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Updated lanugage files\added Greek

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This commit is contained in:
Hillel Coren 2017-01-23 17:26:09 +02:00
parent de6302d12a
commit 9d1a92d0dd
25 changed files with 5741 additions and 1875 deletions
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1
database/seeds/LanguageSeeder.php
View File

@ -30,6 +30,7 @@ class LanguageSeeder extends Seeder
['name' => 'Czech', 'locale' => 'cs'],
['name' => 'Croatian', 'locale' => 'hr'],
['name' => 'Albanian', 'locale' => 'sq'],
['name' => 'Greek', 'locale' => 'el'],
];
foreach ($languages as $language) {

86
resources/lang/ca/texts.php
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@ -337,7 +337,7 @@ $LANG = array(
'deleted_quote' => 'Successfully deleted quote',
'deleted_quotes' => 'Successfully deleted :count quotes',
'converted_to_invoice' => 'Successfully converted quote to invoice',
'quote_subject' => 'New quote $quote from :account',
'quote_subject' => 'New quote :quote from :account',
'quote_message' => 'To view your quote for :amount, click the link below.',
'quote_link_message' => 'To view your client quote click the link below:',
'notification_quote_sent_subject' => 'Quote :invoice was sent to :client',
@ -849,7 +849,7 @@ $LANG = array(
'light' => 'Light',
'dark' => 'Dark',
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
'subdomain_help' => 'Set the 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 field when creating a client and display the label and value on the PDF.',
@ -1326,10 +1326,10 @@ $LANG = array(
'expense_file' => 'Expense File',
'product_file' => 'Product File',
'import_products' => 'Import Products',
'products_will_create' => 'products will be created.',
'products_will_create' => 'products will be created',
'product_key' => 'Product',
'created_products' => 'Successfully created :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'View Dashboard',
@ -1404,6 +1404,8 @@ $LANG = array(
'payment_type_Maestro' => 'Maestro',
'payment_type_Solo' => 'Solo',
'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2225,7 +2227,6 @@ $LANG = array(
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'payment_status_name' => 'Status',
'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project',
@ -2267,13 +2268,82 @@ $LANG = array(
'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount% OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount% off expires :expires',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount off expires :expires',
'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
'product_will_create' => 'product will be created',
'contact_us_response' => 'Your message has been sent',
'last_7_days' => 'Last 7 Days',
'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month',
'last_month' => 'Last Month',
'last_year' => 'Last Year',
'custom_range' => 'Custom Range',
'url' => 'URL',
'debug' => 'Debug',
'https' => 'HTTPS',
'require' => 'Require',
'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.',
'security_confirmation' => 'Your email address has been confirmed.',
'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.',
'renew_license' => 'Renew License',
'iphone_app_message' => 'Consider downloading our :link',
'iphone_app' => 'iPhone app',
'logged_in' => 'Logged In',
'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.',
'inclusive' => 'Inclusive',
'exclusive' => 'Exclusive',
'postal_city_state' => 'Postal/City/State',
'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
'phantomjs_local' => 'Using local PhantomJS',
'client_number' => 'Client Number',
'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.',
'next_client_number' => 'The next client number is :number.',
'generated_numbers' => 'Generated Numbers',
'notes_reminder1' => 'First Reminder',
'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email',
'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices',
'emailed_quotes' => 'Successfully emailed quotes',
'website_url' => 'Website URL',
'domain' => 'Domain',
'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Import Invoices',
'new_report' => 'New Report',
'edit_report' => 'Edit Report',
'columns' => 'Columns',
'filters' => 'Filters',
'sort_by' => 'Sort By',
'draft' => 'Draft',
'unpaid' => 'Unpaid',
'aging' => 'Aging',
'age' => 'Age',
'days' => 'Days',
'age_group_0' => '0 - 30 Days',
'age_group_30' => '30 - 60 Days',
'age_group_60' => '60 - 90 Days',
'age_group_90' => '90 - 120 Days',
'age_group_120' => '120+ Days',
'invoice_details' => 'Invoice Details',
'qty' => 'Quantity',
'profit_and_loss' => 'Profit and Loss',
'revenue' => 'Revenue',
'profit' => 'Profit',
'group_when_sorted' => 'Group When Sorted',
'group_dates_by' => 'Group Dates By',
'year' => 'Year',
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
);
return $LANG;

86
resources/lang/cs/texts.php
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@ -336,7 +336,7 @@ $LANG = array(
'deleted_quote' => 'Úspěšně smazána nabídka',
'deleted_quotes' => 'Úspěšně smazáno :count nabídek',
'converted_to_invoice' => 'Úspěšně změněna nabídka na fakturu',
'quote_subject' => 'Nová nabídka $quote od :account',
'quote_subject' => 'New quote :quote from :account',
'quote_message' => 'Pro zobrazení nabídky na :amount, klikněte na odkaz níže.',
'quote_link_message' => 'Pro zobrazení nabídky pro vašeho klienta klikněte na odkaz níže:',
'notification_quote_sent_subject' => 'Nabídka :invoice byla odeslána :client',
@ -850,7 +850,7 @@ $LANG = array(
'light' => 'Světlý',
'dark' => 'Tmavý',
'industry_help' => 'Používá se pro porovnání proti průměru u firem podobné velikosti a podobného odvětví.',
'subdomain_help' => 'Upravte si subdoménu odkazu na fakturu nebo zobrazte faktury na Vašem vlastním webu.',
'subdomain_help' => 'Set the subdomain or display the invoice on your own website.',
'invoice_number_help' => 'Určete prefix nebo použijte upravitelný vzorec pro nastavení číslování faktur.',
'quote_number_help' => 'Určete prefix nebo použijte upravitelný vzorec pro nastavení číslování nabídek.',
'custom_client_fields_helps' => 'Když vytváříte klienta - přidejte nové pole a jeho popis a hodnotu pro zobrazení v PDF.',
@ -1328,10 +1328,10 @@ $LANG = array(
'expense_file' => 'Expense File',
'product_file' => 'Product File',
'import_products' => 'Import Products',
'products_will_create' => 'products will be created.',
'products_will_create' => 'products will be created',
'product_key' => 'Product',
'created_products' => 'Successfully created :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'View Dashboard',
@ -1406,6 +1406,8 @@ $LANG = array(
'payment_type_Maestro' => 'Maestro',
'payment_type_Solo' => 'Solo',
'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2227,7 +2229,6 @@ $LANG = array(
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'payment_status_name' => 'Status',
'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project',
@ -2269,13 +2270,82 @@ $LANG = array(
'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount% OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount% off expires :expires',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount off expires :expires',
'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
'product_will_create' => 'product will be created',
'contact_us_response' => 'Your message has been sent',
'last_7_days' => 'Last 7 Days',
'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month',
'last_month' => 'Last Month',
'last_year' => 'Last Year',
'custom_range' => 'Custom Range',
'url' => 'URL',
'debug' => 'Debug',
'https' => 'HTTPS',
'require' => 'Require',
'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.',
'security_confirmation' => 'Your email address has been confirmed.',
'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.',
'renew_license' => 'Renew License',
'iphone_app_message' => 'Consider downloading our :link',
'iphone_app' => 'iPhone app',
'logged_in' => 'Logged In',
'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.',
'inclusive' => 'Inclusive',
'exclusive' => 'Exclusive',
'postal_city_state' => 'Postal/City/State',
'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
'phantomjs_local' => 'Using local PhantomJS',
'client_number' => 'Client Number',
'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.',
'next_client_number' => 'The next client number is :number.',
'generated_numbers' => 'Generated Numbers',
'notes_reminder1' => 'First Reminder',
'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email',
'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices',
'emailed_quotes' => 'Successfully emailed quotes',
'website_url' => 'Website URL',
'domain' => 'Domain',
'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Import Invoices',
'new_report' => 'New Report',
'edit_report' => 'Edit Report',
'columns' => 'Columns',
'filters' => 'Filters',
'sort_by' => 'Sort By',
'draft' => 'Draft',
'unpaid' => 'Unpaid',
'aging' => 'Aging',
'age' => 'Age',
'days' => 'Days',
'age_group_0' => '0 - 30 Days',
'age_group_30' => '30 - 60 Days',
'age_group_60' => '60 - 90 Days',
'age_group_90' => '90 - 120 Days',
'age_group_120' => '120+ Days',
'invoice_details' => 'Invoice Details',
'qty' => 'Quantity',
'profit_and_loss' => 'Profit and Loss',
'revenue' => 'Revenue',
'profit' => 'Profit',
'group_when_sorted' => 'Group When Sorted',
'group_dates_by' => 'Group Dates By',
'year' => 'Year',
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
);
return $LANG;

