer l\'image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', '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.', '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_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Taxes exclues du prix', 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.', 'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging', 'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', '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', 'test' => 'Test',
'beta' => 'Beta', 'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension', '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_invoice' => 'Voulez-vous vraiment envoyer cette facture par courriel ?',
'confirm_email_quote' => 'Voulez-vous vraiment envoyer cette soumission 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' => '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' => 'Supprimer le compte',
'cancel_account_message' => 'Avertissement: Cette action est irréversible et va supprimer votre compte de façon définitive.', 'cancel_account_message' => 'Avertissement: Cette action est irréversible et va supprimer votre compte de façon définitive.',
'go_back' => 'Retour', 'go_back' => 'Retour',
@ -608,6 +609,7 @@ $LANG = array(
'or' => 'ou', 'or' => 'ou',
'email_error' => 'Il y a eu un problème avec l\'envoi du courriel', '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' => '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', 'payment_terms_help' => 'Définit la <b>date d\'échéance de la facture</b> par défaut',
'unlink_account' => 'Délié le compte', 'unlink_account' => 'Délié le compte',
'unlink' => 'Délié', 'unlink' => 'Délié',
@ -649,7 +651,7 @@ $LANG = array(
'created_by_invoice' => 'Créée par :invoice', 'created_by_invoice' => 'Créée par :invoice',
'primary_user' => 'Utilisateur principal', 'primary_user' => 'Utilisateur principal',
'help' => 'Aide', '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>', <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', 'playground' => 'environnement',
'support_forum' => 'Forum de support', 'support_forum' => 'Forum de support',
@ -893,7 +895,7 @@ $LANG = array(
'expense_should_be_invoiced' => 'Dépense facturée?', 'expense_should_be_invoiced' => 'Dépense facturée?',
'public_notes' => 'Notes publiques', 'public_notes' => 'Notes publiques',
'invoice_amount' => 'Montant de la facture', 'invoice_amount' => 'Montant de la facture',
'exchange_rate' => 'Taxu de change', 'exchange_rate' => 'Taux de change',
'yes' => 'Oui', 'yes' => 'Oui',
'no' => 'Non', 'no' => 'Non',
'should_be_invoiced' => 'Devrait être facturée', 'should_be_invoiced' => 'Devrait être facturée',
@ -943,7 +945,7 @@ $LANG = array(
'header_font_id' => 'Police de l\'entête', 'header_font_id' => 'Police de l\'entête',
'body_font_id' => 'Police du message', '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.', '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.', '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.', '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.', '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.', 'bank_account_error' => 'Impossible de récupérer les informations de compte, veuillez vérifier les informations entrées.',
'status_approved' => 'Acceptée', 'status_approved' => 'Acceptée',
'quote_settings' => 'Paramètres des soumissions', '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.', 'auto_convert_quote_help' => 'Convertir automatiquement une soumission en facture lorsque le client l\'accepte.',
'validate' => 'Valider', 'validate' => 'Valider',
'info' => 'Info', 'info' => 'Info',
@ -1166,11 +1168,11 @@ $LANG = array(
'plan_pending_monthly' => 'Passer au plan mensuel le :date', 'plan_pending_monthly' => 'Passer au plan mensuel le :date',
'plan_refunded' => 'Un remboursement vous a été émis.', 'plan_refunded' => 'Un remboursement vous a été émis.',
'live_preview' => 'Prévisualisation', 'live_preview' => 'PRÉVISUALISATION',
'page_size' => 'Taille de page', 'page_size' => 'Taille de page',
'live_preview_disabled' => 'La prévisualisation en direct a été désactivée pour cette police', 'live_preview_disabled' => 'La prévisualisation en direct a été désactivée pour cette police',
'invoice_number_padding' => 'Remplissage (padding)', 'invoice_number_padding' => 'Remplissage (padding)',
'preview' => 'Prévisualisation', 'preview' => 'PRÉVISUALISATION',
'list_vendors' => 'Liste des fournisseurs', 'list_vendors' => 'Liste des fournisseurs',
'add_users_not_supported' => 'Mettre à jour vers le plan Enterprise plan pour ajouter des utilisateurs à votre compte.', '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.', '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', 'debit_cards' => 'Cartes de débit',
'warn_start_date_changed' => 'La prochaine facture sera envoyée à la date spécifiée', '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', 'original_start_date' => 'Première date de départ',
'new_start_date' => 'Nouvelle date de départ', 'new_start_date' => 'Nouvelle date de départ',
'security' => 'Sécurité', 'security' => 'Sécurité',
@ -2060,7 +2063,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'domain' => 'Domaine', 'domain' => 'Domaine',
'domain_help' => 'Utilisé sur le portail du client lors de l\'envoi des courriels.', 'domain_help' => 'Utilisé sur le portail du client lors de l\'envoi des courriels.',
'domain_help_website' => 'Utilisé 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', 'import_invoices' => 'Importer les factures',
'new_report' => 'Nouveau rapport', 'new_report' => 'Nouveau rapport',
'edit_report' => 'Éditer le 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_ugandan_shilling' => 'Shilling ougandais',
'currency_barbadian_dollar' => 'Dollar barbadien', 'currency_barbadian_dollar' => 'Dollar barbadien',
'currency_brunei_dollar' => 'Dollar de Brunei', 'currency_brunei_dollar' => 'Dollar de Brunei',
'currency_georgian_lari' => 'Lari géorgien',
'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.<br/>Un commentaire de votre part serait grandement apprécié!', 'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.<br/>Un commentaire de votre part serait grandement apprécié!',
'writing_a_review' => 'rédiger un commentaire', 'writing_a_review' => 'rédiger un commentaire',
@ -2439,8 +2444,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'created_customers' => ':count clients ont été créés', 'created_customers' => ':count clients ont été créés',
'purge_details' => 'Les données de votre entreprise (:account) ont été supprimées.', 'purge_details' => 'Les données de votre entreprise (:account) ont été supprimées.',
'deleted_company' => 'Le compte a été annulé', 'deleted_company' => 'L\'entreprise a été supprimée',
'deleted_account' => 'L\'entreprise a été suppriméé', 'deleted_account' => 'Le compte a été supprimé',
'deleted_company_details' => 'Votre entreprise (:account) a été supprimée.', 'deleted_company_details' => 'Votre entreprise (:account) a été supprimée.',
'deleted_account_details' => 'Votre compte (:account) a été supprimé.', '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' => 'Configuration de l\'authentification à deux facteurs',
'two_factor_setup_help' => 'Scannez le code barre avec une :link app compatible.', 'two_factor_setup_help' => 'Scannez le code barre avec une :link app compatible.',
'one_time_password' => 'Mot de passe à usage unique', '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.', 'enabled_two_factor' => 'Vous avez activé authentification à deux facteurs.',
'add_product' => 'Ajouter un produit', 'add_product' => 'Ajouter un produit',
'email_will_be_sent_on' => 'Note: le courriel sera envoyé le :date.', '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_amount' => 'Montant de taxe',
'tax_paid' => 'Taxe payée', 'tax_paid' => 'Taxe payée',
'none' => 'Aucun', 'none' => 'Aucun',
'proposal_message_button' => 'Pour visualiser votre proposition pour :amount, cliquez le bouton ci-dessous.',
'proposal' => 'Proposition', 'proposal' => 'Proposition',
'proposals' => 'Propositions', 'proposals' => 'Propositions',
'list_proposals' => 'Liste des 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 ', 'deleted_proposal' => 'La proposition a été ',
'archived_proposals' => ':count propositions archivées', 'archived_proposals' => ':count propositions archivées',
'deleted_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', 'restore_proposal' => 'Restaurer la proposition',
'snippet' => 'Fragment', 'snippet' => 'Fragment',
'snippets' => 'Fragments', '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', 'deleted_proposal_snippet' => 'Le fragment a été archivé',
'archived_proposal_snippets' => ':count fragments archivés', 'archived_proposal_snippets' => ':count fragments archivés',
'deleted_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', 'restore_proposal_snippet' => 'Restaurer le fragment',
'template' => 'Modèle', 'template' => 'Modèle',
'templates' => 'Modèles', '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', 'deleted_proposal_template' => 'Le modèle a été archivé',
'archived_proposal_templates' => ':count modèles archivés', 'archived_proposal_templates' => ':count modèles archivés',
'deleted_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', 'restore_proposal_template' => 'Restaurer le modèle',
'proposal_category' => 'Catégorie', 'proposal_category' => 'Catégorie',
'proposal_categories' => 'Catégories', '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', 'deleted_proposal_category' => 'La catégorie a été archivée',
'archived_proposal_categories' => ':count catégories archivées', 'archived_proposal_categories' => ':count catégories archivées',
'deleted_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', 'restore_proposal_category' => 'Restaurer la catégorie',
'delete_status' => 'État de suppression', 'delete_status' => 'État de suppression',
'standard' => 'Standard', 'standard' => 'Standard',
@ -2728,8 +2733,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'delete_image' => 'Supprimer une image', 'delete_image' => 'Supprimer une image',
'delete_image_help' => 'Avertissement: la suppression de cette image va la supprimer de toutes les propositions.', '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.', '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_included_help' => 'Note : Les taxes inclusives ont été activées.',
'taxes_are_not_included_help' => 'Les taxes ne sont pas incluses dans le prix.', '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', 'change_requires_purge' => 'Pour modifier ce paramètre, il faut accéder aux données du compte :link',
'purging' => 'Purge en cours', 'purging' => 'Purge en cours',
'warning_local_refund' => 'Le remboursement sera enregistré dans l\'application, mais NE SERA PAS traité par la passerelle de paiement.', '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.', 'email_address_changed_message' => 'L\'adresse courriel associée à votre compte a été modifiée de :old_email à :new_email.',
'test' => 'Test', 'test' => 'Test',
'beta' => 'Beta', '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_invoice' => 'Da li sigurno želite poslati ovaj račun e-poštom?',
'confirm_email_quote' => 'Da li sigurno želite poslati ovu ponudu 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' => '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' => 'Izbriši korisnički račun',
'cancel_account_message' => 'Pozor: Ovo će trajno obrisati sve vaše podatke, nema povratka.', 'cancel_account_message' => 'Pozor: Ovo će trajno obrisati sve vaše podatke, nema povratka.',
'go_back' => 'Idi natrag', 'go_back' => 'Idi natrag',
@ -614,6 +615,7 @@ $LANG = array(
'or' => 'ili', 'or' => 'ili',
'email_error' => 'Došlo je do problema pri slanju e-pošte', 'email_error' => 'Došlo je do problema pri slanju e-pošte',
'confirm_recurring_timing' => 'Bilješka: e-pošta je poslana na početku sata.', '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>', 'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
'unlink_account' => 'Razdvoji račune', 'unlink_account' => 'Razdvoji račune',
'unlink' => 'Razdvoji', 'unlink' => 'Razdvoji',
@ -975,10 +977,10 @@ $LANG = array(
'username' => 'Korisničko ime', 'username' => 'Korisničko ime',
'account_number' => 'Broj računa', 'account_number' => 'Broj računa',
'account_name' => 'Ime 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', 'status_approved' => 'Odobreno',
'quote_settings' => 'Postavke ponude', '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.', 'auto_convert_quote_help' => 'Automatski konvertirajte ponudu u račun nakon što je odobrena od strane klijenta.',
'validate' => 'Validiraj', 'validate' => 'Validiraj',
'info' => 'Info', 'info' => 'Info',
@ -1328,6 +1330,7 @@ Nevažeći kontakt email',
'debit_cards' => 'Debit Cards', 'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.', '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', 'original_start_date' => 'Original start date',
'new_start_date' => 'New start date', 'new_start_date' => 'New start date',
'security' => 'Security', 'security' => 'Security',
@ -2404,6 +2407,8 @@ Nevažeći kontakt email',
'currency_ugandan_shilling' => 'Ugandan Shilling', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2448,8 +2453,8 @@ Nevažeći kontakt email',
'created_customers' => 'Successfully created :count customers', 'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.', 'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account', 'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully deleted company', 'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.', 'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (: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' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password', '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', 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product', 'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.', '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_amount' => 'Iznos poreza',
'tax_paid' => 'Plaćeno poreza', 'tax_paid' => 'Plaćeno poreza',
'none' => 'None', 'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Prijedlog', 'proposal' => 'Prijedlog',
'proposals' => 'Prijedlozi', 'proposals' => 'Prijedlozi',
'list_proposals' => 'List Proposals', 'list_proposals' => 'List Proposals',
@ -2737,8 +2742,8 @@ Nevažeći kontakt email',
'delete_image' => 'Delete Image', 'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', '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.', '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_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.', 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.', 'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging', 'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', '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', 'test' => 'Test',
'beta' => 'Beta', 'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension', '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_invoice' => 'Sei sicuro di voler spedire via email questa fattura?',
'confirm_email_quote' => 'Sei sicuro di voler inviare questo preventivo via email?', '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' => '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' => 'Elimina l\'account',
'cancel_account_message' => 'Attenzione: Questo eliminerà permanentemente il tuo account, non si potrà più tornare indietro.', 'cancel_account_message' => 'Attenzione: Questo eliminerà permanentemente il tuo account, non si potrà più tornare indietro.',
'go_back' => 'Torna indietro', 'go_back' => 'Torna indietro',
@ -608,6 +609,7 @@ $LANG = array(
'or' => 'o', 'or' => 'o',
'email_error' => 'Si è verificato un problema durante l\'invio dell\'email', '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' => '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', 'payment_terms_help' => 'Imposta la <b>scadenza fattura</b>predefinita',
'unlink_account' => 'Scollega account', 'unlink_account' => 'Scollega account',
