diff --git a/resources/lang/ca/texts.php b/resources/lang/ca/texts.php
index 1f0467a3c432..589151972090 100644
--- a/resources/lang/ca/texts.php
+++ b/resources/lang/ca/texts.php
@@ -287,7 +287,7 @@ $LANG = array(
'view_as_recipient' => 'View as recipient',
'product_library' => 'Product Library',
'product' => 'Product',
- 'products' => 'Product Library',
+ 'products' => 'Products',
'fill_products' => 'Auto-fill products',
'fill_products_help' => 'Selecting a product will automatically fill in the description and cost',
'update_products' => 'Auto-update products',
@@ -643,6 +643,7 @@ $LANG = array(
'custom' => 'Custom',
'invoice_to' => 'Invoice to',
'invoice_no' => 'Invoice No.',
+ 'quote_no' => 'Quote No.',
'recent_payments' => 'Recent Payments',
'outstanding' => 'Outstanding',
'manage_companies' => 'Manage Companies',
@@ -1039,10 +1040,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
// Client Passwords
- 'enable_portal_password'=>'Password protect invoices',
- 'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
- 'send_portal_password'=>'Generate password automatically',
- 'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+ 'enable_portal_password' => 'Password Protect Invoices',
+ 'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+ 'send_portal_password' => 'Generate Password Automatically',
+ 'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
@@ -2068,8 +2069,8 @@ $LANG = array(
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
- 'not_authorized' => 'Your are not authorized',
- 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
Send me your account email to get started.',
+ 'not_authorized' => 'You are not authorized',
+ 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account on invoiceninja.com to use this bot.
Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.
',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
@@ -2085,12 +2086,12 @@ $LANG = array(
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning',
- 'self-update' => 'Update Invoice Ninja',
+ 'self-update' => 'Update',
'update_invoiceninja_title' => 'Update Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
- 'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
+ 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@@ -2117,6 +2118,34 @@ $LANG = array(
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
+ // Limits
+ 'limit' => 'Limit',
+ 'min_limit' => 'Min: :min',
+ 'max_limit' => 'Max: :max',
+ 'no_limit' => 'No Limits',
+ 'set_limits' => 'Set :gateway_type Limits',
+ 'enable_min' => 'Enable min',
+ 'enable_max' => 'Enable max',
+ 'min' => 'Min',
+ 'max' => 'Max',
+ 'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
+
+ 'date_range' => 'Date Range',
+ 'raw' => 'Raw',
+ 'raw_html' => 'Raw HTML',
+ 'update' => 'Update',
+ 'invoice_fields_help' => 'Drag and drop fields to change their order and location',
+ 'new_category' => 'New Category',
+ 'restore_product' => 'Restore Product',
+ 'blank' => 'Blank',
+ 'invoice_error' => 'Please make sure to select a client and correct any errors',
+ 'enable_recurring' => 'Enable Recurring',
+ 'disable_recurring' => 'Disable Recurring',
+ 'text' => 'Text',
+ 'expense_will_create' => 'expense will be created',
+ 'expenses_will_create' => 'expenses will be created',
+ 'created_expenses' => 'Successfully created :count expense(s)',
+
);
return $LANG;
diff --git a/resources/lang/cs/texts.php b/resources/lang/cs/texts.php
index bbb2747ded1a..ef0520f0e31b 100644
--- a/resources/lang/cs/texts.php
+++ b/resources/lang/cs/texts.php
@@ -286,7 +286,7 @@ $LANG = array(
'view_as_recipient' => 'Vidět jako příjemce',
'product_library' => 'Katalog produktů',
'product' => 'Produkt',
- 'products' => 'Katalog produktů',
+ 'products' => 'Products',
'fill_products' => 'Automaticky vyplnit produkty',
'fill_products_help' => 'Výběr produktu automaticky vyplní popis a náklady',
'update_products' => 'Automaticky měnit produkty',
@@ -644,6 +644,7 @@ $LANG = array(
'custom' => 'Volitelné',
'invoice_to' => 'Fakturovat komu',
'invoice_no' => 'Faktura č.',
+ 'quote_no' => 'Quote No.',
'recent_payments' => 'Poslední platby',
'outstanding' => 'Nevyrovnaný',
'manage_companies' => 'Spravovat firmy',
@@ -1041,10 +1042,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Určete prefix, který se přidá k číslu pravidelných faktur. Výchozí hodnota je \'R\'.',
// Client Passwords
- 'enable_portal_password'=>'Faktury chráněné heslem',
- 'enable_portal_password_help'=>'Umožní Vám nastavit heslo pro každý kontakt. Pokud heslo nastavíte, tak kontakt ho bude pro zobrazení faktury vždy použít.',
- 'send_portal_password'=>'Generovat heslo automaticky',
- 'send_portal_password_help'=>'Pokud heslo není nastaveno, bude vygenerováno a zasláno spolu s první fakturou.',
+ 'enable_portal_password' => 'Password Protect Invoices',
+ 'enable_portal_password_help' => 'Umožní Vám nastavit heslo pro každý kontakt. Pokud heslo nastavíte, tak kontakt ho bude pro zobrazení faktury vždy použít.',
+ 'send_portal_password' => 'Generate Password Automatically',
+ 'send_portal_password_help' => 'Pokud heslo není nastaveno, bude vygenerováno a zasláno spolu s první fakturou.',
'expired' => 'Expirované',
'invalid_card_number' => 'Číslo platební karty není platné.',
@@ -2070,8 +2071,8 @@ $LANG = array(
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
- 'not_authorized' => 'Your are not authorized',
- 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
Send me your account email to get started.',
+ 'not_authorized' => 'You are not authorized',
+ 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account on invoiceninja.com to use this bot.
Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.
',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
@@ -2087,12 +2088,12 @@ $LANG = array(
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning',
- 'self-update' => 'Update Invoice Ninja',
+ 'self-update' => 'Update',
'update_invoiceninja_title' => 'Update Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
- 'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
+ 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@@ -2119,6 +2120,34 @@ $LANG = array(
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
+ // Limits
+ 'limit' => 'Limit',
+ 'min_limit' => 'Min: :min',
+ 'max_limit' => 'Max: :max',
+ 'no_limit' => 'No Limits',
+ 'set_limits' => 'Set :gateway_type Limits',
+ 'enable_min' => 'Enable min',
+ 'enable_max' => 'Enable max',
+ 'min' => 'Min',
+ 'max' => 'Max',
+ 'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
+
+ 'date_range' => 'Date Range',
+ 'raw' => 'Raw',
+ 'raw_html' => 'Raw HTML',
+ 'update' => 'Update',
+ 'invoice_fields_help' => 'Drag and drop fields to change their order and location',
+ 'new_category' => 'New Category',
+ 'restore_product' => 'Restore Product',
+ 'blank' => 'Blank',
+ 'invoice_error' => 'Ujistěte se, že máte zvoleného klienta a opravte případné chyby',
+ 'enable_recurring' => 'Enable Recurring',
+ 'disable_recurring' => 'Disable Recurring',
+ 'text' => 'Text',
+ 'expense_will_create' => 'expense will be created',
+ 'expenses_will_create' => 'expenses will be created',
+ 'created_expenses' => 'Successfully created :count expense(s)',
+
);
return $LANG;
diff --git a/resources/lang/da/texts.php b/resources/lang/da/texts.php
index 034e9c923fbc..022161cb5001 100644
--- a/resources/lang/da/texts.php
+++ b/resources/lang/da/texts.php
@@ -287,7 +287,7 @@ $LANG = array(
'view_as_recipient' => 'Vis som modtager',
'product_library' => 'Produkt bibliotek',
'product' => 'Produkt',
- 'products' => 'Produkter',
+ 'products' => 'Products',
'fill_products' => 'Automatisk-udfyld produkter',
'fill_products_help' => 'Valg af produkt vil automatisk udfylde beskrivelse og pris',
'update_products' => 'Automatisk opdatering af produkter',
@@ -643,6 +643,7 @@ $LANG = array(
'custom' => 'Brugertilpasset',
'invoice_to' => 'Fakturer til',
'invoice_no' => 'Faktura Nr.',
+ 'quote_no' => 'Quote No.',
'recent_payments' => 'Nylige betalinger',
'outstanding' => 'Forfaldne',
'manage_companies' => 'Manage Companies',
@@ -1039,10 +1040,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
// Client Passwords
- 'enable_portal_password'=>'Password protect invoices',
- 'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
- 'send_portal_password'=>'Generate password automatically',
- 'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+ 'enable_portal_password' => 'Password Protect Invoices',
+ 'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+ 'send_portal_password' => 'Generate Password Automatically',
+ 'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
@@ -2068,8 +2069,8 @@ $LANG = array(
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
- 'not_authorized' => 'Your are not authorized',
- 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
Send me your account email to get started.',
+ 'not_authorized' => 'You are not authorized',
+ 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account on invoiceninja.com to use this bot.
Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.
',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
@@ -2085,12 +2086,12 @@ $LANG = array(
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning',
- 'self-update' => 'Update Invoice Ninja',
+ 'self-update' => 'Update',
'update_invoiceninja_title' => 'Update Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
- 'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
+ 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@@ -2117,6 +2118,34 @@ $LANG = array(
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
+ // Limits
+ 'limit' => 'Limit',
+ 'min_limit' => 'Min: :min',
+ 'max_limit' => 'Max: :max',
+ 'no_limit' => 'No Limits',
+ 'set_limits' => 'Set :gateway_type Limits',
+ 'enable_min' => 'Enable min',
+ 'enable_max' => 'Enable max',
+ 'min' => 'Min',
+ 'max' => 'Max',
+ 'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
+
+ 'date_range' => 'Date Range',
+ 'raw' => 'Raw',
+ 'raw_html' => 'Raw HTML',
+ 'update' => 'Update',
+ 'invoice_fields_help' => 'Drag and drop fields to change their order and location',
+ 'new_category' => 'New Category',
+ 'restore_product' => 'Restore Product',
+ 'blank' => 'Blank',
+ 'invoice_error' => 'Vælg venligst en klient og ret eventuelle fejl',
+ 'enable_recurring' => 'Enable Recurring',
+ 'disable_recurring' => 'Disable Recurring',
+ 'text' => 'Text',
+ 'expense_will_create' => 'expense will be created',
+ 'expenses_will_create' => 'expenses will be created',
+ 'created_expenses' => 'Successfully created :count expense(s)',
+
);
return $LANG;
diff --git a/resources/lang/de/texts.php b/resources/lang/de/texts.php
index 440e181ac39f..22b0d7c08360 100644
--- a/resources/lang/de/texts.php
+++ b/resources/lang/de/texts.php
@@ -229,12 +229,12 @@ $LANG = array(
'deleted_credit' => 'Guthaben erfolgreich gelöscht',
'deleted_credits' => ':count Guthaben erfolgreich gelöscht',
'imported_file' => 'Datei erfolgreich importiert',
- 'updated_vendor' => 'Successfully updated vendor',
- 'created_vendor' => 'Successfully created vendor',
- 'archived_vendor' => 'Successfully archived vendor',
- 'archived_vendors' => 'Successfully archived :count vendors',
- 'deleted_vendor' => 'Successfully deleted vendor',
- 'deleted_vendors' => 'Successfully deleted :count vendors',
+ 'updated_vendor' => 'Lieferant erfolgreich aktualisiert',
+ 'created_vendor' => 'Lieferant erfolgreich erstellt',
+ 'archived_vendor' => 'Lieferant erfolgreich archiviert',
+ 'archived_vendors' => ':count Lieferanten erfolgreich archiviert',
+ 'deleted_vendor' => 'Lieferant erfolgreich gelöscht',
+ 'deleted_vendors' => ':count Lieferanten erfolgreich gelöscht',
'confirmation_subject' => 'InvoiceNinja Kontobestätigung',
'confirmation_header' => 'Kontobestätigung',
'confirmation_message' => 'Bitte klicke auf den folgenden Link um dein Konto zu bestätigen.',
@@ -446,7 +446,7 @@ $LANG = array(
'token_billing_4' => 'Immer',
'token_billing_checkbox' => 'Kreditkarteninformationen speichern',
'view_in_gateway' => 'Auf :gateway anzeigen',
- 'use_card_on_file' => 'Use Card on File',
+ 'use_card_on_file' => 'Verwende gespeicherte Kreditkarte',
'edit_payment_details' => 'Zahlungsdetails bearbeiten',
'token_billing' => 'Kreditkarte merken',
'token_billing_secure' => 'Die Daten werden sicher von :link gespeichert.',
@@ -643,6 +643,7 @@ $LANG = array(
'custom' => 'Benutzerdefiniert',
'invoice_to' => 'Rechnung an',
'invoice_no' => 'Rechnung Nr.',
+ 'quote_no' => 'Angebot Nr.',
'recent_payments' => 'Kürzliche Zahlungen',
'outstanding' => 'Ausstehend',
'manage_companies' => 'Unternehmen verwalten',
@@ -687,7 +688,7 @@ $LANG = array(
'reset' => 'Zurücksetzen',
'invoice_not_found' => 'Die gewünschte Rechnung ist nicht verfügbar.',
'referral_program' => 'Referral Program',
- 'referral_code' => 'Referral Code',
+ 'referral_code' => 'Referral URL',
'last_sent_on' => 'Zuletzt versendet am :date',
'page_expire' => 'Diese Seite wird bald ablaufen, :click_here um weiter zu arbeiten',
'upcoming_quotes' => 'Kommende Angebote',
@@ -766,16 +767,16 @@ $LANG = array(
'activity_27' => ':user stellte Zahlung :payment wieder her',
'activity_28' => ':user stellte Guthaben :credit wieder her',
'activity_29' => ':contact akzeptierte Angebot :quote',
- 'activity_30' => ':user created :vendor',
- 'activity_31' => ':user created :vendor',
- 'activity_32' => ':user created :vendor',
- 'activity_33' => ':user created :vendor',
- 'activity_34' => ':user created expense :expense',
- 'activity_35' => ':user created :vendor',
- 'activity_36' => ':user created :vendor',
- 'activity_37' => ':user created :vendor',
- 'activity_42' => ':user created task ":task"',
- 'activity_43' => ':user updated task ":task"',
+ 'activity_30' => ':user erstellte :vendor',
+ 'activity_31' => ':user erstellte :vendor',
+ 'activity_32' => ':user erstellte :vendor',
+ 'activity_33' => ':user erstellte :vendor',
+ 'activity_34' => ':user erstellte Ausgabe :expense',
+ 'activity_35' => ':user erstellte :vendor',
+ 'activity_36' => ':user erstellte :vendor',
+ 'activity_37' => ':user erstellte :vendor',
+ 'activity_42' => ':user erstellte Aufgabe ":task"',
+ 'activity_43' => ':user erstellte Aufgabe ":task"',
'payment' => 'Zahlung',
'system' => 'System',
'signature' => 'Email-Signatur',
@@ -823,7 +824,7 @@ $LANG = array(
'invalid_csv_header' => 'Ungültiger CSV Header',
'client_portal' => 'Kunden-Portal',
'admin' => 'Admin',
- 'disabled' => 'Disabled',
+ 'disabled' => 'Deaktiviert',
'show_archived_users' => 'Zeige archivierte Benutzer',
'notes' => 'Notes',
'invoice_will_create' => 'Kunde wird erstellt',
@@ -847,10 +848,10 @@ $LANG = array(
'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
- 'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
+ 'custom_client_fields_helps' => 'Add a field when creating a client and display the label and value on the PDF.',
'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
- 'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
- 'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
+ 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and display the label and value on the PDF.',
+ 'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Link zur Rechnung',
'button_confirmation_message' => 'Bitte klicken um Ihre Email-Adresse zu bestätigen.',
@@ -926,7 +927,7 @@ $LANG = array(
Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
',
- 'due' => 'Due',
+ 'due' => 'Fällig',
'next_due_on' => 'Due Next: :date',
'use_client_terms' => 'Kunden-Bedingungen verwenden',
'day_of_month' => ':ordinal Tag des Monats',
@@ -1039,10 +1040,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Geben Sie einen Präfix für wiederkehrende Rechnungen an. Standard ist \'R\'.',
// Client Passwords
- 'enable_portal_password'=>'Passwortgeschützte Rechnungen',
- 'enable_portal_password_help'=>'Erlaubt Ihnen ein Passwort für jeden Kontakt zu erstellen. Wenn ein Passwort erstellt wurde, muss der Kunde dieses eingeben, bevor er eine Rechnung ansehen darf.',
- 'send_portal_password'=>'Erstelle das Passwort automatisch',
- 'send_portal_password_help'=>'Wenn kein Passwort gesetzt wurde, wird eins generiert und mit der ersten Rechnung verschickt.',
+ 'enable_portal_password' => 'Password Protect Invoices',
+ 'enable_portal_password_help' => 'Erlaubt Ihnen ein Passwort für jeden Kontakt zu erstellen. Wenn ein Passwort erstellt wurde, muss der Kunde dieses eingeben, bevor er eine Rechnung ansehen darf.',
+ 'send_portal_password' => 'Generate Password Automatically',
+ 'send_portal_password_help' => 'Wenn kein Passwort gesetzt wurde, wird eins generiert und mit der ersten Rechnung verschickt.',
'expired' => 'Abgelaufen',
'invalid_card_number' => 'Die Kreditkartennummer ist nicht gültig.',
@@ -2090,7 +2091,7 @@ $LANG = array(
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
- 'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
+ 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@@ -2117,6 +2118,34 @@ $LANG = array(
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
+ // Limits
+ 'limit' => 'Limite',
+ 'min_limit' => 'Min: :min',
+ 'max_limit' => 'Max: :max',
+ 'no_limit' => 'Keine Limiten',
+ 'set_limits' => 'Set :gateway_type Limits',
+ 'enable_min' => 'Min aktivieren',
+ 'enable_max' => 'Max aktivieren',
+ 'min' => 'Min',
+ 'max' => 'Max',
+ 'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
+
+ 'date_range' => 'Datumsbereich',
+ 'raw' => 'Raw',
+ 'raw_html' => 'Raw HTML',
+ 'update' => 'Update',
+ 'invoice_fields_help' => 'Drag and drop fields to change their order and location',
+ 'new_category' => 'Neue Kategorie',
+ 'restore_product' => 'Produkt wiederherstellen',
+ 'blank' => 'Leer',
+ 'invoice_error' => 'Bitte stelle sicher, dass ein Kunde ausgewählt und alle Fehler behoben wurden',
+ 'enable_recurring' => 'Wiederkehrend Aktivieren',
+ 'disable_recurring' => 'Wiederkehrend Deaktivieren',
+ 'text' => 'Test',
+ 'expense_will_create' => 'expense will be created',
+ 'expenses_will_create' => 'expenses will be created',
+ 'created_expenses' => 'Successfully created :count expense(s)',
+
);
return $LANG;
diff --git a/resources/lang/en/texts.php b/resources/lang/en/texts.php
index 06254428f8c4..589151972090 100644
--- a/resources/lang/en/texts.php
+++ b/resources/lang/en/texts.php
@@ -2138,7 +2138,7 @@ $LANG = array(
'new_category' => 'New Category',
'restore_product' => 'Restore Product',
'blank' => 'Blank',
- 'invoice_error' => 'There was an error saving your invoice.',
+ 'invoice_error' => 'Please make sure to select a client and correct any errors',
'enable_recurring' => 'Enable Recurring',
'disable_recurring' => 'Disable Recurring',
'text' => 'Text',
diff --git a/resources/lang/es/texts.php b/resources/lang/es/texts.php
index d5c9bb37c59b..5a10c8ac494e 100644
--- a/resources/lang/es/texts.php
+++ b/resources/lang/es/texts.php
@@ -281,7 +281,7 @@ $LANG = array(
'view_as_recipient' => 'Ver como destinitario',
'product_library' => 'Inventario de productos',
'product' => 'Producto',
- 'products' => 'Productos',
+ 'products' => 'Products',
'fill_products' => 'Auto-rellenar productos',
'fill_products_help' => 'Seleccionar un producto automáticamente configurará la descripción y coste',
'update_products' => 'Auto-actualizar productos',
@@ -637,6 +637,7 @@ $LANG = array(
'custom' => 'Personalizado',
'invoice_to' => 'Factura para',
'invoice_no' => 'Factura No.',
+ 'quote_no' => 'Quote No.',
'recent_payments' => 'Pagos Recientes',
'outstanding' => 'Sobresaliente',
'manage_companies' => 'Administrar Compañías',
@@ -1033,10 +1034,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
// Client Passwords
- 'enable_portal_password'=>'Password protect invoices',
- 'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
- 'send_portal_password'=>'Generate password automatically',
- 'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+ 'enable_portal_password' => 'Password Protect Invoices',
+ 'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+ 'send_portal_password' => 'Generate Password Automatically',
+ 'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
@@ -2062,8 +2063,8 @@ $LANG = array(
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
- 'not_authorized' => 'Your are not authorized',
- 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
Send me your account email to get started.',
+ 'not_authorized' => 'You are not authorized',
+ 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account on invoiceninja.com to use this bot.
Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.