86
resources/lang/da/texts.php
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@ -337,7 +337,7 @@ $LANG = array(
'deleted_quote' => 'Tilbud slettet',
'deleted_quotes' => 'Slettede :count tilbud',
'converted_to_invoice' => 'Tilbud konverteret til faktura',
'quote_subject' => 'Nyt tilbud fra :account',
'quote_subject' => 'New quote :quote from :account',
'quote_message' => 'For at se dit tilbud pålydende :amount, klik på linket nedenfor.',
'quote_link_message' => 'Hvis du vil se din klients tilbud, klik på linket under:',
'notification_quote_sent_subject' => 'Tilbud :invoice sendt til :client',
@ -849,7 +849,7 @@ $LANG = array(
'light' => 'Light',
'dark' => 'Dark',
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
'subdomain_help' => 'Set the 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.',
@ -1326,10 +1326,10 @@ $LANG = array(
'expense_file' => 'Expense File',
'product_file' => 'Product File',
'import_products' => 'Import Products',
'products_will_create' => 'products will be created.',
'products_will_create' => 'products will be created',
'product_key' => 'Product',
'created_products' => 'Successfully created :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'View Dashboard',
@ -1404,6 +1404,8 @@ $LANG = array(
'payment_type_Maestro' => 'Maestro',
'payment_type_Solo' => 'Solo',
'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2225,7 +2227,6 @@ $LANG = array(
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'payment_status_name' => 'Status',
'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project',
@ -2267,13 +2268,82 @@ $LANG = array(
'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount% OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount% off expires :expires',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount off expires :expires',
'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
'product_will_create' => 'product will be created',
'contact_us_response' => 'Your message has been sent',
'last_7_days' => 'Last 7 Days',
'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month',
'last_month' => 'Last Month',
'last_year' => 'Last Year',
'custom_range' => 'Custom Range',
'url' => 'URL',
'debug' => 'Debug',
'https' => 'HTTPS',
'require' => 'Require',
'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.',
'security_confirmation' => 'Your email address has been confirmed.',
'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.',
'renew_license' => 'Renew License',
'iphone_app_message' => 'Consider downloading our :link',
'iphone_app' => 'iPhone app',
'logged_in' => 'Logged In',
'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.',
'inclusive' => 'Inclusive',
'exclusive' => 'Exclusive',
'postal_city_state' => 'Postal/City/State',
'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
'phantomjs_local' => 'Using local PhantomJS',
'client_number' => 'Client Number',
'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.',
'next_client_number' => 'The next client number is :number.',
'generated_numbers' => 'Generated Numbers',
'notes_reminder1' => 'First Reminder',
'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email',
'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices',
'emailed_quotes' => 'Successfully emailed quotes',
'website_url' => 'Website URL',
'domain' => 'Domain',
'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Import Invoices',
'new_report' => 'New Report',
'edit_report' => 'Edit Report',
'columns' => 'Columns',
'filters' => 'Filters',
'sort_by' => 'Sort By',
'draft' => 'Draft',
'unpaid' => 'Unpaid',
'aging' => 'Aging',
'age' => 'Age',
'days' => 'Days',
'age_group_0' => '0 - 30 Days',
'age_group_30' => '30 - 60 Days',
'age_group_60' => '60 - 90 Days',
'age_group_90' => '90 - 120 Days',
'age_group_120' => '120+ Days',
'invoice_details' => 'Invoice Details',
'qty' => 'Quantity',
'profit_and_loss' => 'Profit and Loss',
'revenue' => 'Revenue',
'profit' => 'Profit',
'group_when_sorted' => 'Group When Sorted',
'group_dates_by' => 'Group Dates By',
'year' => 'Year',
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
);
return $LANG;

850
resources/lang/de/texts.php
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19
resources/lang/el/auth.php Normal file
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@ -0,0 +1,19 @@
<?php
return [
/*
|--------------------------------------------------------------------------
| Authentication Language Lines
|--------------------------------------------------------------------------
|
| The following language lines are used during authentication for various
| messages that we need to display to the user. You are free to modify
| these language lines according to your application's requirements.
|
*/
'failed' => 'Τα στοιχεία αυτά δεν ταιριάζουν με τα δικά μας.',
'throttle' => 'Πολλές προσπάθειες σύνδεσης. Παρακαλώ δοκιμάστε ξανά σε :seconds δευτερόλεπτα.',
];

19
resources/lang/el/pagination.php Normal file
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@ -0,0 +1,19 @@
<?php
return [
/*
|--------------------------------------------------------------------------
| Pagination Language Lines
|--------------------------------------------------------------------------
|
| The following language lines are used by the paginator library to build
| the simple pagination links. You are free to change them to anything
| you want to customize your views to better match your application.
|
*/
'previous' => '&laquo; Προηγούμενη',
'next' => 'Επόμενη &raquo;',
];

22
resources/lang/el/passwords.php Normal file
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@ -0,0 +1,22 @@
<?php
return [
/*
|--------------------------------------------------------------------------
| Password Reminder Language Lines
|--------------------------------------------------------------------------
|
| The following language lines are the default lines which match reasons
| that are given by the password broker for a password update attempt
| has failed, such as for an invalid token or invalid new password.
|
*/
'password' => 'Το συνθηματικό πρέπει να έχει τουλάχιστον έξι χαρακτήρες και να ταιριάζει με την επαλήθευση.',
'reset' => 'Έχει γίνει επαναφορά του συνθηματικού!',
'sent' => 'Η υπενθύμιση του συνθηματικού εστάλη!',
'token' => 'Το κλειδί αρχικοποίησης του συνθηματικού δεν είναι έγκυρο.',
'user' => 'Δεν βρέθηκε χρήστης με το συγκεκριμένο email.',
];

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resources/lang/el/validation.php Normal file
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@ -0,0 +1,121 @@
<?php
return [
/*
|--------------------------------------------------------------------------
| Validation Language Lines
|--------------------------------------------------------------------------
|
| The following language lines contain the default error messages used by
| the validator class. Some of these rules have multiple versions such
| as the size rules. Feel free to tweak each of these messages here.
|
*/
'accepted' => 'Το πεδίο :attribute πρέπει να γίνει αποδεκτό.',
'active_url' => 'Το πεδίο :attribute δεν είναι αποδεκτή διεύθυνση URL.',
'after' => 'Το πεδίο :attribute πρέπει να είναι μία ημερομηνία μετά από :date.',
'after_or_equal' => 'The :attribute must be a date after or equal to :date.',
'alpha' => 'Το πεδίο :attribute μπορεί να περιέχει μόνο γράμματα.',
'alpha_dash' => 'Το πεδίο :attribute μπορεί να περιέχει μόνο γράμματα, αριθμούς, και παύλες.',
'alpha_num' => 'Το πεδίο :attribute μπορεί να περιέχει μόνο γράμματα και αριθμούς.',
'array' => 'Το πεδίο :attribute πρέπει να είναι ένας πίνακας.',
'before' => 'Το πεδίο :attribute πρέπει να είναι μία ημερομηνία πριν από :date.',
'before_or_equal' => 'The :attribute must be a date before or equal to :date.',
'between' => [
'numeric' => 'Το πεδίο :attribute πρέπει να είναι μεταξύ :min - :max.',
'file' => 'Το πεδίο :attribute πρέπει να είναι μεταξύ :min - :max kilobytes.',
'string' => 'Το πεδίο :attribute πρέπει να είναι μεταξύ :min - :max χαρακτήρες.',
'array' => 'Το πεδίο :attribute πρέπει να έχει μεταξύ :min - :max αντικείμενα.',
],
'boolean' => 'Το πεδίο :attribute πρέπει να είναι true ή false.',
'confirmed' => 'Η επιβεβαίωση του :attribute δεν ταιριάζει.',
'date' => 'Το πεδίο :attribute δεν είναι έγκυρη ημερομηνία.',
'date_format' => 'Το πεδίο :attribute δεν είναι της μορφής :format.',
'different' => 'Το πεδίο :attribute και :other πρέπει να είναι διαφορετικά.',
'digits' => 'Το πεδίο :attribute πρέπει να είναι :digits ψηφία.',
'digits_between' => 'Το πεδίο :attribute πρέπει να είναι μεταξύ :min και :max ψηφία.',
'dimensions' => 'The :attribute has invalid image dimensions.',
'distinct' => 'The :attribute field has a duplicate value.',
'email' => 'Το πεδίο :attribute πρέπει να είναι μία έγκυρη διεύθυνση email.',
'file' => 'The :attribute must be a file.',
'filled' => 'To πεδίο :attribute είναι απαραίτητο.',
'exists' => 'Το επιλεγμένο :attribute δεν είναι έγκυρο.',
'image' => 'Το πεδίο :attribute πρέπει να είναι εικόνα.',
'in' => 'Το επιλεγμένο :attribute δεν είναι έγκυρο.',
'in_array' => 'The :attribute field does not exist in :other.',
'integer' => 'Το πεδίο :attribute πρέπει να είναι ακέραιος.',
'ip' => 'Το πεδίο :attribute πρέπει να είναι μία έγκυρη διεύθυνση IP.',
'json' => 'Το πεδίο :attribute πρέπει να είναι μία έγκυρη συμβολοσειρά JSON.',
'max' => [
'numeric' => 'Το πεδίο :attribute δεν μπορεί να είναι μεγαλύτερο από :max.',
'file' => 'Το πεδίο :attribute δεν μπορεί να είναι μεγαλύτερό :max kilobytes.',
'string' => 'Το πεδίο :attribute δεν μπορεί να έχει περισσότερους από :max χαρακτήρες.',
'array' => 'Το πεδίο :attribute δεν μπορεί να έχει περισσότερα από :max αντικείμενα.',
],
'mimes' => 'Το πεδίο :attribute πρέπει να είναι αρχείο τύπου: :values.',
'mimetypes' => 'Το πεδίο :attribute πρέπει να είναι αρχείο τύπου: :values.',
'min' => [
'numeric' => 'Το πεδίο :attribute πρέπει να είναι τουλάχιστον :min.',
'file' => 'Το πεδίο :attribute πρέπει να είναι τουλάχιστον :min kilobytes.',
'string' => 'Το πεδίο :attribute πρέπει να έχει τουλάχιστον :min χαρακτήρες.',
'array' => 'Το πεδίο :attribute πρέπει να έχει τουλάχιστον :min αντικείμενα.',
],
'not_in' => 'Το επιλεγμένο :attribute δεν είναι αποδεκτό.',
'numeric' => 'Το πεδίο :attribute πρέπει να είναι αριθμός.',
'present' => 'The :attribute field must be present.',
'regex' => 'Η μορφή του :attribute δεν είναι αποδεκτή.',
'required' => 'Το πεδίο :attribute είναι απαραίτητο.',
'required_if' => 'Το πεδίο :attribute είναι απαραίτητο όταν το πεδίο :other είναι :value.',
'required_unless' => 'Το πεδίο :attribute είναι απαραίτητο εκτός αν το πεδίο :other εμπεριέχει :values.',
'required_with' => 'Το πεδίο :attribute είναι απαραίτητο όταν υπάρχει :values.',
'required_with_all' => 'Το πεδίο :attribute είναι απαραίτητο όταν υπάρχουν :values.',
'required_without' => 'Το πεδίο :attribute είναι απαραίτητο όταν δεν υπάρχει :values.',
'required_without_all' => 'Το πεδίο :attribute είναι απαραίτητο όταν δεν υπάρχει κανένα από :values.',
'same' => 'Τα πεδία :attribute και :other πρέπει να είναι ίδια.',
'size' => [
'numeric' => 'Το πεδίο :attribute πρέπει να είναι :size.',
'file' => 'Το πεδίο :attribute πρέπει να είναι :size kilobytes.',
'string' => 'Το πεδίο :attribute πρέπει να είναι :size χαρακτήρες.',
'array' => 'Το πεδίο :attribute πρέπει να περιέχει :size αντικείμενα.',
],
'string' => 'Το πεδίο :attribute πρέπει να είναι αλφαριθμητικό.',
'timezone' => 'Το πεδίο :attribute πρέπει να είναι μία έγκυρη ζώνη ώρας.',
'unique' => 'Το πεδίο :attribute έχει ήδη εκχωρηθεί.',
'uploaded' => 'The :attribute failed to upload.',
'url' => 'Το πεδίο :attribute δεν είναι έγκυρη διεύθυνση URL.',
/*
|--------------------------------------------------------------------------
| Custom Validation Language Lines
|--------------------------------------------------------------------------
|
| Here you may specify custom validation messages for attributes using the
| convention "attribute.rule" to name the lines. This makes it quick to
| specify a specific custom language line for a given attribute rule.
|
*/
'custom' => [
'attribute-name' => [
'rule-name' => 'custom-message',
],
],
/*
|--------------------------------------------------------------------------
| Custom Validation Attributes
|--------------------------------------------------------------------------
|
| The following language lines are used to swap attribute place-holders
| with something more reader friendly such as E-Mail Address instead
| of "email". This simply helps us make messages a little cleaner.
|
*/
'attributes' => [
//
],
];