'unlink' => 'Scollega', 'unlink' => 'Scollega',
@ -969,10 +971,10 @@ $LANG = array(
'username' => 'Username', 'username' => 'Username',
'account_number' => 'Numero account', 'account_number' => 'Numero account',
'account_name' => 'Nome utente', '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', 'status_approved' => 'Accettato',
'quote_settings' => 'Impostazioni preventivo', '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.', 'auto_convert_quote_help' => 'Converti automaticamente un preventivo in una fattura se approvato da un cliente.',
'validate' => 'Validate', 'validate' => 'Validate',
'info' => 'Info', 'info' => 'Info',
@ -1320,6 +1322,7 @@ $LANG = array(
'debit_cards' => 'Debit Cards', 'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.', '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', 'original_start_date' => 'Original start date',
'new_start_date' => 'New start date', 'new_start_date' => 'New start date',
'security' => 'Sicurezza', 'security' => 'Sicurezza',
@ -2396,6 +2399,8 @@ $LANG = array(
'currency_ugandan_shilling' => 'Ugandan Shilling', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2440,8 +2445,8 @@ $LANG = array(
'created_customers' => 'Successfully created :count customers', 'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.', 'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account', 'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully deleted company', 'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.', 'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (: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' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password', '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', 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product', 'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.', 'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
@ -2649,7 +2654,7 @@ $LANG = array(
'tax_amount' => 'Tax Amount', 'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid', 'tax_paid' => 'Tax Paid',
'none' => 'None', 'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal', 'proposal' => 'Proposal',
'proposals' => 'Proposals', 'proposals' => 'Proposals',
'list_proposals' => 'List Proposals', 'list_proposals' => 'List Proposals',
@ -2729,8 +2734,8 @@ $LANG = array(
'delete_image' => 'Delete Image', 'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', '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.', '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_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.', 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.', 'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging', 'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', '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', 'test' => 'Test',
'beta' => 'Beta', 'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension', '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_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_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' => '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' => '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.', 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => '戻る', 'go_back' => '戻る',
@ -614,6 +615,7 @@ $LANG = array(
'or' => 'もしくは', 'or' => 'もしくは',
'email_error' => 'メールの送信で問題が発生しました。', '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' => '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>', 'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
'unlink_account' => 'Unlink Account', 'unlink_account' => 'Unlink Account',
'unlink' => 'Unlink', 'unlink' => 'Unlink',
@ -978,7 +980,7 @@ $LANG = array(
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Approved', 'status_approved' => 'Approved',
'quote_settings' => '見積書設定', '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.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
'validate' => 'Validate', 'validate' => 'Validate',
'info' => 'Info', 'info' => 'Info',
@ -1327,6 +1329,7 @@ $LANG = array(
'debit_cards' => 'Debit Cards', 'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.', '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', 'original_start_date' => 'Original start date',
'new_start_date' => 'New start date', 'new_start_date' => 'New start date',
'security' => 'Security', 'security' => 'Security',
@ -2403,6 +2406,8 @@ $LANG = array(
'currency_ugandan_shilling' => 'Ugandan Shilling', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2447,8 +2452,8 @@ $LANG = array(
'created_customers' => 'Successfully created :count customers', 'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.', 'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account', 'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully deleted company', 'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.', 'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (: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' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password', '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', 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product', 'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.', 'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
@ -2656,7 +2661,7 @@ $LANG = array(
'tax_amount' => 'Tax Amount', 'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid', 'tax_paid' => 'Tax Paid',
'none' => 'None', 'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal', 'proposal' => 'Proposal',
'proposals' => 'Proposals', 'proposals' => 'Proposals',
'list_proposals' => 'List Proposals', 'list_proposals' => 'List Proposals',
@ -2736,8 +2741,8 @@ $LANG = array(
'delete_image' => 'Delete Image', 'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', '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.', '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_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.', 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.', 'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging', 'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', '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', 'test' => 'Test',
'beta' => 'Beta', 'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension', '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_invoice' => 'Are you sure you want to email this invoice?',
'confirm_email_quote' => 'Are you sure you want to email this quote?', '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' => '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' => 'Cancel Account',
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.', 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => 'Atgal', 'go_back' => 'Atgal',
@ -614,6 +615,7 @@ $LANG = array(
'or' => 'arba', 'or' => 'arba',
'email_error' => 'There was a problem sending the email', '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' => '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>', 'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
'unlink_account' => 'Unlink Account', 'unlink_account' => 'Unlink Account',
'unlink' => 'Unlink', 'unlink' => 'Unlink',
@ -978,7 +980,7 @@ $LANG = array(
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Approved', 'status_approved' => 'Approved',
'quote_settings' => 'Quote Settings', '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.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
'validate' => 'Validate', 'validate' => 'Validate',
'info' => 'Info', 'info' => 'Info',
@ -1327,6 +1329,7 @@ $LANG = array(
'debit_cards' => 'Debetinė kortelė', 'debit_cards' => 'Debetinė kortelė',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.', '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', 'original_start_date' => 'Originali pradžios data',
'new_start_date' => 'Nauja pradžios data', 'new_start_date' => 'Nauja pradžios data',
'security' => 'Sauga', 'security' => 'Sauga',
@ -2403,6 +2406,8 @@ $LANG = array(
'currency_ugandan_shilling' => 'Ugandan Shilling', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2447,8 +2452,8 @@ $LANG = array(
'created_customers' => 'Successfully created :count customers', 'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.', 'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account', 'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully deleted company', 'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.', 'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (: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' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password', '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', 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product', 'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.', 'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
@ -2656,7 +2661,7 @@ $LANG = array(
'tax_amount' => 'Tax Amount', 'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid', 'tax_paid' => 'Tax Paid',
'none' => 'None', 'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal', 'proposal' => 'Proposal',
'proposals' => 'Proposals', 'proposals' => 'Proposals',
'list_proposals' => 'List Proposals', 'list_proposals' => 'List Proposals',
@ -2736,8 +2741,8 @@ $LANG = array(
'delete_image' => 'Delete Image', 'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', '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.', '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_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.', 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.', 'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging', 'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', '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', 'test' => 'Test',
'beta' => 'Beta', 'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension', '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_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_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' => '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' => 'Kanseler Konto',
'cancel_account_message' => 'Advarsel: Dette vil permanent slette kontoen din, du kan ikke angre.', 'cancel_account_message' => 'Advarsel: Dette vil permanent slette kontoen din, du kan ikke angre.',
'go_back' => 'Gå Tilbake', 'go_back' => 'Gå Tilbake',
@ -614,6 +615,7 @@ $LANG = array(
'or' => 'eller', 'or' => 'eller',
'email_error' => 'Det oppstod et problem med utsending av e-posten', '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' => '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>', 'payment_terms_help' => 'Angir standard <b>fakturaforfall</b>',
'unlink_account' => 'Frakoble Konto', 'unlink_account' => 'Frakoble Konto',
'unlink' => 'Frakoble', 'unlink' => 'Frakoble',
@ -978,7 +980,7 @@ $LANG = array(
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Godkjent', 'status_approved' => 'Godkjent',
'quote_settings' => 'Tilbudsinnstillinger', '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.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
'validate' => 'Valider', 'validate' => 'Valider',
'info' => 'Info', 'info' => 'Info',
@ -1327,6 +1329,7 @@ $LANG = array(
'debit_cards' => 'Debetkort', 'debit_cards' => 'Debetkort',
'warn_start_date_changed' => 'Den neste fakturaen vil bli sendt på den nye startdatoen.', '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', 'original_start_date' => 'Opprinnelig startdato',
'new_start_date' => 'Ny startdato', 'new_start_date' => 'Ny startdato',
'security' => 'Sikkerhet', 'security' => 'Sikkerhet',
@ -2403,6 +2406,8 @@ $LANG = array(
'currency_ugandan_shilling' => 'Ugandan Shilling', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2447,8 +2452,8 @@ $LANG = array(
'created_customers' => 'Successfully created :count customers', 'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.', 'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account', 'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully deleted company', 'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.', 'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (: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' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password', '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', 'enabled_two_factor' => 'Aktiverte To-faktor-autentisering',
'add_product' => 'Add Product', 'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.', 'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
@ -2656,7 +2661,7 @@ $LANG = array(
'tax_amount' => 'Tax Amount', 'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid', 'tax_paid' => 'Tax Paid',
'none' => 'None', 'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal', 'proposal' => 'Proposal',
'proposals' => 'Proposals', 'proposals' => 'Proposals',
'list_proposals' => 'List Proposals', 'list_proposals' => 'List Proposals',
@ -2736,8 +2741,8 @@ $LANG = array(
'delete_image' => 'Delete Image', 'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', '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.', '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_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.', 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.', 'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging', 'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', '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', 'test' => 'Test',
'beta' => 'Beta', 'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension', '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_invoice' => 'Weet u zeker dat u deze factuur wilt e-mailen?',
'confirm_email_quote' => 'Weet u zeker dat u deze offerte wilt e-mailen?', 'confirm_email_quote' => 'Weet u zeker dat u deze offerte wilt e-mailen?',
'confirm_recurring_email_invoice' => 'Terugkeren (herhalen) staat aan, weet u zeker dat u deze factuur wilt e-mailen?', 'confirm_recurring_email_invoice' => 'Terugkeren (herhalen) staat aan, weet u zeker dat u deze factuur wilt e-mailen?',
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
'cancel_account' => 'Account opzeggen', 'cancel_account' => 'Account opzeggen',
'cancel_account_message' => 'Waarschuwing: Dit zal uw account verwijderen. Er is geen manier om dit ongedaan te maken.', 'cancel_account_message' => 'Waarschuwing: Dit zal uw account verwijderen. Er is geen manier om dit ongedaan te maken.',
'go_back' => 'Ga Terug', 'go_back' => 'Ga Terug',
@ -608,6 +609,7 @@ $LANG = array(
'or' => 'of', 'or' => 'of',
'email_error' => 'Er was een probleem met versturen van de e-mail', 'email_error' => 'Er was een probleem met versturen van de e-mail',
'confirm_recurring_timing' => 'Opmerking: e-mails worden aan het begin van het uur verzonden.', 'confirm_recurring_timing' => 'Opmerking: e-mails worden aan het begin van het uur verzonden.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
'payment_terms_help' => 'Stel de standaard <b>factuurvervaldatum</b> in.', 'payment_terms_help' => 'Stel de standaard <b>factuurvervaldatum</b> in.',
'unlink_account' => 'Koppel account los', 'unlink_account' => 'Koppel account los',
'unlink' => 'Koppel los', 'unlink' => 'Koppel los',
@ -966,10 +968,10 @@ $LANG = array(
'username' => 'Gebruikersnaam', 'username' => 'Gebruikersnaam',
'account_number' => 'Rekeningnummer', 'account_number' => 'Rekeningnummer',
'account_name' => 'Rekeninghouder', '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', 'status_approved' => 'Goedgekeurd',
'quote_settings' => 'Offerte instellingen', '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.', 'auto_convert_quote_help' => 'Zet een offerte automatisch om in een factuur zodra deze door een klant wordt goedgekeurd.',
'validate' => 'Valideren', 'validate' => 'Valideren',
'info' => 'Informatie', 'info' => 'Informatie',
@ -1318,6 +1320,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'debit_cards' => 'Betaalkaarten', 'debit_cards' => 'Betaalkaarten',
'warn_start_date_changed' => 'Het volgende factuur zal verzonden worden op de nieuwe startdatum.', 'warn_start_date_changed' => 'Het volgende factuur zal verzonden worden op de nieuwe startdatum.',