',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
@@ -2079,12 +2080,12 @@ $LANG = array(
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning',
- 'self-update' => 'Update Invoice Ninja',
+ 'self-update' => 'Update',
'update_invoiceninja_title' => 'Update Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
- 'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
+ 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@@ -2111,6 +2112,34 @@ $LANG = array(
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
+ // Limits
+ 'limit' => 'Limit',
+ 'min_limit' => 'Min: :min',
+ 'max_limit' => 'Max: :max',
+ 'no_limit' => 'No Limits',
+ 'set_limits' => 'Set :gateway_type Limits',
+ 'enable_min' => 'Enable min',
+ 'enable_max' => 'Enable max',
+ 'min' => 'Min',
+ 'max' => 'Max',
+ 'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
+
+ 'date_range' => 'Date Range',
+ 'raw' => 'Raw',
+ 'raw_html' => 'Raw HTML',
+ 'update' => 'Update',
+ 'invoice_fields_help' => 'Drag and drop fields to change their order and location',
+ 'new_category' => 'New Category',
+ 'restore_product' => 'Restore Product',
+ 'blank' => 'Blank',
+ 'invoice_error' => 'Seleccionar cliente y corregir errores.',
+ 'enable_recurring' => 'Enable Recurring',
+ 'disable_recurring' => 'Disable Recurring',
+ 'text' => 'Text',
+ 'expense_will_create' => 'expense will be created',
+ 'expenses_will_create' => 'expenses will be created',
+ 'created_expenses' => 'Successfully created :count expense(s)',
+
);
return $LANG;
diff --git a/resources/lang/es_ES/texts.php b/resources/lang/es_ES/texts.php
index 2641458e8961..256ee2d03549 100644
--- a/resources/lang/es_ES/texts.php
+++ b/resources/lang/es_ES/texts.php
@@ -229,12 +229,12 @@ $LANG = array(
'deleted_credit' => 'Créditos eliminados correctamente',
'deleted_credits' => ':count creditos eliminados correctamente',
'imported_file' => 'Fichero importado correctamente',
- 'updated_vendor' => 'Successfully updated vendor',
- 'created_vendor' => 'Successfully created vendor',
- 'archived_vendor' => 'Successfully archived vendor',
- 'archived_vendors' => 'Successfully archived :count vendors',
- 'deleted_vendor' => 'Successfully deleted vendor',
- 'deleted_vendors' => 'Successfully deleted :count vendors',
+ 'updated_vendor' => 'Proveedor actualizado con éxito',
+ 'created_vendor' => 'Proveedor creado con éxito',
+ 'archived_vendor' => 'Proveedor archivado con éxito',
+ 'archived_vendors' => ':count proveedores actualizados con éxito',
+ 'deleted_vendor' => 'Proveedor eliminado con éxito',
+ 'deleted_vendors' => ':count proveedores actualizados con éxito',
'confirmation_subject' => 'Corfimación de tu cuenta en Invoice Ninja',
'confirmation_header' => 'Confirmación de Cuenta',
'confirmation_message' => 'Por favor, haz clic en el enlace abajo para confirmar tu cuenta.',
@@ -277,11 +277,11 @@ $LANG = array(
'field_label' => 'Etiqueta del campo',
'field_value' => 'Valor del campo',
'edit' => 'Editar',
- 'set_name' => 'Set your company name',
+ 'set_name' => 'Indica el nombre de tu empresa',
'view_as_recipient' => 'Ver como destinitario',
'product_library' => 'Inventario de productos',
'product' => 'Producto',
- 'products' => 'Productos',
+ 'products' => 'Products',
'fill_products' => 'Auto-rellenar productos',
'fill_products_help' => 'Seleccionar un producto automáticamente configurará la descripción y coste',
'update_products' => 'Auto-actualizar productos',
@@ -398,7 +398,7 @@ $LANG = array(
'payment_footer2' => '*Por favor, haga clic en "Pagar ahora" sólo una vez - esta operación puede tardar hasta 1 minuto en procesarse.',
'id_number' => 'Número de Identificación',
'white_label_link' => 'Marca Blanca" ',
- 'white_label_header' => 'White Label',
+ 'white_label_header' => 'Marca Blanca',
'bought_white_label' => 'Se ha conseguido con exito la licencia de Marca Blanca',
'white_labeled' => 'Marca Blanca',
'restore' => 'Restaurar',
@@ -501,7 +501,7 @@ $LANG = array(
'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin',
'knowledge_base' => 'Ayuda',
- 'partial' => 'Partial/Deposit',
+ 'partial' => 'Parcial/Depósito',
'partial_remaining' => ':partial de :balance',
'more_fields' => 'Mas campos',
'less_fields' => 'Menos campos',
@@ -637,6 +637,7 @@ $LANG = array(
'custom' => 'Personalizado',
'invoice_to' => 'Factura para',
'invoice_no' => 'N.º Factura',
+ 'quote_no' => 'Quote No.',
'recent_payments' => 'Pagos recientes',
'outstanding' => 'Pendiente de Cobro',
'manage_companies' => 'Gestionar compañías',
@@ -760,16 +761,16 @@ $LANG = array(
'activity_27' => ':user restauró el pago :payment',
'activity_28' => ':user restauró :credit credito',
'activity_29' => ':contact approved presupuesto :quote',
- 'activity_30' => ':user created :vendor',
- 'activity_31' => ':user created :vendor',
- 'activity_32' => ':user created :vendor',
- 'activity_33' => ':user created :vendor',
- 'activity_34' => ':user created expense :expense',
- 'activity_35' => ':user created :vendor',
- 'activity_36' => ':user created :vendor',
- 'activity_37' => ':user created :vendor',
- 'activity_42' => ':user created task ":task"',
- 'activity_43' => ':user updated task ":task"',
+ 'activity_30' => ':user creó :vendor',
+ 'activity_31' => ':user creó :vendor',
+ 'activity_32' => ':user creó :vendor',
+ 'activity_33' => ':user creó :vendor',
+ 'activity_34' => ':user creó el gasto :expense',
+ 'activity_35' => ':user creó :vendor',
+ 'activity_36' => ':user creó :vendor',
+ 'activity_37' => ':user creó :vendor',
+ 'activity_42' => ':user creó la tarea :task',
+ 'activity_43' => ':user actualizó la tarea :vendor',
'payment' => 'Pago',
'system' => 'Sistema',
'signature' => 'Firma del correo',
@@ -1032,10 +1033,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
// Client Passwords
- 'enable_portal_password'=>'Password protect invoices',
- 'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
- 'send_portal_password'=>'Generate password automatically',
- 'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+ 'enable_portal_password' => 'Password Protect Invoices',
+ 'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+ 'send_portal_password' => 'Generate Password Automatically',
+ 'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
@@ -1164,23 +1165,23 @@ $LANG = array(
// Payment updates
- 'refund_payment' => 'Refund Payment',
+ 'refund_payment' => 'Reembolsar Pago',
'refund_max' => 'Max:',
'refund' => 'Refund',
'are_you_sure_refund' => 'Refund selected payments?',
'status_pending' => 'Pending',
- 'status_completed' => 'Completed',
- 'status_failed' => 'Failed',
- 'status_partially_refunded' => 'Partially Refunded',
- 'status_partially_refunded_amount' => ':amount Refunded',
- 'status_refunded' => 'Refunded',
- 'status_voided' => 'Cancelled',
- 'refunded_payment' => 'Refunded Payment',
+ 'status_completed' => 'Completado',
+ 'status_failed' => 'Fallido',
+ 'status_partially_refunded' => 'Parcialmente Reembolsado',
+ 'status_partially_refunded_amount' => ':amount Reembolsados',
+ 'status_refunded' => 'Reembolsado',
+ 'status_voided' => 'Cancelado',
+ 'refunded_payment' => 'Pago Reembolsado',
'activity_39' => ':user cancelled a :payment_amount payment (:payment)',
'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)',
'card_expiration' => 'Exp: :expires',
- 'card_creditcardother' => 'Unknown',
+ 'card_creditcardother' => 'Desconocido',
'card_americanexpress' => 'American Express',
'card_carteblanche' => 'Carte Blanche',
'card_unionpay' => 'UnionPay',
@@ -1228,7 +1229,7 @@ $LANG = array(
'verification_failed' => 'Verification Failed',
'remove_payment_method' => 'Remove Payment Method',
'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?',
- 'remove' => 'Remove',
+ 'remove' => 'Eliminar',
'payment_method_removed' => 'Removed payment method.',
'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.',
'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement.
@@ -1274,39 +1275,39 @@ $LANG = array(
'no_payment_method_specified' => 'No payment method specified',
'chart_type' => 'Chart Type',
- 'format' => 'Format',
+ 'format' => 'Formato',
'import_ofx' => 'Import OFX',
'ofx_file' => 'OFX File',
'ofx_parse_failed' => 'Failed to parse OFX file',
// WePay
'wepay' => 'WePay',
- 'sign_up_with_wepay' => 'Sign up with WePay',
+ 'sign_up_with_wepay' => 'Registrarse con WePay',
'use_another_provider' => 'Use another provider',
- 'company_name' => 'Company Name',
+ 'company_name' => 'Nombre de la Empresa',
'wepay_company_name_help' => 'This will appear on client\'s credit card statements.',
- 'wepay_description_help' => 'The purpose of this account.',
- 'wepay_tos_agree' => 'I agree to the :link.',
- 'wepay_tos_link_text' => 'WePay Terms of Service',
+ 'wepay_description_help' => 'La finalidad de esta cuenta.',
+ 'wepay_tos_agree' => 'Acepto las :link.',
+ 'wepay_tos_link_text' => 'Términos de Empleo de WePay',
'resend_confirmation_email' => 'Resend Confirmation Email',
'manage_account' => 'Manage Account',
'action_required' => 'Action Required',
- 'finish_setup' => 'Finish Setup',
+ 'finish_setup' => 'Completar Configuración',
'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.',
- 'switch_to_wepay' => 'Switch to WePay',
- 'switch' => 'Switch',
+ 'switch_to_wepay' => 'Cambiar a WePay',
+ 'switch' => 'Cambiar',
'restore_account_gateway' => 'Restore Gateway',
'restored_account_gateway' => 'Successfully restored gateway',
- 'united_states' => 'United States',
+ 'united_states' => 'Estados Unidos',
'canada' => 'Canada',
'accept_debit_cards' => 'Accept Debit Cards',
- 'debit_cards' => 'Debit Cards',
+ 'debit_cards' => 'Tarjetas de Débito',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
- 'original_start_date' => 'Original start date',
- 'new_start_date' => 'New start date',
- 'security' => 'Security',
- 'see_whats_new' => 'See what\'s new in v:version',
+ 'original_start_date' => 'Fecha de inicio original',
+ 'new_start_date' => 'Nueva fecha de inicio',
+ 'security' => 'Seguridad',
+ 'see_whats_new' => 'Qué hay de nuevo en v:version',
'wait_for_upload' => 'Please wait for the document upload to complete.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a second tax rate',
@@ -1315,21 +1316,21 @@ $LANG = array(
'product_file' => 'Product File',
'import_products' => 'Import Products',
'products_will_create' => 'products will be created.',
- 'product_key' => 'Product',
+ 'product_key' => 'Producto',
'created_products' => 'Successfully created :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.',
'JSON_file' => 'JSON File',
- 'view_dashboard' => 'View Dashboard',
- 'client_session_expired' => 'Session Expired',
+ 'view_dashboard' => 'Ver Escritorio',
+ 'client_session_expired' => 'Sesión Caducada',
'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.',
'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
'auto_bill_payment_method_bank_transfer' => 'bank account',
- 'auto_bill_payment_method_credit_card' => 'credit card',
- 'auto_bill_payment_method_paypal' => 'PayPal account',
+ 'auto_bill_payment_method_credit_card' => 'tarjeta de crédito',
+ 'auto_bill_payment_method_paypal' => 'Cuenta PayPal',
'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
- 'payment_settings' => 'Payment Settings',
+ 'payment_settings' => 'Ajustes de Pago',
'on_send_date' => 'On send date',
'on_due_date' => 'On due date',
@@ -1339,7 +1340,7 @@ $LANG = array(
'bank_account' => 'Bank Account',
'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
- 'privacy_policy' => 'Privacy Policy',
+ 'privacy_policy' => 'Política de Privacidad',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
'ach_email_prompt' => 'Please enter your email address:',
@@ -1371,10 +1372,10 @@ $LANG = array(
// Payment types
'payment_type_Apply Credit' => 'Apply Credit',
'payment_type_Bank Transfer' => 'Bank Transfer',
- 'payment_type_Cash' => 'Cash',
- 'payment_type_Debit' => 'Debit',
+ 'payment_type_Cash' => 'Efectivo',
+ 'payment_type_Debit' => 'Débito',
'payment_type_ACH' => 'ACH',
- 'payment_type_Visa Card' => 'Visa Card',
+ 'payment_type_Visa Card' => 'Tarjeta VISA',
'payment_type_MasterCard' => 'MasterCard',
'payment_type_American Express' => 'American Express',
'payment_type_Discover Card' => 'Discover Card',
@@ -1709,10 +1710,10 @@ $LANG = array(
// Payment types
'payment_type_Apply Credit' => 'Apply Credit',
'payment_type_Bank Transfer' => 'Bank Transfer',
- 'payment_type_Cash' => 'Cash',
- 'payment_type_Debit' => 'Debit',
+ 'payment_type_Cash' => 'Efectivo',
+ 'payment_type_Debit' => 'Débito',
'payment_type_ACH' => 'ACH',
- 'payment_type_Visa Card' => 'Visa Card',
+ 'payment_type_Visa Card' => 'Tarjeta VISA',
'payment_type_MasterCard' => 'MasterCard',
'payment_type_American Express' => 'American Express',
'payment_type_Discover Card' => 'Discover Card',
@@ -2061,8 +2062,8 @@ $LANG = array(
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
- 'not_authorized' => 'Your are not authorized',
- 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
Send me your account email to get started.',
+ 'not_authorized' => 'You are not authorized',
+ 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account on invoiceninja.com to use this bot.
Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.
',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
@@ -2078,12 +2079,12 @@ $LANG = array(
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning',
- 'self-update' => 'Update Invoice Ninja',
+ 'self-update' => 'Update',
'update_invoiceninja_title' => 'Update Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
- 'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
+ 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@@ -2110,6 +2111,34 @@ $LANG = array(
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
+ // Limits
+ 'limit' => 'Limit',
+ 'min_limit' => 'Min: :min',
+ 'max_limit' => 'Max: :max',
+ 'no_limit' => 'No Limits',
+ 'set_limits' => 'Set :gateway_type Limits',
+ 'enable_min' => 'Enable min',
+ 'enable_max' => 'Enable max',
+ 'min' => 'Min',
+ 'max' => 'Max',
+ 'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
+
+ 'date_range' => 'Date Range',
+ 'raw' => 'Raw',
+ 'raw_html' => 'Raw HTML',
+ 'update' => 'Update',
+ 'invoice_fields_help' => 'Drag and drop fields to change their order and location',
+ 'new_category' => 'New Category',
+ 'restore_product' => 'Restore Product',
+ 'blank' => 'Blank',
+ 'invoice_error' => 'Seleccionar cliente y corregir errores.',
+ 'enable_recurring' => 'Enable Recurring',
+ 'disable_recurring' => 'Disable Recurring',
+ 'text' => 'Text',
+ 'expense_will_create' => 'expense will be created',
+ 'expenses_will_create' => 'expenses will be created',
+ 'created_expenses' => 'Successfully created :count expense(s)',
+
);
return $LANG;
diff --git a/resources/lang/fr/texts.php b/resources/lang/fr/texts.php
index 5cf4580f25cc..063838a26cd9 100644
--- a/resources/lang/fr/texts.php
+++ b/resources/lang/fr/texts.php
@@ -281,7 +281,7 @@ $LANG = array(
'view_as_recipient' => 'Voir en tant que destinataire',
'product_library' => 'Inventaire',
'product' => 'Produit',
- 'products' => 'Produits',
+ 'products' => 'Products',
'fill_products' => 'Remplissage auto des produits',
'fill_products_help' => 'La sélection d\'un produit entrainera la MAJ de la description et du prix',
'update_products' => 'Mise à jour auto des produits',
@@ -637,6 +637,7 @@ $LANG = array(
'custom' => 'Personnalisé',
'invoice_to' => 'Facture pour',
'invoice_no' => 'Facture n°',
+ 'quote_no' => 'Devis n°',
'recent_payments' => 'Paiements récents',
'outstanding' => 'Impayé',
'manage_companies' => 'Gérer les sociétés',
@@ -1033,10 +1034,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
// Client Passwords
- 'enable_portal_password'=>'Protéger les factures avec un mot de passe',
- 'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
- 'send_portal_password'=>'Générer un mot de passe automatiquement',
- 'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+ 'enable_portal_password' => 'Password Protect Invoices',
+ 'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+ 'send_portal_password' => 'Generate Password Automatically',
+ 'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expiré',
'invalid_card_number' => 'Le numéro de carte bancaire est invalide.',
@@ -2062,8 +2063,8 @@ $LANG = array(
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
- 'not_authorized' => 'Your are not authorized',
- 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
Send me your account email to get started.',
+ 'not_authorized' => 'You are not authorized',
+ 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account on invoiceninja.com to use this bot.
Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.
',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
@@ -2079,12 +2080,12 @@ $LANG = array(
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning',
- 'self-update' => 'Update Invoice Ninja',
+ 'self-update' => 'Update',
'update_invoiceninja_title' => 'Update Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
- 'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
+ 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@@ -2111,6 +2112,34 @@ $LANG = array(
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
+ // Limits
+ 'limit' => 'Limit',
+ 'min_limit' => 'Min: :min',
+ 'max_limit' => 'Max: :max',
+ 'no_limit' => 'No Limits',
+ 'set_limits' => 'Set :gateway_type Limits',
+ 'enable_min' => 'Enable min',
+ 'enable_max' => 'Enable max',
+ 'min' => 'Min',
+ 'max' => 'Max',
+ 'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
+
+ 'date_range' => 'Date Range',
+ 'raw' => 'Raw',
+ 'raw_html' => 'Raw HTML',
+ 'update' => 'Update',
+ 'invoice_fields_help' => 'Drag and drop fields to change their order and location',
+ 'new_category' => 'New Category',
+ 'restore_product' => 'Restore Product',
+ 'blank' => 'Blank',
+ 'invoice_error' => 'Veuillez vous assurer de sélectionner un client et de corriger les erreurs',
+ 'enable_recurring' => 'Enable Recurring',
+ 'disable_recurring' => 'Disable Recurring',
+ 'text' => 'Text',
+ 'expense_will_create' => 'expense will be created',
+ 'expenses_will_create' => 'expenses will be created',
+ 'created_expenses' => 'Successfully created :count expense(s)',
+
);
return $LANG;
diff --git a/resources/lang/fr_CA/texts.php b/resources/lang/fr_CA/texts.php
index a07a5a344f82..0168ba1cdb60 100644
--- a/resources/lang/fr_CA/texts.php
+++ b/resources/lang/fr_CA/texts.php
@@ -381,7 +381,7 @@ $LANG = array(
'gateway_help_1' => ':link pour vous inscrire à Authorize.net.',
'gateway_help_2' => ':link pour vous inscrire à Authorize.net.',
'gateway_help_17' => ':link pour obtenir votre signature API PayPal.',
- '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 pour vous inscrire à 2Checkout.com. Pour permettre le suivi des paiements, veuillez définir :complete_link comme URL de redirection dans Mon compte > Gestion de site dans le portail de 2Checkout.',
'more_designs' => 'Plus de modèles',
'more_designs_title' => 'Modèles de factures additionnels',
'more_designs_cloud_header' => 'Passez au Plan Pro pour obtenir plus de modèles',
@@ -440,7 +440,7 @@ $LANG = array(
'token_billing_4' => 'Toujours',
'token_billing_checkbox' => 'Mémoriser les informations de carte de crédit',
'view_in_gateway' => 'Visualiser dans :gateway',
- 'use_card_on_file' => 'Use Card on File',
+ 'use_card_on_file' => 'Utiliser la carte inscrite au dossier',
'edit_payment_details' => 'Éditer les informations de paiement',
'token_billing' => 'Sauvegarder les informations de carte de crédit',
'token_billing_secure' => 'Les données sont mémorisées de façon sécuritaire avec :link',
@@ -637,6 +637,7 @@ $LANG = array(
'custom' => 'Personnalisé',
'invoice_to' => 'Facture à',
'invoice_no' => 'Facture #',
+ 'quote_no' => 'N° de soumission',
'recent_payments' => 'Paiements reçus',
'outstanding' => 'Impayés',
'manage_companies' => 'Gérer les entreprises',
@@ -1030,10 +1031,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Spécifiez un préfixe qui sera ajouté au numéro de la facture récurrente. La valeur par défaut est \'R\'.',
// Client Passwords
- 'enable_portal_password'=>'Factures protégées',
- 'enable_portal_password_help'=>'Permet de spécifier un mot de passe pour chaque contact. Si un mot de passe est spécifié, le contact devra saisir ce mot de passe pour visualiser ses factures.',
- 'send_portal_password'=>'Génère automatiquement un mot de passe',
- 'send_portal_password_help'=>'Si aucun mot de passe n\'est spécifié, le client recevra un mot de passe autogénéré lors de l\'envoi de la première facture.',
+ 'enable_portal_password' => 'Password Protect Invoices',
+ 'enable_portal_password_help' => 'Permet de spécifier un mot de passe pour chaque contact. Si un mot de passe est spécifié, le contact devra saisir ce mot de passe pour visualiser ses factures.',
+ 'send_portal_password' => 'Generate Password Automatically',
+ 'send_portal_password_help' => 'Si aucun mot de passe n\'est spécifié, le client recevra un mot de passe autogénéré lors de l\'envoi de la première facture.',
'expired' => 'Expiré',
'invalid_card_number' => 'Le numéro de carte de crédit n\'est pas valide.',
@@ -1301,8 +1302,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'debit_cards' => 'Cartes de débit',
'warn_start_date_changed' => 'La prochaine facture sera envoyée à la date spécifiée',
- 'original_start_date' => 'Original start date',
- 'new_start_date' => 'New start date',
+ 'original_start_date' => 'Première date de départ',
+ 'new_start_date' => 'Nouvelle date de départ',
'security' => 'Sécurité',
'see_whats_new' => 'Voir les nouveautés dans la version v:version',
'wait_for_upload' => 'Veuillez patienter pendant le chargement du fichier',
@@ -1322,11 +1323,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'client_session_expired' => 'Session expirée',
'client_session_expired_message' => 'Votre session a expirée. Veuillez cliquer sur le lien dans votre courriel.',
- 'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
+ 'auto_bill_notification' => 'Cette facture sera automatiquement facturée à votre :payment_method au dossier le :due_date.',
'auto_bill_payment_method_bank_transfer' => 'compte de banque',
'auto_bill_payment_method_credit_card' => 'carte de crédit',
'auto_bill_payment_method_paypal' => 'compte PayPal',
- 'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
+ 'auto_bill_notification_placeholder' => 'Cette facture sera automatiquement facturée à votre carte de crédit inscrite au dossier à la date d\'échéance.',
'payment_settings' => 'Paramètres de paiement',
'on_send_date' => 'À la date d\'envoi',
@@ -1348,8 +1349,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'credit_card' => 'Carte de crédit',
'bank_transfer' => 'Virement bancaire',
'no_transaction_reference' => 'Nous n\'avons pas reçu de référence de transaction de paiement de la passerelle.',
- 'use_bank_on_file' => 'Use Bank on File',
- 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
+ 'use_bank_on_file' => 'Utiliser la banque inscrite au dossier',
+ 'auto_bill_email_message' => 'Cette facture sera automatiquement facturée à votre méthode de paiement inscrite au dossier à la date d\'échéance.',
'bitcoin' => 'Bitcoin',
'added_on' => 'Ajouté le :date',
'failed_remove_payment_method' => 'La suppression de la méthode de paiement a échoué',
@@ -2049,7 +2050,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'no_client_selected' => 'Veuillez sélectionner un client',
'gateway_config_error' => 'Cela pourrait aider de définir de nouveau mots de passe ou générer de nouvelles clés API.',
- 'payment_type_on_file' => ':type on file',
+ 'payment_type_on_file' => ':type inscrit au dossier',
'invoice_for_client' => 'Facture :invoice pour :client',
'intent_not_found' => 'Désolé, je ne comprend pas bien ce que vous souhaitez. ',
'intent_not_supported' => 'Désolé, je ne peux pas faire cela.',
@@ -2060,7 +2061,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'bot_emailed_notify_paid' => 'Recevez un courriel lorsqu\'elle sera payée.',
'add_product_to_invoice' => 'Ajouter 1 :product',
'not_authorized' => 'Vous n\'êtes pas autorisé',
- 'bot_get_email' => 'Bonjour ! (wave)
Merci d\'essayer le Bot de Invoice Ninja.
Envoyez-moi le courriel de votre compte pour commencer.',
+ 'bot_get_email' => 'Salut! (wave)
Merci de vouloir essayer le Bot de Invoice Ninja.
Tu dois te créer un compte gratuit à invoiceninja.com pour pouvoir utiliser de bot.
Envoie-moi l\'adresse courriel de ton compte pour commencer.',
'bot_get_code' => 'Merci! Je vous ai envoyé un courriel avec votre code de sécurité.',
'bot_welcome' => 'Ça y est, votre compte est maintenant vérifié.>br/>',
'email_not_found' => 'Je n\'ai pas pu trouver un compte disponible pour :email',
@@ -2068,7 +2069,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'security_code_email_subject' => 'Code de sécurité pour le Bot de Invoice Ninja',
'security_code_email_line1' => 'Ceci est votre code de sécurité pour le Bot de Invoice Ninja.',
'security_code_email_line2' => 'Note: il expirera dans 10 minutes.',
- 'bot_help_message' => 'I currently support:
• Create\update\email an invoice
• List products
For example:
invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent',
+ 'bot_help_message' => 'Je supporte actuellement:
• Créer\mettre à jour\envoyer une facture
• Lister les produits
Par exemple:
Facturer 2 billets à Simon, définir la date d\'échéance au prochain jeudi et l\'escompte à 10 %',
'list_products' => 'Liste des produits',
'include_item_taxes_inline' => 'Inclure une ligne de taxes dans la ligne total',
@@ -2076,12 +2077,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'limited_gateways' => 'Note: Nous supportons une passerelle de carte de crédit par entreprise',
'warning' => 'Avertissement',
- 'self-update' => 'Mettre à jour Invoice Ninja',
+ 'self-update' => 'Mettre à jour',
'update_invoiceninja_title' => 'Mettre à jour Invoice Ninja',
'update_invoiceninja_warning' => 'Invoice Ninja crée une sauvegarde de votre base de données et de vos fichiers avant la mise à jour.',
'update_invoiceninja_available' => 'Une nouvelle version de Invoice Ninja est disponible.',
'update_invoiceninja_unavailable' => 'Aucune mise à jour de Invoice Ninja disponible.',
- 'update_invoiceninja_decide_update_download' => 'Vous pouvez choisir de mettre à jour directement vers :version ou télécharger la mise à jour et l\'appliquer ultérieurement.',
+ 'update_invoiceninja_instructions' => 'Veuillez installer la nouvelle version :version en cliquant sur le bouton Mettre à jour ci-dessous. Ensuite, vous serez redirigé vers le tableau de bord.',
'update_invoiceninja_update_start' => 'Mettre à jour',
'update_invoiceninja_download_start' => 'Télécharger :version',
'create_new' => 'Créer',
@@ -2108,6 +2109,34 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'total_expenses' => 'Total des dépenses',
'quote_to' => 'Soumission pour',
+ // Limits
+ 'limit' => 'Limite',
+ 'min_limit' => 'Min: :min',
+ 'max_limit' => 'Max: :max',
+ 'no_limit' => 'Aucune limite',
+ 'set_limits' => 'Définir les limites de :gateway_type',
+ 'enable_min' => 'Activer min',
+ 'enable_max' => 'Activer max',
+ 'min' => 'Min',
+ 'max' => 'Max',
+ 'limits_not_met' => 'Cette facture ne rencontre pas les limites définies pour ce type de paiement.',
+
+ 'date_range' => 'Intervalle de dates',
+ 'raw' => 'Brut',
+ 'raw_html' => 'HTML brut',
+ 'update' => 'Mise à jour',
+ 'invoice_fields_help' => 'Cliquez et déplacez les champs pour modifier leur ordre et emplacement',
+ 'new_category' => 'Nouvelle catégorie',
+ 'restore_product' => 'Restaurer le produit',
+ 'blank' => 'Vide',
+ 'invoice_error' => 'Veuillez vous assurer de sélectionner un client et de corriger les erreurs',
+ 'enable_recurring' => 'Activer la récurrence',
+ 'disable_recurring' => 'Désactiver la récurrence',
+ 'text' => 'Texte',
+ 'expense_will_create' => 'expense will be created',
+ 'expenses_will_create' => 'expenses will be created',
+ 'created_expenses' => 'Successfully created :count expense(s)',
+
);
return $LANG;
diff --git a/resources/lang/hr/texts.php b/resources/lang/hr/texts.php
index 3044760e0085..dfe8fcc7f611 100644
--- a/resources/lang/hr/texts.php
+++ b/resources/lang/hr/texts.php
@@ -287,7 +287,7 @@ $LANG = array(
'view_as_recipient' => 'Pregledajte kao primatelj',
'product_library' => 'Registar proizvoda',
'product' => 'Proizvod',
- 'products' => 'Registar proizvoda',
+ 'products' => 'Products',
'fill_products' => 'Proizvodi sa samoispunom',
'fill_products_help' => 'Odabir proizvoda će automatski ispuniti opis i cijenu',
'update_products' => 'Proizvidi sa autoažuriranjem',
@@ -643,6 +643,7 @@ $LANG = array(
'custom' => 'Prilagođeno',
'invoice_to' => 'Fakturiraj na',
'invoice_no' => 'Broj računa',
+ 'quote_no' => 'Quote No.',
'recent_payments' => 'Nedavne uplate',
'outstanding' => 'Izvanredno',
'manage_companies' => 'Upravljanje poduzećima',
@@ -1039,10 +1040,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
// Client Passwords
- 'enable_portal_password'=>'Password protect invoices',
- 'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
- 'send_portal_password'=>'Generate password automatically',
- 'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+ 'enable_portal_password' => 'Password Protect Invoices',
+ 'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+ 'send_portal_password' => 'Generate Password Automatically',
+ 'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
@@ -2068,8 +2069,8 @@ $LANG = array(
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
- 'not_authorized' => 'Your are not authorized',
- 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
Send me your account email to get started.',
+ 'not_authorized' => 'You are not authorized',
+ 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account on invoiceninja.com to use this bot.
Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.
',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
@@ -2085,12 +2086,12 @@ $LANG = array(
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning',
- 'self-update' => 'Update Invoice Ninja',
+ 'self-update' => 'Update',
'update_invoiceninja_title' => 'Update Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
- 'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
+ 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@@ -2117,6 +2118,34 @@ $LANG = array(
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
+ // Limits
+ 'limit' => 'Limit',
+ 'min_limit' => 'Min: :min',
+ 'max_limit' => 'Max: :max',
+ 'no_limit' => 'No Limits',
+ 'set_limits' => 'Set :gateway_type Limits',
+ 'enable_min' => 'Enable min',
+ 'enable_max' => 'Enable max',
+ 'min' => 'Min',
+ 'max' => 'Max',
+ 'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
+
+ 'date_range' => 'Date Range',
+ 'raw' => 'Raw',
+ 'raw_html' => 'Raw HTML',
+ 'update' => 'Update',
+ 'invoice_fields_help' => 'Drag and drop fields to change their order and location',
+ 'new_category' => 'New Category',
+ 'restore_product' => 'Restore Product',
+ 'blank' => 'Blank',
+ 'invoice_error' => 'Molimo provjerite da odaberete klijenta i korigirate greške',
+ 'enable_recurring' => 'Enable Recurring',
+ 'disable_recurring' => 'Disable Recurring',
+ 'text' => 'Text',
+ 'expense_will_create' => 'expense will be created',
+ 'expenses_will_create' => 'expenses will be created',
+ 'created_expenses' => 'Successfully created :count expense(s)',
+
);
return $LANG;
diff --git a/resources/lang/it/texts.php b/resources/lang/it/texts.php
index e7da6f137f26..78ee95e0473a 100644
--- a/resources/lang/it/texts.php
+++ b/resources/lang/it/texts.php
@@ -281,7 +281,7 @@ $LANG = array(
'view_as_recipient' => 'Visualizza come destinatario',
'product_library' => 'Libreria prodotti',
'product' => 'Prodotto',
- 'products' => 'Prodotti',
+ 'products' => 'Products',
'fill_products' => 'Riempimento automatico prodotti',
'fill_products_help' => 'Selezionare un prodotto farà automaticamente inserire la descrizione ed il costo',
'update_products' => 'Aggiorna automaticamente i prodotti',
@@ -637,6 +637,7 @@ $LANG = array(
'custom' => 'Custom',
'invoice_to' => 'Fattura a',
'invoice_no' => 'Fattura N.',
+ 'quote_no' => 'Quote No.',
'recent_payments' => 'Pagamenti recenti',
'outstanding' => 'Inevaso',
'manage_companies' => 'Gestisci aziende',
@@ -1033,10 +1034,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
// Client Passwords
- 'enable_portal_password'=>'Password protect invoices',
- 'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
- 'send_portal_password'=>'Generate password automatically',
- 'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+ 'enable_portal_password' => 'Password Protect Invoices',
+ 'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+ 'send_portal_password' => 'Generate Password Automatically',
+ 'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
@@ -2062,8 +2063,8 @@ $LANG = array(
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
- 'not_authorized' => 'Your are not authorized',
- 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
Send me your account email to get started.',
+ 'not_authorized' => 'You are not authorized',
+ 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account on invoiceninja.com to use this bot.
Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.
',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
@@ -2079,12 +2080,12 @@ $LANG = array(
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning',
- 'self-update' => 'Update Invoice Ninja',
+ 'self-update' => 'Update',
'update_invoiceninja_title' => 'Update Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
- 'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
+ 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@@ -2111,6 +2112,34 @@ $LANG = array(
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
+ // Limits
+ 'limit' => 'Limit',
+ 'min_limit' => 'Min: :min',
+ 'max_limit' => 'Max: :max',
+ 'no_limit' => 'No Limits',
+ 'set_limits' => 'Set :gateway_type Limits',
+ 'enable_min' => 'Enable min',
+ 'enable_max' => 'Enable max',
+ 'min' => 'Min',
+ 'max' => 'Max',
+ 'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
+
+ 'date_range' => 'Date Range',
+ 'raw' => 'Raw',
+ 'raw_html' => 'Raw HTML',
+ 'update' => 'Update',
+ 'invoice_fields_help' => 'Drag and drop fields to change their order and location',
+ 'new_category' => 'New Category',
+ 'restore_product' => 'Restore Product',
+ 'blank' => 'Blank',
+ 'invoice_error' => 'Per favore, assicurati di aver selezionato un cliente e correggi tutti gli errori',
+ 'enable_recurring' => 'Enable Recurring',
+ 'disable_recurring' => 'Disable Recurring',
+ 'text' => 'Text',
+ 'expense_will_create' => 'expense will be created',
+ 'expenses_will_create' => 'expenses will be created',
+ 'created_expenses' => 'Successfully created :count expense(s)',
+
);
return $LANG;
diff --git a/resources/lang/ja/texts.php b/resources/lang/ja/texts.php
index 7193dae6385a..29a5f2c09259 100644
--- a/resources/lang/ja/texts.php
+++ b/resources/lang/ja/texts.php
@@ -287,7 +287,7 @@ $LANG = array(
'view_as_recipient' => 'View as recipient',
'product_library' => '商品マスタ',
'product' => '商品',
- 'products' => '商品マスタ',
+ 'products' => 'Products',
'fill_products' => 'Auto-fill products',
'fill_products_help' => 'Selecting a product will automatically fill in the description and cost',
'update_products' => 'Auto-update products',
@@ -643,6 +643,7 @@ $LANG = array(
'custom' => 'カスタム',
'invoice_to' => 'Invoice to',
'invoice_no' => '請求書番号',
+ 'quote_no' => 'Quote No.',
'recent_payments' => '最近の入金',
'outstanding' => 'Outstanding',
'manage_companies' => 'Manage Companies',
@@ -1039,10 +1040,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
// Client Passwords
- 'enable_portal_password'=>'Password protect invoices',
- 'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
- 'send_portal_password'=>'Generate password automatically',
- 'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+ 'enable_portal_password' => 'Password Protect Invoices',
+ 'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+ 'send_portal_password' => 'Generate Password Automatically',
+ 'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
@@ -2068,8 +2069,8 @@ $LANG = array(
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
- 'not_authorized' => 'Your are not authorized',
- 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
Send me your account email to get started.',
+ 'not_authorized' => 'You are not authorized',
+ 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account on invoiceninja.com to use this bot.
Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.
',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
@@ -2085,12 +2086,12 @@ $LANG = array(
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning',
- 'self-update' => 'Update Invoice Ninja',
+ 'self-update' => 'Update',
'update_invoiceninja_title' => 'Update Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
- 'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
+ 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@@ -2117,6 +2118,34 @@ $LANG = array(
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
+ // Limits
+ 'limit' => 'Limit',
+ 'min_limit' => 'Min: :min',
+ 'max_limit' => 'Max: :max',
+ 'no_limit' => 'No Limits',
+ 'set_limits' => 'Set :gateway_type Limits',
+ 'enable_min' => 'Enable min',
+ 'enable_max' => 'Enable max',
+ 'min' => 'Min',
+ 'max' => 'Max',
+ 'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
+
+ 'date_range' => 'Date Range',
+ 'raw' => 'Raw',
+ 'raw_html' => 'Raw HTML',
+ 'update' => 'Update',
+ 'invoice_fields_help' => 'Drag and drop fields to change their order and location',
+ 'new_category' => 'New Category',
+ 'restore_product' => 'Restore Product',
+ 'blank' => 'Blank',
+ 'invoice_error' => '顧客を選択し、エラーを修正したことを確認してください。',
+ 'enable_recurring' => 'Enable Recurring',
+ 'disable_recurring' => 'Disable Recurring',
+ 'text' => 'Text',
+ 'expense_will_create' => 'expense will be created',
+ 'expenses_will_create' => 'expenses will be created',
+ 'created_expenses' => 'Successfully created :count expense(s)',
+
);
return $LANG;
diff --git a/resources/lang/lt/texts.php b/resources/lang/lt/texts.php
index 5036983eaf8c..f82064a6573c 100644
--- a/resources/lang/lt/texts.php
+++ b/resources/lang/lt/texts.php
@@ -643,6 +643,7 @@ $LANG = array(
'custom' => 'Kurti',
'invoice_to' => 'Kam sąskaita',
'invoice_no' => 'Sąskaitos faktūros Nr.',
+ 'quote_no' => 'Quote No.',
'recent_payments' => 'Naujausi mokėjimai',
'outstanding' => 'Neapmokėta',
'manage_companies' => 'Valdyti įmones',
@@ -1039,10 +1040,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
// Client Passwords
- 'enable_portal_password'=>'Password protect invoices',
- 'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
- 'send_portal_password'=>'Generate password automatically',
- 'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+ 'enable_portal_password' => 'Password Protect Invoices',
+ 'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+ 'send_portal_password' => 'Generate Password Automatically',
+ 'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
@@ -2068,8 +2069,8 @@ $LANG = array(
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
- 'not_authorized' => 'Your are not authorized',
- 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
Send me your account email to get started.',
+ 'not_authorized' => 'You are not authorized',
+ 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account on invoiceninja.com to use this bot.
Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.
',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
@@ -2085,12 +2086,12 @@ $LANG = array(
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning',
- 'self-update' => 'Update Invoice Ninja',
+ 'self-update' => 'Update',
'update_invoiceninja_title' => 'Update Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
- 'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
+ 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@@ -2117,6 +2118,34 @@ $LANG = array(
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
+ // Limits
+ 'limit' => 'Limit',
+ 'min_limit' => 'Min: :min',
+ 'max_limit' => 'Max: :max',
+ 'no_limit' => 'No Limits',
+ 'set_limits' => 'Set :gateway_type Limits',
+ 'enable_min' => 'Enable min',
+ 'enable_max' => 'Enable max',
+ 'min' => 'Min',
+ 'max' => 'Max',
+ 'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
+
+ 'date_range' => 'Date Range',
+ 'raw' => 'Raw',
+ 'raw_html' => 'Raw HTML',
+ 'update' => 'Update',
+ 'invoice_fields_help' => 'Drag and drop fields to change their order and location',
+ 'new_category' => 'New Category',
+ 'restore_product' => 'Restore Product',
+ 'blank' => 'Blank',
+ 'invoice_error' => 'Please make sure to select a client and correct any errors',
+ 'enable_recurring' => 'Enable Recurring',
+ 'disable_recurring' => 'Disable Recurring',
+ 'text' => 'Text',
+ 'expense_will_create' => 'expense will be created',
+ 'expenses_will_create' => 'expenses will be created',
+ 'created_expenses' => 'Successfully created :count expense(s)',
+
);
return $LANG;
diff --git a/resources/lang/nb_NO/texts.php b/resources/lang/nb_NO/texts.php
index 0d9c27c1447c..a3a053272a19 100644
--- a/resources/lang/nb_NO/texts.php
+++ b/resources/lang/nb_NO/texts.php
@@ -287,7 +287,7 @@ $LANG = array(
'view_as_recipient' => 'Vis som mottaker',
'product_library' => 'Produktbibliotek',
'product' => 'Produkt',
- 'products' => 'Produkter',
+ 'products' => 'Products',
'fill_products' => 'Automatisk-utfyll produkter',
'fill_products_help' => 'Valg av produkt vil automatisk fylle ut beskrivelse og kostnaden',
'update_products' => 'Automatisk oppdater produkter',
@@ -643,6 +643,7 @@ $LANG = array(
'custom' => 'Egendefiner',
'invoice_to' => 'Fakturer til',
'invoice_no' => 'Faktura Nr.',
+ 'quote_no' => 'Quote No.',
'recent_payments' => 'Nylige Betalinger ',
'outstanding' => 'Utestående',
'manage_companies' => 'Administrer Selskaper',
@@ -1039,10 +1040,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
// Client Passwords
- 'enable_portal_password'=>'Password protect invoices',
- 'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
- 'send_portal_password'=>'Generate password automatically',
- 'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+ 'enable_portal_password' => 'Password Protect Invoices',
+ 'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+ 'send_portal_password' => 'Generate Password Automatically',
+ 'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
@@ -2068,8 +2069,8 @@ $LANG = array(
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
- 'not_authorized' => 'Your are not authorized',
- 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
Send me your account email to get started.',
+ 'not_authorized' => 'You are not authorized',
+ 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account on invoiceninja.com to use this bot.
Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.
',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
@@ -2085,12 +2086,12 @@ $LANG = array(
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning',
- 'self-update' => 'Update Invoice Ninja',
+ 'self-update' => 'Update',
'update_invoiceninja_title' => 'Update Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
- 'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
+ 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@@ -2117,6 +2118,34 @@ $LANG = array(
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
+ // Limits
+ 'limit' => 'Limit',
+ 'min_limit' => 'Min: :min',
+ 'max_limit' => 'Max: :max',
+ 'no_limit' => 'No Limits',
+ 'set_limits' => 'Set :gateway_type Limits',
+ 'enable_min' => 'Enable min',
+ 'enable_max' => 'Enable max',
+ 'min' => 'Min',
+ 'max' => 'Max',
+ 'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
+
+ 'date_range' => 'Date Range',
+ 'raw' => 'Raw',
+ 'raw_html' => 'Raw HTML',
+ 'update' => 'Update',
+ 'invoice_fields_help' => 'Drag and drop fields to change their order and location',
+ 'new_category' => 'New Category',
+ 'restore_product' => 'Restore Product',
+ 'blank' => 'Blank',
+ 'invoice_error' => 'Vennligst sørg for å velge en klient og rette eventuelle feil',
+ 'enable_recurring' => 'Enable Recurring',
+ 'disable_recurring' => 'Disable Recurring',
+ 'text' => 'Text',
+ 'expense_will_create' => 'expense will be created',
+ 'expenses_will_create' => 'expenses will be created',
+ 'created_expenses' => 'Successfully created :count expense(s)',
+
);
return $LANG;
diff --git a/resources/lang/nl/texts.php b/resources/lang/nl/texts.php
index 0f2351310a0b..2fb6e1df30da 100644
--- a/resources/lang/nl/texts.php
+++ b/resources/lang/nl/texts.php
@@ -381,7 +381,7 @@ $LANG = array(
'gateway_help_1' => ':link om in te schrijven voor Authorize.net.',
'gateway_help_2' => ':link om in te schrijven voor Authorize.net.',
'gateway_help_17' => ':link om uw PayPal API signature te krijgen.',
- '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 om aan te melden voor 2Checkout.com. Om te verzekeren dat betalingen gevolgd worden stel :complete_link in als de redirect URL onder Account > Site Management in het 2Checkout portaal.',
'more_designs' => 'Meer ontwerpen',
'more_designs_title' => 'Aanvullende factuurontwerpen',
'more_designs_cloud_header' => 'Neem Pro Plan voor meer factuurontwerpen',
@@ -440,7 +440,7 @@ $LANG = array(
'token_billing_4' => 'Altijd',
'token_billing_checkbox' => 'Sla carditcard gegevens op',
'view_in_gateway' => 'In :gateway bekijken',
- 'use_card_on_file' => 'Use Card on File',
+ 'use_card_on_file' => 'Gebruik opgeslagen kaart',
'edit_payment_details' => 'Betalingsdetails aanpassen',
'token_billing' => 'Kaartgegevens opslaan',
'token_billing_secure' => 'Kaartgegevens worden veilig opgeslagen door :link',
@@ -501,7 +501,7 @@ $LANG = array(
'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin',
'knowledge_base' => 'Kennisbank',
- 'partial' => 'Partial/Deposit',
+ 'partial' => 'Voorschot',
'partial_remaining' => ':partial / :balance',
'more_fields' => 'Meer velden',
'less_fields' => 'Minder velden',
@@ -637,6 +637,7 @@ $LANG = array(
'custom' => 'Aangepast',
'invoice_to' => 'Factuur aan',
'invoice_no' => 'Factuur nr.',
+ 'quote_no' => 'Offerte nr.',
'recent_payments' => 'Recente betalingen',
'outstanding' => 'Uitstaand',
'manage_companies' => 'Beheer bedrijven',
@@ -648,9 +649,9 @@ $LANG = array(
'created_by_invoice' => 'Aangemaakt door :invoice',
'primary_user' => 'Primaire gebruiker',
'help' => 'Help',
- 'customize_help' => 'We use pdfmake to define the invoice designs declaratively. The pdfmake playground provide\'s a great way to see the library in action.
- You can access a child property using dot notation. For example to show the client name you could use $client.name.
- If you need help figuring something out post a question to our support forum with the design you\'re using.
',
+ 'customize_help' => 'We gebruiken pdfmake om de factuurontwerpen te definieren. De pdfmake playground is een interessante manier om de bibliotheek in actie te zien.
+Gebruik puntnotatie om een "dochter eigenschap" te gebruiken. Bijvoorbeeld: om de naam van een klant te tonen gebruik je $client.name.
+Als je ergens hulp bij nodig hebt, stel dan een vraag op ons support forum.