338
resources/lang/es/texts.php
View File

@ -123,8 +123,8 @@ $LANG = array(
'filter' => 'Filtrar',
'new_client' => 'Nuevo Cliente',
'new_invoice' => 'Nueva Factura',
'new_payment' => 'Enter Payment',
'new_credit' => 'Enter Credit',
'new_payment' => 'Ingrese el Pago',
'new_credit' => 'Ingrese el Crédito',
'contact' => 'Contacto',
'date_created' => 'Fecha de Creación',
'last_login' => 'Último Acceso',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'clientes se crearan',
'email_settings' => 'Configuración del Correo Electrónico',
'client_view_styling' => 'Estilo de visualización para el cliente',
'pdf_email_attachment' => 'Attach Invoice',
'pdf_email_attachment' => 'Adjuntar Factura',
'custom_css' => 'CSS personalizado',
'import_clients' => 'Importar datos del cliente',
'csv_file' => 'Seleccionar archivo CSV',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Lo sentimos, se ha pasado del límite de :count clientes',
'payment_error' => 'Ha habido un error en el proceso de tu pago. Inténtalo de nuevo más tarde.',
'registration_required' => 'Inscríbete para enviar una factura',
'confirmation_required' => 'Please confirm your email address, <a href=\'/resend_confirmation\'>click here</a> to resend the confirmation email.',
'confirmation_required' => 'Por favor confirme su dirección de correo electrónico, haga <a href=\'/resend_confirmation\'>clic aquí</a> para reenviar el correo de confirmación.',
'updated_client' => 'Cliente actualizado con éxito',
'created_client' => 'cliente creado con éxito',
'archived_client' => 'Cliente archivado con éxito',
@ -331,7 +331,7 @@ $LANG = array(
'deleted_quote' => 'Cotizaciónes eliminadas con éxito',
'deleted_quotes' => ':count cotizaciones eliminadas con exito',
'converted_to_invoice' => 'Cotización convertida a factura con éxito',
'quote_subject' => 'Nueva cotización de :account',
'quote_subject' => 'New quote :quote from :account',
'quote_message' => 'Para visualizar la cotización por valor de :amount, haz click en el enlace abajo.',
'quote_link_message' => 'Para visualizar tu cotización haz click en el enlace abajo:',
'notification_quote_sent_subject' => 'Cotización :invoice enviada a el cliente :client',
@ -342,7 +342,7 @@ $LANG = array(
'invoice_fields' => 'Campos de factura',
'invoice_options' => 'Opciones de factura',
'hide_quantity' => 'Ocultar cantidad',
'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.',
'hide_quantity_help' => 'Primero deshabilite la columna de cantidades para poder organizar las facturas al no mostrar más este campo.',
'hide_paid_to_date' => 'Ocultar valor pagado a la fecha',
'hide_paid_to_date_help' => 'Solo mostrar la opción “Pagado a la fecha” en sus facturas cuando se ha recibido un pago.',
'charge_taxes' => 'Cargar Impuestos',
@ -761,20 +761,20 @@ $LANG = array(
'activity_27' => ':user restauró el pago :payment',
'activity_28' => ':user restauró :credit créditos',
'activity_29' => ':contact aprovó la cotización :quote',
'activity_30' => ':user created vendor :vendor',
'activity_31' => ':user archived vendor :vendor',
'activity_32' => ':user deleted vendor :vendor',
'activity_33' => ':user restored vendor :vendor',
'activity_30' => ':user creó al vendedor :vendor',
'activity_31' => ':user archivó al vendedor :vendor',
'activity_32' => ':user eliminó al vendedor :vendor',
'activity_33' => ':user restauró al vendedor :vendor',
'activity_34' => ':user creó expense :expense',
'activity_35' => ':user archived expense :expense',
'activity_36' => ':user deleted expense :expense',
'activity_37' => ':user restored expense :expense',
'activity_42' => ':user created task :task',
'activity_43' => ':user updated task :task',
'activity_44' => ':user archived task :task',
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
'activity_35' => ':user archivó el gasto :expense',
'activity_36' => ':user eliminó el gasto :expense',
'activity_37' => ':user restauró el gasto :expense',
'activity_42' => ':user creó la tarea :task',
'activity_43' => ':user actualizó la tarea :task',
'activity_44' => ':user archivó la tarea :task',
'activity_45' => ':user eliminó la tarea :task',
'activity_46' => ':user restauró la tarea :task',
'activity_47' => ':user actrulizó el gasto :expense',
'payment' => 'pago',
'system' => 'Sistema',
'signature' => 'Firma del correo',
@ -843,7 +843,7 @@ $LANG = array(
'light' => 'Claro',
'dark' => 'Oscuro',
'industry_help' => 'Usado para proporcionar comparaciones de las medias de las empresas de tamaño y industria similar.',
'subdomain_help' => 'Personaliza el subdominio para el enlace de la factura o mostrar la factura en su propio sitio web.',
'subdomain_help' => 'Set the subdomain or display the invoice on your own website.',
'invoice_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de factura.',
'quote_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de presupuesto.',
'custom_client_fields_helps' => 'Agregar una entrada de texto a la pagina de crear/editar cliente y mostrar la etiqueta y el valor en el PDF.',
@ -868,7 +868,7 @@ $LANG = array(
'white_label_purchase_link' => 'Comprar licencia de marca blanca',
'expense' => 'Gasto',
'expenses' => 'Gastos',
'new_expense' => 'Enter Expense',
'new_expense' => 'Ingrese el Gasto',
'enter_expense' => 'Introducir Gasto',
'vendors' => 'Proveedores',
'new_vendor' => 'Nuevo Proveedor',
@ -1319,10 +1319,10 @@ $LANG = array(
'expense_file' => 'Expense File',
'product_file' => 'Product File',
'import_products' => 'Import Products',
'products_will_create' => 'products will be created.',
'products_will_create' => 'productos serán creados',
'product_key' => 'Product',
'created_products' => 'Successfully created :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.',
'export_help' => 'Use JSON si planea importar la información en Invoice Ninja.<br/>El archivo incluye clientes, productos, facturas, cotizaciones y pagos.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'View Dashboard',
@ -1362,7 +1362,7 @@ $LANG = array(
'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',
'start_of_week' => 'Primer Día de la Semana',
// Frequencies
'freq_weekly' => 'Weekly',
@ -1397,6 +1397,8 @@ $LANG = array(
'payment_type_Maestro' => 'Maestro',
'payment_type_Solo' => 'Solo',
'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Silbido',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2148,125 +2150,193 @@ $LANG = array(
'go_ninja_pro' => 'Ir a Ninja Pro!',
'go_enterprise' => 'Ir a modo empresa!',
'upgrade_for_features' => 'Upgrade For More Features',
'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
'upgrade_for_features' => 'Actualícese De Versión Para Más Funcionalidades',
'pay_annually_discount' => 'Pague anualmente por 10 meses y obtenga 2 gratis!',
'pro_upgrade_title' => 'Ninja Pro',
'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
'pro_upgrade_feature1' => 'SuMarca.invoiceninja.com',
'pro_upgrade_feature2' => 'Personalice cada aspecto de su factura!',
'enterprise_upgrade_feature1' => 'Asigne permisos para múltiples usuarios',
'enterprise_upgrade_feature2' => 'Adjunte archivos de terceros a facturas y gastos',
'much_more' => 'Mucho mas!',
'currency_symbol' => 'Símbolo',
'currency_code' => 'Codigo',
'buy_license' => 'Buy License',
'apply_license' => 'Apply License',
'submit' => 'Submit',
'white_label_license_key' => 'License Key',
'invalid_white_label_license' => 'The white label license is not valid',
'created_by' => 'Created by :name',
'modules' => 'Modules',
'financial_year_start' => 'First Month of the Year',
'authentication' => 'Authentication',
'checkbox' => 'Checkbox',
'invoice_signature' => 'Signature',
'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
'show_accept_quote_terms' => 'Quote Terms Checkbox',
'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
'require_invoice_signature' => 'Invoice Signature',
'require_invoice_signature_help' => 'Require client to provide their signature.',
'require_quote_signature' => 'Quote Signature',
'require_quote_signature_help' => 'Require client to provide their signature.',
'i_agree' => 'I Agree To The Terms',
'sign_here' => 'Please sign here:',
'authorization' => 'Authorization',
'signed' => 'Signed',
'buy_license' => 'Comprar Licencia',
'apply_license' => 'Activar Licencia',
'submit' => 'Enviar',
'white_label_license_key' => 'Llave de la Licencia',
'invalid_white_label_license' => 'La licencia de etiqueta blanca no es válida',
'created_by' => 'Creado por :name',
'modules' => 'Módulos',
'financial_year_start' => 'Primer Mes del Año',
'authentication' => 'Autenticación',
'checkbox' => 'Casilla',
'invoice_signature' => 'Firma',
'show_accept_invoice_terms' => 'Casilla de los Términos de la Factura',
'show_accept_invoice_terms_help' => 'Requerir que el cliente confirme que aceptó los términos de la factura.',
'show_accept_quote_terms' => 'Casilla de los Términos de la Cotización',
'show_accept_quote_terms_help' => 'Requerir que el cliente confirme que aceptó los términos de la cotización.',
'require_invoice_signature' => 'Firma de la Facturra',
'require_invoice_signature_help' => 'Requerir que el cliente provea su firma.',
'require_quote_signature' => 'Firma de la Cotización',
'require_quote_signature_help' => 'Requerir que el cliente provea su firma.',
'i_agree' => 'Estoy de Acuerdo con los Términos',
'sign_here' => 'Por favor firme aquí:',
'authorization' => 'Autorización',
'signed' => 'Firmado',
// BlueVine
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
'bluevine_modal_label' => 'Sign up with BlueVine',
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