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
'original_start_date' => 'Oorspronkelijke startdatum', 'original_start_date' => 'Oorspronkelijke startdatum',
'new_start_date' => 'Nieuwe startdatum', 'new_start_date' => 'Nieuwe startdatum',
'security' => 'Beveiliging', 'security' => 'Beveiliging',
@ -2395,6 +2398,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'currency_ugandan_shilling' => 'Ugandan Shilling', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadiaanse dollar', 'currency_barbadian_dollar' => 'Barbadiaanse dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2439,8 +2444,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'created_customers' => 'Succesvol :aantal klanten aangemaakt', 'created_customers' => 'Succesvol :aantal klanten aangemaakt',
'purge_details' => 'De gegevens uit jou account (:account) zijn succesvol gewist.', 'purge_details' => 'De gegevens uit jou account (:account) zijn succesvol gewist.',
'deleted_company' => 'Account succesvol geannuleerd', 'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Bedrijf succesvol verwijdert', 'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Je bedrijf (:account) is succesvol verwijdert.', 'deleted_company_details' => 'Je bedrijf (:account) is succesvol verwijdert.',
'deleted_account_details' => 'Je account (:account) is succesvol verwijdert.', 'deleted_account_details' => 'Je account (:account) is succesvol verwijdert.',
@ -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' => 'Tweestaps authenticatie instellen',
'two_factor_setup_help' => 'Scan de streepjescode met een :link compatibele app.', 'two_factor_setup_help' => 'Scan de streepjescode met een :link compatibele app.',
'one_time_password' => 'Eenmalig wachtwoord', 'one_time_password' => 'Eenmalig wachtwoord',
'set_phone_for_two_factor' => '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', 'enabled_two_factor' => 'Tweestaps authenticatie succesvol ingeschakeld',
'add_product' => 'Product toevoegen', 'add_product' => 'Product toevoegen',
'email_will_be_sent_on' => 'Let op: de email zal worden verstuurd op :date.', 'email_will_be_sent_on' => 'Let op: de email zal worden verstuurd op :date.',
@ -2648,7 +2653,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'tax_amount' => 'BTW waarde', 'tax_amount' => 'BTW waarde',
'tax_paid' => 'Betaalde Belasting', 'tax_paid' => 'Betaalde Belasting',
'none' => 'Geen', 'none' => 'Geen',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Voorstel', 'proposal' => 'Voorstel',
'proposals' => 'Voorstellen', 'proposals' => 'Voorstellen',
'list_proposals' => 'Voorstel lijst', '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' => 'Afbeelding verwijderen',
'delete_image_help' => 'Waarschuwing: als je de afbeelding verwijdert, wordt deze uit alle voorstellen verwijderd.', 'delete_image_help' => 'Waarschuwing: als je de afbeelding verwijdert, wordt deze uit alle voorstellen verwijderd.',
'amount_variable_help' => 'Opmerking: in het factuur $amount veld wordt het veld gedeeltelijk/storting gebruikt als dit is ingesteld, anders wordt het factuursaldo gebruikt.', 'amount_variable_help' => 'Opmerking: in het factuur $amount veld wordt het veld gedeeltelijk/storting gebruikt als dit is ingesteld, anders wordt het factuursaldo gebruikt.',
'taxes_are_included_help' => 'Belastingen zijn inbegrepen in de kosten.', 'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Belastingen zijn van de kosten uitgesloten.', 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Het wijzigen van deze instelling vereist :link de accountgegevens.', 'change_requires_purge' => 'Het wijzigen van deze instelling vereist :link de accountgegevens.',
'purging' => 'zuiveren', 'purging' => 'zuiveren',
'warning_local_refund' => 'De terugbetaling zal worden geregistreerd in de app, maar zal NIET worden verwerkt door de betalingsgateway.', 'warning_local_refund' => 'De terugbetaling zal worden geregistreerd in de app, maar zal NIET worden verwerkt door de betalingsgateway.',
@ -2738,6 +2743,51 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'test' => 'Test', 'test' => 'Test',
'beta' => 'Beta', 'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension', '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', 'download_pdf' => 'Pobierz PDF',
'pay_now' => 'Zapłać teraz', 'pay_now' => 'Zapłać teraz',
'save_invoice' => 'Zapisz fakturę', 'save_invoice' => 'Zapisz fakturę',
'clone_invoice' => 'Clone To Invoice', 'clone_invoice' => 'Skopiuj do Faktury',
'archive_invoice' => 'Zarchiwizuj fakturę', 'archive_invoice' => 'Zarchiwizuj fakturę',
'delete_invoice' => 'Usuń fakturę', 'delete_invoice' => 'Usuń fakturę',
'email_invoice' => 'Wyślij fakturę', 'email_invoice' => 'Wyślij fakturę',
@ -81,7 +81,7 @@ $LANG = array(
'guest' => 'Gość', 'guest' => 'Gość',
'company_details' => 'Dane firmy', 'company_details' => 'Dane firmy',
'online_payments' => 'Płatności online', 'online_payments' => 'Płatności online',
'notifications' => 'Notifications', 'notifications' => 'Powiadomienia',
'import_export' => 'Import | Eksport danych', 'import_export' => 'Import | Eksport danych',
'done' => 'Gotowe', 'done' => 'Gotowe',
'save' => 'Zapisz', 'save' => 'Zapisz',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'klienci będą utworzeni', 'clients_will_create' => 'klienci będą utworzeni',
'email_settings' => 'Ustawienia e-mail', 'email_settings' => 'Ustawienia e-mail',
'client_view_styling' => 'Dopasowanie widoku klienta', 'client_view_styling' => 'Dopasowanie widoku klienta',
'pdf_email_attachment' => 'Attach PDF', 'pdf_email_attachment' => 'Załącz PDF',
'custom_css' => 'Własny CSS', 'custom_css' => 'Własny CSS',
'import_clients' => 'Importuj dane klienta', 'import_clients' => 'Importuj dane klienta',
'csv_file' => 'Plik CSV', 'csv_file' => 'Plik CSV',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Przepraszamy, to przekracza limit :count klientów', 'limit_clients' => 'Przepraszamy, to przekracza limit :count klientów',
'payment_error' => 'Wystąpił błąd w trakcie przetwarzania płatności. Prosimy spróbować później.', 'payment_error' => 'Wystąpił błąd w trakcie przetwarzania płatności. Prosimy spróbować później.',
'registration_required' => 'Zarejestruj się, aby wysłać fakturę w wiadomości email', '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', 'updated_client' => 'Klient został zaktualizowany',
'created_client' => 'Klient został utworzony', 'created_client' => 'Klient został utworzony',
'archived_client' => 'Klient został zarchiwizowany', 'archived_client' => 'Klient został zarchiwizowany',
@ -323,7 +323,7 @@ $LANG = array(
'delete_quote' => 'Usuń ofertę', 'delete_quote' => 'Usuń ofertę',
'save_quote' => 'Zapisz ofertę', 'save_quote' => 'Zapisz ofertę',
'email_quote' => 'Wyślij ofertę', 'email_quote' => 'Wyślij ofertę',
'clone_quote' => 'Clone To Quote', 'clone_quote' => 'Skopiuj do Wyceny',
'convert_to_invoice' => 'Konwertuj do faktury', 'convert_to_invoice' => 'Konwertuj do faktury',
'view_invoice' => 'Zobacz fakturę', 'view_invoice' => 'Zobacz fakturę',
'view_client' => 'Zobacz klienta', 'view_client' => 'Zobacz klienta',
@ -366,6 +366,7 @@ $LANG = array(
'confirm_email_invoice' => 'Czy na pewno chcesz wysłać emailem tę fakturę?', 'confirm_email_invoice' => 'Czy na pewno chcesz wysłać emailem tę fakturę?',
'confirm_email_quote' => 'Czy na pewno chcesz wysłać emailem tę ofertę?', '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' => 'Czy na pewno chcesz wysłać emailem tę fakturę?',
'confirm_recurring_email_invoice_not_sent' => 'Napewno chcesz uruchomić odnawianie?',
'cancel_account' => 'Anuluj konto', 'cancel_account' => 'Anuluj konto',
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.', 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => 'Wstecz', 'go_back' => 'Wstecz',
@ -386,7 +387,7 @@ $LANG = array(
'gateway_help_2' => ':link, aby zarejestrować się w Authorize.net.', 'gateway_help_2' => ':link, aby zarejestrować się w Authorize.net.',
'gateway_help_17' => ':link, aby otrzymać sygnaturę PayPal API.', '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_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' => 'Więcej motywów',
'more_designs_title' => 'Dodatkowe motywy faktur', 'more_designs_title' => 'Dodatkowe motywy faktur',
'more_designs_cloud_header' => 'Więcej motywów faktur w wersji PRO', 'more_designs_cloud_header' => 'Więcej motywów faktur w wersji PRO',
@ -614,6 +615,7 @@ $LANG = array(
'or' => 'lub', 'or' => 'lub',
'email_error' => 'Wystąpił problem w trakcie wysyłania wiadomości email', 'email_error' => 'Wystąpił problem w trakcie wysyłania wiadomości email',
'confirm_recurring_timing' => 'Uwaga: wiadomości email wysyłane są o równych godzinach.', '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>', 'payment_terms_help' => 'Ustaw domyślny <b>termin zapłaty faktury</b>',
'unlink_account' => 'Odepnij konto', 'unlink_account' => 'Odepnij konto',
'unlink' => 'Odepnij', 'unlink' => 'Odepnij',
@ -975,10 +977,10 @@ $LANG = array(
'username' => 'Użytkownik', 'username' => 'Użytkownik',
'account_number' => 'Numer konta', 'account_number' => 'Numer konta',
'account_name' => 'Nazwa 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', 'status_approved' => 'Zatwierdzono',
'quote_settings' => 'Ustawienia oferty', '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.', 'auto_convert_quote_help' => 'Utwórz automatycznie fakturę z oferty zaakceptowanej przez klienta.',
'validate' => 'Zatwierdź', 'validate' => 'Zatwierdź',
'info' => 'Informacja', '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 to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Kliknij tutaj', 'pro_plan_remove_logo_link' => 'Kliknij tutaj',
'invitation_status_sent' => 'Sent', 'invitation_status_sent' => 'Wysłane',
'invitation_status_opened' => 'Opened', 'invitation_status_opened' => 'Otwarte',
'invitation_status_viewed' => 'Wyświetlono', 'invitation_status_viewed' => 'Wyświetlono',
'email_error_inactive_client' => 'E-maile nie mogą być wysyłane do klientów nieaktywnych', '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', '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' => '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.', 'ach_authorization_required' => 'Musisz wyrazić zgodę na transakcje ACH.',
'off' => 'Wyłaczono', 'off' => 'Wyłaczono',
'opt_in' => 'Opt-in', 'opt_in' => 'Zgoda',
'opt_out' => 'Opt-out', 'opt_out' => 'Rezygnacja',
'always' => 'Zawsze', 'always' => 'Zawsze',
'opted_out' => 'Opted out', 'opted_out' => 'Opted out',
'opted_in' => 'Opted in', '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', 'debit_cards' => 'Karty debetowe',
'warn_start_date_changed' => 'Nowa faktura zostanie wysłana w nowej dacie początkowej.', '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', 'original_start_date' => 'Pierwotna data początkowa',
'new_start_date' => 'Nowa data początkowa', 'new_start_date' => 'Nowa data początkowa',
'security' => 'Bezpieczeństwo', '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', 'start_of_week' => 'Pierwszy dzień tygodnia',
// Frequencies // Frequencies
'freq_inactive' => 'Inactive', 'freq_inactive' => 'Nieaktywne',
'freq_daily' => 'Daily', 'freq_daily' => 'Codziennie',
'freq_weekly' => 'Co tydzień', 'freq_weekly' => 'Co tydzień',
'freq_biweekly' => 'Biweekly', 'freq_biweekly' => 'Co dwa tygodnie',
'freq_two_weeks' => 'Co dwa tygodnie', 'freq_two_weeks' => 'Co dwa tygodnie',
'freq_four_weeks' => 'Co cztery tygodnie', 'freq_four_weeks' => 'Co cztery tygodnie',
'freq_monthly' => 'Co miesiąc', '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_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2447,8 +2452,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'created_customers' => 'Successfully created :count customers', 'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.', 'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account', 'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully deleted company', 'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.', 'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (: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' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password', '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', 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product', 'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.', '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_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid', 'tax_paid' => 'Tax Paid',
'none' => 'None', 'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal', 'proposal' => 'Proposal',
'proposals' => 'Proposals', 'proposals' => 'Proposals',
'list_proposals' => 'List 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' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', '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.', '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_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.', 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.', 'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging', 'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', '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', 'test' => 'Test',
'beta' => 'Beta', 'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension', '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_invoice' => 'Deseja enviar esta fatura?',
'confirm_email_quote' => 'Deseja enviar este orçamento?', 'confirm_email_quote' => 'Deseja enviar este orçamento?',
'confirm_recurring_email_invoice' => 'Deseja enviar esta fatura?', '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' => 'Cancelar Conta',
'cancel_account_message' => 'Aviso: Isso apagará permanentemente sua conta, não há como desfazer.', 'cancel_account_message' => 'Aviso: Isso apagará permanentemente sua conta, não há como desfazer.',
'go_back' => 'Voltar', 'go_back' => 'Voltar',
@ -608,6 +609,7 @@ $LANG = array(
'or' => 'ou', 'or' => 'ou',
'email_error' => 'Houve um problema ao enviar o e-mail', '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' => '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>', 'payment_terms_help' => 'Defina a data de vencimento padrão<b>vencimento de fatura</b>',
'unlink_account' => 'Desvincular Conta', 'unlink_account' => 'Desvincular Conta',
'unlink' => 'Desvincular', 'unlink' => 'Desvincular',
@ -966,10 +968,10 @@ $LANG = array(
'username' => 'Usuário', 'username' => 'Usuário',
'account_number' => 'Conta', 'account_number' => 'Conta',
'account_name' => 'Nome da 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', 'status_approved' => 'Aprovado',
'quote_settings' => 'Configuração de Orçamentos', '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.', 'auto_convert_quote_help' => 'Converter automaticamente um orçamento quando for aprovado pelo cliente.',
'validate' => 'Validado', 'validate' => 'Validado',
'info' => 'Info', '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', 'debit_cards' => 'Cartões de Débito',
'warn_start_date_changed' => 'A próxima fatura será enviada na nova data de início.', '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', 'original_start_date' => 'Data de início original',
'new_start_date' => 'Nova data de início', 'new_start_date' => 'Nova data de início',
'security' => 'Segurança', '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_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2438,8 +2443,8 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'created_customers' => 'Successfully created :count customers', 'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.', 'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account', 'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully deleted company', 'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.', 'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (: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' => 'Configuração em 2 passos',