',
'invoice_due_date' => 'Vervaldatum',
'quote_due_date' => 'Geldig tot',
'valid_until' => 'Geldig tot',
@@ -768,8 +769,8 @@ $LANG = array(
'activity_35' => ':user heeft leverancier :vendor aangemaakt',
'activity_36' => ':user heeft leverancier :vendor aangemaakt',
'activity_37' => ':user heeft leverancier :vendor aangemaakt',
- 'activity_42' => ':user created task ":task"',
- 'activity_43' => ':user updated task ":task"',
+ 'activity_42' => ':user heeft taak ":task" aangemaakt',
+ 'activity_43' => ':user heeft taak ":task" bijgewerkt',
'payment' => 'Betaling',
'system' => 'Systeem',
'signature' => 'E-mailhandtekening',
@@ -986,7 +987,7 @@ $LANG = array(
'overdue' => 'Verlopen',
- 'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.',
+ 'white_label_text' => 'Koop een white label licentie voor één jaar voor $:price om de Invoice Ninja reclame te verwijderen van facturen en het klantenportaal.',
'user_email_footer' => 'Ga alstublieft naar :link om uw e-mail notificatie instellingen aan te passen',
'reset_password_footer' => 'Neem a.u.b. contact op met onze helpdesk indien u deze wachtwoordreset niet heeft aangevraagd. Het e-mailadres van de helpdesk is :email',
'limit_users' => 'Sorry, dit zou de limiet van :limit gebruikers overschrijden',
@@ -1030,10 +1031,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Kies een voorvoegsel voor het factuurnummer van terugkerende facturen. De standaard is: \'R\'.',
// Client Passwords
- 'enable_portal_password'=>'Facturen beveiligen met een wachtwoord',
- 'enable_portal_password_help'=>'Geeft u de mogelijkheid om een wachtwoord in te stellen voor elke contactpersoon. Als er een wachtwoord is ingesteld moet de contactpersoon het wachtwoord invoeren voordat deze facturen kan bekijken.',
- 'send_portal_password'=>'Wachtwoord automatisch genereren',
- 'send_portal_password_help'=>'Als er geen wachtwoord is ingesteld zal deze automatisch worden gegenereerd en verzonden bij de eerste factuur.',
+ 'enable_portal_password' => 'Password Protect Invoices',
+ 'enable_portal_password_help' => 'Geeft u de mogelijkheid om een wachtwoord in te stellen voor elke contactpersoon. Als er een wachtwoord is ingesteld moet de contactpersoon het wachtwoord invoeren voordat deze facturen kan bekijken.',
+ 'send_portal_password' => 'Generate Password Automatically',
+ 'send_portal_password_help' => 'Als er geen wachtwoord is ingesteld zal deze automatisch worden gegenereerd en verzonden bij de eerste factuur.',
'expired' => 'Verlopen',
'invalid_card_number' => 'Het creditcardnummer is niet geldig.',
@@ -1157,7 +1158,7 @@ $LANG = array(
'preview' => 'Voorbeeld',
'list_vendors' => 'Toon leveranciers',
'add_users_not_supported' => 'Upgrade naar het zakelijke abonnement om extra gebruikers toe te voegen aan uw account.',
- 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
+ 'enterprise_plan_features' => 'Het zakelijke abonnement voegt ondersteuning toe voor meerdere gebruikers en bijlagen, :link om een volledige lijst van de mogelijkheden te bekijken.',
'return_to_app' => 'Terug naar app',
@@ -1197,7 +1198,7 @@ $LANG = array(
'ach' => 'ACH',
'enable_ach' => 'ACH inschakelen',
'stripe_ach_help' => 'ACH ondersteuning moet ook ingeschakeld worden bij Stripe.',
- 'ach_disabled' => 'Another gateway is already configured for direct debit.',
+ 'ach_disabled' => 'Er is al een andere gateway geconfigureerd voor directe afschrijving.',
'plaid' => 'Plaid',
'client_id' => 'Klantnummer',
@@ -1251,7 +1252,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'plaid_linked_status' => 'Uw bankrekening bij :bank',
'add_payment_method' => 'Betalingsmethode toevoegen',
'account_holder_type' => 'Type rekeninghouder',
- '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' => 'Ik geef :company toestemming om mijn bankrekening te gebruiken voor toekomstige betalingen en, indien nodig, te crediteren op mijn rekening om foutieve afschrijvingen te corrigeren. I begrijp dat ik deze toestemming te allen tijde mag annuleren door de betalingsmethode te verwijderen of door contact op te nemen via :email.',
'ach_authorization_required' => 'U moet toestemming geven voor ACH overschrijvingen.',
'off' => 'Uit',
'opt_in' => 'Meedoen',
@@ -1287,7 +1288,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'wepay_tos_agree' => 'Ik ga akkoord met de :link.',
'wepay_tos_link_text' => 'WePay servicevoorwaarden',
'resend_confirmation_email' => 'Bevestigings-e-mail opnieuw versturen',
- 'manage_account' => 'Manage Account',
+ 'manage_account' => 'Account beheren',
'action_required' => 'Actie vereist',
'finish_setup' => 'Installatie voltooien',
'created_wepay_confirmation_required' => 'Controleer uw e-mail en bevestig uw e-mailadres met WePay.',
@@ -1300,89 +1301,89 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'accept_debit_cards' => 'Accepteer betaalkaart',
'debit_cards' => 'Betaalkaarten',
- 'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
- 'original_start_date' => 'Original start date',
- 'new_start_date' => 'New start date',
- 'security' => 'Security',
- 'see_whats_new' => 'See what\'s new in v:version',
- 'wait_for_upload' => 'Please wait for the document upload to complete.',
- 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
- 'enable_second_tax_rate' => 'Enable specifying a second tax rate',
- 'payment_file' => 'Payment File',
- 'expense_file' => 'Expense File',
- 'product_file' => 'Product File',
- 'import_products' => 'Import Products',
- 'products_will_create' => 'products will be created.',
+ 'warn_start_date_changed' => 'Het volgende factuur zal verzonden worden op de nieuwe startdatum.',
+ 'original_start_date' => 'Oorspronkelijke startdatum',
+ 'new_start_date' => 'Nieuwe startdatum',
+ 'security' => 'Beveiliging',
+ 'see_whats_new' => 'Bekijk wat veranderde in v:version',
+ 'wait_for_upload' => 'Gelieve te wachten tot de upload van het document compleet is.',
+ 'upgrade_for_permissions' => 'Upgrade naar het zakelijke abonnement om machtigingen in te schakelen.',
+ 'enable_second_tax_rate' => 'Activeer het specifiëren van een tweede belastingpercentage',
+ 'payment_file' => 'Betalingsbestand',
+ 'expense_file' => 'Uitgavenbestand',
+ 'product_file' => 'Productbestand',
+ 'import_products' => 'Producten importeren',
+ 'products_will_create' => 'producten worden aangemaakt',
'product_key' => 'Product',
- 'created_products' => 'Successfully created :count product(s)',
- 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.',
- 'JSON_file' => 'JSON File',
+ 'created_products' => ':count producten succesvol aangemaakt ',
+ 'export_help' => 'Gebruik JSON als u van plan bent de data in Invoice Ninja te importeren.',
+ 'JSON_file' => 'JSON bestand',
- 'view_dashboard' => 'View Dashboard',
- 'client_session_expired' => 'Session Expired',
- 'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.',
+ 'view_dashboard' => 'Bekijk dashboard',
+ 'client_session_expired' => 'Sessie verlopen',
+ 'client_session_expired_message' => 'Uw sessie is verlopen. Gelieve de link in de e-mail opnieuw te openen.',
- 'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
- 'auto_bill_payment_method_bank_transfer' => 'bank account',
- 'auto_bill_payment_method_credit_card' => 'credit card',
+ 'auto_bill_notification' => 'Deze factuur zal automatisch worden gefactureerd aan uw opgeslagen betalingsmethode op de vervaldag.',
+ 'auto_bill_payment_method_bank_transfer' => 'Bankrekening',
+ 'auto_bill_payment_method_credit_card' => 'creditcard',
'auto_bill_payment_method_paypal' => 'PayPal account',
- 'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
- 'payment_settings' => 'Payment Settings',
+ 'auto_bill_notification_placeholder' => 'Deze factuur zal automatisch worden gefactureerd aan uw creditcard op de vervaldag.',
+ 'payment_settings' => 'Betalingsinstellingen',
- 'on_send_date' => 'On send date',
- 'on_due_date' => 'On due date',
- 'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
- 'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
+ 'on_send_date' => 'Op verzendingsdatum',
+ 'on_due_date' => 'Op vervaldatum',
+ 'auto_bill_ach_date_help' => 'ACH automatische facturatie zal atijd uitgevoerd worden op de vervaldag',
+ 'warn_change_auto_bill' => 'Vanwege NACHA regels kunnen aanpassingen aan dit factuur ACH automatische facturatie voorkomen.',
- 'bank_account' => 'Bank Account',
- 'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
- 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
- 'privacy_policy' => 'Privacy Policy',
- 'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
- 'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
- 'ach_email_prompt' => 'Please enter your email address:',
- 'verification_pending' => 'Verification Pending',
+ 'bank_account' => 'Bankrekening',
+ 'payment_processed_through_wepay' => 'ACH betalingen zullen verwerkt worden met WePay.',
+ 'wepay_payment_tos_agree' => 'Ik ga akkoord met de WePay :terms en :privacy_policy.',
+ 'privacy_policy' => 'Privacybeleid',
+ 'wepay_payment_tos_agree_required' => 'U moet akkoord gaan met de WePay voorwaarden en privacybeleid.',
+ 'payment_settings_supported_gateways' => 'Deze opties zijn ondersteund door de WePay, Stripe, and Braintree gateways.',
+ 'ach_email_prompt' => 'Gelieve uw e-maildres in te vullen:',
+ 'verification_pending' => 'Verificatie in afwachting',
- 'update_font_cache' => 'Please force refresh the page to update the font cache.',
- 'more_options' => 'More options',
- 'credit_card' => 'Credit Card',
- 'bank_transfer' => 'Bank Transfer',
- 'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
- 'use_bank_on_file' => 'Use Bank on File',
- 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
+ 'update_font_cache' => 'Forceer het vernieuwen van de pagina om de font cache bij te werken.',
+ 'more_options' => 'Meer opties',
+ 'credit_card' => 'Creditcard',
+ 'bank_transfer' => 'Overschrijving',
+ 'no_transaction_reference' => 'We ontvingen geen betalingstransactie referentie van de gateway.',
+ 'use_bank_on_file' => 'Gebruik opgeslagen bank',
+ 'auto_bill_email_message' => 'Deze factuur zal automatisch worden gefactureerd aan uw opgeslagen betalingsmethode op de vervaldag.',
'bitcoin' => 'Bitcoin',
- 'added_on' => 'Added :date',
- 'failed_remove_payment_method' => 'Failed to remove the payment method',
- 'gateway_exists' => 'This gateway already exists',
- 'manual_entry' => 'Manual entry',
- 'start_of_week' => 'First day of the week',
+ 'added_on' => 'Toegevoegd op :date',
+ 'failed_remove_payment_method' => 'Verwijderen van betalingsmethode mislukt',
+ 'gateway_exists' => 'Deze gateway bestaat reeds',
+ 'manual_entry' => 'Manuele invoer',
+ 'start_of_week' => 'Eerste dag van de maand',
// Frequencies
- 'freq_weekly' => 'Weekly',
- 'freq_two_weeks' => 'Two weeks',
- 'freq_four_weeks' => 'Four weeks',
- 'freq_monthly' => 'Monthly',
- 'freq_three_months' => 'Three months',
- 'freq_six_months' => 'Six months',
- 'freq_annually' => 'Annually',
+ 'freq_weekly' => 'Wekelijks',
+ 'freq_two_weeks' => 'Twee weken',
+ 'freq_four_weeks' => 'Vier weken',
+ 'freq_monthly' => 'Maandelijks',
+ 'freq_three_months' => 'Drie maanden',
+ 'freq_six_months' => 'Zes maanden',
+ 'freq_annually' => 'Jaarlijks',
// Payment types
- 'payment_type_Apply Credit' => 'Apply Credit',
- 'payment_type_Bank Transfer' => 'Bank Transfer',
- 'payment_type_Cash' => 'Cash',
- 'payment_type_Debit' => 'Debit',
+ 'payment_type_Apply Credit' => 'Krediet toepassen',
+ 'payment_type_Bank Transfer' => 'Overschrijving',
+ 'payment_type_Cash' => 'Contant',
+ 'payment_type_Debit' => 'Debet',
'payment_type_ACH' => 'ACH',
- 'payment_type_Visa Card' => 'Visa Card',
+ 'payment_type_Visa Card' => 'Visakaart',
'payment_type_MasterCard' => 'MasterCard',
'payment_type_American Express' => 'American Express',
'payment_type_Discover Card' => 'Discover Card',
'payment_type_Diners Card' => 'Diners Card',
'payment_type_EuroCard' => 'EuroCard',
'payment_type_Nova' => 'Nova',
- 'payment_type_Credit Card Other' => 'Credit Card Other',
+ 'payment_type_Credit Card Other' => 'Andere creditcard',
'payment_type_PayPal' => 'PayPal',
'payment_type_Google Wallet' => 'Google Wallet',
- 'payment_type_Check' => 'Check',
+ 'payment_type_Check' => 'Cheque',
'payment_type_Carte Blanche' => 'Carte Blanche',
'payment_type_UnionPay' => 'UnionPay',
'payment_type_JCB' => 'JCB',
@@ -1392,722 +1393,751 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'payment_type_Switch' => 'Switch',
// Industries
- 'industry_Accounting & Legal' => 'Accounting & Legal',
- 'industry_Advertising' => 'Advertising',
- 'industry_Aerospace' => 'Aerospace',
- 'industry_Agriculture' => 'Agriculture',
- 'industry_Automotive' => 'Automotive',
- 'industry_Banking & Finance' => 'Banking & Finance',
- 'industry_Biotechnology' => 'Biotechnology',
- 'industry_Broadcasting' => 'Broadcasting',
- 'industry_Business Services' => 'Business Services',
- 'industry_Commodities & Chemicals' => 'Commodities & Chemicals',
- 'industry_Communications' => 'Communications',
- 'industry_Computers & Hightech' => 'Computers & Hightech',
- 'industry_Defense' => 'Defense',
- 'industry_Energy' => 'Energy',
+ 'industry_Accounting & Legal' => 'Boekhouding & juridisch',
+ 'industry_Advertising' => 'Adverteren',
+ 'industry_Aerospace' => 'Ruimtevaart',
+ 'industry_Agriculture' => 'Landbouw',
+ 'industry_Automotive' => 'Automobiel',
+ 'industry_Banking & Finance' => 'Bank & financiën',
+ 'industry_Biotechnology' => 'Biotechnologie',
+ 'industry_Broadcasting' => 'Omroep',
+ 'industry_Business Services' => 'Zakelijke diensten',
+ 'industry_Commodities & Chemicals' => 'Koopwaar & chemicaliën',
+ 'industry_Communications' => 'Communicatie',
+ 'industry_Computers & Hightech' => 'Computers & hoogtechnologisch',
+ 'industry_Defense' => 'Defensie',
+ 'industry_Energy' => 'Energie',
'industry_Entertainment' => 'Entertainment',
- 'industry_Government' => 'Government',
- 'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences',
- 'industry_Insurance' => 'Insurance',
- 'industry_Manufacturing' => 'Manufacturing',
+ 'industry_Government' => 'Overheid',
+ 'industry_Healthcare & Life Sciences' => 'Gezondheid & levenswetenschappen',
+ 'industry_Insurance' => 'Verzekering',
+ 'industry_Manufacturing' => 'Fabricage',
'industry_Marketing' => 'Marketing',
'industry_Media' => 'Media',
- 'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed',
- 'industry_Pharmaceuticals' => 'Pharmaceuticals',
- 'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
- 'industry_Real Estate' => 'Real Estate',
- 'industry_Retail & Wholesale' => 'Retail & Wholesale',
- 'industry_Sports' => 'Sports',
- 'industry_Transportation' => 'Transportation',
- 'industry_Travel & Luxury' => 'Travel & Luxury',
- 'industry_Other' => 'Other',
- 'industry_Photography' =>'Photography',
+ 'industry_Nonprofit & Higher Ed' => 'Non profit & hoger onderwijs',
+ 'industry_Pharmaceuticals' => 'Farmaceutisch',
+ 'industry_Professional Services & Consulting' => 'Professionele diensten & raadgeving',
+ 'industry_Real Estate' => 'Onroerend goed',
+ 'industry_Retail & Wholesale' => 'Klein- & groothandel',
+ 'industry_Sports' => 'Sport',
+ 'industry_Transportation' => 'Vervoer',
+ 'industry_Travel & Luxury' => 'Reizen & luxe',
+ 'industry_Other' => 'Andere',
+ 'industry_Photography' =>'Fotografie',
// Countries
'country_Afghanistan' => 'Afghanistan',
- 'country_Albania' => 'Albania',
+ 'country_Albania' => 'Albanië',
'country_Antarctica' => 'Antarctica',
- 'country_Algeria' => 'Algeria',
- 'country_American Samoa' => 'American Samoa',
+ 'country_Algeria' => 'Algerije',
+ 'country_American Samoa' => 'Amerikaans-Samoa',
'country_Andorra' => 'Andorra',
'country_Angola' => 'Angola',
- 'country_Antigua and Barbuda' => 'Antigua and Barbuda',
- 'country_Azerbaijan' => 'Azerbaijan',
- 'country_Argentina' => 'Argentina',
- 'country_Australia' => 'Australia',
- 'country_Austria' => 'Austria',
- 'country_Bahamas' => 'Bahamas',
- 'country_Bahrain' => 'Bahrain',
+ 'country_Antigua and Barbuda' => 'Antigua en Barbuda',
+ 'country_Azerbaijan' => 'Azerbeidzjan',
+ 'country_Argentina' => 'Argentinië',
+ 'country_Australia' => 'Australië',
+ 'country_Austria' => 'Australië',
+ 'country_Bahamas' => 'Bahama\'s',
+ 'country_Bahrain' => 'Bahrein',
'country_Bangladesh' => 'Bangladesh',
- 'country_Armenia' => 'Armenia',
+ 'country_Armenia' => 'Armenië',
'country_Barbados' => 'Barbados',
- 'country_Belgium' => 'Belgium',
+ 'country_Belgium' => 'België',
'country_Bermuda' => 'Bermuda',
'country_Bhutan' => 'Bhutan',
- 'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of',
- 'country_Bosnia and Herzegovina' => 'Bosnia and Herzegovina',
+ 'country_Bolivia, Plurinational State of' => 'Bolivia',
+ 'country_Bosnia and Herzegovina' => 'Bosnië en Herzegovina',
'country_Botswana' => 'Botswana',
- 'country_Bouvet Island' => 'Bouvet Island',
- 'country_Brazil' => 'Brazil',
+ 'country_Bouvet Island' => 'Bouveteiland',
+ 'country_Brazil' => 'Brazilië',
'country_Belize' => 'Belize',
- 'country_British Indian Ocean Territory' => 'British Indian Ocean Territory',
- 'country_Solomon Islands' => 'Solomon Islands',
- 'country_Virgin Islands, British' => 'Virgin Islands, British',
- 'country_Brunei Darussalam' => 'Brunei Darussalam',
- 'country_Bulgaria' => 'Bulgaria',
+ 'country_British Indian Ocean Territory' => 'Brits Indische Oceaanterritorium',
+ 'country_Solomon Islands' => 'Salomonseilanden',
+ 'country_Virgin Islands, British' => 'Britse Maagdeneilanden',
+ 'country_Brunei Darussalam' => 'Brunei',
+ 'country_Bulgaria' => 'Bulgarije',
'country_Myanmar' => 'Myanmar',
'country_Burundi' => 'Burundi',
- 'country_Belarus' => 'Belarus',
- 'country_Cambodia' => 'Cambodia',
- 'country_Cameroon' => 'Cameroon',
+ 'country_Belarus' => 'Wit-Rusland',
+ 'country_Cambodia' => 'Cambodja',
+ 'country_Cameroon' => 'Kameroen',
'country_Canada' => 'Canada',
- 'country_Cape Verde' => 'Cape Verde',
- 'country_Cayman Islands' => 'Cayman Islands',
- 'country_Central African Republic' => 'Central African Republic',
+ 'country_Cape Verde' => 'Kaapverdië',
+ 'country_Cayman Islands' => 'Kaaimaneilanden',
+ 'country_Central African Republic' => 'Centraal-Afrikaanse Republiek',
'country_Sri Lanka' => 'Sri Lanka',
- 'country_Chad' => 'Chad',
- 'country_Chile' => 'Chile',
+ 'country_Chad' => 'Tsjaad',
+ 'country_Chile' => 'Chili',
'country_China' => 'China',
- 'country_Taiwan, Province of China' => 'Taiwan, Province of China',
- 'country_Christmas Island' => 'Christmas Island',
- 'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands',
+ 'country_Taiwan, Province of China' => 'Taiwan',
+ 'country_Christmas Island' => 'Christmaseiland',
+ 'country_Cocos (Keeling) Islands' => 'Cocoseilanden',
'country_Colombia' => 'Colombia',
- 'country_Comoros' => 'Comoros',
+ 'country_Comoros' => 'Comoren',
'country_Mayotte' => 'Mayotte',
- 'country_Congo' => 'Congo',
- 'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the',
- 'country_Cook Islands' => 'Cook Islands',
+ 'country_Congo' => 'Congo-Kinshasa',
+ 'country_Congo, the Democratic Republic of the' => 'Congo',
+ 'country_Cook Islands' => 'Cookeilanden',
'country_Costa Rica' => 'Costa Rica',
- 'country_Croatia' => 'Croatia',
+ 'country_Croatia' => 'Kroatië',
'country_Cuba' => 'Cuba',
'country_Cyprus' => 'Cyprus',
- 'country_Czech Republic' => 'Czech Republic',
+ 'country_Czech Republic' => 'Tsjechië',
'country_Benin' => 'Benin',
- 'country_Denmark' => 'Denmark',
+ 'country_Denmark' => 'Denemarken',
'country_Dominica' => 'Dominica',
- 'country_Dominican Republic' => 'Dominican Republic',
+ 'country_Dominican Republic' => 'Dominicaanse Republiek',
'country_Ecuador' => 'Ecuador',
'country_El Salvador' => 'El Salvador',
- 'country_Equatorial Guinea' => 'Equatorial Guinea',
- 'country_Ethiopia' => 'Ethiopia',
+ 'country_Equatorial Guinea' => 'Equatoriaal-Guinea',
+ 'country_Ethiopia' => 'Ethiopië',
'country_Eritrea' => 'Eritrea',
- 'country_Estonia' => 'Estonia',
- 'country_Faroe Islands' => 'Faroe Islands',
- 'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)',
- 'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands',
+ 'country_Estonia' => 'Estland',
+ 'country_Faroe Islands' => 'Faeröer',
+ 'country_Falkland Islands (Malvinas)' => 'Falklandeilanden',
+ 'country_South Georgia and the South Sandwich Islands' => 'Zuid-Georgia en de Zuidelijke Sandwicheilanden',
'country_Fiji' => 'Fiji',
'country_Finland' => 'Finland',
- 'country_Åland Islands' => 'Åland Islands',
- 'country_France' => 'France',
- 'country_French Guiana' => 'French Guiana',
- 'country_French Polynesia' => 'French Polynesia',
- 'country_French Southern Territories' => 'French Southern Territories',
+ 'country_Åland Islands' => 'Åland',
+ 'country_France' => 'Frankrijk',
+ 'country_French Guiana' => 'Frans-Guyana',
+ 'country_French Polynesia' => 'Frans-Polynesië',
+ 'country_French Southern Territories' => 'Franse Zuidelijke en Antarctische Gebieden',
'country_Djibouti' => 'Djibouti',
'country_Gabon' => 'Gabon',
- 'country_Georgia' => 'Georgia',
+ 'country_Georgia' => 'Georgië',
'country_Gambia' => 'Gambia',
- 'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied',
- 'country_Germany' => 'Germany',
+ 'country_Palestinian Territory, Occupied' => 'Westelijke Jordaanoever',
+ 'country_Germany' => 'Duitsland',
'country_Ghana' => 'Ghana',
'country_Gibraltar' => 'Gibraltar',
'country_Kiribati' => 'Kiribati',
- 'country_Greece' => 'Greece',
- 'country_Greenland' => 'Greenland',
+ 'country_Greece' => 'Griekenland',
+ 'country_Greenland' => 'Groenland',
'country_Grenada' => 'Grenada',
'country_Guadeloupe' => 'Guadeloupe',
'country_Guam' => 'Guam',
'country_Guatemala' => 'Guatemala',
- 'country_Guinea' => 'Guinea',
+ 'country_Guinea' => 'Guinee',
'country_Guyana' => 'Guyana',
- 'country_Haiti' => 'Haiti',
- 'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands',
- 'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)',
+ 'country_Haiti' => 'Haïti',
+ 'country_Heard Island and McDonald Islands' => 'Heard en McDonaldeilanden',
+ 'country_Holy See (Vatican City State)' => 'Heilige Stoel',
'country_Honduras' => 'Honduras',
- 'country_Hong Kong' => 'Hong Kong',
- 'country_Hungary' => 'Hungary',
- 'country_Iceland' => 'Iceland',
+ 'country_Hong Kong' => 'Hongkong',
+ 'country_Hungary' => 'Hongarije',
+ 'country_Iceland' => 'IJsland',
'country_India' => 'India',
- 'country_Indonesia' => 'Indonesia',
- 'country_Iran, Islamic Republic of' => 'Iran, Islamic Republic of',
- 'country_Iraq' => 'Iraq',
- 'country_Ireland' => 'Ireland',
- 'country_Israel' => 'Israel',
- 'country_Italy' => 'Italy',
- 'country_Côte d\'Ivoire' => 'Côte d\'Ivoire',
+ 'country_Indonesia' => 'Indonesië',
+ 'country_Iran, Islamic Republic of' => 'Iran',
+ 'country_Iraq' => 'Irak',
+ 'country_Ireland' => 'Ierland',
+ 'country_Israel' => 'Israël',
+ 'country_Italy' => 'Italië',
+ 'country_Côte d\'Ivoire' => 'Ivoorkust',
'country_Jamaica' => 'Jamaica',
'country_Japan' => 'Japan',
- 'country_Kazakhstan' => 'Kazakhstan',
- 'country_Jordan' => 'Jordan',
- 'country_Kenya' => 'Kenya',
- 'country_Korea, Democratic People\'s Republic of' => 'Korea, Democratic People\'s Republic of',