'bluevine_create_account' => 'Create an account',
'quote_types' => 'Get a quote for',
'invoice_factoring' => 'Invoice factoring',
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
'desired_credit_limit' => 'Desired credit limit',
'bluevine_credit_line_type_required' => 'You must choose at least one',
'bluevine_field_required' => 'This field is required',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
'bluevine_conditional_offer' => 'Conditional Offer',
'bluevine_credit_line_amount' => 'Credit Line',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
'bluevine_minimum_fee_rate' => 'Minimum Fee',
'bluevine_line_of_credit' => 'Line of Credit',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'payment_status_name' => 'Status',
'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project',
'projects' => 'Projects',
'new_project' => 'New Project',
'edit_project' => 'Edit Project',
'archive_project' => 'Archive Project',
'list_projects' => 'List Projects',
'updated_project' => 'Successfully updated project',
'created_project' => 'Successfully created project',
'archived_project' => 'Successfully archived project',
'archived_projects' => 'Successfully archived :count projects',
'restore_project' => 'Restore project',
'restored_project' => 'Successfully restored project',
'delete_project' => 'Delete project',
'deleted_project' => 'Successfully deleted project',
'deleted_projects' => 'Successfully deleted :count projects',
'delete_expense_category' => 'Delete category',
'deleted_expense_category' => 'Successfully deleted category',
'delete_product' => 'Delete product',
'deleted_product' => 'Successfully deleted product',
'deleted_products' => 'Successfully deleted :count products',
'restored_product' => 'Successfully restored product',
'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
'force_pdfjs' => 'PDF Viewer',
'redirect_url' => 'Redirect URL',
'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is made entered.',
'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...',
'list_...' => 'List ...',
'created_at' => 'Created',
'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount% OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount% off expires :expires',
'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
'bluevine_promo' => 'Obtenga líneas de cŕedito flexibles y factoring de facturas usando BlueVine.',
'bluevine_modal_label' => 'Inscríbase con BlueVine',
'bluevine_modal_text' => '<h3>Rápida financiación para su Negocio. Sin papeleo.</h3>
<ul><li>Líneas de cŕedito flexibles y factoring.</li></ul>',
'bluevine_create_account' => 'Cree una cuenta',
'quote_types' => 'Obtenga una cotización para',
'invoice_factoring' => 'Factoring de facturas',
'line_of_credit' => 'Línea de crédito',
'fico_score' => 'Su puntuación FICO',
'business_inception' => 'Fecha de Creación del Negocio',
'average_bank_balance' => 'Promedio del saldo de la cuenta bancaria',
'annual_revenue' => 'Ingresos anuales',
'desired_credit_limit_factoring' => 'Límite de factoring de facturas deseado',
'desired_credit_limit_loc' => 'Límite de línea de crédito deseado',
'desired_credit_limit' => 'Límite de crédito deseado',
'bluevine_credit_line_type_required' => 'Debe seleccionar al menos una',
'bluevine_field_required' => 'Este campo es requerido',
'bluevine_unexpected_error' => 'Un error inesperado ha ocurrido.',
'bluevine_no_conditional_offer' => 'Más información es requerida para obtener una cotización. Haga clic en continuar a continuación.',
'bluevine_invoice_factoring' => 'Factoring de facturas',
'bluevine_conditional_offer' => 'Oferta Condicional',
'bluevine_credit_line_amount' => 'Línea de Crédito',
'bluevine_advance_rate' => 'Tasa Avanzada',
'bluevine_weekly_discount_rate' => 'Tasa de Descuento Semanal',
'bluevine_minimum_fee_rate' => 'Cuota Mínima',
'bluevine_line_of_credit' => 'Línea de Crédito ',
'bluevine_interest_rate' => 'Tasa de Interéz',
'bluevine_weekly_draw_rate' => 'Tasa de Retiro Semanal',
'bluevine_continue' => 'Continúe a BlueVine',
'bluevine_completed' => 'Inscripción en BlueVine completa',
'vendor_name' => 'Vendedor',
'entity_state' => 'Estado',
'client_created_at' => 'Fecha de Creación',
'postmark_error' => 'Hubo un problema enviando el correo a través de Postmark :link',
'project' => 'Projecto',
'projects' => 'Proyectos',
'new_project' => 'Nuevo Proyecto',
'edit_project' => 'Editar Proyecto',
'archive_project' => 'Archivar Proyecto',
'list_projects' => 'Listar Proyectos',
'updated_project' => 'Proyecto actualizado con éxito',
'created_project' => 'Proyecto creado con éxito',
'archived_project' => 'Proyecto archivado con éxito',
'archived_projects' => 'Archivados con éxito :count proyectos',
'restore_project' => 'Restaurar proyecto',
'restored_project' => 'Proyecto restaurado con éxito',
'delete_project' => 'Eliminar proyecto',
'deleted_project' => 'Proyecto eliminado con éxito',
'deleted_projects' => 'Eliminados con éxito :count proyectos',
'delete_expense_category' => 'Eliminar categoría',
'deleted_expense_category' => 'Categoría actualizada con éxito',
'delete_product' => 'Eliminar producto',
'deleted_product' => 'Producto actualizado con éxito',
'deleted_products' => 'Eliminados con éxito :count productos',
'restored_product' => 'Producto restaurado con éxito',
'update_credit' => 'Actualizar Crédito',
'updated_credit' => 'Crédito actualizado con éxito',
'edit_credit' => 'Editar Crédito',
'live_preview_help' => 'Mostrar una previsualización del PDF en la página de la factura.<br/>Habilite esto si so navegador está descargando automáticamente el archivo PDF.',
'force_pdfjs_help' => 'Reemplazar el visor de archivos PDF incorporado de :chrome_link y :firefox_link. <br/> Habilite esto si su navegador está descargando automáticamente el archivo PDF.',
'force_pdfjs' => 'Visor PDF',
'redirect_url' => 'URL de Redirección',
'redirect_url_help' => 'Especificar opcionalmente una URL a la cual redireccionar después de que se ha hecho un pago.',
'save_draft' => 'Guardar Borrador',
'refunded_credit_payment' => 'Pago de crédito reembolsado',
'keyboard_shortcuts' => 'Atajos de Teclado',
'toggle_menu' => 'Alternar Menú',
'new_...' => 'Nuevo ...',
'list_...' => 'Listar ...',
'created_at' => 'Creado',
'contact_us' => 'Contáctenos',
'support_forum' => 'Foro de Soporte',
'user_guide' => 'Guía de Usuario',
'promo_message' => 'Actualícese antes de :expires y obtenga :amount de descuento en su primer año con nuestros paquetes Pro o Enterprise.',
'discount_message' => ':amount de descuento expira en :expira',
'mark_paid' => 'Marcar como Pagado',
'marked_sent_invoice' => 'Factura marcada como enviada con éxito',
'marked_sent_invoices' => 'Facturas marcadas como enviadas con éxito',
'invoice_name' => 'Factura',
'product_will_create' => 'el producto será creado',
'contact_us_response' => 'Su mensaje ha sido enviado',
'last_7_days' => 'Últimos 7 días',
'last_30_days' => 'Últimos 30 Días',
'this_month' => 'Este Mes',
'last_month' => 'Mes Anterior',
'last_year' => 'Año Anterior',
'custom_range' => 'Rango Personalizado',
'url' => 'URL',
'debug' => 'Depurar',
'https' => 'HTTPS',
'require' => 'Requerir',
'license_expiring' => 'Nota: Su licencia expira en :count días, renuévela en :link',
'security_confirmation' => 'Su dirección de correo electrónico ha sido confirmada',
'white_label_expired' => 'Su licencia de etiqueta blanca ha expirado, por favor considere renovarla para ayudar a soportar a nuestro proyecto.',
'renew_license' => 'Renovar Licencia',
'iphone_app_message' => 'Considere descargando nuestro :link',
'iphone_app' => 'app para iPhone',
'logged_in' => 'Conectado',
'switch_to_primary' => 'CDámbiese a su compañía principal (:name) para administrar su plan.',
'inclusive' => 'Inclusivo',
'exclusive' => 'Exclusivo',
'postal_city_state' => 'Código Postal/Ciudad/Estado',
'phantomjs_help' => 'En algunos casos la aplicación usa :link_phantom para el PDF, instale :link_docs para generarlo localmente.',
'phantomjs_local' => 'Usar PhantomJS local',
'client_number' => 'Cliente Número',
'client_number_help' => 'Especifique un prefijo o use un patrón personalizado para asignar dinámicamente el número de cliente.',
'next_client_number' => 'El siguiente número de cliente es :number.',
'generated_numbers' => 'Números Generados',
'notes_reminder1' => 'Primer Recordatorio',
'notes_reminder2' => 'Segundo Recordatorio',
'notes_reminder3' => 'Tercer Recordatorio',
'bcc_email' => 'Correo para Copia Oculta BCC',
'bcc_email_help' => 'Todos los correos enviados a los clientes también serán enviados a esta dirección.',
'tax_quote' => 'Cotización con Impuestos',
'tax_invoice' => 'Factura con Impuestos',
'emailed_invoices' => 'Successfully emailed invoices',
'emailed_quotes' => 'Successfully emailed quotes',
'website_url' => 'Website URL',
'domain' => 'Domain',
'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Import Invoices',
'new_report' => 'New Report',
'edit_report' => 'Edit Report',
'columns' => 'Columns',
'filters' => 'Filters',
'sort_by' => 'Sort By',
'draft' => 'Draft',
'unpaid' => 'Unpaid',
'aging' => 'Aging',
'age' => 'Age',
'days' => 'Days',
'age_group_0' => '0 - 30 Days',
'age_group_30' => '30 - 60 Days',
'age_group_60' => '60 - 90 Days',
'age_group_90' => '90 - 120 Days',
'age_group_120' => '120+ Days',
'invoice_details' => 'Invoice Details',
'qty' => 'Quantity',
'profit_and_loss' => 'Profit and Loss',
'revenue' => 'Revenue',
'profit' => 'Profit',
'group_when_sorted' => 'Group When Sorted',
'group_dates_by' => 'Group Dates By',
'year' => 'Year',
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
);
return $LANG;