'two_factor_setup_help' => 'Scaneie o código de barras com um app compatível com :link', 'two_factor_setup_help' => 'Scaneie o código de barras com um app compatível com :link',
'one_time_password' => 'Senha para um acesso', '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.', 'enabled_two_factor' => 'Ativação de Autenticação em 2 passos com sucesso.',
'add_product' => 'Adicionar Produto', 'add_product' => 'Adicionar Produto',
'email_will_be_sent_on' => 'Nota: o email será enviado em :date.', '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_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid', 'tax_paid' => 'Tax Paid',
'none' => 'None', 'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal', 'proposal' => 'Proposal',
'proposals' => 'Proposals', 'proposals' => 'Proposals',
'list_proposals' => 'List 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' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', '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.', '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_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.', 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.', 'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging', 'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', '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', 'test' => 'Test',
'beta' => 'Beta', 'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension', '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_invoice' => 'Deseja enviar esta nota de pagamento?',
'confirm_email_quote' => 'Deseja enviar este orçamento?', 'confirm_email_quote' => 'Deseja enviar este orçamento?',
'confirm_recurring_email_invoice' => 'Deseja enviar esta nota de pagamento?', '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' => 'Cancelar Conta',
'cancel_account_message' => 'Aviso: Irá apagar permanentemente a sua conta.', 'cancel_account_message' => 'Aviso: Irá apagar permanentemente a sua conta.',
'go_back' => 'Voltar', 'go_back' => 'Voltar',
@ -608,6 +609,7 @@ $LANG = array(
'or' => 'ou', 'or' => 'ou',
'email_error' => 'Houve um problema ao enviar o e-mail', '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' => '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>', 'payment_terms_help' => 'Definir <b> a data de vencimento padrão </b>',
'unlink_account' => 'Desvincular Conta', 'unlink_account' => 'Desvincular Conta',
'unlink' => 'Desvincular', 'unlink' => 'Desvincular',
@ -966,10 +968,10 @@ $LANG = array(
'username' => 'Utilizador', 'username' => 'Utilizador',
'account_number' => 'Conta número', 'account_number' => 'Conta número',
'account_name' => 'Nome da Conta', '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', 'status_approved' => 'Aprovado',
'quote_settings' => 'Definições dos Orçamentos', '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.', 'auto_convert_quote_help' => 'Converter automaticamente um orçamento quando for aprovado pelo cliente.',
'validate' => 'Validado', 'validate' => 'Validado',
'info' => 'Info', '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', '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' => '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', 'original_start_date' => 'Data de início original',
'new_start_date' => 'Nova data de início', 'new_start_date' => 'Nova data de início',
'security' => 'Segurança', '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_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2439,8 +2444,8 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'created_customers' => 'Successfully created :count customers', 'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.', 'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account', 'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully deleted company', 'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.', 'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (: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' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password', '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', 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product', 'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.', '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_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid', 'tax_paid' => 'Tax Paid',
'none' => 'None', 'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal', 'proposal' => 'Proposal',
'proposals' => 'Proposals', 'proposals' => 'Proposals',
'list_proposals' => 'List 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' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', '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.', '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_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.', 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.', 'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging', 'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', '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', 'test' => 'Test',
'beta' => 'Beta', 'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension', '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_invoice' => 'Ești sigur că vrei să trimiți acestă factură?',
'confirm_email_quote' => 'Ești sigur că vrei să trimiți acestă ofertă?', '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' => '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' => 'Șterge cont',
'cancel_account_message' => 'ATENȚIE: Toate datele vor fi șterse definitiv, nu se pot recupera.', 'cancel_account_message' => 'ATENȚIE: Toate datele vor fi șterse definitiv, nu se pot recupera.',
'go_back' => 'Înapoi', 'go_back' => 'Înapoi',
@ -616,6 +617,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'or' => 'sau', 'or' => 'sau',
'email_error' => 'A apărut o problemă la trimiterea email-ului', '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' => '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>', 'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
'unlink_account' => 'Unlink Account', 'unlink_account' => 'Unlink Account',
'unlink' => 'Unlink', '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.', 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Approved', 'status_approved' => 'Approved',
'quote_settings' => 'Quote Settings', '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.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
'validate' => 'Validate', 'validate' => 'Validate',
'info' => 'Info', 'info' => 'Info',
@ -1329,6 +1331,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'debit_cards' => 'Debit Cards', 'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.', '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', 'original_start_date' => 'Original start date',
'new_start_date' => 'New start date', 'new_start_date' => 'New start date',
'security' => 'Security', 'security' => 'Security',
@ -2405,6 +2408,8 @@ Atentie: Folosește Legacy API Key, nu Token API',
'currency_ugandan_shilling' => 'Ugandan Shilling', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2449,8 +2454,8 @@ Atentie: Folosește Legacy API Key, nu Token API',
'created_customers' => 'Successfully created :count customers', 'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.', 'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account', 'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully deleted company', 'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.', 'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (: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' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password', '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', 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product', 'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.', '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_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid', 'tax_paid' => 'Tax Paid',
'none' => 'None', 'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal', 'proposal' => 'Proposal',
'proposals' => 'Proposals', 'proposals' => 'Proposals',
'list_proposals' => 'List Proposals', 'list_proposals' => 'List Proposals',
@ -2738,8 +2743,8 @@ Atentie: Folosește Legacy API Key, nu Token API',
'delete_image' => 'Delete Image', 'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', '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.', '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_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.', 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.', 'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging', 'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', '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', 'test' => 'Test',
'beta' => 'Beta', 'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension', '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', 'work_phone' => 'Službeni telefon',
'address' => 'Naslov', 'address' => 'Naslov',
'address1' => 'Ulica', 'address1' => 'Ulica',
'address2' => 'Hišna št.', 'address2' => 'Hišna št./Stanovanje',
'city' => 'Mesto', 'city' => 'Mesto',
'state' => 'Regija/pokrajina', 'state' => 'Regija/pokrajina',
'postal_code' => 'Poštna št.', 'postal_code' => 'Poštna št.',
@ -94,7 +94,7 @@ $LANG = array(
'provide_email' => 'Prosim vnesi pravilen email naslov', 'provide_email' => 'Prosim vnesi pravilen email naslov',
'powered_by' => 'Poganja', 'powered_by' => 'Poganja',
'no_items' => 'Ni artiklov', '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> '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>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> <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', 'chart_builder' => 'Ustvarjalec grafikonov',
'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.',
'go_pro' => 'Prestopi na Pro plan', 'go_pro' => 'Prestopi na Pro plan',
'quote' => 'Ponudba', 'quote' => 'Predračun',
'quotes' => 'Ponudbe', 'quotes' => 'Predračuni',
'quote_number' => 'Št. ponudbe', 'quote_number' => 'Št. predračuna',
'quote_number_short' => 'Ponudba #', 'quote_number_short' => 'Predračun #',
'quote_date' => 'Datum ponudbe', 'quote_date' => 'Datum predračuna',
'quote_total' => 'Znesek ponudbe', 'quote_total' => 'Znesek predračuna',
'your_quote' => 'Vaša ponudba', 'your_quote' => 'Vaš predračun',
'total' => 'Skupaj', 'total' => 'Skupaj',
'clone' => 'Kloniraj', 'clone' => 'Kloniraj',
'new_quote' => 'Nova ponudba', 'new_quote' => 'Nov predračun',
'create_quote' => 'Ustvari ponudbo', 'create_quote' => 'Ustvari predračun',
'edit_quote' => 'Uredi ponudbo', 'edit_quote' => 'Uredi predračun',
'archive_quote' => 'Arhiviraj ponudbo', 'archive_quote' => 'Arhiviraj predračun',
'delete_quote' => 'Odstrani ponudbo', 'delete_quote' => 'Odstrani predračun',
'save_quote' => 'Shrani ponudbo', 'save_quote' => 'Shrani predračun',
'email_quote' => 'Pošlji ponudbo', 'email_quote' => 'Pošlji predračun',
'clone_quote' => 'Kopiraj v ponudbo', 'clone_quote' => 'Kopiraj v predračun',
'convert_to_invoice' => 'Pretvori v račun', 'convert_to_invoice' => 'Pretvori v račun',
'view_invoice' => 'Ogled računa', 'view_invoice' => 'Ogled računa',
'view_client' => 'Ogled stranke', 'view_client' => 'Ogled stranke',
'view_quote' => 'Ogled ponudbe', 'view_quote' => 'Ogled predračuna',
'updated_quote' => 'Ponudba uspešno posodobljena', 'updated_quote' => 'Predračun uspešno posodobljen',
'created_quote' => 'Ponudba uspešno ustvarjena', 'created_quote' => 'Predračun uspešno ustvarjen',
'cloned_quote' => 'Ponudba uspešno klonirana', 'cloned_quote' => 'Predračun uspešno kloniran',
'emailed_quote' => 'Ponudba uspešno poslana', 'emailed_quote' => 'Predračun uspešno poslan',
'archived_quote' => 'Ponudba uspešno arhivirana', 'archived_quote' => 'Predračun uspešno arhiviran',
'archived_quotes' => 'Število uspešno arhiviranih ponudb:', 'archived_quotes' => 'Število uspešno arhiviranih predračunov:',
'deleted_quote' => 'Ponudba uspešno odstranjena', 'deleted_quote' => 'Predračun uspešno odstranjen',
'deleted_quotes' => 'Število uspešno odstranjenih ponudb: :count', 'deleted_quotes' => 'Število uspešno odstranjenih predračunov: :count',
'converted_to_invoice' => 'Ponudba uspešno pretvorjena v račun', 'converted_to_invoice' => 'Predračun uspešno pretvorjen v račun',
'quote_subject' => 'Nova ponudba :number od :account', 'quote_subject' => 'Nov predračun :number od :account',
'quote_message' => 'Za ogled ponudbe v vrednosti :amount, klikni na link spodaj.', 'quote_message' => 'Za ogled predračuna v vrednosti :amount, kliknite na link spodaj.',
'quote_link_message' => 'Za ogled strankine ponudbe, klikni na link spodaj:', 'quote_link_message' => 'Za ogled predračuna stranke, kliknite na link spodaj:',
'notification_quote_sent_subject' => 'Ponudba :invoice je bila poslana stranki:', 'notification_quote_sent_subject' => 'Predračun :invoice je bil poslan k/na :client',
'notification_quote_viewed_subject' => 'Račun :invoice Si je ogledala stranka: :client', 'notification_quote_viewed_subject' => 'Predračun :invoice si je ogledal/a :client',
'notification_quote_sent' => 'Stranki :client je bila poslana Ponudba :invoice v znesku: :amount.', 'notification_quote_sent' => 'Stranki :client je bil poslan predračun :invoice v znesku: :amount.',
'notification_quote_viewed' => 'Stranka :client si je ogledala Ponudbo :invoice v znesku: :amount.', 'notification_quote_viewed' => 'Stranka :client si je ogledala predračun :invoice v znesku: :amount.',
'session_expired' => 'Vaša seja je potekla.', 'session_expired' => 'Vaša seja je potekla.',
'invoice_fields' => 'Polja računa', 'invoice_fields' => 'Polja računa',
'invoice_options' => 'Možnosti računa', 'invoice_options' => 'Možnosti računa',
@ -360,8 +360,9 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'pending' => 'V teku', 'pending' => 'V teku',
'deleted_user' => 'Uporabnik uspešno odstranjen', 'deleted_user' => 'Uporabnik uspešno odstranjen',
'confirm_email_invoice' => 'Ali ste prepričani da želite poslati ta račun na e-pošto?', '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' => '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' => 'Odstani račun',
'cancel_account_message' => 'Opozorilo: Vaš račun bo trajno zbrisan. Razveljavitev ni mogoča.', 'cancel_account_message' => 'Opozorilo: Vaš račun bo trajno zbrisan. Razveljavitev ni mogoča.',
'go_back' => 'Nazaj', 'go_back' => 'Nazaj',
@ -372,15 +373,15 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'invoice_settings' => 'Nastavitve računa', 'invoice_settings' => 'Nastavitve računa',
'invoice_number_prefix' => 'Predpona računa', 'invoice_number_prefix' => 'Predpona računa',
'invoice_number_counter' => 'Števec za račun', 'invoice_number_counter' => 'Števec za račun',
'quote_number_prefix' => 'Predpona številke ponudbe', 'quote_number_prefix' => 'Predpona številke predračuna',
'quote_number_counter' => 'Števec številke računa', 'quote_number_counter' => 'Števec številke predračuna',
'share_invoice_counter' => 'Deli števec za račun', 'share_invoice_counter' => 'Deli števec za račun',
'invoice_issued_to' => 'Račun izdan za', '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', 'mark_sent' => 'Označi kot poslano',
'gateway_help_1' => ':link za prijavo na Authorize.net.', 'gateway_help_1' => ':link za prijavo na Authorize.net.',
'gateway_help_2' => ':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_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.', 'gateway_help_60' => ':link to create a WePay account.',
'more_designs' => 'Več osnutkov', '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_title' => 'Vnesite vaše podatke za izstavitev računa in kreditne kartice',
'payment_cvv' => 'To je 3-4 mestna št. na hrbtni strani 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_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.', 'id_number' => 'ID št.',
'white_label_link' => 'White Label', 'white_label_link' => 'White Label',
'white_label_header' => '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', 'white_labeled' => 'White labeled',
'restore' => 'Obnovitev', 'restore' => 'Obnovitev',