- 'country_Korea, Republic of' => 'Korea, Republic of',
- 'country_Kuwait' => 'Kuwait',
- 'country_Kyrgyzstan' => 'Kyrgyzstan',
- 'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic',
- 'country_Lebanon' => 'Lebanon',
+ 'country_Kazakhstan' => 'Kazachstan',
+ 'country_Jordan' => 'Jordanië',
+ 'country_Kenya' => 'Kenia',
+ 'country_Korea, Democratic People\'s Republic of' => 'Noord-Korea',
+ 'country_Korea, Republic of' => 'Zuid-Korea',
+ 'country_Kuwait' => 'Koeweit',
+ 'country_Kyrgyzstan' => 'Kirgizië',
+ 'country_Lao People\'s Democratic Republic' => 'Laos',
+ 'country_Lebanon' => 'Libanon',
'country_Lesotho' => 'Lesotho',
- 'country_Latvia' => 'Latvia',
+ 'country_Latvia' => 'Letland',
'country_Liberia' => 'Liberia',
- 'country_Libya' => 'Libya',
+ 'country_Libya' => 'Libië',
'country_Liechtenstein' => 'Liechtenstein',
- 'country_Lithuania' => 'Lithuania',
- 'country_Luxembourg' => 'Luxembourg',
- 'country_Macao' => 'Macao',
- 'country_Madagascar' => 'Madagascar',
+ 'country_Lithuania' => 'Litouwen',
+ 'country_Luxembourg' => 'Luxemburg',
+ 'country_Macao' => 'Macau',
+ 'country_Madagascar' => 'Madagaskar',
'country_Malawi' => 'Malawi',
- 'country_Malaysia' => 'Malaysia',
- 'country_Maldives' => 'Maldives',
+ 'country_Malaysia' => 'Maleisië',
+ 'country_Maldives' => 'Maldiven',
'country_Mali' => 'Mali',
'country_Malta' => 'Malta',
'country_Martinique' => 'Martinique',
- 'country_Mauritania' => 'Mauritania',
+ 'country_Mauritania' => 'Mauritanië',
'country_Mauritius' => 'Mauritius',
'country_Mexico' => 'Mexico',
'country_Monaco' => 'Monaco',
- 'country_Mongolia' => 'Mongolia',
- 'country_Moldova, Republic of' => 'Moldova, Republic of',
+ 'country_Mongolia' => 'Mongolië',
+ 'country_Moldova, Republic of' => 'Moldavië',
'country_Montenegro' => 'Montenegro',
'country_Montserrat' => 'Montserrat',
- 'country_Morocco' => 'Morocco',
+ 'country_Morocco' => 'Marokko',
'country_Mozambique' => 'Mozambique',
'country_Oman' => 'Oman',
- 'country_Namibia' => 'Namibia',
+ 'country_Namibia' => 'Namibië',
'country_Nauru' => 'Nauru',
'country_Nepal' => 'Nepal',
- 'country_Netherlands' => 'Netherlands',
+ 'country_Netherlands' => 'Nederland',
'country_Curaçao' => 'Curaçao',
'country_Aruba' => 'Aruba',
- 'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)',
- 'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba',
- 'country_New Caledonia' => 'New Caledonia',
+ 'country_Sint Maarten (Dutch part)' => 'Sint Maarten',
+ 'country_Bonaire, Sint Eustatius and Saba' => 'Caribisch Nederland',
+ 'country_New Caledonia' => 'Nieuw-Caledonië',
'country_Vanuatu' => 'Vanuatu',
- 'country_New Zealand' => 'New Zealand',
+ 'country_New Zealand' => 'Nieuw-Zeeland',
'country_Nicaragua' => 'Nicaragua',
- 'country_Niger' => 'Niger',
+ 'country_Niger' => 'Nigeria',
'country_Nigeria' => 'Nigeria',
'country_Niue' => 'Niue',
- 'country_Norfolk Island' => 'Norfolk Island',
- 'country_Norway' => 'Norway',
- 'country_Northern Mariana Islands' => 'Northern Mariana Islands',
- 'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands',
- 'country_Micronesia, Federated States of' => 'Micronesia, Federated States of',
- 'country_Marshall Islands' => 'Marshall Islands',
+ 'country_Norfolk Island' => 'Norfolk',
+ 'country_Norway' => 'Noorwegen',
+ 'country_Northern Mariana Islands' => 'Noordelijke Marianen',
+ 'country_United States Minor Outlying Islands' => 'Kleine afgelegen eilanden van de Verenigde Staten',
+ 'country_Micronesia, Federated States of' => 'Micronesia',
+ 'country_Marshall Islands' => 'Marshalleilanden',
'country_Palau' => 'Palau',
'country_Pakistan' => 'Pakistan',
'country_Panama' => 'Panama',
- 'country_Papua New Guinea' => 'Papua New Guinea',
+ 'country_Papua New Guinea' => 'Papoea-Nieuw-Guinea',
'country_Paraguay' => 'Paraguay',
'country_Peru' => 'Peru',
- 'country_Philippines' => 'Philippines',
+ 'country_Philippines' => 'Filipijnen',
'country_Pitcairn' => 'Pitcairn',
- 'country_Poland' => 'Poland',
+ 'country_Poland' => 'Polen',
'country_Portugal' => 'Portugal',
- 'country_Guinea-Bissau' => 'Guinea-Bissau',
- 'country_Timor-Leste' => 'Timor-Leste',
+ 'country_Guinea-Bissau' => 'Guinee-Bissau',
+ 'country_Timor-Leste' => 'Oost-Timor',
'country_Puerto Rico' => 'Puerto Rico',
'country_Qatar' => 'Qatar',
'country_Réunion' => 'Réunion',
- 'country_Romania' => 'Romania',
- 'country_Russian Federation' => 'Russian Federation',
+ 'country_Romania' => 'Roemenië',
+ 'country_Russian Federation' => 'Rusland',
'country_Rwanda' => 'Rwanda',
- 'country_Saint Barthélemy' => 'Saint Barthélemy',
- 'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha',
- 'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis',
+ 'country_Saint Barthélemy' => 'Saint-Barthélemy',
+ 'country_Saint Helena, Ascension and Tristan da Cunha' => 'Sint-Helena, Ascension en Tristan da Cunha',
+ 'country_Saint Kitts and Nevis' => 'Saint Kitts en Nevis',
'country_Anguilla' => 'Anguilla',
'country_Saint Lucia' => 'Saint Lucia',
- 'country_Saint Martin (French part)' => 'Saint Martin (French part)',
- 'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon',
- 'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines',
+ 'country_Saint Martin (French part)' => 'Saint Martin',
+ 'country_Saint Pierre and Miquelon' => 'Saint-Pierre en Miquelon',
+ 'country_Saint Vincent and the Grenadines' => 'Saint Vincent en de Grenadines',
'country_San Marino' => 'San Marino',
- 'country_Sao Tome and Principe' => 'Sao Tome and Principe',
- 'country_Saudi Arabia' => 'Saudi Arabia',
+ 'country_Sao Tome and Principe' => 'Sao Tomé en Principe',
+ 'country_Saudi Arabia' => 'Saoedi-Arabië',
'country_Senegal' => 'Senegal',
- 'country_Serbia' => 'Serbia',
- 'country_Seychelles' => 'Seychelles',
+ 'country_Serbia' => 'Servië',
+ 'country_Seychelles' => 'Seychellen',
'country_Sierra Leone' => 'Sierra Leone',
'country_Singapore' => 'Singapore',
- 'country_Slovakia' => 'Slovakia',
- 'country_Viet Nam' => 'Viet Nam',
- 'country_Slovenia' => 'Slovenia',
- 'country_Somalia' => 'Somalia',
- 'country_South Africa' => 'South Africa',
+ 'country_Slovakia' => 'Slowakije',
+ 'country_Viet Nam' => 'Vietnam',
+ 'country_Slovenia' => 'Slovenië',
+ 'country_Somalia' => 'Somalië',
+ 'country_South Africa' => 'Zuid-Afrika',
'country_Zimbabwe' => 'Zimbabwe',
- 'country_Spain' => 'Spain',
- 'country_South Sudan' => 'South Sudan',
- 'country_Sudan' => 'Sudan',
- 'country_Western Sahara' => 'Western Sahara',
+ 'country_Spain' => 'Spanje',
+ 'country_South Sudan' => 'Zuid-Soedan',
+ 'country_Sudan' => 'Soedan',
+ 'country_Western Sahara' => 'Westelijke Sahara',
'country_Suriname' => 'Suriname',
- 'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen',
+ 'country_Svalbard and Jan Mayen' => 'Spitsbergen en Jan Mayen',
'country_Swaziland' => 'Swaziland',
- 'country_Sweden' => 'Sweden',
- 'country_Switzerland' => 'Switzerland',
- 'country_Syrian Arab Republic' => 'Syrian Arab Republic',
- 'country_Tajikistan' => 'Tajikistan',
+ 'country_Sweden' => 'Zweden',
+ 'country_Switzerland' => 'Zwitserland',
+ 'country_Syrian Arab Republic' => 'Syrië',
+ 'country_Tajikistan' => 'Tadzjikistan',
'country_Thailand' => 'Thailand',
'country_Togo' => 'Togo',
'country_Tokelau' => 'Tokelau',
'country_Tonga' => 'Tonga',
- 'country_Trinidad and Tobago' => 'Trinidad and Tobago',
- 'country_United Arab Emirates' => 'United Arab Emirates',
- 'country_Tunisia' => 'Tunisia',
- 'country_Turkey' => 'Turkey',
+ 'country_Trinidad and Tobago' => 'Trinidad en Tobago',
+ 'country_United Arab Emirates' => 'Verenigde Arabische Emiraten',
+ 'country_Tunisia' => 'Tunesië',
+ 'country_Turkey' => 'Turkije',
'country_Turkmenistan' => 'Turkmenistan',
- 'country_Turks and Caicos Islands' => 'Turks and Caicos Islands',
+ 'country_Turks and Caicos Islands' => 'Turks- en Caicoseilanden',
'country_Tuvalu' => 'Tuvalu',
- 'country_Uganda' => 'Uganda',
- 'country_Ukraine' => 'Ukraine',
- 'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of',
- 'country_Egypt' => 'Egypt',
- 'country_United Kingdom' => 'United Kingdom',
+ 'country_Uganda' => 'Oeganda',
+ 'country_Ukraine' => 'Oekraïne',
+ 'country_Macedonia, the former Yugoslav Republic of' => 'Macedonië',
+ 'country_Egypt' => 'Egypte',
+ 'country_United Kingdom' => 'Verenigd Koninkrijk',
'country_Guernsey' => 'Guernsey',
'country_Jersey' => 'Jersey',
- 'country_Isle of Man' => 'Isle of Man',
- 'country_Tanzania, United Republic of' => 'Tanzania, United Republic of',
- 'country_United States' => 'United States',
- 'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.',
+ 'country_Isle of Man' => 'Man',
+ 'country_Tanzania, United Republic of' => 'Tanzania',
+ 'country_United States' => 'Verenigde Staten',
+ 'country_Virgin Islands, U.S.' => 'Amerikaanse Maagdeneilanden',
'country_Burkina Faso' => 'Burkina Faso',
'country_Uruguay' => 'Uruguay',
- 'country_Uzbekistan' => 'Uzbekistan',
- 'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of',
- 'country_Wallis and Futuna' => 'Wallis and Futuna',
+ 'country_Uzbekistan' => 'Oezbekistan',
+ 'country_Venezuela, Bolivarian Republic of' => 'Venezuela',
+ 'country_Wallis and Futuna' => 'Wallis en Futuna',
'country_Samoa' => 'Samoa',
- 'country_Yemen' => 'Yemen',
- 'country_Zambi' => 'Zambi',
+ 'country_Yemen' => 'Jemen',
+ 'country_Zambi' => 'Zambia',
// Languages
- 'lang_Brazilian Portuguese' => 'Brazilian Portuguese',
- 'lang_Croatian' => 'Croatian',
- 'lang_Czech' => 'Czech',
- 'lang_Danish' => 'Danish',
- 'lang_Dutch' => 'Dutch',
- 'lang_English' => 'English',
- 'lang_French' => 'French',
- 'lang_French - Canada' => 'French - Canada',
- 'lang_German' => 'German',
- 'lang_Italian' => 'Italian',
- 'lang_Japanese' => 'Japanese',
- 'lang_Lithuanian' => 'Lithuanian',
- 'lang_Norwegian' => 'Norwegian',
- 'lang_Polish' => 'Polish',
- 'lang_Spanish' => 'Spanish',
- 'lang_Spanish - Spain' => 'Spanish - Spain',
- 'lang_Swedish' => 'Swedish',
- 'lang_Albanian' => 'Albanian',
+ 'lang_Brazilian Portuguese' => 'Braziliaans Portugees',
+ 'lang_Croatian' => 'Kroatië',
+ 'lang_Czech' => 'Tsjechië',
+ 'lang_Danish' => 'Deens',
+ 'lang_Dutch' => 'Nederlands',
+ 'lang_English' => 'Engels',
+ 'lang_French' => 'Frans',
+ 'lang_French - Canada' => 'Frans - Canada',
+ 'lang_German' => 'Duits',
+ 'lang_Italian' => 'Italiaans',
+ 'lang_Japanese' => 'Japans',
+ 'lang_Lithuanian' => 'Litouws',
+ 'lang_Norwegian' => 'Noors',
+ 'lang_Polish' => 'Pools
+',
+ 'lang_Spanish' => 'Spaans',
+ 'lang_Spanish - Spain' => 'Spaans - Spanje',
+ 'lang_Swedish' => 'Zweeds',
+ 'lang_Albanian' => 'Albanees',
// Frequencies
- 'freq_weekly' => 'Weekly',
- 'freq_two_weeks' => 'Two weeks',
- 'freq_four_weeks' => 'Four weeks',
- 'freq_monthly' => 'Monthly',
- 'freq_three_months' => 'Three months',
- 'freq_six_months' => 'Six months',
- 'freq_annually' => 'Annually',
+ 'freq_weekly' => 'Wekelijks',
+ 'freq_two_weeks' => 'Twee weken',
+ 'freq_four_weeks' => 'Vier weken',
+ 'freq_monthly' => 'Maandelijks',
+ 'freq_three_months' => 'Drie maanden',
+ 'freq_six_months' => 'Zes maanden',
+ 'freq_annually' => 'Jaarlijks',
// Payment types
- 'payment_type_Apply Credit' => 'Apply Credit',
- 'payment_type_Bank Transfer' => 'Bank Transfer',
- 'payment_type_Cash' => 'Cash',
- 'payment_type_Debit' => 'Debit',
+ 'payment_type_Apply Credit' => 'Krediet toepassen',
+ 'payment_type_Bank Transfer' => 'Overschrijving',
+ 'payment_type_Cash' => 'Contant',
+ 'payment_type_Debit' => 'Debet',
'payment_type_ACH' => 'ACH',
- 'payment_type_Visa Card' => 'Visa Card',
+ 'payment_type_Visa Card' => 'Visakaart',
'payment_type_MasterCard' => 'MasterCard',
'payment_type_American Express' => 'American Express',
'payment_type_Discover Card' => 'Discover Card',
'payment_type_Diners Card' => 'Diners Card',
'payment_type_EuroCard' => 'EuroCard',
'payment_type_Nova' => 'Nova',
- 'payment_type_Credit Card Other' => 'Credit Card Other',
+ 'payment_type_Credit Card Other' => 'Andere creditcard',
'payment_type_PayPal' => 'PayPal',
'payment_type_Google Wallet' => 'Google Wallet',
- 'payment_type_Check' => 'Check',
+ 'payment_type_Check' => 'Cheque',
// Industries
- 'industry_Accounting & Legal' => 'Accounting & Legal',
- 'industry_Advertising' => 'Advertising',
- 'industry_Aerospace' => 'Aerospace',
- 'industry_Agriculture' => 'Agriculture',
- 'industry_Automotive' => 'Automotive',
- 'industry_Banking & Finance' => 'Banking & Finance',
- 'industry_Biotechnology' => 'Biotechnology',
- 'industry_Broadcasting' => 'Broadcasting',
- 'industry_Business Services' => 'Business Services',
- 'industry_Commodities & Chemicals' => 'Commodities & Chemicals',
- 'industry_Communications' => 'Communications',
- 'industry_Computers & Hightech' => 'Computers & Hightech',
- 'industry_Defense' => 'Defense',
- 'industry_Energy' => 'Energy',
+ 'industry_Accounting & Legal' => 'Boekhouding & juridisch',
+ 'industry_Advertising' => 'Adverteren',
+ 'industry_Aerospace' => 'Ruimtevaart',
+ 'industry_Agriculture' => 'Landbouw',
+ 'industry_Automotive' => 'Automobiel',
+ 'industry_Banking & Finance' => 'Bank & financiën',
+ 'industry_Biotechnology' => 'Biotechnologie',
+ 'industry_Broadcasting' => 'Omroep',
+ 'industry_Business Services' => 'Zakelijke diensten',
+ 'industry_Commodities & Chemicals' => 'Koopwaar & chemicaliën',
+ 'industry_Communications' => 'Communicatie',
+ 'industry_Computers & Hightech' => 'Computers & hoogtechnologisch',
+ 'industry_Defense' => 'Defensie',
+ 'industry_Energy' => 'Energie',
'industry_Entertainment' => 'Entertainment',
- 'industry_Government' => 'Government',
- 'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences',
- 'industry_Insurance' => 'Insurance',
- 'industry_Manufacturing' => 'Manufacturing',
+ 'industry_Government' => 'Overheid',
+ 'industry_Healthcare & Life Sciences' => 'Gezondheid & levenswetenschappen',
+ 'industry_Insurance' => 'Verzekering',
+ 'industry_Manufacturing' => 'Fabricage',
'industry_Marketing' => 'Marketing',
'industry_Media' => 'Media',
- 'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed',
- 'industry_Pharmaceuticals' => 'Pharmaceuticals',
- 'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
- 'industry_Real Estate' => 'Real Estate',
- 'industry_Retail & Wholesale' => 'Retail & Wholesale',
- 'industry_Sports' => 'Sports',
- 'industry_Transportation' => 'Transportation',
- 'industry_Travel & Luxury' => 'Travel & Luxury',
- 'industry_Other' => 'Other',
- 'industry_Photography' =>'Photography',
+ 'industry_Nonprofit & Higher Ed' => 'Non profit & hoger onderwijs',
+ 'industry_Pharmaceuticals' => 'Farmaceutisch',
+ 'industry_Professional Services & Consulting' => 'Professionele diensten & raadgeving',
+ 'industry_Real Estate' => 'Onroerend goed',
+ 'industry_Retail & Wholesale' => 'Klein- & groothandel',
+ 'industry_Sports' => 'Sport',
+ 'industry_Transportation' => 'Vervoer',
+ 'industry_Travel & Luxury' => 'Reizen & luxe',
+ 'industry_Other' => 'Andere',
+ 'industry_Photography' =>'Fotografie',
// Countries
'country_Afghanistan' => 'Afghanistan',
- 'country_Albania' => 'Albania',
+ 'country_Albania' => 'Albanië',
'country_Antarctica' => 'Antarctica',
- 'country_Algeria' => 'Algeria',
- 'country_American Samoa' => 'American Samoa',
+ 'country_Algeria' => 'Algerije',
+ 'country_American Samoa' => 'Amerikaans-Samoa',
'country_Andorra' => 'Andorra',
'country_Angola' => 'Angola',
- 'country_Antigua and Barbuda' => 'Antigua and Barbuda',
- 'country_Azerbaijan' => 'Azerbaijan',
- 'country_Argentina' => 'Argentina',
- 'country_Australia' => 'Australia',
- 'country_Austria' => 'Austria',
- 'country_Bahamas' => 'Bahamas',
- 'country_Bahrain' => 'Bahrain',
+ 'country_Antigua and Barbuda' => 'Antigua en Barbuda',
+ 'country_Azerbaijan' => 'Azerbeidzjan',
+ 'country_Argentina' => 'Argentinië',
+ 'country_Australia' => 'Australië',
+ 'country_Austria' => 'Australië',
+ 'country_Bahamas' => 'Bahama\'s',
+ 'country_Bahrain' => 'Bahrein',
'country_Bangladesh' => 'Bangladesh',
- 'country_Armenia' => 'Armenia',
+ 'country_Armenia' => 'Armenië',
'country_Barbados' => 'Barbados',
- 'country_Belgium' => 'Belgium',
+ 'country_Belgium' => 'België',
'country_Bermuda' => 'Bermuda',
'country_Bhutan' => 'Bhutan',
- 'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of',
- 'country_Bosnia and Herzegovina' => 'Bosnia and Herzegovina',
+ 'country_Bolivia, Plurinational State of' => 'Bolivia',
+ 'country_Bosnia and Herzegovina' => 'Bosnië en Herzegovina',
'country_Botswana' => 'Botswana',
- 'country_Bouvet Island' => 'Bouvet Island',
- 'country_Brazil' => 'Brazil',
+ 'country_Bouvet Island' => 'Bouveteiland',
+ 'country_Brazil' => 'Brazilië',
'country_Belize' => 'Belize',
- 'country_British Indian Ocean Territory' => 'British Indian Ocean Territory',
- 'country_Solomon Islands' => 'Solomon Islands',
- 'country_Virgin Islands, British' => 'Virgin Islands, British',
- 'country_Brunei Darussalam' => 'Brunei Darussalam',
- 'country_Bulgaria' => 'Bulgaria',
+ 'country_British Indian Ocean Territory' => 'Brits Indische Oceaanterritorium',
+ 'country_Solomon Islands' => 'Salomonseilanden',
+ 'country_Virgin Islands, British' => 'Britse Maagdeneilanden',
+ 'country_Brunei Darussalam' => 'Brunei',
+ 'country_Bulgaria' => 'Bulgarije',
'country_Myanmar' => 'Myanmar',
'country_Burundi' => 'Burundi',
- 'country_Belarus' => 'Belarus',
- 'country_Cambodia' => 'Cambodia',
- 'country_Cameroon' => 'Cameroon',
+ 'country_Belarus' => 'Wit-Rusland',
+ 'country_Cambodia' => 'Cambodja',
+ 'country_Cameroon' => 'Kameroen',
'country_Canada' => 'Canada',
- 'country_Cape Verde' => 'Cape Verde',
- 'country_Cayman Islands' => 'Cayman Islands',
- 'country_Central African Republic' => 'Central African Republic',
+ 'country_Cape Verde' => 'Kaapverdië',
+ 'country_Cayman Islands' => 'Kaaimaneilanden',
+ 'country_Central African Republic' => 'Centraal-Afrikaanse Republiek',
'country_Sri Lanka' => 'Sri Lanka',
- 'country_Chad' => 'Chad',
- 'country_Chile' => 'Chile',
+ 'country_Chad' => 'Tsjaad',
+ 'country_Chile' => 'Chili',
'country_China' => 'China',
- 'country_Taiwan, Province of China' => 'Taiwan, Province of China',
- 'country_Christmas Island' => 'Christmas Island',
- 'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands',
+ 'country_Taiwan, Province of China' => 'Taiwan',
+ 'country_Christmas Island' => 'Christmaseiland',
+ 'country_Cocos (Keeling) Islands' => 'Cocoseilanden',
'country_Colombia' => 'Colombia',
- 'country_Comoros' => 'Comoros',
+ 'country_Comoros' => 'Comoren',
'country_Mayotte' => 'Mayotte',
- 'country_Congo' => 'Congo',
- 'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the',
- 'country_Cook Islands' => 'Cook Islands',
+ 'country_Congo' => 'Congo-Kinshasa',
+ 'country_Congo, the Democratic Republic of the' => 'Congo',
+ 'country_Cook Islands' => 'Cookeilanden',
'country_Costa Rica' => 'Costa Rica',
- 'country_Croatia' => 'Croatia',
+ 'country_Croatia' => 'Kroatië',
'country_Cuba' => 'Cuba',
'country_Cyprus' => 'Cyprus',
- 'country_Czech Republic' => 'Czech Republic',
+ 'country_Czech Republic' => 'Tsjechië',
'country_Benin' => 'Benin',
- 'country_Denmark' => 'Denmark',
+ 'country_Denmark' => 'Denemarken',
'country_Dominica' => 'Dominica',
- 'country_Dominican Republic' => 'Dominican Republic',
+ 'country_Dominican Republic' => 'Dominicaanse Republiek',
'country_Ecuador' => 'Ecuador',
'country_El Salvador' => 'El Salvador',
- 'country_Equatorial Guinea' => 'Equatorial Guinea',
- 'country_Ethiopia' => 'Ethiopia',
+ 'country_Equatorial Guinea' => 'Equatoriaal-Guinea',
+ 'country_Ethiopia' => 'Ethiopië',
'country_Eritrea' => 'Eritrea',
- 'country_Estonia' => 'Estonia',
- 'country_Faroe Islands' => 'Faroe Islands',
- 'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)',
- 'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands',
+ 'country_Estonia' => 'Estland',
+ 'country_Faroe Islands' => 'Faeröer',
+ 'country_Falkland Islands (Malvinas)' => 'Falklandeilanden',
+ 'country_South Georgia and the South Sandwich Islands' => 'Zuid-Georgia en de Zuidelijke Sandwicheilanden',
'country_Fiji' => 'Fiji',
'country_Finland' => 'Finland',
- 'country_Åland Islands' => 'Åland Islands',
- 'country_France' => 'France',
- 'country_French Guiana' => 'French Guiana',
- 'country_French Polynesia' => 'French Polynesia',
- 'country_French Southern Territories' => 'French Southern Territories',
+ 'country_Åland Islands' => 'Åland',
+ 'country_France' => 'Frankrijk',
+ 'country_French Guiana' => 'Frans-Guyana',
+ 'country_French Polynesia' => 'Frans-Polynesië',
+ 'country_French Southern Territories' => 'Franse Zuidelijke en Antarctische Gebieden',
'country_Djibouti' => 'Djibouti',
'country_Gabon' => 'Gabon',
- 'country_Georgia' => 'Georgia',
+ 'country_Georgia' => 'Georgië',
'country_Gambia' => 'Gambia',
- 'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied',
- 'country_Germany' => 'Germany',
+ 'country_Palestinian Territory, Occupied' => 'Westelijke Jordaanoever',
+ 'country_Germany' => 'Duitsland',
'country_Ghana' => 'Ghana',
'country_Gibraltar' => 'Gibraltar',
'country_Kiribati' => 'Kiribati',
- 'country_Greece' => 'Greece',
- 'country_Greenland' => 'Greenland',
+ 'country_Greece' => 'Griekenland',
+ 'country_Greenland' => 'Groenland',
'country_Grenada' => 'Grenada',
'country_Guadeloupe' => 'Guadeloupe',
'country_Guam' => 'Guam',
'country_Guatemala' => 'Guatemala',
- 'country_Guinea' => 'Guinea',
+ 'country_Guinea' => 'Guinee',
'country_Guyana' => 'Guyana',
- 'country_Haiti' => 'Haiti',
- 'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands',
- 'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)',
+ 'country_Haiti' => 'Haïti',
+ 'country_Heard Island and McDonald Islands' => 'Heard en McDonaldeilanden',
+ 'country_Holy See (Vatican City State)' => 'Heilige Stoel',
'country_Honduras' => 'Honduras',
- 'country_Hong Kong' => 'Hong Kong',
- 'country_Hungary' => 'Hungary',
- 'country_Iceland' => 'Iceland',
+ 'country_Hong Kong' => 'Hongkong',
+ 'country_Hungary' => 'Hongarije',
+ 'country_Iceland' => 'IJsland',
'country_India' => 'India',
- 'country_Indonesia' => 'Indonesia',
- 'country_Iran, Islamic Republic of' => 'Iran, Islamic Republic of',
- 'country_Iraq' => 'Iraq',
- 'country_Ireland' => 'Ireland',
- 'country_Israel' => 'Israel',
- 'country_Italy' => 'Italy',
- 'country_Côte d\'Ivoire' => 'Côte d\'Ivoire',
+ 'country_Indonesia' => 'Indonesië',
+ 'country_Iran, Islamic Republic of' => 'Iran',
+ 'country_Iraq' => 'Irak',
+ 'country_Ireland' => 'Ierland',
+ 'country_Israel' => 'Israël',
+ 'country_Italy' => 'Italië',
+ 'country_Côte d\'Ivoire' => 'Ivoorkust',
'country_Jamaica' => 'Jamaica',
'country_Japan' => 'Japan',
- 'country_Kazakhstan' => 'Kazakhstan',
- 'country_Jordan' => 'Jordan',
- 'country_Kenya' => 'Kenya',
- 'country_Korea, Democratic People\'s Republic of' => 'Korea, Democratic People\'s Republic of',
- 'country_Korea, Republic of' => 'Korea, Republic of',
- 'country_Kuwait' => 'Kuwait',
- 'country_Kyrgyzstan' => 'Kyrgyzstan',
- 'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic',
- 'country_Lebanon' => 'Lebanon',
+ 'country_Kazakhstan' => 'Kazachstan',
+ 'country_Jordan' => 'Jordanië',
+ 'country_Kenya' => 'Kenia',
+ 'country_Korea, Democratic People\'s Republic of' => 'Noord-Korea',