659
resources/lang/es_ES/texts.php
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1898
resources/lang/fr/texts.php
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88
resources/lang/fr_CA/texts.php
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@ -331,7 +331,7 @@ $LANG = array(
'deleted_quote' => 'La soumission a été supprimée',
'deleted_quotes' => ':count soumissions ont été supprimées',
'converted_to_invoice' => 'La soumission a été convertie en facture',
'quote_subject' => 'Nouvelle soumission de :account',
'quote_subject' => 'Nouvelle soumission :quote pour : account',
'quote_message' => 'Pour visionner votre soumission de :amount, cliquez sur le lien ci-dessous.',
'quote_link_message' => 'Pour visionner votre soumission, cliquez sur le lien ci-dessous:',
'notification_quote_sent_subject' => 'La soumission :invoice a été envoyée à :client',
@ -843,7 +843,7 @@ $LANG = array(
'light' => 'Clair',
'dark' => 'Foncé',
'industry_help' => 'Pour des fins de comparaison entre des entreprises de même taille et du même secteur d\'activité.',
'subdomain_help' => 'Personnalisez le lien de sous-domaine de la facture ou en affichant la facture sur votre site web.',
'subdomain_help' => 'Définissez le sous-domaine ou affichez la facture sur votre site web.',
'invoice_number_help' => 'Spécifiez un préfixe ou utilisez un modèle personnalisé pour la création du numéro de facture.',
'quote_number_help' => 'Spécifiez un préfixe ou utilisez un modèle personnalisé pour la création du numéro de soumission.',
'custom_client_fields_helps' => 'Ajoutez un champ personnalisé à la page de création/édition de client et affichez le titre et la valeur dans le fichier PDF.',
@ -1317,10 +1317,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'expense_file' => 'Fichier de dépense',
'product_file' => 'Fichier de produit',
'import_products' => 'Importer des produits',
'products_will_create' => 'produits seront créés.',
'products_will_create' => 'produits seront créés',
'product_key' => 'Produit',
'created_products' => ':count produit(s) créé(s)',
'export_help' => 'Utilisez JSON si vous souhaitez importer les données dans Invoice Ninja.',
'export_help' => 'Utilisez JSON si vous prévoyez importer les données dans Invoice Ninja.<br/>Ceci inclut les clients, les produits, les factures, les soumissions et les paiements.',
'JSON_file' => 'Fichier JSON',
'view_dashboard' => 'Voir Tableau de bord',
@ -1395,6 +1395,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'payment_type_Maestro' => 'Maestro',
'payment_type_Solo' => 'Solo',
'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish',
// Industries
'industry_Accounting & Legal' => 'Administration',
@ -2216,7 +2218,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'vendor_name' => 'Fournisseur',
'entity_state' => 'Province',
'payment_status_name' => 'État',
'client_created_at' => 'Date de création',
'postmark_error' => 'Il y a eu un problème en envoyant le courriel par Postmark: :link',
'project' => 'Projet',
@ -2258,13 +2259,82 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'contact_us' => 'Nous joindre',
'support_forum' => 'Forum de support',
'user_guide' => 'Guide de l\'utilisateur',
'promo_message' => 'Upgrade before :expires and get :amount% OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount% off expires :expires',
'promo_message' => 'Profitez de l\'offre avant le :expires et épargnez :amount sur la première année de notre plan Pro ou Entreprise.',
'discount_message' => 'L\'offre de :amount expire le :expires',
'mark_paid' => 'Marquer payée',
'marked_sent_invoice' => 'La facture marquée a été envoyée',
'marked_sent_invoices' => 'Les facturea marquéea ont été envoyées',
'invoice_name' => 'Invoice',
'invoice_name' => 'Facture',
'product_will_create' => 'produit sera créé',
'contact_us_response' => 'Votre message a été envoyé',
'last_7_days' => '7 derniers jours',
'last_30_days' => '30 derniers jours',
'this_month' => 'Mois en cours',
'last_month' => 'Mois dernier',
'last_year' => 'Dernière année',
'custom_range' => 'Personalisé',
'url' => 'URL',
'debug' => 'Débogage',
'https' => 'HTTPS',
'require' => 'Obligatoire',
'license_expiring' => 'Note: Votre licence va expirer dans :count jours, :link pour la renouveler.',
'security_confirmation' => 'Votre adresse courriel a été confirmée.',
'white_label_expired' => 'Votre licence sans pub a expiré. Merci de la renouveler pour soutenir notre projet.',
'renew_license' => 'Renouveler la licence',
'iphone_app_message' => 'Avez-vous penser télécharger notre :link',
'iphone_app' => 'App iPhone',
'logged_in' => 'Connecté',
'switch_to_primary' => 'Veuillez basculer vers votre entreprise initiale (:name) pour gérer votre plan d\'abonnement.',
'inclusive' => 'Inclusif',
'exclusive' => 'Exclusif',
'postal_city_state' => 'Ville/Province/Code postal',
'phantomjs_help' => 'Dans certains cas, l\'application utilise :link_phantom pour générer le PDF. Installez :link_docs pour le générer localement.',
'phantomjs_local' => 'Utilise PhantomJS local',
'client_number' => 'Numéro de client',
'client_number_help' => 'Spécifiez un préfixe ou utilisez un modèle personnalisé pour la création du numéro de client.',
'next_client_number' => 'Le prochain numéro de client est :number.',
'generated_numbers' => 'Nombres générés',
'notes_reminder1' => 'Premier rappel',
'notes_reminder2' => 'Deuxième rappel',
'notes_reminder3' => 'Troisième rappel',
'bcc_email' => 'Courriel CCI',
'bcc_email_help' => 'Tous les courriels envoyés à vos clients seront également envoyés à cette adresse.',
'tax_quote' => 'Taxe de soumission',
'tax_invoice' => 'Taxe de facture',
'emailed_invoices' => 'Les factures ont été envoyées par courriel',
'emailed_quotes' => 'Les soumissions ont été envoyées par courriel',
'website_url' => 'URL du site web',
'domain' => 'Domaine',
'domain_help' => 'Utilisé sur le portail du client lors de l\'envoi des courriels.',
'domain_help_website' => 'Utilisé lors de l\'envoi des courriels.',
'preview' => 'Prévisualistation',
'import_invoices' => 'Importer les factures',
'new_report' => 'New Report',
'edit_report' => 'Edit Report',
'columns' => 'Columns',
'filters' => 'Filters',
'sort_by' => 'Sort By',
'draft' => 'Draft',
'unpaid' => 'Unpaid',
'aging' => 'Aging',
'age' => 'Age',
'days' => 'Days',
'age_group_0' => '0 - 30 Days',
'age_group_30' => '30 - 60 Days',
'age_group_60' => '60 - 90 Days',
'age_group_90' => '90 - 120 Days',
'age_group_120' => '120+ Days',
'invoice_details' => 'Invoice Details',
'qty' => 'Quantity',
'profit_and_loss' => 'Profit and Loss',
'revenue' => 'Revenue',
'profit' => 'Profit',
'group_when_sorted' => 'Group When Sorted',
'group_dates_by' => 'Group Dates By',
'year' => 'Year',
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
);
return $LANG;