'restore_invoice' => 'Obnovi račun', 'restore_invoice' => 'Obnovi račun',
'restore_quote' => 'Obnovi ponudbo', 'restore_quote' => 'Obnovi predračun',
'restore_client' => 'Obnovi stranko', 'restore_client' => 'Obnovi stranko',
'restore_credit' => 'Obnovi dobropis', 'restore_credit' => 'Obnovi dobropis',
'restore_payment' => 'Obnovi plačilo', 'restore_payment' => 'Obnovi plačilo',
'restored_invoice' => 'Račun uspešno obnovljen', 'restored_invoice' => 'Račun uspešno obnovljen',
'restored_quote' => 'Ponudba uspešno obnovljena', 'restored_quote' => 'Predračun uspešno obnovljen',
'restored_client' => 'Stranka uspešno obnovljena', 'restored_client' => 'Stranka uspešno obnovljena',
'restored_payment' => 'Plačilo uspešno obnovljeno', 'restored_payment' => 'Plačilo uspešno obnovljeno',
'restored_credit' => 'Dobropis uspešno obnovljen', '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_percent' => 'Odstotek',
'discount_amount' => 'Znesek', 'discount_amount' => 'Znesek',
'invoice_history' => 'Zgodovina računa', 'invoice_history' => 'Zgodovina računa',
'quote_history' => 'Zgodovina ponudb', 'quote_history' => 'Zgodovina predračuna',
'current_version' => 'Trenutna različica', 'current_version' => 'Trenutna različica',
'select_version' => 'Izberi različico', 'select_version' => 'Izberi različico',
'view_history' => 'Ogled zgodovine', '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', 'email_templates' => 'Predloge za e-pošto',
'invoice_email' => 'Račun', 'invoice_email' => 'Račun',
'payment_email' => 'Potrdilo', 'payment_email' => 'Potrdilo',
'quote_email' => 'Ponudba', 'quote_email' => 'Predračun',
'reset_all' => 'Ponastavi vse', 'reset_all' => 'Ponastavi vse',
'approve' => 'Potrdi', 'approve' => 'Potrdi',
'token_billing_type_id' => 'Plačilo prek avtorizacije (Token Billing)', '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', 'send_email' => 'Pošlji e-pošto',
'set_password' => 'Nastavi geslo', 'set_password' => 'Nastavi geslo',
'converted' => 'Pretvorjeno', 'converted' => 'Pretvorjeno',
'email_approved' => 'Pošlji e-pošto ob <b>potrjeni</b> ponudbi', 'email_approved' => 'Pošlji e-pošto ob <b>potrjenem</b> predračunom',
'notification_quote_approved_subject' => 'Stranka :client je potrdila račun :invoice', 'notification_quote_approved_subject' => 'Stranka :client je potrdila predračun :invoice',
'notification_quote_approved' => 'Stranka :client je potrdila Ponudbo :invoice v znesku: :amount.', 'notification_quote_approved' => 'Stranka :client je potrdila predračun :invoice v znesku :amount.',
'resend_confirmation' => 'Znova pošlji potrditveno e-pošto', 'resend_confirmation' => 'Znova pošlji potrditveno e-pošto',
'confirmation_resent' => 'Potrditvena e-pošto je bila poslana.', 'confirmation_resent' => 'Potrditvena e-pošto je bila poslana.',
'gateway_help_42' => ':link za BitPay.<br/>Opozorilo: Uporabite Legacy API Key, ne API žeton.', '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', 'export' => 'Izvoz',
'documentation' => 'Dokumentacija', 'documentation' => 'Dokumentacija',
'zapier' => 'Zapier', 'zapier' => 'Zapier',
'recurring' => 'Trajniki', 'recurring' => 'Ponavlj. računi',
'last_invoice_sent' => 'Zadnji poslan račun: :date', 'last_invoice_sent' => 'Zadnji poslan račun: :date',
'processed_updates' => 'Posodobitev uspešno izvedena', 'processed_updates' => 'Posodobitev uspešno izvedena',
'tasks' => 'Opravila', '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_feature3' => 'URL po meri - "VasePodjetje.InvoiceNinja.com"',
'pro_plan_feature4' => 'Odstrani "Narejeno z uporabo programa Invoice Ninja"', 'pro_plan_feature4' => 'Odstrani "Narejeno z uporabo programa Invoice Ninja"',
'pro_plan_feature5' => 'Multi-uporabniški dostop in sledenje aktivnosti', '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_feature7' => 'Prilagodite polja računa in oštevilčevanje',
'pro_plan_feature8' => 'Možnost za dodajanje PDF priponk v e-poštna sporočila strankam', 'pro_plan_feature8' => 'Možnost za dodajanje PDF priponk v e-poštna sporočila strankam',
'resume' => 'Nadaljuj', 'resume' => 'Nadaljuj',
@ -610,6 +611,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'or' => 'ali', 'or' => 'ali',
'email_error' => 'Prišlo je do napake pri pošiljanji e-pošte', 'email_error' => 'Prišlo je do napake pri pošiljanji e-pošte',
'confirm_recurring_timing' => 'Opozorilo: e-pošta bo poslana ob začetku ure.', '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>.', 'payment_terms_help' => 'Privzeto bo izbran ta <b>rok plačila</b>.',
'unlink_account' => 'Prekini povezavo računa', 'unlink_account' => 'Prekini povezavo računa',
'unlink' => 'Prekini povezavo', 'unlink' => 'Prekini povezavo',
@ -627,7 +629,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'from' => 'Od', 'from' => 'Od',
'to' => 'Do', 'to' => 'Do',
'font_size' => 'Velikost pisave', 'font_size' => 'Velikost pisave',
'primary_color' => 'Primarna barva', 'primary_color' => 'Osnovna barva',
'secondary_color' => 'Sekundarna barva', 'secondary_color' => 'Sekundarna barva',
'customize_design' => 'Izgled po meri', 'customize_design' => 'Izgled po meri',
'content' => 'Vsebina', 'content' => 'Vsebina',
@ -639,14 +641,14 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'custom' => 'Po meri', 'custom' => 'Po meri',
'invoice_to' => 'Račun za', 'invoice_to' => 'Račun za',
'invoice_no' => 'Št. računa', 'invoice_no' => 'Št. računa',
'quote_no' => 'Ponudba št.', 'quote_no' => 'Predračun št.',
'recent_payments' => 'Nedavna plačila', 'recent_payments' => 'Nedavna plačila',
'outstanding' => 'Odprte postavke', 'outstanding' => 'Odprte postavke',
'manage_companies' => 'Upravljanj podjetja', 'manage_companies' => 'Upravljanj podjetja',
'total_revenue' => 'Skupni prihodki', 'total_revenue' => 'Skupni prihodki',
'current_user' => 'Trenutni uporabnik', 'current_user' => 'Trenutni uporabnik',
'new_recurring_invoice' => 'Nov trajnik', 'new_recurring_invoice' => 'Nov ponavljajoči račun',
'recurring_invoice' => 'Trajnik', 'recurring_invoice' => 'Ponavljajoči račun',
'recurring_too_soon' => 'Prezgodaj je, da bi ustvarili naslednji račun. Naslednjič je predviden :date', 'recurring_too_soon' => 'Prezgodaj je, da bi ustvarili naslednji račun. Naslednjič je predviden :date',
'created_by_invoice' => 'Naredil: :invoice', 'created_by_invoice' => 'Naredil: :invoice',
'primary_user' => 'Primarni uporabnik', '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', 'military_time' => '24 urni čas',
'last_sent' => 'Zadnji poslan', 'last_sent' => 'Zadnji poslan',
'reminder_emails' => 'Opomini prek e-pošte', 'reminder_emails' => 'Opomini prek e-pošte',
'templates_and_reminders' => 'Predloge in Opomini', 'templates_and_reminders' => 'Predloge in opomini',
'subject' => 'Predmet', 'subject' => 'Predmet',
'body' => 'Vsebina', 'body' => 'Vsebina',
'first_reminder' => 'Prvi opomin', 'first_reminder' => 'Prvi opomin',
@ -688,23 +690,23 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'reset' => 'Ponastavi', 'reset' => 'Ponastavi',
'invoice_not_found' => 'Zahtevan račun ni na voljo', 'invoice_not_found' => 'Zahtevan račun ni na voljo',
'referral_program' => 'Program napotnice', 'referral_program' => 'Program napotnice',
'referral_code' => 'Naslov napotnice (URL)', 'referral_code' => 'URL Naslov napotnice',
'last_sent_on' => 'Zadnji poslani: :date', 'last_sent_on' => 'Zadnji poslani: :date',
'page_expire' => 'Ta stran bo kmalu potekla, :click_here za nadaljevanje dela', 'page_expire' => 'Ta stran bo kmalu potekla, :click_here za nadaljevanje dela',
'upcoming_quotes' => 'Prihajajoče ponudbe', 'upcoming_quotes' => 'Prihajajoči predračuni',
'expired_quotes' => 'Potekle ponudbe', 'expired_quotes' => 'Potekli predračuni',
'sign_up_using' => 'Prijavi se z', 'sign_up_using' => 'Prijavi se z',
'invalid_credentials' => 'Prijava se ne ujema z našimi podatki', 'invalid_credentials' => 'Prijava se ne ujema z našimi podatki',
'show_all_options' => 'Pokaži vse opcije', 'show_all_options' => 'Pokaži vse opcije',
'user_details' => 'Podrobnosti uporabnika', 'user_details' => 'Podrobnosti uporabnika',
'oneclick_login' => 'Povezan račun', 'oneclick_login' => 'Povezan račun',
'disable' => 'Onemogoči', 'disable' => 'Onemogoči',
'invoice_quote_number' => 'Številke računov in ponudb', 'invoice_quote_number' => 'Številke računov in predračunov',
'invoice_charges' => 'Doplačila k računu', 'invoice_charges' => 'Doplačila k računu',
'notification_invoice_bounced' => 'Računa :invoice ni bilo možno dostaviti na: :contact.', 'notification_invoice_bounced' => 'Računa :invoice ni bilo možno dostaviti na: :contact.',
'notification_invoice_bounced_subject' => 'Računa :invoice ni bilo možno dostaviti', 'notification_invoice_bounced_subject' => 'Računa :invoice ni bilo možno dostaviti',
'notification_quote_bounced' => 'Ponudbe :invoice ni bilo možno dostaviti na: :contact.', 'notification_quote_bounced' => 'Predračuna :invoice ni bilo možno dostaviti na/k :contact.',
'notification_quote_bounced_subject' => 'Ponudbe :invoice ni bilo možno dostaviti', 'notification_quote_bounced_subject' => 'Predračuna :invoice ni bilo možno dostaviti',
'custom_invoice_link' => 'Povezava po meri', 'custom_invoice_link' => 'Povezava po meri',
'total_invoiced' => 'Skupni računi', 'total_invoiced' => 'Skupni računi',
'open_balance' => 'Saldo', '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', 'archived_tax_rate' => 'Davčna stopnja uspešno arhivirana',
'default_tax_rate_id' => 'Privzeta davčna stopnja', 'default_tax_rate_id' => 'Privzeta davčna stopnja',
'tax_rate' => 'Davčna stopnja', 'tax_rate' => 'Davčna stopnja',
'recurring_hour' => 'Ponavljajoče Ura', 'recurring_hour' => 'Ura pošiljanja ponavljajočega računa',
'pattern' => 'Vzorec', 'pattern' => 'Vzorec',
'pattern_help_title' => 'Vzorec - Pomoč', 'pattern_help_title' => 'Vzorec - Pomoč',
'pattern_help_1' => 'Z določitvijo vzorca ustvari številke meri', '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', 'pattern_help_3' => 'Na primer, :example bi bil pretvorjen v :value',
'see_options' => 'Poglej možnosti', 'see_options' => 'Poglej možnosti',
'invoice_counter' => 'Števec za račun', 'invoice_counter' => 'Števec za račun',
'quote_counter' => 'Števec ponudbe', 'quote_counter' => 'Števec predračunov',
'type' => 'Tip', 'type' => 'Tip',
'activity_1' => ':user je ustvaril stranko :client', 'activity_1' => ':user je ustvaril stranko :client',
'activity_2' => ':user je arhiviraj 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_15' => ':user je posodobil :credit dobropis',
'activity_16' => ':user je arhiviral :credit dobropis', 'activity_16' => ':user je arhiviral :credit dobropis',
'activity_17' => ':user je odstranil :credit dobropis', 'activity_17' => ':user je odstranil :credit dobropis',
'activity_18' => ':user je ustvaril ponudbo :quote', 'activity_18' => ':user je ustvaril predračun :quote',
'activity_19' => ':user je posodobil ponudbo :quote', 'activity_19' => ':user je posodobil predračun :quote',
'activity_20' => ':user je poslal ponudbo :quote na naslov: :contact', 'activity_20' => ':user je poslal predračun :quote na naslov: :contact',
'activity_21' => ':contact je pogledal ponudbo :quote', 'activity_21' => ':contact je pogledal predračun :quote',
'activity_22' => ':user je arhiviral ponudbo :quote', 'activity_22' => ':user je arhiviral predračun :quote',
'activity_23' => ':user je odstranil ponudbo :quote', 'activity_23' => ':user je odstranil predračun :quote',
'activity_24' => ':user je obnovil ponudbo :quote', 'activity_24' => ':user je obnovil predračun :quote',
'activity_25' => ':user je obnovil račun :invoice', 'activity_25' => ':user je obnovil račun :invoice',
'activity_26' => ':user je obnovil stranko :client', 'activity_26' => ':user je obnovil stranko :client',
'activity_27' => ':user je obnovil plačilo :payment', 'activity_27' => ':user je obnovil plačilo :payment',
'activity_28' => ':user je obnovil dobropis :credit', '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_30' => ':user je ustvaril prodajalca :vendor',
'activity_31' => ':user je arhiviral prodajalca :vendor', 'activity_31' => ':user je arhiviral prodajalca :vendor',
'activity_32' => ':user je odstranil 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', 'system' => 'Sistem',
'signature' => 'Podpis v e-pošti', 'signature' => 'Podpis v e-pošti',
'default_messages' => 'Privzeta sporočila', 'default_messages' => 'Privzeta sporočila',
'quote_terms' => 'Pogoji ponudbe', 'quote_terms' => 'Pogoji predračuna',
'default_quote_terms' => 'Privzeti pogoji ponudbe', 'default_quote_terms' => 'Privzeti pogoji predračuna',
'default_invoice_terms' => 'Privzeti pogoji računa', 'default_invoice_terms' => 'Privzeti pogoji računa',
'default_invoice_footer' => 'Privzata noga računa', 'default_invoice_footer' => 'Privzata noga računa',
'quote_footer' => 'Podpis ponudbe', 'quote_footer' => 'Noga predračuna',
'free' => 'Brezplačno', 'free' => 'Brezplačno',
'quote_is_approved' => 'Successfully approved', 'quote_is_approved' => 'Successfully approved',
'apply_credit' => 'Potrdi dobropis', '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', 'archived_user' => 'Uporabnik uspešno arhiviran',
'archive_account_gateway' => 'Arhiviraj prehod', 'archive_account_gateway' => 'Arhiviraj prehod',
'archived_account_gateway' => 'Prehod uspešno akhiviran', 'archived_account_gateway' => 'Prehod uspešno akhiviran',
'archive_recurring_invoice' => 'Arhiviraj trajnik račun', 'archive_recurring_invoice' => 'Arhiviraj ponavljajoči račun',
'archived_recurring_invoice' => 'Trajnik uspešno arhiviran', 'archived_recurring_invoice' => 'Ponavljajoči račun uspešno arhiviran',
'delete_recurring_invoice' => 'Odstrani trajnik', 'delete_recurring_invoice' => 'Odstrani ponavljajoči račun',
'deleted_recurring_invoice' => 'Trajnik uspešno odstranjen', 'deleted_recurring_invoice' => 'Ponavljajoči račun uspešno odstranjen',
'restore_recurring_invoice' => 'Obnovi trajnik', 'restore_recurring_invoice' => 'Obnovi ponavljajoči račun',
'restored_recurring_invoice' => 'Trajnik uspešno obnovljen', 'restored_recurring_invoice' => 'Ponavljajoči račun uspešno obnovljen',
'archived' => 'Arhivirano', 'archived' => 'Arhivirano',
'untitled_account' => 'Neimenovano podjetje', 'untitled_account' => 'Neimenovano podjetje',
'before' => 'Pred', '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.', 'subdomain_help' => 'Nastavite pod domeno ali prikažite račun na vaši spletni strani.',
'website_help' => 'Račun prikaži na svoji spletni strani v načinu "iFrame"', '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.', '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_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_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.', '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', 'email_preferences' => 'Nastavitve e-pošte',
'created_invoices' => 'Število uspešno vnešenih računov: :count', 'created_invoices' => 'Število uspešno vnešenih računov: :count',
'next_invoice_number' => 'Št. naslednjega računa je :number.', '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_before' => 'dan pred',
'days_after' => 'dan po', 'days_after' => 'dan po',
'field_due_date' => 'Zapadlost računa', '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_terms' => 'Uredi plačilni Pogoj',
'edit_payment_term' => 'Uredi plačilni pogoj', 'edit_payment_term' => 'Uredi plačilni pogoj',
'archive_payment_term' => 'Arhiviraj plačini 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> '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 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> <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', 'saturday' => 'Sobota',
'header_font_id' => 'Pisava glave', 'header_font_id' => 'Pisava glave',
'body_font_id' => 'Pisava vsebine', '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', 'live_preview' => 'Takojšen predogled',
'invalid_mail_config' => 'E-pošte ni bilo mogoče poslati. Preverite, da so e-poštne nastavitve pravilne.', '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.', '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_message_button' => 'Zahvaljujemo se vam za plačilo v znesku :amount.',