+ 'country_Korea, Republic of' => 'Zuid-Korea',
+ 'country_Kuwait' => 'Koeweit',
+ 'country_Kyrgyzstan' => 'Kirgizië',
+ 'country_Lao People\'s Democratic Republic' => 'Laos',
+ 'country_Lebanon' => 'Libanon',
'country_Lesotho' => 'Lesotho',
- 'country_Latvia' => 'Latvia',
+ 'country_Latvia' => 'Letland',
'country_Liberia' => 'Liberia',
- 'country_Libya' => 'Libya',
+ 'country_Libya' => 'Libië',
'country_Liechtenstein' => 'Liechtenstein',
- 'country_Lithuania' => 'Lithuania',
- 'country_Luxembourg' => 'Luxembourg',
- 'country_Macao' => 'Macao',
- 'country_Madagascar' => 'Madagascar',
+ 'country_Lithuania' => 'Litouwen',
+ 'country_Luxembourg' => 'Luxemburg',
+ 'country_Macao' => 'Macau',
+ 'country_Madagascar' => 'Madagaskar',
'country_Malawi' => 'Malawi',
- 'country_Malaysia' => 'Malaysia',
- 'country_Maldives' => 'Maldives',
+ 'country_Malaysia' => 'Maleisië',
+ 'country_Maldives' => 'Maldiven',
'country_Mali' => 'Mali',
'country_Malta' => 'Malta',
'country_Martinique' => 'Martinique',
- 'country_Mauritania' => 'Mauritania',
+ 'country_Mauritania' => 'Mauritanië',
'country_Mauritius' => 'Mauritius',
'country_Mexico' => 'Mexico',
'country_Monaco' => 'Monaco',
- 'country_Mongolia' => 'Mongolia',
- 'country_Moldova, Republic of' => 'Moldova, Republic of',
+ 'country_Mongolia' => 'Mongolië',
+ 'country_Moldova, Republic of' => 'Moldavië',
'country_Montenegro' => 'Montenegro',
'country_Montserrat' => 'Montserrat',
- 'country_Morocco' => 'Morocco',
+ 'country_Morocco' => 'Marokko',
'country_Mozambique' => 'Mozambique',
'country_Oman' => 'Oman',
- 'country_Namibia' => 'Namibia',
+ 'country_Namibia' => 'Namibië',
'country_Nauru' => 'Nauru',
'country_Nepal' => 'Nepal',
- 'country_Netherlands' => 'Netherlands',
+ 'country_Netherlands' => 'Nederland',
'country_Curaçao' => 'Curaçao',
'country_Aruba' => 'Aruba',
- 'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)',
- 'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba',
- 'country_New Caledonia' => 'New Caledonia',
+ 'country_Sint Maarten (Dutch part)' => 'Sint Maarten',
+ 'country_Bonaire, Sint Eustatius and Saba' => 'Caribisch Nederland',
+ 'country_New Caledonia' => 'Nieuw-Caledonië',
'country_Vanuatu' => 'Vanuatu',
- 'country_New Zealand' => 'New Zealand',
+ 'country_New Zealand' => 'Nieuw-Zeeland',
'country_Nicaragua' => 'Nicaragua',
- 'country_Niger' => 'Niger',
+ 'country_Niger' => 'Nigeria',
'country_Nigeria' => 'Nigeria',
'country_Niue' => 'Niue',
- 'country_Norfolk Island' => 'Norfolk Island',
- 'country_Norway' => 'Norway',
- 'country_Northern Mariana Islands' => 'Northern Mariana Islands',
- 'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands',
- 'country_Micronesia, Federated States of' => 'Micronesia, Federated States of',
- 'country_Marshall Islands' => 'Marshall Islands',
+ 'country_Norfolk Island' => 'Norfolk',
+ 'country_Norway' => 'Noorwegen',
+ 'country_Northern Mariana Islands' => 'Noordelijke Marianen',
+ 'country_United States Minor Outlying Islands' => 'Kleine afgelegen eilanden van de Verenigde Staten',
+ 'country_Micronesia, Federated States of' => 'Micronesia',
+ 'country_Marshall Islands' => 'Marshalleilanden',
'country_Palau' => 'Palau',
'country_Pakistan' => 'Pakistan',
'country_Panama' => 'Panama',
- 'country_Papua New Guinea' => 'Papua New Guinea',
+ 'country_Papua New Guinea' => 'Papoea-Nieuw-Guinea',
'country_Paraguay' => 'Paraguay',
'country_Peru' => 'Peru',
- 'country_Philippines' => 'Philippines',
+ 'country_Philippines' => 'Filipijnen',
'country_Pitcairn' => 'Pitcairn',
- 'country_Poland' => 'Poland',
+ 'country_Poland' => 'Polen',
'country_Portugal' => 'Portugal',
- 'country_Guinea-Bissau' => 'Guinea-Bissau',
- 'country_Timor-Leste' => 'Timor-Leste',
+ 'country_Guinea-Bissau' => 'Guinee-Bissau',
+ 'country_Timor-Leste' => 'Oost-Timor',
'country_Puerto Rico' => 'Puerto Rico',
'country_Qatar' => 'Qatar',
'country_Réunion' => 'Réunion',
- 'country_Romania' => 'Romania',
- 'country_Russian Federation' => 'Russian Federation',
+ 'country_Romania' => 'Roemenië',
+ 'country_Russian Federation' => 'Rusland',
'country_Rwanda' => 'Rwanda',
- 'country_Saint Barthélemy' => 'Saint Barthélemy',
- 'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha',
- 'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis',
+ 'country_Saint Barthélemy' => 'Saint-Barthélemy',
+ 'country_Saint Helena, Ascension and Tristan da Cunha' => 'Sint-Helena, Ascension en Tristan da Cunha',
+ 'country_Saint Kitts and Nevis' => 'Saint Kitts en Nevis',
'country_Anguilla' => 'Anguilla',
'country_Saint Lucia' => 'Saint Lucia',
- 'country_Saint Martin (French part)' => 'Saint Martin (French part)',
- 'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon',
- 'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines',
+ 'country_Saint Martin (French part)' => 'Saint Martin',
+ 'country_Saint Pierre and Miquelon' => 'Saint-Pierre en Miquelon',
+ 'country_Saint Vincent and the Grenadines' => 'Saint Vincent en de Grenadines',
'country_San Marino' => 'San Marino',
- 'country_Sao Tome and Principe' => 'Sao Tome and Principe',
- 'country_Saudi Arabia' => 'Saudi Arabia',
+ 'country_Sao Tome and Principe' => 'Sao Tomé en Principe',
+ 'country_Saudi Arabia' => 'Saoedi-Arabië',
'country_Senegal' => 'Senegal',
- 'country_Serbia' => 'Serbia',
- 'country_Seychelles' => 'Seychelles',
+ 'country_Serbia' => 'Servië',
+ 'country_Seychelles' => 'Seychellen',
'country_Sierra Leone' => 'Sierra Leone',
'country_Singapore' => 'Singapore',
- 'country_Slovakia' => 'Slovakia',
- 'country_Viet Nam' => 'Viet Nam',
- 'country_Slovenia' => 'Slovenia',
- 'country_Somalia' => 'Somalia',
- 'country_South Africa' => 'South Africa',
+ 'country_Slovakia' => 'Slowakije',
+ 'country_Viet Nam' => 'Vietnam',
+ 'country_Slovenia' => 'Slovenië',
+ 'country_Somalia' => 'Somalië',
+ 'country_South Africa' => 'Zuid-Afrika',
'country_Zimbabwe' => 'Zimbabwe',
- 'country_Spain' => 'Spain',
- 'country_South Sudan' => 'South Sudan',
- 'country_Sudan' => 'Sudan',
- 'country_Western Sahara' => 'Western Sahara',
+ 'country_Spain' => 'Spanje',
+ 'country_South Sudan' => 'Zuid-Soedan',
+ 'country_Sudan' => 'Soedan',
+ 'country_Western Sahara' => 'Westelijke Sahara',
'country_Suriname' => 'Suriname',
- 'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen',
+ 'country_Svalbard and Jan Mayen' => 'Spitsbergen en Jan Mayen',
'country_Swaziland' => 'Swaziland',
- 'country_Sweden' => 'Sweden',
- 'country_Switzerland' => 'Switzerland',
- 'country_Syrian Arab Republic' => 'Syrian Arab Republic',
- 'country_Tajikistan' => 'Tajikistan',
+ 'country_Sweden' => 'Zweden',
+ 'country_Switzerland' => 'Zwitserland',
+ 'country_Syrian Arab Republic' => 'Syrië',
+ 'country_Tajikistan' => 'Tadzjikistan',
'country_Thailand' => 'Thailand',
'country_Togo' => 'Togo',
'country_Tokelau' => 'Tokelau',
'country_Tonga' => 'Tonga',
- 'country_Trinidad and Tobago' => 'Trinidad and Tobago',
- 'country_United Arab Emirates' => 'United Arab Emirates',
- 'country_Tunisia' => 'Tunisia',
- 'country_Turkey' => 'Turkey',
+ 'country_Trinidad and Tobago' => 'Trinidad en Tobago',
+ 'country_United Arab Emirates' => 'Verenigde Arabische Emiraten',
+ 'country_Tunisia' => 'Tunesië',
+ 'country_Turkey' => 'Turkije',
'country_Turkmenistan' => 'Turkmenistan',
- 'country_Turks and Caicos Islands' => 'Turks and Caicos Islands',
+ 'country_Turks and Caicos Islands' => 'Turks- en Caicoseilanden',
'country_Tuvalu' => 'Tuvalu',
- 'country_Uganda' => 'Uganda',
- 'country_Ukraine' => 'Ukraine',
- 'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of',
- 'country_Egypt' => 'Egypt',
- 'country_United Kingdom' => 'United Kingdom',
+ 'country_Uganda' => 'Oeganda',
+ 'country_Ukraine' => 'Oekraïne',
+ 'country_Macedonia, the former Yugoslav Republic of' => 'Macedonië',
+ 'country_Egypt' => 'Egypte',
+ 'country_United Kingdom' => 'Verenigd Koninkrijk',
'country_Guernsey' => 'Guernsey',
'country_Jersey' => 'Jersey',
- 'country_Isle of Man' => 'Isle of Man',
- 'country_Tanzania, United Republic of' => 'Tanzania, United Republic of',
- 'country_United States' => 'United States',
- 'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.',
+ 'country_Isle of Man' => 'Man',
+ 'country_Tanzania, United Republic of' => 'Tanzania',
+ 'country_United States' => 'Verenigde Staten',
+ 'country_Virgin Islands, U.S.' => 'Amerikaanse Maagdeneilanden',
'country_Burkina Faso' => 'Burkina Faso',
'country_Uruguay' => 'Uruguay',
- 'country_Uzbekistan' => 'Uzbekistan',
- 'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of',
- 'country_Wallis and Futuna' => 'Wallis and Futuna',
+ 'country_Uzbekistan' => 'Oezbekistan',
+ 'country_Venezuela, Bolivarian Republic of' => 'Venezuela',
+ 'country_Wallis and Futuna' => 'Wallis en Futuna',
'country_Samoa' => 'Samoa',
- 'country_Yemen' => 'Yemen',
- 'country_Zambi' => 'Zambi',
+ 'country_Yemen' => 'Jemen',
+ 'country_Zambi' => 'Zambia',
- 'view_client_portal' => 'View client portal',
- 'view_portal' => 'View Portal',
- 'vendor_contacts' => 'Vendor Contacts',
- 'all' => 'All',
- 'selected' => 'Selected',
- 'category' => 'Category',
- 'categories' => 'Categories',
- 'new_expense_category' => 'New Expense Category',
- 'edit_category' => 'Edit Category',
- 'archive_expense_category' => 'Archive Category',
- 'expense_categories' => 'Expense Categories',
- 'list_expense_categories' => 'List Expense Categories',
- 'updated_expense_category' => 'Successfully updated expense category',
- 'created_expense_category' => 'Successfully created expense category',
- 'archived_expense_category' => 'Successfully archived expense category',
- 'archived_expense_categories' => 'Successfully archived :count expense category',
- 'restore_expense_category' => 'Restore expense category',
- 'restored_expense_category' => 'Successfully restored expense category',
- 'apply_taxes' => 'Apply taxes',
- 'min_to_max_users' => ':min to :max users',
- 'max_users_reached' => 'The maximum number of users has been reached.',
- 'buy_now_buttons' => 'Buy Now Buttons',
- 'landing_page' => 'Landing Page',
- 'payment_type' => 'Payment Type',
- 'form' => 'Form',
+ 'view_client_portal' => 'Toon klantportaal',
+ 'view_portal' => 'Toon portaal',
+ 'vendor_contacts' => 'Leveranciercontacten',
+ 'all' => 'Alles',
+ 'selected' => 'Geselecteerd',
+ 'category' => 'Categorie',
+ 'categories' => 'Categorieën',
+ 'new_expense_category' => 'Nieuwe uitgave categorie',
+ 'edit_category' => 'Categorie bewerken',
+ 'archive_expense_category' => 'Archiveer categorie',
+ 'expense_categories' => 'Uitgave categorie',
+ 'list_expense_categories' => 'Toon uitgave categorieën',
+ 'updated_expense_category' => 'Uitgave categorie succesvol bijgewerkt',
+ 'created_expense_category' => 'Uitgave categorie succesvol aangemaakt',
+ 'archived_expense_category' => 'Uitgave categorie succesvol gearchiveerd',
+ 'archived_expense_categories' => ':count uitgave categorieën gearchiveerd',
+ 'restore_expense_category' => 'Herstel uitgave categorie',
+ 'restored_expense_category' => 'Uitgave categorie succesvol hersteld',
+ 'apply_taxes' => 'Belasting toepassen',
+ 'min_to_max_users' => ':min tot :max gebruikers',
+ 'max_users_reached' => 'Het maximale aantal gebruikers is bereikt.',
+ 'buy_now_buttons' => 'Koop nu knoppen',
+ 'landing_page' => 'Landingspagina',
+ 'payment_type' => 'Betalingswijze',
+ 'form' => 'Formulier',
'link' => 'Link',
- 'fields' => 'Fields',
+ 'fields' => 'Velden',
'dwolla' => 'Dwolla',
- 'buy_now_buttons_warning' => 'Note: client and invoice records are created even if the transaction isn\'t completed.',
- 'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
- 'enable_buy_now_buttons_help' => 'Enable support for buy now buttons',
- 'changes_take_effect_immediately' => 'Note: changes take effect immediately',
- 'wepay_account_description' => 'Payment gateway for Invoice Ninja',
- 'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.',
- 'standard_fees_apply' => 'Standard fees apply: 2.9% + $0.30 per successful charge.',
- 'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
- 'error_title' => 'Something went wrong',
- 'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
- 'no_undo' => 'Warning: this can\'t be undone.',
- 'no_contact_selected' => 'Please select a contact',
- 'no_client_selected' => 'Please select a client',
+ 'buy_now_buttons_warning' => 'Opmerking: klant en facturen worden aangemaakt ook al is de transactie niet afgerond.',
+ 'buy_now_buttons_disabled' => 'Deze functie vereist dat een product is aangemaakt en een betalingsgateway is geconfigureerd.',
+ 'enable_buy_now_buttons_help' => 'Ondersteuning inschakelen voor koop nu knoppen',
+ 'changes_take_effect_immediately' => 'Opmerking: wijzigingen zijn onmiddelijk van kracht',
+ 'wepay_account_description' => 'Betalings gateway voor Invoice Ninja',
+ 'payment_error_code' => 'Er trad een fout op tijdens het verwerken van uw betaling [:code]. Gelieve het later opnieuw te proberen.',
+ 'standard_fees_apply' => 'Standaard honorarium van toepassing: 2.9% + $0.30 per succesvolle aanrekening.',
+ 'limit_import_rows' => 'Data dient geïmporteerd te worden in delen van :count rijen of minder',
+ 'error_title' => 'Er ging iets mis',
+ 'error_contact_text' => 'Indien u hulp wenst gelieve ons te contacteren op :mailaddress',
+ 'no_undo' => 'Waarschuwing: dit kan niet ongedaan gemaakt worden.',
+ 'no_contact_selected' => 'Gelieve een contact te selecteren',
+ 'no_client_selected' => 'Gelieve een klant te selecteren',
- 'gateway_config_error' => 'It may help to set new passwords or generate new API keys.',
- 'payment_type_on_file' => ':type on file',
- 'invoice_for_client' => 'Invoice :invoice for :client',
- 'intent_not_found' => 'Sorry, I\'m not sure what you\'re asking.',
- 'intent_not_supported' => 'Sorry, I\'m not able to do that.',
- 'client_not_found' => 'I wasn\'t able to find the client',
- 'not_allowed' => 'Sorry, you don\'t have the needed permissions',
- 'bot_emailed_invoice' => 'Your invoice has been sent.',
- 'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
- 'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
- 'add_product_to_invoice' => 'Add 1 :product',
- 'not_authorized' => 'Your are not authorized',
- 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
Send me your account email to get started.',
- 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
- 'bot_welcome' => 'That\'s it, your account is verified.
',
- 'email_not_found' => 'I wasn\'t able to find an available account for :email',
- 'invalid_code' => 'The code is not correct',
- 'security_code_email_subject' => 'Security code for Invoice Ninja Bot',
- 'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
- 'security_code_email_line2' => 'Note: it will expire in 10 minutes.',
- 'bot_help_message' => 'I currently support:
• Create\update\email an invoice
• List products
For example:
invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent',
- 'list_products' => 'List Products',
+ 'gateway_config_error' => 'Het kan helpen om nieuwe wachtwoorden in te stellen of nieuwe API sleutels te genereren.',
+ 'payment_type_on_file' => ':type opgeslagen',
+ 'invoice_for_client' => 'Factuur :invoice voor :client',
+ 'intent_not_found' => 'Sorry, ik weet niet goed wat u vraagt.',
+ 'intent_not_supported' => 'Sorry, ik ben niet in staat om dat te doen.',
+ 'client_not_found' => 'Ik was niet in staat om de klant te vinden',
+ 'not_allowed' => 'Sorry, u heeft niet de benodigde machtigingen',
+ 'bot_emailed_invoice' => 'Uw factuur is verzonden.',
+ 'bot_emailed_notify_viewed' => 'Ik e-mail u als het bekeken is.',
+ 'bot_emailed_notify_paid' => 'Ik e-mail u als het betaald is.',
+ 'add_product_to_invoice' => 'Voeg 1 :product toe',
+ 'not_authorized' => 'U bent niet gemachtigd',
+ 'bot_get_email' => 'Hallo! (wave)
bedankt om de Invoice Ninja Bot uit te proberen.
Je moet een gratis account aanmaken op invoiceninja.com om de bot te kunnen gebruiken.
Stuur me uw e-mailadres om van start te gaan.',
+ 'bot_get_code' => 'Bedankt! Ik heb u een e-mail gestuurd met uw beveiligingscode.',
+ 'bot_welcome' => 'Dat was het, uw account is geverifieerd.
',
+ 'email_not_found' => 'Ik was niet in staat om een beschikbaar account te vinden voor :email',
+ 'invalid_code' => 'De code is niet correct',
+ 'security_code_email_subject' => 'Beveiligingscode voor Invoice Ninja Bot',
+ 'security_code_email_line1' => 'Dit is uw Invoice Ninja Bot beveiligingscode.',
+ 'security_code_email_line2' => 'Opmerking: deze zal over 10 minuten vervallen.',
+ 'bot_help_message' => 'Momenteel ondersteun ik:
• Aanmaken\bewerken\emailen van facturene
• Producten tonen
Bijvoorbeeld:
invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent',
+ 'list_products' => 'Toon producten',
- 'include_item_taxes_inline' => 'Include line item taxes in line total',
- 'created_quotes' => 'Successfully created :count quotes(s)',
- 'limited_gateways' => 'Note: we support one credit card gateway per company.',
+ 'include_item_taxes_inline' => 'Gebruik lijnartikel belasting in lijntotaal',
+ 'created_quotes' => ':count offertes succesvol aangemaakt',
+ 'limited_gateways' => 'Opmerking: we ondersteunen één creditcard gateway per bedrijf.',
- 'warning' => 'Warning',
- 'self-update' => 'Update Invoice Ninja',
- 'update_invoiceninja_title' => 'Update Invoice Ninja',
- 'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
- 'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
- 'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
- 'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
- 'update_invoiceninja_update_start' => 'Update now',
+ 'warning' => 'Waarschuwing',
+ 'self-update' => 'Update',
+ 'update_invoiceninja_title' => 'Invoice Ninja bijwerken',
+ 'update_invoiceninja_warning' => 'Maak een backup van de database en bestanden vóór het upgraden van Invoice Ninja!',
+ 'update_invoiceninja_available' => 'Een nieuwe versie van Invoice Ninja is beschikbaar.',
+ 'update_invoiceninja_unavailable' => 'Er is geen nieuwe versie van Invoice Ninja beschikbaar.',
+ 'update_invoiceninja_instructions' => 'Gelieve de nieuwe versie :version te installeren door op onderstaande Nu updaten knop te klikken. Nadien wordt u doorgestuurd naar het dashboard.',
+ 'update_invoiceninja_update_start' => 'Nu bijwerken',
'update_invoiceninja_download_start' => 'Download :version',
- 'create_new' => 'Create New',
+ 'create_new' => 'Nieuwe aanmaken',
- 'toggle_navigation' => 'Toggle Navigation',
- 'toggle_history' => 'Toggle History',
- 'unassigned' => 'Unassigned',
- 'task' => 'Task',
- 'contact_name' => 'Contact Name',
- 'city_state_postal' => 'City/State/Postal',
- 'custom_field' => 'Custom Field',
- 'account_fields' => 'Company Fields',
- 'facebook_and_twitter' => 'Facebook and Twitter',
- 'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
- 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell our app.',
- 'unnamed_client' => 'Unnamed Client',
+ 'toggle_navigation' => 'Toon/verberg navigatie',
+ 'toggle_history' => 'Toon/verberg geschiedenis',
+ 'unassigned' => 'Niet toegewezen',
+ 'task' => 'Taak',
+ 'contact_name' => 'Contactnaam',
+ 'city_state_postal' => 'Postcode',
+ 'custom_field' => 'Aangepast veld',
+ 'account_fields' => 'Velden bedrijf',
+ 'facebook_and_twitter' => 'Facebook en Twitter',
+ 'facebook_and_twitter_help' => 'Volg onze feeds om ons te helpen met het project',
+ 'reseller_text' => 'Opmerking: de white-label licentie is bedoeld voor persoonlijk gebruik, gelieve ons te contacteren op :email indien u de app door wilt verkopen.',
+ 'unnamed_client' => 'Onbenoemde klant',
- 'day' => 'Day',
+ 'day' => 'Dag',
'week' => 'Week',
- 'month' => 'Month',
- 'inactive_logout' => 'You have been logged out due to inactivity',
- 'reports' => 'Reports',
- 'total_profit' => 'Total Profit',
- 'total_expenses' => 'Total Expenses',
- 'quote_to' => 'Quote to',
+ 'month' => 'Maand',
+ 'inactive_logout' => 'U bent uitgelogd vanwege inactiviteit',
+ 'reports' => 'Rapporten',
+ 'total_profit' => 'Totale winst',
+ 'total_expenses' => 'Totale uitgaven',
+ 'quote_to' => 'Offerte aan',
+ // Limits
+ 'limit' => 'Limiet',
+ 'min_limit' => 'Min: :min',
+ 'max_limit' => 'Max: :max',
+ 'no_limit' => 'Geen limieten',
+ 'set_limits' => 'Stel :gateway_type limieten in',
+ 'enable_min' => 'Min inschakelen',
+ 'enable_max' => 'Max inschakelen',
+ 'min' => 'Min',
+ 'max' => 'Max',
+ 'limits_not_met' => 'Dit factuur voldoet niet aan de limieten voor die betalingsmethode.',
+
+ 'date_range' => 'Datumbereik',
+ 'raw' => 'Raw',
+ 'raw_html' => 'Raw HTML',
+ 'update' => 'Update',
+ 'invoice_fields_help' => 'Versleep de velden om de volgorde en de locatie te wijzigen',
+ 'new_category' => 'Nieuwe categorie',
+ 'restore_product' => 'Herstel product',
+ 'blank' => 'Blanco',
+ 'invoice_error' => 'Selecteer een klant alstublieft en corrigeer mogelijke fouten',
+ 'enable_recurring' => 'Terugkerend inschakelen',
+ 'disable_recurring' => 'Terugkerend uitschakelen',
+ 'text' => 'Tekst',
+ 'expense_will_create' => 'expense will be created',
+ 'expenses_will_create' => 'expenses will be created',
+ 'created_expenses' => 'Successfully created :count expense(s)',
+
);
return $LANG;
diff --git a/resources/lang/pl/texts.php b/resources/lang/pl/texts.php
index 834d3c5a5aa8..98d204bc494e 100644
--- a/resources/lang/pl/texts.php
+++ b/resources/lang/pl/texts.php
@@ -287,7 +287,7 @@ $LANG = array(
'view_as_recipient' => 'Wyświetl jako odbiorca',
'product_library' => 'Biblioteka produktów',
'product' => 'Produkt',
- 'products' => 'Produkty',
+ 'products' => 'Products',
'fill_products' => 'Automatycznie uzupełniaj produkty',
'fill_products_help' => 'Selecting a product will automatically fill in the description and cost',
'update_products' => 'Automatycznie aktualizuj produkty',
@@ -643,6 +643,7 @@ $LANG = array(
'custom' => 'Custom',
'invoice_to' => 'Invoice to',
'invoice_no' => 'Invoice No.',
+ 'quote_no' => 'Quote No.',
'recent_payments' => 'Ostatnie płatności',
'outstanding' => 'Zaległe',
'manage_companies' => 'Zarządzaj kampaniami',
@@ -1039,10 +1040,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Dodaj własny prefix do numeru faktury okresowej. Wartość domyślna to \'R\'.',
// Client Passwords
- 'enable_portal_password'=>'Hasło ochrony faktur',
- 'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
- 'send_portal_password'=>'Generate password automatically',
- 'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+ 'enable_portal_password' => 'Password Protect Invoices',
+ 'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+ 'send_portal_password' => 'Generate Password Automatically',
+ 'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Wygasło',
'invalid_card_number' => 'Numer karty kredytowej jest nieprawidłowy.',
@@ -2068,8 +2069,8 @@ $LANG = array(
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
- 'not_authorized' => 'Your are not authorized',
- 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
Send me your account email to get started.',
+ 'not_authorized' => 'You are not authorized',
+ 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account on invoiceninja.com to use this bot.
Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.
',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
@@ -2085,12 +2086,12 @@ $LANG = array(
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning',
- 'self-update' => 'Update Invoice Ninja',
+ 'self-update' => 'Update',
'update_invoiceninja_title' => 'Update Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
- 'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
+ 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@@ -2117,6 +2118,34 @@ $LANG = array(
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
+ // Limits
+ 'limit' => 'Limit',
+ 'min_limit' => 'Min: :min',
+ 'max_limit' => 'Max: :max',
+ 'no_limit' => 'No Limits',
+ 'set_limits' => 'Set :gateway_type Limits',
+ 'enable_min' => 'Enable min',
+ 'enable_max' => 'Enable max',
+ 'min' => 'Min',
+ 'max' => 'Max',
+ 'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
+
+ 'date_range' => 'Date Range',
+ 'raw' => 'Raw',
+ 'raw_html' => 'Raw HTML',
+ 'update' => 'Update',
+ 'invoice_fields_help' => 'Drag and drop fields to change their order and location',
+ 'new_category' => 'New Category',
+ 'restore_product' => 'Restore Product',
+ 'blank' => 'Blank',
+ 'invoice_error' => 'Pamiętaj aby wybrać klienta i poprawidź błędy',
+ 'enable_recurring' => 'Enable Recurring',
+ 'disable_recurring' => 'Disable Recurring',
+ 'text' => 'Text',
+ 'expense_will_create' => 'expense will be created',
+ 'expenses_will_create' => 'expenses will be created',
+ 'created_expenses' => 'Successfully created :count expense(s)',
+
);
return $LANG;
diff --git a/resources/lang/pt_BR/texts.php b/resources/lang/pt_BR/texts.php
index 0f7d3382b390..1e77a1cd6d50 100644
--- a/resources/lang/pt_BR/texts.php
+++ b/resources/lang/pt_BR/texts.php
@@ -281,7 +281,7 @@ $LANG = array(
'view_as_recipient' => 'Visualizar como destinatário',
'product_library' => 'Lista de Produtos',
'product' => 'Produto',
- 'products' => 'Produtos',
+ 'products' => 'Products',
'fill_products' => 'Sugerir produtos',
'fill_products_help' => 'Selecionando o produto descrição e preço serão preenchidos automaticamente',
'update_products' => 'Atualização automática dos produtos',
@@ -381,7 +381,7 @@ $LANG = array(
'gateway_help_1' => ':link para acessar Authorize.net.',
'gateway_help_2' => ':link para acessar Authorize.net.',
'gateway_help_17' => ':link para adquirir sua "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 registrar-se no 2Checkout.com. Para garantir o rastreamento dos pagamentos configure o :complete_link como URL de redirecionamento em Account > Site Management in the 2Checkout portal.',
'more_designs' => 'Mais Modelos',
'more_designs_title' => 'Modelo Adicionais',
'more_designs_cloud_header' => 'Adquira o Plano Pro para mais modelos',
@@ -440,7 +440,7 @@ $LANG = array(
'token_billing_4' => 'Sempre',
'token_billing_checkbox' => 'Guardar detalhes do cartão',
'view_in_gateway' => 'Ver em :gateway',
- 'use_card_on_file' => 'Use Card on File',
+ 'use_card_on_file' => 'Utilizar Cartão em Arquivo',
'edit_payment_details' => 'Editar detalhes do pagamento',
'token_billing' => 'Salvar detalhes do cartão',
'token_billing_secure' => 'Dados armazenados com seguração por :link',
@@ -501,7 +501,7 @@ $LANG = array(
'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin',
'knowledge_base' => 'Base de Conhecimento',
- 'partial' => 'Partial/Deposit',
+ 'partial' => 'Depósito/Parcial',
'partial_remaining' => ':partial de :balance',
'more_fields' => 'Mais Campos',
'less_fields' => 'Menos Campos',
@@ -637,6 +637,7 @@ $LANG = array(
'custom' => 'Personalizado',
'invoice_to' => 'Fatura para',
'invoice_no' => 'Fatura No.',
+ 'quote_no' => 'Quote No.',
'recent_payments' => 'Pagamentos Recentes',
'outstanding' => 'Em Aberto',
'manage_companies' => 'Gerenciar Empresas',
@@ -648,7 +649,7 @@ $LANG = array(
'created_by_invoice' => 'Criada a partir da Fatura :invoice',
'primary_user' => 'Usuário Principal',
'help' => 'Ajuda',
- 'customize_help' => 'We use pdfmake to define the invoice designs declaratively. The pdfmake playground provide\'s a great way to see the library in action.
+ 'customize_help' => 'Utilizamospdfmake configuração visual das faturas. O pdfmake playground permite visualizar e testar as configurações .
You can access a child property using dot notation. For example to show the client name you could use $client.name.
If you need help figuring something out post a question to our support forum with the design you\'re using.
',
'invoice_due_date' => 'Data de vencimento',
@@ -768,8 +769,8 @@ $LANG = array(
'activity_35' => ':user criou :vendor',
'activity_36' => ':user criou :vendor',
'activity_37' => ':user criou :vendor',
- 'activity_42' => ':user created task ":task"',
- 'activity_43' => ':user updated task ":task"',
+ 'activity_42' => ':user criou a tarefa ":task"',
+ 'activity_43' => ':user atualizou a tarefa ":task"',
'payment' => 'Pagamento',
'system' => 'Sistema',
'signature' => 'Assinatura do E-mail',
@@ -1030,10 +1031,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Informe um prefixo para a numeração das faturas recorrentes. O valor padrão é \'R\'.',
// Client Passwords
- 'enable_portal_password'=>'Faturas protegidas por senha',
- 'enable_portal_password_help'=>'Permite definir uma senha para cada contato. Se uma senha for definida, o contato deverá informar sua senha antes de visualizar a fatura.',
- 'send_portal_password'=>'Gerar senha automaticamente',
- 'send_portal_password_help'=>'Se uma senha não for definida, uma senha será gerada e enviada juntamente com a primeira fatura.',
+ 'enable_portal_password' => 'Password Protect Invoices',
+ 'enable_portal_password_help' => 'Permite definir uma senha para cada contato. Se uma senha for definida, o contato deverá informar sua senha antes de visualizar a fatura.',
+ 'send_portal_password' => 'Generate Password Automatically',
+ 'send_portal_password_help' => 'Se uma senha não for definida, uma senha será gerada e enviada juntamente com a primeira fatura.',
'expired' => 'Expireda',
'invalid_card_number' => 'Cartão de Crédito inválido.',
@@ -1059,7 +1060,7 @@ $LANG = array(
'create_all_help' => 'Permite o usuário criar e alterar todos os regitros',
'view_all_help' => 'Permite usuario visualizar regitros que ele não criou',
'edit_all_help' => 'Permite usuario editar regitros que ele não criou',
- 'view_payment' => 'Visualizar ',
+ 'view_payment' => 'Visualizar Pagamento',
'january' => 'Janeiro',
'february' => 'Fevereiro',
@@ -1197,7 +1198,7 @@ $LANG = array(
'ach' => 'ACH',
'enable_ach' => 'Habilitar ACH',
'stripe_ach_help' => 'ACH também deve estar habilitado no Stripe.',
- 'ach_disabled' => 'Another gateway is already configured for direct debit.',
+ 'ach_disabled' => 'Existe outro gateway configurada para débito direto.',
'plaid' => 'Plaid',
'client_id' => 'Cód Cliente',
@@ -1287,7 +1288,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'wepay_tos_agree' => 'Concordo com :link.',
'wepay_tos_link_text' => 'Termos de Serviço do WePay',
'resend_confirmation_email' => 'Reenviar e-Mail de Confirmação',
- 'manage_account' => 'Manage Account',
+ 'manage_account' => 'Gerenciar Conta',
'action_required' => 'Ação Obrigatória',
'finish_setup' => 'Finalizar Configuração',
'created_wepay_confirmation_required' => 'Por favor verifique seu e-mail e confirme seu endereço de e-mail com o WePay',
@@ -1300,11 +1301,11 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'accept_debit_cards' => 'Aceitar Cartão de Débito',
'debit_cards' => 'Cartões de Débito',
- 'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
- 'original_start_date' => 'Original start date',
- 'new_start_date' => 'New start date',
- 'security' => 'Security',
- 'see_whats_new' => 'See what\'s new in v:version',
+ 'warn_start_date_changed' => 'A próxima fatura será enviada na nova data de início.',
+ 'original_start_date' => 'Data de início original',
+ 'new_start_date' => 'Nova data de início',
+ 'security' => 'Segurança',
+ 'see_whats_new' => 'Veja as novidades na versão v:version',
'wait_for_upload' => 'Please wait for the document upload to complete.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a second tax rate',
@@ -2059,8 +2060,8 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
- 'not_authorized' => 'Your are not authorized',
- 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
Send me your account email to get started.',
+ 'not_authorized' => 'You are not authorized',
+ 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account on invoiceninja.com to use this bot.
Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.
',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
@@ -2076,12 +2077,12 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning',
- 'self-update' => 'Update Invoice Ninja',
+ 'self-update' => 'Update',
'update_invoiceninja_title' => 'Update Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
- 'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
+ 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@@ -2108,6 +2109,34 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
+ // Limits
+ 'limit' => 'Limit',
+ 'min_limit' => 'Min: :min',
+ 'max_limit' => 'Max: :max',
+ 'no_limit' => 'No Limits',
+ 'set_limits' => 'Set :gateway_type Limits',
+ 'enable_min' => 'Enable min',
+ 'enable_max' => 'Enable max',
+ 'min' => 'Min',
+ 'max' => 'Máx',
+ 'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
+
+ 'date_range' => 'Date Range',
+ 'raw' => 'Raw',
+ 'raw_html' => 'Raw HTML',
+ 'update' => 'Update',
+ 'invoice_fields_help' => 'Drag and drop fields to change their order and location',
+ 'new_category' => 'New Category',
+ 'restore_product' => 'Restore Product',
+ 'blank' => 'Blank',
+ 'invoice_error' => 'Verifique se você selecionou algum cliente e que não há nenhum outro erro',
+ 'enable_recurring' => 'Enable Recurring',
+ 'disable_recurring' => 'Disable Recurring',
+ 'text' => 'Text',
+ 'expense_will_create' => 'expense will be created',
+ 'expenses_will_create' => 'expenses will be created',
+ 'created_expenses' => 'Successfully created :count expense(s)',
+
);
return $LANG;
diff --git a/resources/lang/sq/texts.php b/resources/lang/sq/texts.php
index 9ea4787a30ab..dcf8fb0cb75d 100755
--- a/resources/lang/sq/texts.php
+++ b/resources/lang/sq/texts.php
@@ -4,7 +4,7 @@ $LANG = array(
'organization' => 'Organizata',
'name' => 'Emri',
- 'website' => 'Webfaqja',
+ 'website' => 'Website',
'work_phone' => 'Telefoni',
'address' => 'Adresa',
'address1' => 'Rruga',
@@ -58,7 +58,7 @@ $LANG = array(
'invoice_terms' => 'Kushtet e faturës',
'save_as_default_terms' => 'Ruaj si njësi e paracaktuar',
'download_pdf' => 'Shkarko PDF',
- 'pay_now' => 'Paguaj Tash',
+ 'pay_now' => 'Paguaj Tani',
'save_invoice' => 'Ruaj faturën',
'clone_invoice' => 'Klono faturën',
'archive_invoice' => 'Arkivo faturën',
@@ -91,7 +91,7 @@ $LANG = array(
'download' => 'Shkarko',
'cancel' => 'Anulo',
'close' => 'Mbyll',
- 'provide_email' => 'Ju lutem vendosni një email adresë',
+ 'provide_email' => 'Ju lutem vendosni një adresë email ',
'powered_by' => 'Mundësuar nga',
'no_items' => 'Nuk ka artikuj',
'recurring_invoices' => 'Fatura të përsëritshme',
@@ -174,7 +174,7 @@ $LANG = array(
'email_sent' => 'Më dërgo email kur fatura dërgohet',
'email_viewed' => 'Më dërgo email kur fature shikohet',
'email_paid' => 'Më dërgo email kur fatura paguhet',
- 'site_updates' => 'Azhurnimet e faqes',
+ 'site_updates' => 'Perditesimet e faqes',
'custom_messages' => 'Mesazh i ndryshëm',
'default_email_footer' => 'Vendosni nënshkrimin e emailit',
'select_file' => 'Ju lutem zgjedhni një fajll',
@@ -189,11 +189,11 @@ $LANG = array(
'pdf_email_attachment' => 'Bashkangjit PDF',
'custom_css' => 'CSS i ndryshushëm',
'import_clients' => 'Importo të dhënat për klient',
- 'csv_file' => 'CSV fajll',
+ 'csv_file' => 'Skedar CSV ',
'export_clients' => 'Exporto të dhënat për klient',
'created_client' => 'Klienti është krijuar me sukses',
'created_clients' => 'Me sukses janë krijuar: count klienta',
- 'updated_settings' => 'Me sukses janë ndryshuar të dhënat',
+ 'updated_settings' => 'Të dhënat janë ndryshuar me sukses',
'removed_logo' => 'Logo është larguar me sukses',
'sent_message' => 'Mesazhi është dërguar me sukses',
'invoice_error' => 'Ju lutem sigurohuni të zgjidhni një klient dhe të përmirësoni çdo gabim',
@@ -201,13 +201,13 @@ $LANG = array(
'payment_error' => 'Ka ndodhur një gabim gjatë procesimit të pagesës tuaj. Ju lutem provoni më vonë',
'registration_required' => 'Ju lutem regjistrohuni që të keni mundësi ta dërgoni faturën me email',
'confirmation_required' => 'Ju lutem konfirmoni email adresën tuaj',
- 'updated_client' => 'Klienti është azhurnuar me sukses',
+ 'updated_client' => 'Klienti është perditesuar me sukses',
'created_client' => 'Klienti është krijuar me sukses',
'archived_client' => 'Klienti është arkivuar me sukses',
'archived_clients' => ':count klientë janë arkivuar me sukses',
'deleted_client' => 'Klienti është fshirë me sukses',
'deleted_clients' => ':count klientë janë fshirë me sukses',
- 'updated_invoice' => 'Fatura është azhurnuar me sukses',
+ 'updated_invoice' => 'Fatura është perditesuar me sukses',
'created_invoice' => 'Fatura është krijuar me sukses',
'cloned_invoice' => 'Fatura është klonuar me sukses',
'emailed_invoice' => 'Fatura është dërguar me sukses me email',
@@ -228,8 +228,8 @@ $LANG = array(
'archived_credits' => ':count kredite janë arkivuar me sukses',
'deleted_credit' => 'Krediti është fshirë me sukses',
'deleted_credits' => ':kredi janë fshirë me sukses',
- 'imported_file' => 'Fajlli është importuar me sukses',
- 'updated_vendor' => 'Kompania është azhurnuar me sukses',
+ 'imported_file' => 'Skedari është importuar me sukses',
+ 'updated_vendor' => 'Kompania është perditesuar me sukses',
'created_vendor' => 'Kompania është krijuar me sukses',
'archived_vendor' => 'Kompania është arkivuar me sukses',
'archived_vendors' => ':counts kompani janë arkivuar me sukses',
@@ -284,15 +284,15 @@ $LANG = array(
'view_as_recipient' => 'Shikojeni si pranuesi',
'product_library' => 'Libraria e produkteve',
'product' => 'Produkt',
- 'products' => 'Libraria e produkteve',
+ 'products' => 'Produktet',
'fill_products' => 'Plotëso-automatikisht produktet',
'fill_products_help' => 'Duke zgjedhur produktin, automatikisht do të plotësohen fill in the description and cost',
- 'update_products' => 'Azhurno-automatikisht produktet',
- 'update_products_help' => 'Azhurnimi i faturës automatikisht do të update the product library',
+ 'update_products' => 'Perditeso-automatikisht produktet',
+ 'update_products_help' => 'Perditesimi i faturës automatikisht do të perditesoje librarine e produktit',
'create_product' => 'Shto produkt',
'edit_product' => 'Edito produkt',
'archive_product' => 'Arkivo produktin',
- 'updated_product' => 'Produkti është azhurnuar me sukses',
+ 'updated_product' => 'Produkti është perditesuar me sukses',
'created_product' => 'Produkti është krijuar me sukses',
'archived_product' => 'Produkti është arkivuar me sukses',
'pro_plan_custom_fields' => ':;link për të aktivizuar fushat e ndyrshueshme duke iu bashkuar Pro Planit',
@@ -325,7 +325,7 @@ $LANG = array(
'view_invoice' => 'Shiko Faturën',
'view_client' => 'Shiko Klientin',
'view_quote' => 'Shiko Ofertën',
- 'updated_quote' => 'Oferta është azhurnuar me sukses',
+ 'updated_quote' => 'Oferta është perditesuar me sukses',
'created_quote' => 'Oferta është krijuar me sukses',
'cloned_quote' => 'Oferta është klonuar me sukses',
'emailed_quote' => 'Oferta është dërguar me sukses me email',
@@ -353,7 +353,7 @@ $LANG = array(
'add_user' => 'Shto Përdorues',
'send_invite' => 'Dërgo Ftesë',
'sent_invite' => 'Ftesa është dërguar me sukses',
- 'updated_user' => 'Përdoruesi është azhurnuar me sukses',
+ 'updated_user' => 'Përdoruesi është perditesuar me sukses',
'invitation_message' => 'Ju jeni ftuar nga :invitor.',
'register_to_add_user' => 'Ju lutem regjistrohuni të shtoni përdoruesit',
'user_state' => 'Shteti',
@@ -424,7 +424,7 @@ $LANG = array(
'select_version' => 'Zgjidh versionin',
'view_history' => 'Shiko Historinë',
'edit_payment' => 'Edito Pagesën',
- 'updated_payment' => 'Pagesa është azhurnuar me sukses',
+ 'updated_payment' => 'Pagesa është perditesuar me sukses',
'deleted' => 'E fshirë',
'restore_user' => 'Rikthe Përdoruesin',
'restored_user' => 'Përdoruesi është rikthyer me sukses',
@@ -464,14 +464,14 @@ $LANG = array(
'show_deleted_tokens' => 'Shfaq tokenët e fshirë',
'deleted_token' => 'Tokeni është fshirë me sukses',
'created_token' => 'Tokeni është fshirë me sukses',
- 'updated_token' => 'Tokeni është azhurnuar me sukses',
+ 'updated_token' => 'Tokeni është perditesuar me sukses',
'edit_token' => 'Edito Tokenin',
'delete_token' => 'Fshi Tokenin',
'token' => 'Token',
'add_gateway' => 'Shto kanalin e pagesës',
'delete_gateway' => 'Fshi kanalin e pagesës',
'edit_gateway' => 'Edito kanalin e pagesës',
- 'updated_gateway' => 'Kanali i pagesës është azhurnuar me sukses',
+ 'updated_gateway' => 'Kanali i pagesës është perditesuar me sukses',
'created_gateway' => 'Kanali i pagesës është krijuar me sukses',
'deleted_gateway' => 'Kanali i pagesës është fshirë me sukses',
'pay_with_paypal' => 'PayPal',
@@ -482,7 +482,7 @@ $LANG = array(
'confirm_password' => 'Konfimo fjalëkalimin',
'password_error_incorrect' => 'Fjalëkalimi aktual nuk është i saktë.',
'password_error_invalid' => 'Fjalëkalimi i ri nuk është i saktë.',
- 'updated_password' => 'Fjalëkalimi është azhurnuar me sukses',
+ 'updated_password' => 'Fjalëkalimi është perditesuar me sukses',
'api_tokens' => 'API Tokenët',
'users_and_tokens' => 'Përdoruesit & Tokenët',
'account_login' => 'Hyrja me llogari',
@@ -504,7 +504,7 @@ $LANG = array(
'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin',
'knowledge_base' => 'Baza e njohurive',
- 'partial' => 'Partial/Deposit',
+ 'partial' => 'E pjesshme/depozite',
'partial_remaining' => ':partial nga :balance',
'more_fields' => 'Më shumë fusha',
'less_fields' => 'Më pak fusha',
@@ -535,12 +535,12 @@ $LANG = array(
'zapier' => 'Zapier',
'recurring' => 'Përsëristshme',
'last_invoice_sent' => 'Fatura e fundit është dërguar më :date',
- 'processed_updates' => 'Azhurnimi ka përfunduar me sukses',
+ 'processed_updates' => 'Perditesimi ka përfunduar me sukses',
'tasks' => 'Detyrat',
'new_task' => 'Detyrë e re',
'start_time' => 'Koha e fillimit',
'created_task' => 'Detyra u krijua me sukses',
- 'updated_task' => 'Detyra është azhurnuar me sukses',
+ 'updated_task' => 'Detyra është perditesuar me sukses',
'edit_task' => 'Edito Detyrën',
'archive_task' => 'Arkivo Detyrën',
'restore_task' => 'Rikthe Detyrën',
@@ -616,8 +616,8 @@ $LANG = array(
'unlink' => 'Zgjidh',
'show_address' => 'Shfaq Adresën',
'show_address_help' => 'Kërkohet që klienti të vendos adresën e faturimit',
- 'update_address' => 'Azhurno Adresën',
- 'update_address_help' => 'Azhurno adresën e klientit me detajet e ofruara',
+ 'update_address' => 'Perditeso Adresën',
+ 'update_address_help' => 'Perditeso adresën e klientit me detajet e ofruara',
'times' => 'Kohët',
'set_now' => 'Caktoje për tash',
'dark_mode' => 'Modeli i errët',
@@ -640,6 +640,7 @@ $LANG = array(
'custom' => 'E ndryshueshme',
'invoice_to' => 'Fatura për',
'invoice_no' => 'Fatura Nr.',
+ 'quote_no' => 'Nr. Ofertes',
'recent_payments' => 'Pagesat e fundit',
'outstanding' => 'Pa paguar1',
'manage_companies' => 'Menaxho kompanitë',
@@ -717,7 +718,7 @@ $LANG = array(
'enable_with_stripe' => 'Aktivizo | Kërkohet Stripe',
'tax_settings' => 'Rregullimet e Taksave',
'create_tax_rate' => 'Vendos normën e taksës',
- 'updated_tax_rate' => 'Norma e taksës është azhurnuar me sukses',
+ 'updated_tax_rate' => 'Norma e taksës është perditesuar me sukses',
'created_tax_rate' => 'Norma e taksës është krijuar me sukses',
'edit_tax_rate' => 'Edito normën e taksës',
'archive_tax_rate' => 'Arkivo normën e taksës',
@@ -738,21 +739,21 @@ $LANG = array(
'activity_2' => ':user ka arkivuar klientin :client',
'activity_3' => ':user ka fshirë klientin :client',
'activity_4' => ':user ka krijuar faturën :invoice',
- 'activity_5' => ':user ka azhurnuar faturën :invoice',
+ 'activity_5' => ':user ka perditesuar faturën :invoice',
'activity_6' => ':user ka dërguar me email faturën :invoice tek :contact',
'activity_7' => ':contact ka shikuar faturën :invoice',