86
resources/lang/hr/texts.php
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@ -337,7 +337,7 @@ $LANG = array(
'deleted_quote' => 'Ponuda uspješno obrisana',
'deleted_quotes' => 'Uspješno obrisano :count ponuda',
'converted_to_invoice' => 'Ponuda uspješno konvertirana u račun',
'quote_subject' => 'Nova ponuda $quote sa :account',
'quote_subject' => 'New quote :quote from :account',
'quote_message' => 'Za pregled vaše ponude na :amount, kliknite na donju poveznicu.',
'quote_link_message' => 'Za pregled ponude vašeg klijenta kliknite na donju poveznicu:',
'notification_quote_sent_subject' => 'Ponuda :invoice je poslana :client',
@ -849,7 +849,7 @@ $LANG = array(
'light' => 'Svijetlo',
'dark' => 'Tamno',
'industry_help' => 'Koristi se za usporedbe između prosjeka poduzeća sličnih veličina i djelatnosti.',
'subdomain_help' => 'Prilagodite poveznicu poddomene na računu ili prikažite račun na vlastitom web mjestu.',
'subdomain_help' => 'Set the subdomain or display the invoice on your own website.',
'invoice_number_help' => 'Odredite prefiks ili koristite prilagođeni uzorak za dinamično postavljanje brojeva računa.',
'quote_number_help' => 'Odredite prefiks ili koristite prilagođeni uzorak za dinamično postavljanje brojeva ponuda.',
'custom_client_fields_helps' => 'Add a field when creating a client and display the label and value on the PDF.',
@ -1326,10 +1326,10 @@ $LANG = array(
'expense_file' => 'Expense File',
'product_file' => 'Product File',
'import_products' => 'Import Products',
'products_will_create' => 'products will be created.',
'products_will_create' => 'products will be created',
'product_key' => 'Product',
'created_products' => 'Successfully created :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'View Dashboard',
@ -1404,6 +1404,8 @@ $LANG = array(
'payment_type_Maestro' => 'Maestro',
'payment_type_Solo' => 'Solo',
'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2225,7 +2227,6 @@ $LANG = array(
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'payment_status_name' => 'Status',
'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project',
@ -2267,13 +2268,82 @@ $LANG = array(
'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount% OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount% off expires :expires',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount off expires :expires',
'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
'product_will_create' => 'product will be created',
'contact_us_response' => 'Your message has been sent',
'last_7_days' => 'Last 7 Days',
'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month',
'last_month' => 'Last Month',
'last_year' => 'Last Year',
'custom_range' => 'Custom Range',
'url' => 'URL',
'debug' => 'Debug',
'https' => 'HTTPS',
'require' => 'Require',
'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.',
'security_confirmation' => 'Your email address has been confirmed.',
'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.',
'renew_license' => 'Renew License',
'iphone_app_message' => 'Consider downloading our :link',
'iphone_app' => 'iPhone app',
'logged_in' => 'Logged In',
'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.',
'inclusive' => 'Inclusive',
'exclusive' => 'Exclusive',
'postal_city_state' => 'Postal/City/State',
'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
'phantomjs_local' => 'Using local PhantomJS',
'client_number' => 'Client Number',
'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.',
'next_client_number' => 'The next client number is :number.',
'generated_numbers' => 'Generated Numbers',
'notes_reminder1' => 'First Reminder',
'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email',
'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices',
'emailed_quotes' => 'Successfully emailed quotes',
'website_url' => 'Website URL',
'domain' => 'Domain',
'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Import Invoices',
'new_report' => 'New Report',
'edit_report' => 'Edit Report',
'columns' => 'Columns',
'filters' => 'Filters',
'sort_by' => 'Sort By',
'draft' => 'Draft',
'unpaid' => 'Unpaid',
'aging' => 'Aging',
'age' => 'Age',
'days' => 'Days',
'age_group_0' => '0 - 30 Days',
'age_group_30' => '30 - 60 Days',
'age_group_60' => '60 - 90 Days',
'age_group_90' => '90 - 120 Days',
'age_group_120' => '120+ Days',
'invoice_details' => 'Invoice Details',
'qty' => 'Quantity',
'profit_and_loss' => 'Profit and Loss',
'revenue' => 'Revenue',
'profit' => 'Profit',
'group_when_sorted' => 'Group When Sorted',
'group_dates_by' => 'Group Dates By',
'year' => 'Year',
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
);
return $LANG;

86
resources/lang/it/texts.php
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@ -331,7 +331,7 @@ $LANG = array(
'deleted_quote' => 'Preventivo cancellato con successo',
'deleted_quotes' => 'Sono stati cancellati :count preventivi con successo',
'converted_to_invoice' => 'Il preventivo è stato convertito a fattura con successo',
'quote_subject' => 'Nuovo preventivo da :account',
'quote_subject' => 'New quote :quote from :account',
'quote_message' => 'Per visualizzare il vostro preventivo di :amount, cliccate il collegamento sotto.',
'quote_link_message' => 'Per visualizzare il preventivo del vostro cliente cliccate il collegamento sotto:',
'notification_quote_sent_subject' => 'Il preventivo :invoice è stato inviato a :client',
@ -843,7 +843,7 @@ $LANG = array(
'light' => 'Light',
'dark' => 'Dark',
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
'subdomain_help' => 'Set the 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.',
@ -1319,10 +1319,10 @@ $LANG = array(
'expense_file' => 'Expense File',
'product_file' => 'Product File',
'import_products' => 'Import Products',
'products_will_create' => 'products will be created.',
'products_will_create' => 'products will be created',
'product_key' => 'Product',
'created_products' => 'Successfully created :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'View Dashboard',
@ -1397,6 +1397,8 @@ $LANG = array(
'payment_type_Maestro' => 'Maestro',
'payment_type_Solo' => 'Solo',
'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2218,7 +2220,6 @@ $LANG = array(
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'payment_status_name' => 'Status',
'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project',
@ -2260,13 +2261,82 @@ $LANG = array(
'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount% OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount% off expires :expires',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount off expires :expires',
'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
'product_will_create' => 'product will be created',
'contact_us_response' => 'Your message has been sent',
'last_7_days' => 'Last 7 Days',
'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month',
'last_month' => 'Last Month',
'last_year' => 'Last Year',
'custom_range' => 'Custom Range',
'url' => 'URL',
'debug' => 'Debug',
'https' => 'HTTPS',
'require' => 'Require',
'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.',
'security_confirmation' => 'Your email address has been confirmed.',
'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.',
'renew_license' => 'Renew License',
'iphone_app_message' => 'Consider downloading our :link',
'iphone_app' => 'iPhone app',
'logged_in' => 'Logged In',
'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.',
'inclusive' => 'Inclusive',
'exclusive' => 'Exclusive',
'postal_city_state' => 'Postal/City/State',
'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
'phantomjs_local' => 'Using local PhantomJS',
'client_number' => 'Client Number',
'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.',
'next_client_number' => 'The next client number is :number.',
'generated_numbers' => 'Generated Numbers',
'notes_reminder1' => 'First Reminder',
'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email',
'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices',
'emailed_quotes' => 'Successfully emailed quotes',
'website_url' => 'Website URL',
'domain' => 'Domain',
'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Import Invoices',
'new_report' => 'New Report',
'edit_report' => 'Edit Report',
'columns' => 'Columns',
'filters' => 'Filters',
'sort_by' => 'Sort By',
'draft' => 'Draft',
'unpaid' => 'Unpaid',
'aging' => 'Aging',
'age' => 'Age',
'days' => 'Days',
'age_group_0' => '0 - 30 Days',
'age_group_30' => '30 - 60 Days',
'age_group_60' => '60 - 90 Days',
'age_group_90' => '90 - 120 Days',
'age_group_120' => '120+ Days',
'invoice_details' => 'Invoice Details',
'qty' => 'Quantity',
'profit_and_loss' => 'Profit and Loss',
'revenue' => 'Revenue',
'profit' => 'Profit',
'group_when_sorted' => 'Group When Sorted',
'group_dates_by' => 'Group Dates By',
'year' => 'Year',
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
);
return $LANG;

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

@ -337,7 +337,7 @@ $LANG = array(
'deleted_quote' => '見積書を削除しました。',
'deleted_quotes' => ':count件の見積書を削除しました。',
'converted_to_invoice' => '見積書を請求書に変換しました。',
'quote_subject' => ':accountから見積書 $quote をお送りします',
'quote_subject' => 'New quote :quote from :account',
'quote_message' => 'To view your quote for :amount, click the link below.',
'quote_link_message' => 'To view your client quote click the link below:',
'notification_quote_sent_subject' => 'Quote :invoice was sent to :client',
@ -849,7 +849,7 @@ $LANG = array(
'light' => 'ライト',
'dark' => 'ダーク',
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
'subdomain_help' => 'Set the 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 field when creating a client and display the label and value on the PDF.',
@ -1326,10 +1326,10 @@ $LANG = array(
'expense_file' => 'Expense File',
'product_file' => 'Product File',
'import_products' => 'Import Products',
'products_will_create' => 'products will be created.',
'products_will_create' => 'products will be created',
'product_key' => 'Product',
'created_products' => 'Successfully created :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'View Dashboard',
@ -1404,6 +1404,8 @@ $LANG = array(
'payment_type_Maestro' => 'Maestro',
'payment_type_Solo' => 'Solo',
'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2225,7 +2227,6 @@ $LANG = array(
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'payment_status_name' => 'Status',
'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project',
@ -2267,13 +2268,82 @@ $LANG = array(
'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount% OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount% off expires :expires',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount off expires :expires',
'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
'product_will_create' => 'product will be created',
'contact_us_response' => 'Your message has been sent',
'last_7_days' => 'Last 7 Days',
'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month',
'last_month' => 'Last Month',
'last_year' => 'Last Year',
'custom_range' => 'Custom Range',
'url' => 'URL',
'debug' => 'Debug',
'https' => 'HTTPS',
'require' => 'Require',
'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.',
'security_confirmation' => 'Your email address has been confirmed.',
'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.',
'renew_license' => 'Renew License',
'iphone_app_message' => 'Consider downloading our :link',
'iphone_app' => 'iPhone app',
'logged_in' => 'Logged In',
'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.',
'inclusive' => 'Inclusive',
'exclusive' => 'Exclusive',
'postal_city_state' => 'Postal/City/State',
'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
'phantomjs_local' => 'Using local PhantomJS',
'client_number' => 'Client Number',
'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.',
'next_client_number' => 'The next client number is :number.',
'generated_numbers' => 'Generated Numbers',
'notes_reminder1' => 'First Reminder',
'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email',
'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices',
'emailed_quotes' => 'Successfully emailed quotes',
'website_url' => 'Website URL',
'domain' => 'Domain',
'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Import Invoices',
'new_report' => 'New Report',
'edit_report' => 'Edit Report',
'columns' => 'Columns',
'filters' => 'Filters',
'sort_by' => 'Sort By',
'draft' => 'Draft',
'unpaid' => 'Unpaid',
'aging' => 'Aging',
'age' => 'Age',
'days' => 'Days',
'age_group_0' => '0 - 30 Days',
'age_group_30' => '30 - 60 Days',
'age_group_60' => '60 - 90 Days',
'age_group_90' => '90 - 120 Days',
'age_group_120' => '120+ Days',
'invoice_details' => 'Invoice Details',
'qty' => 'Quantity',
'profit_and_loss' => 'Profit and Loss',
'revenue' => 'Revenue',
'profit' => 'Profit',
'group_when_sorted' => 'Group When Sorted',
'group_dates_by' => 'Group Dates By',
'year' => 'Year',
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
);
return $LANG;