'payment_type_direct_debit' => 'Neposredena bremenitev', 'payment_type_direct_debit' => 'Neposredena bremenitev',
'bank_accounts' => 'Kreditne kartice in banke', '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', 'username' => 'Uporabniško ime',
'account_number' => 'Št. računa', 'account_number' => 'Št. računa',
'account_name' => 'Ime 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', 'status_approved' => 'Potrjeno',
'quote_settings' => 'Nastavitve ponudb', 'quote_settings' => 'Nastavitve predračunov',
'auto_convert_quote' => 'Samodejno pretvori ponudbo', 'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Samodejno pretvori ponudbo v račun, ki ga stranka potrdi.', 'auto_convert_quote_help' => 'Samodejno pretvori predračun v račun, ki ga stranka potrdi.',
'validate' => 'Potrdi', 'validate' => 'Potrdi',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => 'Uspešno vnešeni prodajalci: :count_vendors in stroški: :count_expenses', '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_multiple_currencies' => 'Strošek ne sme imeti dveh valut.',
'expense_error_mismatch_currencies' => 'Valuta stranke ni enaka valuti stroška.', 'expense_error_mismatch_currencies' => 'Valuta stranke ni enaka valuti stroška.',
'trello_roadmap' => 'Trello načrt', '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', 'all_pages_footer' => 'Prikaži nogo na',
'invoice_currency' => 'Valuta računa', 'invoice_currency' => 'Valuta računa',
'enable_https' => 'Pri spletnem sprejemanju kreditnih kartic močno priporočamo uporabo HTTPS.', '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', 'show_currency_code' => 'Valuta',
'free_year_message' => 'Vaš račun je bil brezplačno nadgrajen v pro paket.', '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.', '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_client' => 'E-pošte se ne more pošiljati neaktivnim strankam',
'email_error_inactive_contact' => 'E-pošte se ne more pošiljati neaktivnim kontaktom', '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_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_unregistered' => 'Za pošiljanje e-pošte registrirajte vaš račun',
'email_error_user_unconfirmed' => 'Za pošiljanje pošte potrdite svoj račun', 'email_error_user_unconfirmed' => 'Za pošiljanje pošte potrdite svoj račun',
'email_error_invalid_contact_email' => 'Neveljaven e-poštni naslov kontakta', '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', 'navigation' => 'Navigacija',
'list_invoices' => 'Seznam računov', 'list_invoices' => 'Seznam računov',
'list_clients' => 'Seznam strank', 'list_clients' => 'Seznam strank',
'list_quotes' => 'Seznam ponudb', 'list_quotes' => 'Seznam predračunov',
'list_tasks' => 'Seznam opravil', 'list_tasks' => 'Seznam opravil',
'list_expenses' => 'Seznam stroškov', 'list_expenses' => 'Seznam stroškov',
'list_recurring_invoices' => 'Seznam trajnikov', 'list_recurring_invoices' => 'Seznam ponavljajočih računov',
'list_payments' => 'Seznam računov', 'list_payments' => 'Seznam računov',
'list_credits' => 'Seznam dobropisov', 'list_credits' => 'Seznam dobropisov',
'tax_name' => 'Ime davčne stopnje', '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', '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.', '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' => '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 // Client Passwords
'enable_portal_password' => 'Zaščiti račune z geslom', '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_expiry' => 'Datum poteka ni veljaven.',
'invalid_cvv' => 'CVV ni veljaven.', 'invalid_cvv' => 'CVV ni veljaven.',
'cost' => 'Cena', '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 // User Permissions
'owner' => 'Lastnik', 'owner' => 'Lastnik',
@ -1098,7 +1100,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'email_documents_header' => 'Dokumenti:', 'email_documents_header' => 'Dokumenti:',
'email_documents_example_1' => 'Pripomočni račun.pdf', 'email_documents_example_1' => 'Pripomočni račun.pdf',
'email_documents_example_2' => 'Končna dobavljivost.zip', 'email_documents_example_2' => 'Končna dobavljivost.zip',
'quote_documents' => 'Dokumenti ponudbe', 'quote_documents' => 'Dokumenti predračuna',
'invoice_documents' => 'Dokumenti računa', 'invoice_documents' => 'Dokumenti računa',
'expense_documents' => 'Dokumenti stroška', 'expense_documents' => 'Dokumenti stroška',
'invoice_embed_documents' => 'Omogočeni dokumenti', 'invoice_embed_documents' => 'Omogočeni dokumenti',
@ -1175,7 +1177,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'page_size' => ' 'page_size' => '
Velikost strani', Velikost strani',
'live_preview_disabled' => 'Zaradi izrane pisave je takojšen predogled onemogočen', 'live_preview_disabled' => 'Zaradi izrane pisave je takojšen predogled onemogočen',
'invoice_number_padding' => 'Števila', 'invoice_number_padding' => 'Mašilo',
'preview' => 'Predogled', 'preview' => 'Predogled',
'list_vendors' => 'Seznam prodajalcev', 'list_vendors' => 'Seznam prodajalcev',
'add_users_not_supported' => 'Za dodtne uporabnike v vašem računu nadgradi na Podjetniški paket', 'add_users_not_supported' => 'Za dodtne uporabnike v vašem računu nadgradi na Podjetniški paket',
@ -1189,7 +1191,7 @@ Velikost strani',
'refund' => 'Vračilo', 'refund' => 'Vračilo',
'are_you_sure_refund' => 'Vračilo izbranih plačil?', 'are_you_sure_refund' => 'Vračilo izbranih plačil?',
'status_pending' => 'V teku', 'status_pending' => 'V teku',
'status_completed' => 'Komčano', 'status_completed' => 'Končano',
'status_failed' => 'Ni uspelo', 'status_failed' => 'Ni uspelo',
'status_partially_refunded' => 'Delno vrnjeno', 'status_partially_refunded' => 'Delno vrnjeno',
'status_partially_refunded_amount' => ':amount 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_enable_paypal' => 'Omogoči PayPal nakazila čez BrainTree',
'braintree_paypal_disabled_help' => 'PayPal prehod upravlja Paypal plačila', 'braintree_paypal_disabled_help' => 'PayPal prehod upravlja Paypal plačila',
'braintree_paypal_help' => 'Potrebno je tudi :link.', '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', 'token_billing_braintree_paypal' => 'Shrani plačilne podatke',
'add_paypal_account' => 'Dodaj Paypal račun', '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', 'debit_cards' => 'Debetne kartice',
'warn_start_date_changed' => 'Naslednji račun bo poslan v začetku naslednjega dne,', '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', 'original_start_date' => 'Prvotni začetni datum',
'new_start_date' => 'Novi začetni datum', 'new_start_date' => 'Novi začetni datum',
'security' => 'Varnost', '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', 'products_will_create' => 'produkti bodo ustvarjeni',
'product_key' => 'Produkt', 'product_key' => 'Produkt',
'created_products' => 'Uspešno ustvarjenih/posodobljenih :count produktov', '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', 'JSON_file' => 'JSON Datoteka',
'view_dashboard' => 'Prikaži/skrij', '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_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.', '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', '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', 'wepay_account_description' => 'Plačilni prehod za Invoice Ninja',
'payment_error_code' => 'Pri izvedbi plačila je prišlo do napake [:code]. Prosim poizkusite ponovno.', '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.', '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', 'invalid_code' => 'Koda ni pravilna',
'security_code_email_subject' => 'Varnostna koda za Invoice Ninja Robot', '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_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>', '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', 'list_products' => 'Seznam produktov',
'include_item_taxes_inline' => 'Prikaži <b>davke v vrstici skupno</b>', '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.', 'limited_gateways' => 'Opomba: podpiramo en prehod s kreditno kartico na podjetje.',
'warning' => 'Opozorilo', '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', 'custom_field' => 'Polje po meri',
'account_fields' => 'Polja podjetja', 'account_fields' => 'Polja podjetja',
'facebook_and_twitter' => 'Facebook in Twitter', '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', 'reseller_text' => 'Opomba: White-label licenca je namenjena za osebno uporabo. Če želite aplikacijo prodajati, nam prosim pišite na :email',
'unnamed_client' => 'Neimenovana stranka', 'unnamed_client' => 'Neimenovana stranka',
@ -1872,7 +1875,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'reports' => 'Poročila', 'reports' => 'Poročila',
'total_profit' => 'Skupen dobiček', 'total_profit' => 'Skupen dobiček',
'total_expenses' => 'Skupni stroški', 'total_expenses' => 'Skupni stroški',
'quote_to' => 'Ponudba za', 'quote_to' => 'Predračun za',
// Limits // Limits
'limit' => 'Omejitev', 'limit' => 'Omejitev',
@ -1895,9 +1898,9 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'restore_product' => 'Obnovi produkt', 'restore_product' => 'Obnovi produkt',
'blank' => 'Prazno', 'blank' => 'Prazno',
'invoice_save_error' => 'Pri shranjevanju računa je prišlo do napake.', 'invoice_save_error' => 'Pri shranjevanju računa je prišlo do napake.',
'enable_recurring' => 'Omogoči trajnik', 'enable_recurring' => 'Omogoči ponavljanje',
'disable_recurring' => 'Onemogoči trajnik', 'disable_recurring' => 'Onemogoči ponavljanje',
'text' => 'Tekst', 'text' => 'Niz',
'expense_will_create' => 'strošek bo ustvarjen', 'expense_will_create' => 'strošek bo ustvarjen',
'expenses_will_create' => 'stroški bodo ustvarjeni', 'expenses_will_create' => 'stroški bodo ustvarjeni',
'created_expenses' => 'Število uspešno ustvarjenih stroškov:', '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', 'invoice_signature' => 'Podpis',
'show_accept_invoice_terms' => 'Potrditev pogojev računa', 'show_accept_invoice_terms' => 'Potrditev pogojev računa',
'show_accept_invoice_terms_help' => 'Stranka mora potrditi strinjanje s pogoji na računu.', 'show_accept_invoice_terms_help' => 'Stranka mora potrditi strinjanje s pogoji na računu.',
'show_accept_quote_terms' => 'Potrditev pogojev ponudbe', 'show_accept_quote_terms' => 'Potrditev pogojev predračuna',
'show_accept_quote_terms_help' => 'Stranka mora potrditi strinjanje s pogoji na ponudbi.', 'show_accept_quote_terms_help' => 'Stranka mora potrditi strinjanje s pogoji na predračunu.',
'require_invoice_signature' => 'Podpis računa', 'require_invoice_signature' => 'Podpis računa',
'require_invoice_signature_help' => 'Zahteva od stranke, da zagotovi svoj podpis.', '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.', 'require_quote_signature_help' => 'Zahteva od stranke, da zagotovi svoj podpis.',
'i_agree' => 'Strinjam se s pogoji.', 'i_agree' => 'Strinjam se s pogoji.',
'sign_here' => 'Prosimo, da se podpišete tukaj:', '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> 'bluevine_modal_text' => '<h3>Hitro financiranje za vaše podjetje. Brez papirologije</h3>
<ul><li>Prožna poslovna področja kreditiranja in odkup računov.</li></ul>', <ul><li>Prožna poslovna področja kreditiranja in odkup računov.</li></ul>',
'bluevine_create_account' => 'Ustvari račun', 'bluevine_create_account' => 'Ustvari račun',
'quote_types' => 'Pridobi ponudbo ta', 'quote_types' => 'Pridobi predračun za',
'invoice_factoring' => 'Odkup računov', 'invoice_factoring' => 'Odkup računov',
'line_of_credit' => 'Kreditna linija', 'line_of_credit' => 'Kreditna linija',
'fico_score' => 'Vaša FICO ocena', '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_credit_line_type_required' => 'Izbrati morate vsaj eno',
'bluevine_field_required' => 'To polje je obvezno', 'bluevine_field_required' => 'To polje je obvezno',
'bluevine_unexpected_error' => 'Zgodila se je nepričakovana napaka.', '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_invoice_factoring' => 'Odkup računov',
'bluevine_conditional_offer' => 'Pogojno ponudba', 'bluevine_conditional_offer' => 'Pogojno ponudba',
'bluevine_credit_line_amount' => 'Kreditna linija', '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.', '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.', 'white_label_expired' => 'Vaša while label licenca je potekla. Prosimo razmislite o podaljšanju za pomoč in podporo našemu projektu.',
'renew_license' => 'Obnovi licenco', 'renew_license' => 'Obnovi licenco',
'iphone_app_message' => 'Razmislite o prenosu :link', 'iphone_app_message' => 'Na voljo je tudi :link',
'iphone_app' => 'iPhone aplikacija', 'iphone_app' => 'iPhone aplikacija',
'android_app' => 'Andorid aplikacija', 'android_app' => 'Andorid aplikacija',
'logged_in' => 'Prijavljeni', '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_reminder2' => 'Drugi opomnik',
'notes_reminder3' => 'Tretji opomnik', 'notes_reminder3' => 'Tretji opomnik',
'bcc_email' => 'BCC', 'bcc_email' => 'BCC',
'tax_quote' => 'Davek ponudbe', 'tax_quote' => 'Davek predračuna',
'tax_invoice' => 'Davek računa', 'tax_invoice' => 'Davek računa',
'emailed_invoices' => 'Račun uspešno poslan', 'emailed_invoices' => 'Račun uspešno poslan',
'emailed_quotes' => 'Uspešno poslane ponudbe', 'emailed_quotes' => 'Uspešno poslani predračuni',
'website_url' => 'URL naslov strani', 'website_url' => 'URL naslov strani',
'domain' => 'Domena', 'domain' => 'Domena',
'domain_help' => 'Uporabljeno v portalu za stranke in pri pošiljanju e-pošte.', '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', 'send_automatically' => 'Pošlji samodeljno',
'initial_email' => 'Prva e-pošta', 'initial_email' => 'Prva e-pošta',
'invoice_not_emailed' => 'Ta račun ni bil poslan.', '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', 'sent_by' => 'Poslano od uporabnika :user',
'recipients' => 'Prejemniki', 'recipients' => 'Prejemniki',
'save_as_default' => 'Shrani kot privzeto', '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', 'limits' => 'Omejitve',
'fees' => 'Provizije', 'fees' => 'Provizije',
'fee' => 'Provizija', '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_tax_help' => 'Omogoči davke postavk za nastavitev provizij davčnih stopenj.',
'fees_sample' => 'Provizija od zneska :amount računa bo :total.', 'fees_sample' => 'Provizija od zneska :amount računa bo :total.',
'discount_sample' => 'Popust 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', 'lang_Greek' => 'Grško',
'reset_counter' => 'Ponastavi števec', 'reset_counter' => 'Ponastavi števec',
'next_reset' => 'Naslednja ponastavitev', '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', 'auto_bill_failed' => 'Samodejno fakturiranje za račun :invoice_number ni bilo uspešno',
'online_payment_discount' => 'Pupoust na spletno plačilo', 'online_payment_discount' => 'Pupoust na spletno plačilo',
'created_new_company' => 'Novo podjetje uspešno ustvarjeno', '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', 'expense_link' => 'strošek',
'resume_task' => 'Nadaljuj opravilo', 'resume_task' => 'Nadaljuj opravilo',
'resumed_task' => 'Successfully resumed task', 'resumed_task' => 'Successfully resumed task',
'quote_design' => 'Quote Design', 'quote_design' => 'Predloga predračuna',
'default_design' => 'Standard Design', 'default_design' => 'Osnovna predloga',
'custom_design1' => 'Custom Design 1', 'custom_design1' => 'Custom Design 1',
'custom_design2' => 'Custom Design 2', 'custom_design2' => 'Custom Design 2',
'custom_design3' => 'Custom Design 3', 'custom_design3' => 'Custom Design 3',
'empty' => 'Empty', 'empty' => 'Empty',
'load_design' => 'Load Design', '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', 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
'google_analytics' => 'Google Analytics', 'google_analytics' => 'Google Analytics',
'analytics_key' => 'Analytics Key', 'analytics_key' => 'Analytics Key',
@ -2281,30 +2284,30 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'service' => 'Service', 'service' => 'Service',
'update_payment_details' => 'Update payment details', 'update_payment_details' => 'Update payment details',