'activity_8' => ':user ka arkivuar faturën :invoice',
'activity_9' => ':user ka fshirë faturën :invoice',
'activity_10' => ':contact ka vendosur pagesën :payment për :invoice',
- 'activity_11' => ':user ka azhurnuar pagesën :payment',
+ 'activity_11' => ':user ka perditesuar pagesën :payment',
'activity_12' => ':user ka arkivuar pagesën :payment',
'activity_13' => ':user ka fshirë pagesën :payment',
'activity_14' => ':user ka shtuar :credit kredit',
- 'activity_15' => ':user ka azhurnuar :credit kredit',
+ 'activity_15' => ':user ka perditesuar :credit kredit',
'activity_16' => ':user ka arkivuar :credit kredit',
'activity_17' => ':user ka fshirë:credit kredit',
'activity_18' => ':user ka krijuar ofertë :quote',
- 'activity_19' => ':user ka azhurnuar ofertën :quote',
+ 'activity_19' => ':user ka perditesuar ofertën :quote',
'activity_20' => ':user ka dërguar me email ofertën :quote tek :contact',
'activity_21' => ':contact ka shikuar ofertën :quote',
'activity_22' => ':user ka arkivuar ofertën :quote',
@@ -772,7 +773,7 @@ $LANG = array(
'activity_36' => ':user ka krijuar :vendor',
'activity_37' => ':user ka krijuar :vendor',
'activity_42' => ':user ka krijuar detyrë ":task"',
- 'activity_43' => ':user ka azhurnuar detyrën ":task"',
+ 'activity_43' => ':user ka perditesuar detyrën ":task"',
'payment' => 'Pagesa',
'system' => 'Sistem',
'signature' => 'Nënshkrimi i emailit',
@@ -895,7 +896,7 @@ $LANG = array(
'archive_expense' => 'Arkivo shpenzimin',
'delete_expense' => 'Fshi shpenzimin',
'view_expense_num' => 'Shpenzimi # :expense',
- 'updated_expense' => 'Shpenzimi është azhurnuar me sukses',
+ 'updated_expense' => 'Shpenzimi është perditesuar me sukses',
'created_expense' => 'Shpenzimi është krijuar me sukses',
'enter_expense' => 'Shto shpenzim',
'view' => 'Shiko',
@@ -951,7 +952,7 @@ $LANG = array(
'import_expenses' => 'Importo shpenzimet',
'bank_id' => 'Banka',
'integration_type' => 'Lloji i ntegrimit',
- 'updated_bank_account' => 'Llogaria bankare është azhurnuar me sukses',
+ 'updated_bank_account' => 'Llogaria bankare është perditesuar me sukses',
'edit_bank_account' => 'Edito llogarinë bankare',
'archive_bank_account' => 'Arkivo llogarinë bankare',
'archived_bank_account' => 'Llogaria bankare është azhurnuar me sukses',
@@ -992,7 +993,7 @@ $LANG = array(
'overdue' => 'E vonuar',
- 'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.',
+ 'white_label_text' => 'Bli nje license vjecare me cmimin $:price per te hequr logot dhe tekstet e Invoice Ninja nga fatura dhe portali i klientit. ',
'user_email_footer' => 'Për të ndryshuar lajmërimet tuaja me email vizitoni :link',
'reset_password_footer' => 'Nëse nuk keni kërkuar resetimin e fjalëkalimit ju lutem na shkruani në emailin tonë : :email',
'limit_users' => 'Na falni, kjo tejkalon limitin e :limit përdoruesve',
@@ -1037,10 +1038,10 @@ Fushat e njësive në faturë',
'recurring_invoice_number_prefix_help' => 'Cakto një prefiks që i shtohet numrit të faturave të përsëritshme. Vlera e paracaktuar është "R".',
// Client Passwords
- 'enable_portal_password'=>'Mbroj me fjalëkalim faturat',
- 'enable_portal_password_help'=>'Ju mundëson të vendosni fjalëkalim për secilin kontakt. Nëse vendoset fjalëkalimi, kontakti duhet të vendos fjalëkalimin para se t\'i sheh faturat.',
- 'send_portal_password'=>'Gjenero fjalëkalim automatikisht',
- 'send_portal_password_help'=>'Nëse nuk caktoni fjalëkalim, do të krijohet një dhe do t\'ju dërgohet me faturën e parë.',
+ 'enable_portal_password' => 'Password Protect Invoices',
+ 'enable_portal_password_help' => 'Ju mundëson të vendosni fjalëkalim për secilin kontakt. Nëse vendoset fjalëkalimi, kontakti duhet të vendos fjalëkalimin para se t\'i sheh faturat.',
+ 'send_portal_password' => 'Generate Password Automatically',
+ 'send_portal_password_help' => 'Nëse nuk caktoni fjalëkalim, do të krijohet një dhe do t\'ju dërgohet me faturën e parë.',
'expired' => 'Skaduar',
'invalid_card_number' => 'Numri i kredit kartës nuk është valid.',
@@ -1140,7 +1141,7 @@ Fushat e njësive në faturë',
'plan_term_year' => 'Vit',
'plan_price_monthly' => '$:price/Muaj',
'plan_price_yearly' => '$:price/Vit',
- 'updated_plan' => 'Plani i softuerit është azhurnuar',
+ 'updated_plan' => 'Plani i softuerit është perditesuar',
'plan_paid' => 'Kushtet kanë filluar',
'plan_started' => 'Plani ka filluar',
'plan_expires' => 'Plani skadon',
@@ -1396,7 +1397,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'payment_type_Laser' => 'Laser',
'payment_type_Maestro' => 'Maestro',
'payment_type_Solo' => 'Solo',
- 'payment_type_Switch' => 'Switch',
+ 'payment_type_Switch' => 'Kalo',
// Industries
'industry_Accounting & Legal' => 'Kontabilitet & Ligjore',
@@ -1700,7 +1701,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'lang_Spanish' => 'Spanish',
'lang_Spanish - Spain' => 'Spanish - Spain',
'lang_Swedish' => 'Swedish',
- 'lang_Albanian' => 'Albanian',
+ 'lang_Albanian' => 'Shqip',
// Frequencies
'freq_weekly' => 'Javore',
@@ -2025,7 +2026,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'archive_expense_category' => 'Arkivo kategorinë',
'expense_categories' => 'Kategoritë e shpenzimeve',
'list_expense_categories' => 'Listo kategoritë e shpenzimeve',
- 'updated_expense_category' => 'Është azhurnuar me sukses kategoria e shpenzimeve',
+ 'updated_expense_category' => 'Është perditesuar me sukses kategoria e shpenzimeve',
'created_expense_category' => 'Kategoria e shpenzimeve është krijuar me sukses',
'archived_expense_category' => 'Kategoria e shpenzimeve është arkivuar me sukses',
'archived_expense_categories' => ':count kategori të shpenzimeve janë arkivuar me sukses',
@@ -2056,65 +2057,93 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'no_client_selected' => 'Ju lutem zgjedhni një klient',
'gateway_config_error' => 'Mund t\'ju duhet ndihmë për të vendosur fjalëkalim të ri ose për të gjeneruar çelës të ri API .',
- 'payment_type_on_file' => ':type on file',
- 'invoice_for_client' => 'Invoice :invoice for :client',
- 'intent_not_found' => 'Sorry, I\'m not sure what you\'re asking.',
- 'intent_not_supported' => 'Sorry, I\'m not able to do that.',
- 'client_not_found' => 'I wasn\'t able to find the client',
- 'not_allowed' => 'Sorry, you don\'t have the needed permissions',
- 'bot_emailed_invoice' => 'Your invoice has been sent.',
- 'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
- 'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
- 'add_product_to_invoice' => 'Add 1 :product',
- 'not_authorized' => 'Your are not authorized',
- 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
Send me your account email to get started.',
- 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
- 'bot_welcome' => 'That\'s it, your account is verified.
',
- 'email_not_found' => 'I wasn\'t able to find an available account for :email',
- 'invalid_code' => 'The code is not correct',
- 'security_code_email_subject' => 'Security code for Invoice Ninja Bot',
- 'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
- 'security_code_email_line2' => 'Note: it will expire in 10 minutes.',
- 'bot_help_message' => 'I currently support:
• Create\update\email an invoice
• List products
For example:
invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent',
- 'list_products' => 'List Products',
+ 'payment_type_on_file' => ':type ne skedar',
+ 'invoice_for_client' => 'Fatura :invoice per :client',
+ 'intent_not_found' => 'Me falni, nuk jam i sigurt cfare kerkoni. ',
+ 'intent_not_supported' => 'Me falni, nuk jam ne gjendje te bej kete gje. ',
+ 'client_not_found' => 'Nuk ishte e mundur te gjeja klientin',
+ 'not_allowed' => 'Me falni, ju nuk keni autorizimin perkates',
+ 'bot_emailed_invoice' => 'Fatura juaj u dergua. ',
+ 'bot_emailed_notify_viewed' => 'Do te te dergoj email kur te shikohet. ',
+ 'bot_emailed_notify_paid' => 'Do te te dergoj email kur te paguhet. ',
+ 'add_product_to_invoice' => 'Shto 1 :product',
+ 'not_authorized' => 'Nuk jeni i autorizuar. ',
+ 'bot_get_email' => 'Pershendetje! (wave)
Faleminderit qe provuat Invoice Ninja Bot.
You duhet te krijoni nje llogari falas ne invoiceninja.com per te perdorur kete bot.?
Me dergoni emailin e llogarise tuaj per te filluar. ',
+ 'bot_get_code' => 'Faleminderit. Ju kam dergar nje email qe permban kodin tuaj te sigurise. ',
+ 'bot_welcome' => 'Llogaria juaj eshte verifikuar.
',
+ 'email_not_found' => 'Nuk munda te gjej nje llogari te disponueshme per :email',
+ 'invalid_code' => 'Kodi eshte jo korrekt',
+ 'security_code_email_subject' => 'Kodi i sigurise per Invoice Ninja Bot',
+ 'security_code_email_line1' => 'Ky eshte kodi juaj i sigurise per Invoice Ninja Bot. ',
+ 'security_code_email_line2' => 'Shenim: skadon per 10 minuta.',
+ 'bot_help_message' => 'Momentalisht mund te bej:
• Krijo/perditeso/dergo nje fature
• Listo produktet
Per shembull:
Dergo fature Bobit per 2 bileta me date te fundit per te enjten tjeter dhe ul cmimin me 10 perqind',
+ 'list_products' => 'Listo Produktet',
- 'include_item_taxes_inline' => 'Include line item taxes in line total',
- 'created_quotes' => 'Successfully created :count quotes(s)',
- 'limited_gateways' => 'Note: we support one credit card gateway per company.',
+ 'include_item_taxes_inline' => 'Perfshi line item taxes in line total',
+ 'created_quotes' => 'Jane krijuar me sukses :count oferta',
+ 'limited_gateways' => 'Shenim: ne ofrojme nje kanal pagese me karte krediti per kompani.',
- 'warning' => 'Warning',
- 'self-update' => 'Update Invoice Ninja',
- 'update_invoiceninja_title' => 'Update Invoice Ninja',
- 'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
- 'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
- 'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
- 'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
- 'update_invoiceninja_update_start' => 'Update now',
- 'update_invoiceninja_download_start' => 'Download :version',
- 'create_new' => 'Create New',
+ 'warning' => 'Paralajmerim',
+ 'self-update' => 'Perditeso',
+ 'update_invoiceninja_title' => 'Perditeso Invoice Ninja',
+ 'update_invoiceninja_warning' => 'Perpara se te perditesoni Invoice Ninja, ruani nje rezerve te skedareve dhe databazes!',
+ 'update_invoiceninja_available' => 'Nje version i ri i Invoice Ninja eshte i disponueshem. ',
+ 'update_invoiceninja_unavailable' => 'Nuk ka version te ri te disponueshem per Invoice Ninja. ',
+ 'update_invoiceninja_instructions' => 'Ju lutem instaloni versionin e ri :version duke klikuar butonin Perditeso Tani me poshte. Pasi te mbaroje, do te dergoheni ne faqen kryesore.',
+ 'update_invoiceninja_update_start' => 'Perditeso tani',
+ 'update_invoiceninja_download_start' => 'Shkarko :version',
+ 'create_new' => 'Krijo',
- 'toggle_navigation' => 'Toggle Navigation',
- 'toggle_history' => 'Toggle History',
- 'unassigned' => 'Unassigned',
- 'task' => 'Task',
- 'contact_name' => 'Contact Name',
- 'city_state_postal' => 'City/State/Postal',
- 'custom_field' => 'Custom Field',
- 'account_fields' => 'Company Fields',
- 'facebook_and_twitter' => 'Facebook and Twitter',
- 'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
- 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell our app.',
- 'unnamed_client' => 'Unnamed Client',
+ 'toggle_navigation' => 'Ndrysho Navigimin',
+ 'toggle_history' => 'Ndrysho Historine',
+ 'unassigned' => 'E pacaktuar',
+ 'task' => 'Detyre',
+ 'contact_name' => 'Emri i Kontaktit',
+ 'city_state_postal' => 'Qytet/Shtet/Poste',
+ 'custom_field' => 'Fushe e Ndryshueshme',
+ 'account_fields' => 'Fushat e kompanise',
+ 'facebook_and_twitter' => 'Facebook dhe Twitter',
+ 'facebook_and_twitter_help' => 'Ndiqni te rejat tona per te na perkrahur',
+ 'reseller_text' => 'Shenim: licensa white-label eshte e lejuar te perdoret per perdorim personal, ju lutem na kontaktoni nese deshironi te rishisni aplikacionin tone',
+ 'unnamed_client' => 'Klient pa Emer',
- 'day' => 'Day',
- 'week' => 'Week',
- 'month' => 'Month',
- 'inactive_logout' => 'You have been logged out due to inactivity',
- 'reports' => 'Reports',
- 'total_profit' => 'Total Profit',
- 'total_expenses' => 'Total Expenses',
- 'quote_to' => 'Quote to',
+ 'day' => 'Dite',
+ 'week' => 'Jave',
+ 'month' => 'Muaj',
+ 'inactive_logout' => 'Ju jeni c\'rregjistruar sepse nuk ishit aktiv',
+ 'reports' => 'Raporte',
+ 'total_profit' => 'Fitimi Total',
+ 'total_expenses' => 'Shpenzimet Totale',
+ 'quote_to' => 'Oferte per',
+ // Limits
+ 'limit' => 'Limit',
+ 'min_limit' => 'Min: :min',
+ 'max_limit' => 'Max: :max',
+ 'no_limit' => 'Pa Limit',
+ 'set_limits' => 'Vendos Limitet per :gateway_type',
+ 'enable_min' => 'Aktivizo min',
+ 'enable_max' => 'Aktivizo max',
+ 'min' => 'Min',
+ 'max' => 'Max',
+ 'limits_not_met' => 'Kjo fature nuk respekton limitet per kete kanal pagese.',
+
+ 'date_range' => 'Shtrirja e Dates',
+ 'raw' => 'Raw',
+ 'raw_html' => 'Raw HTML',
+ 'update' => 'Perditeso',
+ 'invoice_fields_help' => 'Leviz fushat me "drag and drop" per te ndryshuar rregullin dhe vendndodhjen',
+ 'new_category' => 'Kategori e Re',
+ 'restore_product' => 'Rikthe Produktin',
+ 'blank' => 'Bosh',
+ 'invoice_error' => 'Ju lutem sigurohuni të zgjidhni një klient dhe të përmirësoni çdo gabim',
+ 'enable_recurring' => 'Aktivizo Perseritjen',
+ 'disable_recurring' => 'Caktivizo Perseritjen',
+ 'text' => 'Tekst',
+ 'expense_will_create' => 'expense will be created',
+ 'expenses_will_create' => 'expenses will be created',
+ 'created_expenses' => 'Successfully created :count expense(s)',
+
);
return $LANG;
diff --git a/resources/lang/sv/texts.php b/resources/lang/sv/texts.php
index 6ba46bec77de..2f9b76035ab9 100644
--- a/resources/lang/sv/texts.php
+++ b/resources/lang/sv/texts.php
@@ -286,7 +286,7 @@ $LANG = array(
'view_as_recipient' => 'Se som mottagare',
'product_library' => 'Produktbibliotek',
'product' => 'Produkt',
- 'products' => 'Produkter',
+ 'products' => 'Products',
'fill_products' => 'Auto-ifyll produkter',
'fill_products_help' => 'Välj en produkt för att automatiskt fylla i beskrivning och pris',
'update_products' => 'Auto-uppdaterade produkter',
@@ -642,6 +642,7 @@ $LANG = array(
'custom' => 'Custom',
'invoice_to' => 'Invoice to',
'invoice_no' => 'Invoice No.',
+ 'quote_no' => 'Quote No.',
'recent_payments' => 'Recent Payments',
'outstanding' => 'Outstanding',
'manage_companies' => 'Manage Companies',
@@ -1038,10 +1039,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
// Client Passwords
- 'enable_portal_password'=>'Password protect invoices',
- 'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
- 'send_portal_password'=>'Generate password automatically',
- 'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+ 'enable_portal_password' => 'Password Protect Invoices',
+ 'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+ 'send_portal_password' => 'Generate Password Automatically',
+ 'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
@@ -2067,8 +2068,8 @@ $LANG = array(
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
- 'not_authorized' => 'Your are not authorized',
- 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
Send me your account email to get started.',
+ 'not_authorized' => 'You are not authorized',
+ 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account on invoiceninja.com to use this bot.
Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.
',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
@@ -2084,12 +2085,12 @@ $LANG = array(
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning',
- 'self-update' => 'Update Invoice Ninja',
+ 'self-update' => 'Update',
'update_invoiceninja_title' => 'Update Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
- 'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
+ 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@@ -2116,6 +2117,34 @@ $LANG = array(
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
+ // Limits
+ 'limit' => 'Limit',
+ 'min_limit' => 'Min: :min',
+ 'max_limit' => 'Max: :max',
+ 'no_limit' => 'No Limits',
+ 'set_limits' => 'Set :gateway_type Limits',
+ 'enable_min' => 'Enable min',
+ 'enable_max' => 'Enable max',
+ 'min' => 'Min',
+ 'max' => 'Max',
+ 'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
+
+ 'date_range' => 'Date Range',
+ 'raw' => 'Raw',
+ 'raw_html' => 'Raw HTML',
+ 'update' => 'Update',
+ 'invoice_fields_help' => 'Drag and drop fields to change their order and location',
+ 'new_category' => 'New Category',
+ 'restore_product' => 'Restore Product',
+ 'blank' => 'Blank',
+ 'invoice_error' => 'Välj kund och rätta till eventuella fel',
+ 'enable_recurring' => 'Enable Recurring',
+ 'disable_recurring' => 'Disable Recurring',
+ 'text' => 'Text',
+ 'expense_will_create' => 'expense will be created',
+ 'expenses_will_create' => 'expenses will be created',
+ 'created_expenses' => 'Successfully created :count expense(s)',
+
);
return $LANG;
diff --git a/resources/lang/th/texts.php b/resources/lang/th/texts.php
index 1612df712064..0a67d4f35218 100644
--- a/resources/lang/th/texts.php
+++ b/resources/lang/th/texts.php
@@ -287,7 +287,7 @@ $LANG = array(
'view_as_recipient' => 'View as recipient',
'product_library' => 'สินค้า',
'product' => 'สินค้า',
- 'products' => 'สินค้า',
+ 'products' => 'Products',
'fill_products' => 'Auto-fill products',
'fill_products_help' => 'Selecting a product will automatically fill in the description and cost',
'update_products' => 'Auto-update products',
@@ -643,6 +643,7 @@ $LANG = array(
'custom' => 'Custom',
'invoice_to' => 'Invoice to',
'invoice_no' => 'Invoice No.',
+ 'quote_no' => 'Quote No.',
'recent_payments' => 'Recent Payments',
'outstanding' => 'Outstanding',
'manage_companies' => 'Manage Companies',
@@ -1039,10 +1040,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
// Client Passwords
- 'enable_portal_password'=>'Password protect invoices',
- 'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
- 'send_portal_password'=>'Generate password automatically',
- 'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+ 'enable_portal_password' => 'Password Protect Invoices',
+ 'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+ 'send_portal_password' => 'Generate Password Automatically',
+ 'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'เลขที่บัตรเครดิตไม่ถูกต้อง',
@@ -2068,8 +2069,8 @@ $LANG = array(
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
- 'not_authorized' => 'Your are not authorized',
- 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
Send me your account email to get started.',
+ 'not_authorized' => 'You are not authorized',
+ 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account on invoiceninja.com to use this bot.
Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.
',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
@@ -2085,12 +2086,12 @@ $LANG = array(
'limited_gateways' => 'Note: we support one credit card gateway per company.',
'warning' => 'Warning',
- 'self-update' => 'Update Invoice Ninja',
+ 'self-update' => 'Update',
'update_invoiceninja_title' => 'Update Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
- 'update_invoiceninja_decide_update_download' => 'You can decide to update directly to :version or to just download the new relase and update later.',
+ 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@@ -2117,6 +2118,34 @@ $LANG = array(
'total_expenses' => 'Total Expenses',
'quote_to' => 'Quote to',
+ // Limits
+ 'limit' => 'Limit',
+ 'min_limit' => 'Min: :min',
+ 'max_limit' => 'Max: :max',
+ 'no_limit' => 'No Limits',
+ 'set_limits' => 'Set :gateway_type Limits',
+ 'enable_min' => 'Enable min',
+ 'enable_max' => 'Enable max',
+ 'min' => 'Min',
+ 'max' => 'Max',
+ 'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
+
+ 'date_range' => 'Date Range',
+ 'raw' => 'Raw',
+ 'raw_html' => 'Raw HTML',
+ 'update' => 'Update',
+ 'invoice_fields_help' => 'Drag and drop fields to change their order and location',
+ 'new_category' => 'New Category',
+ 'restore_product' => 'Restore Product',
+ 'blank' => 'Blank',
+ 'invoice_error' => 'Please make sure to select a client and correct any errors',
+ 'enable_recurring' => 'Enable Recurring',
+ 'disable_recurring' => 'Disable Recurring',
+ 'text' => 'Text',
+ 'expense_will_create' => 'expense will be created',
+ 'expenses_will_create' => 'expenses will be created',
+ 'created_expenses' => 'Successfully created :count expense(s)',
+
);
return $LANG;