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

@ -337,7 +337,7 @@ $LANG = array(
'deleted_quote' => 'Successfully deleted quote',
'deleted_quotes' => 'Successfully deleted :count quotes',
'converted_to_invoice' => 'Successfully converted quote to invoice',
'quote_subject' => 'Naujas pasiūlymas nuo :account',
'quote_subject' => 'New quote :quote from :account',
'quote_message' => 'Norėdami pažiūrėti pasiūlymą :amount sumai, paspauskite nuorodą apačioje.',
'quote_link_message' => 'To view your client quote click the link below:',
'notification_quote_sent_subject' => 'Pasiūlymas :invoice išsiųstas :client',
@ -849,7 +849,7 @@ $LANG = array(
'light' => 'Light',
'dark' => 'Dark',
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
'subdomain_help' => 'Set the 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.',
@ -1326,10 +1326,10 @@ $LANG = array(
'expense_file' => 'Expense File',
'product_file' => 'Prekės failas',
'import_products' => 'Importuoti prekes',
'products_will_create' => 'prekė sukurta.',
'products_will_create' => 'products will be created',
'product_key' => 'Prekė',
'created_products' => 'Sėkmingai sukurta :count prekė(-s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
'JSON_file' => 'JSON failas',
'view_dashboard' => 'Rodyti darbastalį',
@ -1404,6 +1404,8 @@ $LANG = array(
'payment_type_Maestro' => 'Maestro',
'payment_type_Solo' => 'Solo',
'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2225,7 +2227,6 @@ $LANG = array(
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'payment_status_name' => 'Status',
'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project',
@ -2267,13 +2268,82 @@ $LANG = array(
'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount% OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount% off expires :expires',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount off expires :expires',
'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
'product_will_create' => 'product will be created',
'contact_us_response' => 'Your message has been sent',
'last_7_days' => 'Last 7 Days',
'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month',
'last_month' => 'Last Month',
'last_year' => 'Last Year',
'custom_range' => 'Custom Range',
'url' => 'URL',
'debug' => 'Debug',
'https' => 'HTTPS',
'require' => 'Require',
'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.',
'security_confirmation' => 'Your email address has been confirmed.',
'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.',
'renew_license' => 'Renew License',
'iphone_app_message' => 'Consider downloading our :link',
'iphone_app' => 'iPhone app',
'logged_in' => 'Logged In',
'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.',
'inclusive' => 'Inclusive',
'exclusive' => 'Exclusive',
'postal_city_state' => 'Postal/City/State',
'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
'phantomjs_local' => 'Using local PhantomJS',
'client_number' => 'Client Number',
'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.',
'next_client_number' => 'The next client number is :number.',
'generated_numbers' => 'Generated Numbers',
'notes_reminder1' => 'First Reminder',
'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email',
'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices',
'emailed_quotes' => 'Successfully emailed quotes',
'website_url' => 'Website URL',
'domain' => 'Domain',
'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Import Invoices',
'new_report' => 'New Report',
'edit_report' => 'Edit Report',
'columns' => 'Columns',
'filters' => 'Filters',
'sort_by' => 'Sort By',
'draft' => 'Draft',
'unpaid' => 'Unpaid',
'aging' => 'Aging',
'age' => 'Age',
'days' => 'Days',
'age_group_0' => '0 - 30 Days',
'age_group_30' => '30 - 60 Days',
'age_group_60' => '60 - 90 Days',
'age_group_90' => '90 - 120 Days',
'age_group_120' => '120+ Days',
'invoice_details' => 'Invoice Details',
'qty' => 'Quantity',
'profit_and_loss' => 'Profit and Loss',
'revenue' => 'Revenue',
'profit' => 'Profit',
'group_when_sorted' => 'Group When Sorted',
'group_dates_by' => 'Group Dates By',
'year' => 'Year',
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
);
return $LANG;

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

@ -337,7 +337,7 @@ $LANG = array(
'deleted_quote' => 'Tilbud slettet',
'deleted_quotes' => 'Slettet :count tilbud',
'converted_to_invoice' => 'Tilbud konvertert til faktura',
'quote_subject' => 'Nytt tilbud fra :account',
'quote_subject' => 'New quote :quote from :account',
'quote_message' => 'For å se ditt tilbud pålydende :amount, klikk lenken nedenfor.',
'quote_link_message' => 'Hvis du vil se din klients tilbud, klikk på lenken under:',
'notification_quote_sent_subject' => 'Tilbud :invoice sendt til :client',
@ -849,7 +849,7 @@ $LANG = array(
'light' => 'Light',
'dark' => 'Dark',
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
'subdomain_help' => 'Set the 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.',
@ -1326,10 +1326,10 @@ $LANG = array(
'expense_file' => 'Expense File',
'product_file' => 'Product File',
'import_products' => 'Import Products',
'products_will_create' => 'products will be created.',
'products_will_create' => 'products will be created',
'product_key' => 'Product',
'created_products' => 'Successfully created :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'View Dashboard',
@ -1404,6 +1404,8 @@ $LANG = array(
'payment_type_Maestro' => 'Maestro',
'payment_type_Solo' => 'Solo',
'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2225,7 +2227,6 @@ $LANG = array(
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'payment_status_name' => 'Status',
'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project',
@ -2267,13 +2268,82 @@ $LANG = array(
'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount% OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount% off expires :expires',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount off expires :expires',
'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
'product_will_create' => 'product will be created',
'contact_us_response' => 'Your message has been sent',
'last_7_days' => 'Last 7 Days',
'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month',
'last_month' => 'Last Month',
'last_year' => 'Last Year',
'custom_range' => 'Custom Range',
'url' => 'URL',
'debug' => 'Debug',
'https' => 'HTTPS',
'require' => 'Require',
'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.',
'security_confirmation' => 'Your email address has been confirmed.',
'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.',
'renew_license' => 'Renew License',
'iphone_app_message' => 'Consider downloading our :link',
'iphone_app' => 'iPhone app',
'logged_in' => 'Logged In',
'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.',
'inclusive' => 'Inclusive',
'exclusive' => 'Exclusive',
'postal_city_state' => 'Postal/City/State',
'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
'phantomjs_local' => 'Using local PhantomJS',
'client_number' => 'Client Number',
'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.',
'next_client_number' => 'The next client number is :number.',
'generated_numbers' => 'Generated Numbers',
'notes_reminder1' => 'First Reminder',
'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email',
'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices',
'emailed_quotes' => 'Successfully emailed quotes',
'website_url' => 'Website URL',
'domain' => 'Domain',
'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Import Invoices',
'new_report' => 'New Report',
'edit_report' => 'Edit Report',
'columns' => 'Columns',
'filters' => 'Filters',
'sort_by' => 'Sort By',
'draft' => 'Draft',
'unpaid' => 'Unpaid',
'aging' => 'Aging',
'age' => 'Age',
'days' => 'Days',
'age_group_0' => '0 - 30 Days',
'age_group_30' => '30 - 60 Days',
'age_group_60' => '60 - 90 Days',
'age_group_90' => '90 - 120 Days',
'age_group_120' => '120+ Days',
'invoice_details' => 'Invoice Details',
'qty' => 'Quantity',
'profit_and_loss' => 'Profit and Loss',
'revenue' => 'Revenue',
'profit' => 'Profit',
'group_when_sorted' => 'Group When Sorted',
'group_dates_by' => 'Group Dates By',
'year' => 'Year',
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
);
return $LANG;