'updated_payment_details' => 'Successfully updated payment details', 'updated_payment_details' => 'Successfully updated payment details',
'update_credit_card' => 'Update Credit Card', 'update_credit_card' => 'Posodobi kreditno kartico',
'recurring_expenses' => 'Recurring Expenses', 'recurring_expenses' => 'Ponavaljajoči stroški',
'recurring_expense' => 'Recurring Expense', 'recurring_expense' => 'Ponavaljajoči stroški',
'new_recurring_expense' => 'New Recurring Expense', 'new_recurring_expense' => 'Nov ponavaljajoč strošek',
'edit_recurring_expense' => 'Edit Recurring Expense', 'edit_recurring_expense' => 'Uredi ponavaljajoč strošek',
'archive_recurring_expense' => 'Archive Recurring Expense', 'archive_recurring_expense' => 'Arhiviraj ponavaljajoč strošek',
'list_recurring_expense' => 'List Recurring Expenses', 'list_recurring_expense' => 'Seznam ponavaljajočih stroškov',
'updated_recurring_expense' => 'Successfully updated recurring expense', 'updated_recurring_expense' => 'Ponavaljajoč strošek uspešno posodobljen',
'created_recurring_expense' => 'Successfully created recurring expense', 'created_recurring_expense' => 'Ponavaljajoč strošek uspešno ustvarjen',
'archived_recurring_expense' => 'Successfully archived recurring expense', 'archived_recurring_expense' => 'Ponavaljajoč strošek uspešno arhiviran',
'archived_recurring_expense' => 'Successfully archived recurring expense', 'archived_recurring_expense' => 'Ponavaljajoč strošek uspešno arhiviran',
'restore_recurring_expense' => 'Restore Recurring Expense', 'restore_recurring_expense' => 'Obnovi ponavljajoč strošek',
'restored_recurring_expense' => 'Successfully restored recurring expense', 'restored_recurring_expense' => 'Ponavaljajoč strošek uspešno obnovljen',
'delete_recurring_expense' => 'Delete Recurring Expense', 'delete_recurring_expense' => 'Izbriši ponavljajoč strošek',
'deleted_recurring_expense' => 'Project uspešno odstranjen', 'deleted_recurring_expense' => 'Project uspešno odstranjen',
'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', 'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed', 'import_failed' => 'Import Failed',
'recurring_prefix' => 'Recurring Prefix', 'recurring_prefix' => 'Predpona ponavljajočih',
'options' => 'Options', 'options' => 'Možnosti',
'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.', 'credit_number_help' => 'Nastavite predpono ali uporabite vzorec za dinamično nastavljanje številke za negativne račune.',
'next_credit_number' => 'The next credit number is :number.', 'next_credit_number' => 'Naslednja številka dobropisa je :number.',
'padding_help' => 'The number of zero\'s to pad the number.', 'padding_help' => 'Število ničel, ki se doda na začetek števila.',
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.', 'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
'product_notes' => 'Product Notes', 'product_notes' => 'Product Notes',
'app_version' => 'App Version', '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_percent' => 'Odstotek za zamudne obresti',
'late_fee_added' => 'Zamudne obresti dodane :date', 'late_fee_added' => 'Zamudne obresti dodane :date',
'download_invoice' => 'Prenesi račun', 'download_invoice' => 'Prenesi račun',
'download_quote' => 'Prenesi ponudbo', 'download_quote' => 'Prenesi predračun',
'invoices_are_attached' => 'Your invoice PDFs are attached.', 'invoices_are_attached' => 'Your invoice PDFs are attached.',
'downloaded_invoice' => 'An email will be sent with the invoice PDF', '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_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', 'clone_expense' => 'Clone Expense',
'default_documents' => 'Default Documents', 'default_documents' => 'Default Documents',
'send_email_to_client' => 'Send email to the client', '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_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2444,8 +2449,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'created_customers' => 'Successfully created :count customers', 'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.', 'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account', 'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Podjetje uspešno odstranjeno', 'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Vaš račun za podjetje (:account) je bil uspešno odstranjen.', 'deleted_company_details' => 'Vaš račun za podjetje (:account) je bil uspešno odstranjen.',
'deleted_account_details' => 'Vaš račun (: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', 'product_fields_help' => 'Drag and drop fields to change their order',
'custom_value1' => 'Custom Value', 'custom_value1' => 'Custom Value',
'custom_value2' => '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', 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
'two_factor_setup' => 'Dvokomponentna nastavitev', 'two_factor_setup' => 'Nastavitev dvostopenjske avtentikacije',
'two_factor_setup_help' => 'Skenirajte barkodo s :link kompatibilno aplikacijo.', 'two_factor_setup_help' => 'Skenirajte barkodo s aplikacijo kot na primer :link. Spodaj vnesite prvo generirano geslo za enkratno rabo.',
'one_time_password' => 'Enkratno geslo', 'one_time_password' => 'Geslo za enkratno uporabo',
'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', 'enabled_two_factor' => 'Dvostopenjska avtentikacija je omogočena',
'add_product' => 'Dodaj produkt', 'add_product' => 'Dodaj produkt',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.', 'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
'invoice_product' => 'Fakturiraj produkt', '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', 'client_login' => 'Vpis stranke',
'converted_amount' => 'Converted Amount', 'converted_amount' => 'Converted Amount',
'default' => 'Privzeto', 'default' => 'Privzeto',
'shipping_address' => 'Shipping Address', 'shipping_address' => 'Naslov za dostavo',
'bllling_address' => 'Billing Address', 'bllling_address' => 'Naslov za račun',
'billing_address1' => 'Billing Street', 'billing_address1' => 'Ulica (za račun)',
'billing_address2' => 'Billing Apt/Suite', 'billing_address2' => 'Hišna št./Stanovanje (za račun)',
'billing_city' => 'Billing City', 'billing_city' => 'Mesto (za račun)',
'billing_state' => 'Billing State/Province', 'billing_state' => 'Regija/pokrajina (za račun)',
'billing_postal_code' => 'Billing Postal Code', 'billing_postal_code' => 'Poštna št. (za račun)',
'billing_country' => 'Billing Country', 'billing_country' => 'Države (za račun)',
'shipping_address1' => 'Shipping Street', 'shipping_address1' => 'Ulica (za dostavo)',
'shipping_address2' => 'Shipping Apt/Suite', 'shipping_address2' => 'Hišna št./stanovanje (za dostavo)',
'shipping_city' => 'Shipping City', 'shipping_city' => 'Mesto (za dostavo)',
'shipping_state' => 'Shipping State/Province', 'shipping_state' => 'Regija/pokrajina (za dostavo)',
'shipping_postal_code' => 'Shipping Postal Code', 'shipping_postal_code' => 'Poštna št. (za dostavo)',
'shipping_country' => 'Shipping Country', 'shipping_country' => 'Država (za dostavo)',
'classify' => 'Classify', 'classify' => 'Classify',
'show_shipping_address_help' => 'Stranka mora vnesti naslov za dostavo', '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', 'delivery_note' => 'Delivery Note',
'show_tasks_in_portal' => 'Show tasks in the client portal', 'show_tasks_in_portal' => 'Show tasks in the client portal',
'cancel_schedule' => 'Cancel Schedule', 'cancel_schedule' => 'Cancel Schedule',
@ -2572,25 +2577,25 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'event' => 'Event', 'event' => 'Event',
'subscription_event_1' => 'Created Client', 'subscription_event_1' => 'Created Client',
'subscription_event_2' => 'Created Invoice', 'subscription_event_2' => 'Created Invoice',
'subscription_event_3' => 'Created Quote', 'subscription_event_3' => 'Predračun ustvarjen',
'subscription_event_4' => 'Created Payment', 'subscription_event_4' => 'Created Payment',
'subscription_event_5' => 'Created Vendor', 'subscription_event_5' => 'Prodajalec ustvarjen',
'subscription_event_6' => 'Updated Quote', 'subscription_event_6' => 'Predračun posodobljen',
'subscription_event_7' => 'Deleted Quote', 'subscription_event_7' => 'Predračun izbrisan',
'subscription_event_8' => 'Updated Invoice', 'subscription_event_8' => 'Updated Invoice',
'subscription_event_9' => 'Deleted Invoice', 'subscription_event_9' => 'Deleted Invoice',
'subscription_event_10' => 'Updated Client', 'subscription_event_10' => 'Updated Client',
'subscription_event_11' => 'Deleted Client', 'subscription_event_11' => 'Deleted Client',
'subscription_event_12' => 'Deleted Payment', 'subscription_event_12' => 'Deleted Payment',
'subscription_event_13' => 'Updated Vendor', 'subscription_event_13' => 'Prodajalec posodobljen',
'subscription_event_14' => 'Deleted Vendor', 'subscription_event_14' => 'Prodajalec izbrisan',
'subscription_event_15' => 'Created Expense', 'subscription_event_15' => 'Created Expense',
'subscription_event_16' => 'Updated Expense', 'subscription_event_16' => 'Updated Expense',
'subscription_event_17' => 'Deleted Expense', 'subscription_event_17' => 'Deleted Expense',
'subscription_event_18' => 'Created Task', 'subscription_event_18' => 'Created Task',
'subscription_event_19' => 'Updated Task', 'subscription_event_19' => 'Updated Task',
'subscription_event_20' => 'Deleted Task', 'subscription_event_20' => 'Deleted Task',
'subscription_event_21' => 'Approved Quote', 'subscription_event_21' => 'Predračun potrjen',
'subscriptions' => 'Subscriptions', 'subscriptions' => 'Subscriptions',
'updated_subscription' => 'Successfully updated subscription', 'updated_subscription' => 'Successfully updated subscription',
'created_subscription' => 'Successfully created 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', 'archived_subscription' => 'Successfully archived subscription',
'project_error_multiple_clients' => 'The projects can\'t belong to different clients', 'project_error_multiple_clients' => 'The projects can\'t belong to different clients',
'invoice_project' => 'Invoice Project', 'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Recurring Invoices', 'module_recurring_invoice' => 'Ponavljajoči računi',
'module_credit' => 'Credits', 'module_credit' => 'Dobropisi',
'module_quote' => 'Quotes & Proposals', 'module_quote' => 'Predračuni in ponudbe',
'module_task' => 'Opravila in projekti', 'module_task' => 'Opravila in projekti',
'module_expense' => 'Stroški in podjetja', 'module_expense' => 'Stroški in prodajalci',
'reminders' => 'Opomniki', 'reminders' => 'Opomniki',
'send_client_reminders' => 'Pošlji opomnike prek e-pošte', 'send_client_reminders' => 'Pošlji opomnike prek e-pošte',
'can_view_tasks' => 'Opravila so vidna na portalu', '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', 'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
'copy_shipping' => 'Kopiraj naslov za dostavo', 'copy_shipping' => 'Kopiraj naslov za dostavo',
'copy_billing' => 'Kopiraj naslov za račun', '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', 'empty_table_footer' => 'Prikazanih 0 od 0 vpisov',
'do_not_trust' => 'Ne zapomni si te naprave', 'do_not_trust' => 'Ne zapomni si te naprave',
'trust_for_30_days' => 'Zaupaj za 30 dni', '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', 'progress' => 'Napredek',
'view_project' => 'Poglej projekt', 'view_project' => 'Poglej projekt',
'summary' => 'Povzetek', '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_invoice_help' => 'Dodajte naslednjo kodo da prikažete podpis stranke na PDF.',
'signature_on_pdf' => 'Prikaži 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.', 'expired_white_label' => 'Licenca za white label je potekla.',
'return_to_login' => 'Return to Login', 'return_to_login' => 'Return to Login',
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.', 'convert_products_tip' => 'Opomba: dodajte polje po meri ":name" za prikaz menjalnega tečaja.',
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', 'amount_greater_than_balance' => 'Vrednost je večja kot saldo, dobropis bo ustvarjen s preostankom.',
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.', 'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information', 'client_information' => 'Client Information',
'updated_client_details' => 'Successfully updated client details', '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_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid', 'tax_paid' => 'Tax Paid',
'none' => 'None', 'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal', 'proposal' => 'Ponudba',
'proposals' => 'Proposals', 'proposals' => 'Ponudbe',
'list_proposals' => 'List Proposals', 'list_proposals' => 'Seznam ponudb',
'new_proposal' => 'New Proposal', 'new_proposal' => 'Nova ponudba',
'edit_proposal' => 'Edit Proposal', 'edit_proposal' => 'Uredi ponudbo',
'archive_proposal' => 'Archive Proposal', 'archive_proposal' => 'Arhiviraj ponudbo',
'delete_proposal' => 'Delete Proposal', 'delete_proposal' => 'Izbriši ponudbo',
'created_proposal' => 'Successfully created proposal', 'created_proposal' => 'Ponudba uspešno ustvarjena',
'updated_proposal' => 'Successfully updated proposal', 'updated_proposal' => 'Ponudba uspešno posodobljena',
'archived_proposal' => 'Successfully archived proposal', 'archived_proposal' => 'Ponudba uspešno arhivirana',
'deleted_proposal' => 'Successfully archived proposal', 'deleted_proposal' => 'Ponudba uspešno ',
'archived_proposals' => 'Successfully archived :count proposals', 'archived_proposals' => 'Uspešno arhiviranih :count ponudb',
'deleted_proposals' => 'Successfully archived :count proposals', 'deleted_proposals' => 'Uspešno arhiviranih :count ponudb',
'restored_proposal' => 'Successfully restored proposal', 'restored_proposal' => 'Ponudba uspešno obnovljena',
'restore_proposal' => 'Restore Proposal', 'restore_proposal' => 'Obnovi ponudbo',
'snippet' => 'Snippet', 'snippet' => 'Snippet',
'snippets' => 'Snippets', 'snippets' => 'Snippets',
'proposal_snippet' => 'Snippet', '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', 'delete_status' => 'Delete Status',
'standard' => 'Standard', 'standard' => 'Standard',
'icon' => 'Icon', 'icon' => 'Icon',
'proposal_not_found' => 'The requested proposal is not available', 'proposal_not_found' => 'Zahtevana ponudba ni na voljo',
'create_proposal_category' => 'Create category', 'create_proposal_category' => 'Create category',
'clone_proposal_template' => 'Clone Template', 'clone_proposal_template' => 'Clone Template',
'proposal_email' => 'Proposal Email', 'proposal_email' => 'Ponudba',
'proposal_subject' => 'New proposal :number from :account', 'proposal_subject' => 'Nova ponudba :number od :account',
'proposal_message' => 'To view your proposal for :amount, click the link below.', 'proposal_message' => 'Za ogled ponudbe vredne :amount, kliknite spodnjo povezavo.',
'emailed_proposal' => 'Successfully emailed proposal', 'emailed_proposal' => 'Ponudba uspešno poslana',
'load_template' => 'Load Template', 'load_template' => 'Load Template',
'no_assets' => 'No images, drag to upload', 'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image', 'add_image' => 'Add Image',
'select_image' => 'Select Image', 'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'delete_image' => 'Delete Image', '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.', '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_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.', 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.', 'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging', 'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', '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', 'test' => 'Test',
'beta' => 'Beta', 'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension', '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_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_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' => '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' => 'Fshi llogarinë',
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.', 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => 'Shkoni prapa', 'go_back' => 'Shkoni prapa',
@ -611,6 +612,7 @@ $LANG = array(
'or' => 'ose', 'or' => 'ose',
'email_error' => 'Ka pasur problem me dërgimin e emailit', 'email_error' => 'Ka pasur problem me dërgimin e emailit',
'confirm_recurring_timing' => 'Shënim: emailat dërgohen në fillim të orës.', '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>', 'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
'unlink_account' => 'Zgjidh Llogarinë', 'unlink_account' => 'Zgjidh Llogarinë',
'unlink' => 'Zgjidh', 'unlink' => 'Zgjidh',
@ -972,10 +974,10 @@ $LANG = array(
'username' => 'identifikimi', 'username' => 'identifikimi',
'account_number' => 'Numri i llogarisë', 'account_number' => 'Numri i llogarisë',
'account_name' => 'Emri 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', 'status_approved' => 'Aprovuar',
'quote_settings' => 'Rregullimi i Ofertës', '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.', 'auto_convert_quote_help' => 'Automatikisht konverto ofertën në faturë kur pranohet nga klienti.',
'validate' => 'Valido', 'validate' => 'Valido',
'info' => 'Info', 'info' => 'Info',
@ -1325,6 +1327,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'debit_cards' => 'Debit Kartë', 'debit_cards' => 'Debit Kartë',
'warn_start_date_changed' => 'Fatura e re do të dërgohet në datën e re të fillimit.', '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', 'original_start_date' => 'Data orgjinale e fillimit',
'new_start_date' => 'Data e re e filimit', 'new_start_date' => 'Data e re e filimit',
'security' => 'Siguria', '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_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2445,8 +2450,8 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'created_customers' => 'Successfully created :count customers', 'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.', 'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account', 'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully deleted company', 'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.', 'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (: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' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password', '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', 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product', 'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.', '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_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid', 'tax_paid' => 'Tax Paid',
'none' => 'None', 'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal', 'proposal' => 'Proposal',
'proposals' => 'Proposals', 'proposals' => 'Proposals',
'list_proposals' => 'List 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' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', '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.', '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_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.', 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.', 'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging', 'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', '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', 'test' => 'Test',
'beta' => 'Beta', 'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension', '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_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_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' => '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' => 'Avsluta konto',
'cancel_account_message' => 'Varning: Detta kommer permanent ta bort ditt konto, detta går inte att ångra.', 'cancel_account_message' => 'Varning: Detta kommer permanent ta bort ditt konto, detta går inte att ångra.',
'go_back' => 'Tillbaka', 'go_back' => 'Tillbaka',
@ -613,6 +614,7 @@ $LANG = array(
'or' => 'eller', 'or' => 'eller',
'email_error' => 'Det uppstod ett problem med att skicka e-post', 'email_error' => 'Det uppstod ett problem med att skicka e-post',
'confirm_recurring_timing' => 'Note: E-post skickas vid timmens början', '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>', 'payment_terms_help' => 'Ställ in standard <b>faktura förfallodatum</b>',
'unlink_account' => 'Olänka konto', 'unlink_account' => 'Olänka konto',
'unlink' => 'Olänka', 'unlink' => 'Olänka',
@ -974,10 +976,10 @@ $LANG = array(
'username' => 'Användarnamn', 'username' => 'Användarnamn',
'account_number' => 'Kontonummer', 'account_number' => 'Kontonummer',
'account_name' => 'Kontonamn', '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', 'status_approved' => 'Godkänd',
'quote_settings' => 'Offert inställningar.', '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.', 'auto_convert_quote_help' => 'Konvertera automatiskt en offert till en faktura när den godkänts av en klient.',
'validate' => 'Validera', 'validate' => 'Validera',
'info' => 'Info', 'info' => 'Info',
@ -1326,6 +1328,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p
'debit_cards' => 'Kontokort', 'debit_cards' => 'Kontokort',
'warn_start_date_changed' => 'Nästa faktura kommer att skicka på nytt start datum.', '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', 'original_start_date' => 'Ursprungligt startdatum',
'new_start_date' => 'Ny start datum', 'new_start_date' => 'Ny start datum',
'security' => 'Säkerhet', '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_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2454,8 +2459,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'created_customers' => 'Skapat :count kunder utan problem', 'created_customers' => 'Skapat :count kunder utan problem',
'purge_details' => 'All data i ditt bolag (:account) har tagits bort utan problem.', 'purge_details' => 'All data i ditt bolag (:account) har tagits bort utan problem.',
'deleted_company' => 'Avslutat kontot utan problem', 'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Tagit bort bolaget utan problem', 'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Ditt bolag (:account) har tagits bort utan problem', 'deleted_company_details' => 'Ditt bolag (:account) har tagits bort utan problem',
'deleted_account_details' => 'Ditt konto (: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' => 'Tvåfaktor inställning',
'two_factor_setup_help' => 'Skanna streckkoden med en :link kompatibel app.', 'two_factor_setup_help' => 'Skanna streckkoden med en :link kompatibel app.',
'one_time_password' => 'Engångs lösenord', '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', 'enabled_two_factor' => 'Aktiverade Två-Vägs autentisering utan problem',
'add_product' => 'Lägg till produkt', 'add_product' => 'Lägg till produkt',
'email_will_be_sent_on' => 'Notis: e-posten kommer skickad den :date', '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_amount' => 'Moms summa',
'tax_paid' => 'Moms betalad', 'tax_paid' => 'Moms betalad',
'none' => 'None', 'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal', 'proposal' => 'Proposal',
'proposals' => 'Proposals', 'proposals' => 'Proposals',
'list_proposals' => 'List 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' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', '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.', '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_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.', 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.', 'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging', 'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', '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', 'test' => 'Test',
'beta' => 'Beta', 'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension', '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_invoice' => 'คุณแน่ใจหรือไม่ว่าต้องการส่งอีเมลใบแจ้งหนี้นี้',
'confirm_email_quote' => 'คุณแน่ใจหรือไม่ว่าต้องการส่งอีเมลใบเสนอราคานี้', 'confirm_email_quote' => 'คุณแน่ใจหรือไม่ว่าต้องการส่งอีเมลใบเสนอราคานี้',
'confirm_recurring_email_invoice' => 'คุณแน่ใจหรือไม่ว่าต้องการส่งใบแจ้งหนี้นี้ทางอีเมล', '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' => 'ลบบัญชี',
'cancel_account_message' => 'คำเตือน: การดำเนินการนี้จะลบบัญชีของคุณอย่างถาวรและไม่สามารถนำกลับมาได้', 'cancel_account_message' => 'คำเตือน: การดำเนินการนี้จะลบบัญชีของคุณอย่างถาวรและไม่สามารถนำกลับมาได้',
'go_back' => 'กลับ', 'go_back' => 'กลับ',
@ -614,6 +615,7 @@ $LANG = array(
'or' => 'หรือ', 'or' => 'หรือ',
'email_error' => 'เกิดปัญหาในการส่งอีเมล', 'email_error' => 'เกิดปัญหาในการส่งอีเมล',
'confirm_recurring_timing' => 'หมายเหตุ: อีเมลจะถูกส่งในช่วงเริ่มต้นของชั่วโมง', '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>', 'payment_terms_help' => 'ตั้งค่าเริ่มต้น<b>วันครบกำหนดของใบแจ้งหนี้</b>',
'unlink_account' => 'ยกเลิกการเชื่อมโยงบัญชี', 'unlink_account' => 'ยกเลิกการเชื่อมโยงบัญชี',
'unlink' => 'ยกเลิกการเชื่อมโยง', 'unlink' => 'ยกเลิกการเชื่อมโยง',
@ -976,10 +978,10 @@ $LANG = array(
'username' => 'ชื่อผู้ใช้', 'username' => 'ชื่อผู้ใช้',
'account_number' => 'หมายเลขบัญชี', 'account_number' => 'หมายเลขบัญชี',
'account_name' => 'ชื่อบัญชี', 'account_name' => 'ชื่อบัญชี',
'bank_account_error' => 'ไม่สามารถเรียกรายละเอียดบัญชีได้, โปรดตรวจสอบข้อมูลรับรองของคุณ', 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'อนุมัติ', 'status_approved' => 'อนุมัติ',
'quote_settings' => 'การตั้งค่าใบเสนอราคา', 'quote_settings' => 'การตั้งค่าใบเสนอราคา',
'auto_convert_quote' => 'แปลงใบเสนอราคาอัตโนมัติ', 'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => ' 'auto_convert_quote_help' => '
แปลงใบเสนอราคาให้เป็นใบแจ้งหนี้โดยอัตโนมัติเมื่อได้รับอนุมัติจากลูกค้า', แปลงใบเสนอราคาให้เป็นใบแจ้งหนี้โดยอัตโนมัติเมื่อได้รับอนุมัติจากลูกค้า',
'validate' => 'ตรวจสอบ', 'validate' => 'ตรวจสอบ',
@ -1329,6 +1331,7 @@ $LANG = array(
'debit_cards' => 'บัตรเดบิต', 'debit_cards' => 'บัตรเดบิต',
'warn_start_date_changed' => 'ใบแจ้งหนี้ถัดไปจะถูกส่งในวันเริ่มต้นใหม่', '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', 'original_start_date' => 'วันที่เริ่มต้นเดิม',
'new_start_date' => 'วันที่เริ่มต้นใหม่', 'new_start_date' => 'วันที่เริ่มต้นใหม่',
'security' => 'ความปลอดภัย', 'security' => 'ความปลอดภัย',
@ -2405,6 +2408,8 @@ $LANG = array(
'currency_ugandan_shilling' => 'Ugandan Shilling', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2449,8 +2454,8 @@ $LANG = array(
'created_customers' => 'Successfully created :count customers', 'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.', 'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account', 'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully deleted company', 'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.', 'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (: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' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password', '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', 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product', 'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.', 'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
@ -2658,7 +2663,7 @@ $LANG = array(
'tax_amount' => 'Tax Amount', 'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid', 'tax_paid' => 'Tax Paid',
'none' => 'None', 'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal', 'proposal' => 'Proposal',
'proposals' => 'Proposals', 'proposals' => 'Proposals',
'list_proposals' => 'List Proposals', 'list_proposals' => 'List Proposals',
@ -2738,8 +2743,8 @@ $LANG = array(
'delete_image' => 'Delete Image', 'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', '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.', '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_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.', 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.', 'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging', 'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', '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', 'test' => 'Test',
'beta' => 'Beta', 'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension', '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_invoice' => 'Bu faturayı e-postayla göndermek istediğinizden emin misiniz?',
'confirm_email_quote' => 'Bu teklifi 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' => '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' => 'Hesabı Sil',
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.', 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => 'Geri dön', 'go_back' => 'Geri dön',
@ -613,6 +614,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'or' => 'veya', 'or' => 'veya',
'email_error' => 'E-posta gönderilirken bir sorun oluştu.', 'email_error' => 'E-posta gönderilirken bir sorun oluştu.',
'confirm_recurring_timing' => 'Not: E-postalar saat başında gönderildi.', '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', 'payment_terms_help' => 'Varsayılan <b>fatura ödeme tarihi</b>ni ayarlar',
'unlink_account' => 'Hesap Bağlantısını Kaldır', 'unlink_account' => 'Hesap Bağlantısını Kaldır',
'unlink' => '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.', 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Approved', 'status_approved' => 'Approved',
'quote_settings' => 'Quote Settings', '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.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
'validate' => 'Validate', 'validate' => 'Validate',
'info' => 'Info', 'info' => 'Info',
@ -1326,6 +1328,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'debit_cards' => 'Debit Cards', 'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.', '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', 'original_start_date' => 'Original start date',
'new_start_date' => 'New start date', 'new_start_date' => 'New start date',
'security' => 'Security', 'security' => 'Security',
@ -2402,6 +2405,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'currency_ugandan_shilling' => 'Ugandan Shilling', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar', 'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -2446,8 +2451,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'created_customers' => 'Successfully created :count customers', 'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.', 'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account', 'deleted_company' => 'Successfully deleted company',
'deleted_account' => 'Successfully deleted company', 'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.', 'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (: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' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password', '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', 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product', 'add_product' => 'Add Product',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.', '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_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid', 'tax_paid' => 'Tax Paid',
'none' => 'None', 'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal', 'proposal' => 'Proposal',
'proposals' => 'Proposals', 'proposals' => 'Proposals',
'list_proposals' => 'List Proposals', 'list_proposals' => 'List Proposals',
@ -2735,8 +2740,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'delete_image' => 'Delete Image', 'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', '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.', '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_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.', 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.', 'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging', 'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', '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', 'test' => 'Test',
'beta' => 'Beta', 'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension', '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',
); );