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

@ -46,7 +46,7 @@ $LANG = array(
'balance_due' => 'Te voldoen',
'invoice_design_id' => 'Ontwerp',
'terms' => 'Voorwaarden',
'your_invoice' => 'Jouw factuur',
'your_invoice' => 'Uw factuur',
'remove_contact' => 'Verwijder contact',
'add_contact' => 'Contact toevoegen',
'create_new_client' => 'Maak nieuwe klant',
@ -312,7 +312,7 @@ $LANG = array(
'clone' => 'Kloon',
'new_quote' => 'Nieuwe offerte',
'create_quote' => 'Maak offerte aan',
'edit_quote' => 'Bewerk offecte',
'edit_quote' => 'Bewerk offerte',
'archive_quote' => 'Archiveer offerte',
'delete_quote' => 'Verwijder offerte',
'save_quote' => 'Bewaar offerte',
@ -331,7 +331,7 @@ $LANG = array(
'deleted_quote' => 'Offerte succesvol verwijderd',
'deleted_quotes' => ':count offertes succesvol verwijderd',
'converted_to_invoice' => 'Offerte succesvol omgezet naar factuur',
'quote_subject' => 'Nieuwe offerte van :account',
'quote_subject' => 'Nieuwe offerte :quote van :account',
'quote_message' => 'Om uw offerte voor :amount te bekijken, klik op de link hieronder.',
'quote_link_message' => 'Klik op de link hieronder om de offerte te bekijken:',
'notification_quote_sent_subject' => 'Offerte :invoice is verstuurd naar :client',
@ -843,7 +843,7 @@ $LANG = array(
'light' => 'Licht',
'dark' => 'Donker',
'industry_help' => 'Wordt gebruikt om een vergelijking te kunnen maken met de gemiddelden van andere bedrijven uit dezelfde sector en van dezelfde grootte.',
'subdomain_help' => 'Pas het factuur link subdomein aan of toon de factuur op uw eigen website.',
'subdomain_help' => 'Stel het subdomein in of toon het factuur op uw eigen website.',
'invoice_number_help' => 'Kies een voorvoegsel of gebruik een patroon om het factuurnummer dynamisch te genereren.',
'quote_number_help' => 'Kies een voorvoegsel of gebruik een patroon om het offertenummer dynamisch te genereren.',
'custom_client_fields_helps' => 'Plaatst een tekstveld op de klanten aanmaak-/bewerkpagina en toont het gekozen label op de PDF.',
@ -1317,10 +1317,10 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'expense_file' => 'Uitgavenbestand',
'product_file' => 'Productbestand',
'import_products' => 'Producten importeren',
'products_will_create' => 'producten worden aangemaakt',
'products_will_create' => 'producten zullen aangemaakt worden',
'product_key' => 'Product',
'created_products' => ':count producten succesvol aangemaakt ',
'export_help' => 'Gebruik JSON als u van plan bent de data in Invoice Ninja te importeren.',
'export_help' => 'Gebruik JSON als u van plan bent om de gegevens te importeren in Invoice Ninja.<br/>Het bestand omvat klanten, producten, facturen, offertes en betalingen.',
'JSON_file' => 'JSON bestand',
'view_dashboard' => 'Bekijk dashboard',
@ -1395,6 +1395,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'payment_type_Maestro' => 'Maestro',
'payment_type_Solo' => 'Solo',
'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish',
// Industries
'industry_Accounting & Legal' => 'Boekhouding & juridisch',
@ -2217,7 +2219,6 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'vendor_name' => 'Verkoper',
'entity_state' => 'Staat',
'payment_status_name' => 'Status',
'client_created_at' => 'Aanmaakdatum',
'postmark_error' => 'Er was een probleem met het versturen van de e-mail via Postmark :link',
'project' => 'Project',
@ -2259,13 +2260,82 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'contact_us' => 'Contacteer ons',
'support_forum' => 'Support Forum',
'user_guide' => 'Gebruikershandleiding',
'promo_message' => 'Upgrade voor :expires en krijg :amount% korting op je eerste jaar van onze Pro of Enterprise pakketten.',
'discount_message' => ':amount% o korting vervalt :expires',
'promo_message' => 'Upgrade voor :expires en krijg :amount korting op je eerste jaar met onze Pro en Enterprise pakketten.',
'discount_message' => ':amount korting vervalt :expires',
'mark_paid' => 'Markeer betaald',
'marked_sent_invoice' => 'Factuur succesvol gemarkeerd als verzonden',
'marked_sent_invoices' => 'Facturen succesvol gemarkeerd als verzonden',
'invoice_name' => 'Invoice',
'invoice_name' => 'Factuur',
'product_will_create' => 'product zal worden aagemaakt',
'contact_us_response' => 'Uw bericht werd verzonden',
'last_7_days' => 'Laatste 7 dagen',
'last_30_days' => 'Laatste 30 dagen',
'this_month' => 'Deze maand',
'last_month' => 'Vorige maand',
'last_year' => 'Vorig jaar',
'custom_range' => 'Aangepast bereik',
'url' => 'URL',
'debug' => 'Debug',
'https' => 'HTTPS',
'require' => 'Vereis',
'license_expiring' => 'Opmerking: uw licentie zal vervallen in :count dagen, :link om het te verlengen.',
'security_confirmation' => 'Uw e-mailadres is bevestigd.',
'white_label_expired' => 'Uw white label licentie is verlopen, gelieve te overwegen om dit te vernieuwen om zo ons project mee te helpen ondersteunen.',
'renew_license' => 'Licentie vernieuwen',
'iphone_app_message' => 'Overweeg onze :link te downloaden',
'iphone_app' => 'iPhone app',
'logged_in' => 'Aangemeld',
'switch_to_primary' => 'Schakel over naar uw primair bedrijf (:name) om uw abonnement te beheren.',
'inclusive' => 'Inclusief',
'exclusive' => 'Exclusief',
'postal_city_state' => 'Provincie',
'phantomjs_help' => 'In sommige gevallen gebruikt de app :link_phantom om het PDF-bestand te genereren, installeer :link_docs om het lokaal te genereren.',
'phantomjs_local' => 'Lokaal PhantomJS gebruiken',
'client_number' => 'Klantnummer',
'client_number_help' => 'Geef een voorvoegsel of een aangepast patroon om klantnummers dynamisch te genereren.',
'next_client_number' => 'Het volgende klantnummer is :number.',
'generated_numbers' => 'Gegenereerde nummers',
'notes_reminder1' => 'Eerste herinnering',
'notes_reminder2' => 'Tweede herinnering',
'notes_reminder3' => 'Derde herinnering',
'bcc_email' => 'BBC Email',
'bcc_email_help' => 'Alle e-mails die verzonden worden naar uw clienten zullen ook verstuurd worden naar dit adres.',
'tax_quote' => 'BTW offerte',
'tax_invoice' => 'BTW factuur',
'emailed_invoices' => 'Facturen succesvol gemaild',
'emailed_quotes' => 'Offertes succesvol gemaild',
'website_url' => 'Website URL',
'domain' => 'Domein',
'domain_help' => 'Word gebruikt in het klantenportaal en bij het versturen van e-mails.',
'domain_help_website' => 'Word gebruikt bij het versturen van e-mails.',
'preview' => 'Voorbeeld',
'import_invoices' => 'Facturen importeren',
'new_report' => 'New Report',
'edit_report' => 'Edit Report',
'columns' => 'Columns',
'filters' => 'Filters',
'sort_by' => 'Sort By',
'draft' => 'Draft',
'unpaid' => 'Unpaid',
'aging' => 'Aging',
'age' => 'Age',
'days' => 'Days',
'age_group_0' => '0 - 30 Days',
'age_group_30' => '30 - 60 Days',
'age_group_60' => '60 - 90 Days',
'age_group_90' => '90 - 120 Days',
'age_group_120' => '120+ Days',
'invoice_details' => 'Invoice Details',
'qty' => 'Quantity',
'profit_and_loss' => 'Profit and Loss',
'revenue' => 'Revenue',
'profit' => 'Profit',
'group_when_sorted' => 'Group When Sorted',
'group_dates_by' => 'Group Dates By',
'year' => 'Year',
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
);
return $LANG;

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

@ -337,7 +337,7 @@ $LANG = array(
'deleted_quote' => 'Oferta została usunięta',
'deleted_quotes' => 'Usunięto :count ofert',
'converted_to_invoice' => 'Utworzono fakturę z oferty',
'quote_subject' => 'Nowa oferta $quote z :account',
'quote_subject' => 'New quote :quote from :account',
'quote_message' => 'To view your quote for :amount, click the link below.',
'quote_link_message' => 'To view your client quote click the link below:',
'notification_quote_sent_subject' => 'Quote :invoice was sent to :client',
@ -849,7 +849,7 @@ $LANG = array(
'light' => 'Jasny',
'dark' => 'Ciemny',
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
'subdomain_help' => 'Set the 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 field when creating a client and display the label and value on the PDF.',
@ -1326,10 +1326,10 @@ $LANG = array(
'expense_file' => 'Expense File',
'product_file' => 'Product File',
'import_products' => 'Import Products',
'products_will_create' => 'products will be created.',
'products_will_create' => 'products will be created',
'product_key' => 'Produkt',
'created_products' => 'Successfully created :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
'JSON_file' => 'Plik JSON',
'view_dashboard' => 'Zobacz Pulpit',
@ -1404,6 +1404,8 @@ $LANG = array(
'payment_type_Maestro' => 'Maestro',
'payment_type_Solo' => 'Solo',
'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2225,7 +2227,6 @@ $LANG = array(
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'payment_status_name' => 'Status',
'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project',
@ -2267,13 +2268,82 @@ $LANG = array(
'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount% OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount% off expires :expires',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount off expires :expires',
'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
'product_will_create' => 'product will be created',
'contact_us_response' => 'Your message has been sent',
'last_7_days' => 'Last 7 Days',
'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month',
'last_month' => 'Last Month',
'last_year' => 'Last Year',
'custom_range' => 'Custom Range',
'url' => 'URL',
'debug' => 'Debug',
'https' => 'HTTPS',
'require' => 'Require',
'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.',
'security_confirmation' => 'Your email address has been confirmed.',
'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.',
'renew_license' => 'Renew License',
'iphone_app_message' => 'Consider downloading our :link',
'iphone_app' => 'iPhone app',
'logged_in' => 'Logged In',
'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.',
'inclusive' => 'Inclusive',
'exclusive' => 'Exclusive',
'postal_city_state' => 'Postal/City/State',
'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
'phantomjs_local' => 'Using local PhantomJS',
'client_number' => 'Client Number',
'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.',
'next_client_number' => 'The next client number is :number.',
'generated_numbers' => 'Generated Numbers',
'notes_reminder1' => 'First Reminder',
'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email',
'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices',
'emailed_quotes' => 'Successfully emailed quotes',
'website_url' => 'Website URL',
'domain' => 'Domain',
'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Import Invoices',
'new_report' => 'New Report',
'edit_report' => 'Edit Report',
'columns' => 'Columns',
'filters' => 'Filters',
'sort_by' => 'Sort By',
'draft' => 'Draft',
'unpaid' => 'Unpaid',
'aging' => 'Aging',
'age' => 'Age',
'days' => 'Days',
'age_group_0' => '0 - 30 Days',
'age_group_30' => '30 - 60 Days',
'age_group_60' => '60 - 90 Days',
'age_group_90' => '90 - 120 Days',
'age_group_120' => '120+ Days',
'invoice_details' => 'Invoice Details',
'qty' => 'Quantity',
'profit_and_loss' => 'Profit and Loss',
'revenue' => 'Revenue',
'profit' => 'Profit',
'group_when_sorted' => 'Group When Sorted',
'group_dates_by' => 'Group Dates By',
'year' => 'Year',
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
);
return $LANG;

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

@ -281,7 +281,7 @@ $LANG = array(
'view_as_recipient' => 'Visualizar como destinatário',
'product_library' => 'Lista de Produtos',
'product' => 'Produto',
'products' => 'Products',
'products' => 'Produtos',
'fill_products' => 'Sugerir produtos',
'fill_products_help' => 'Selecionando o produto <b>descrição e preço</b> serão preenchidos automaticamente',
'update_products' => 'Atualização automática dos produtos',
@ -331,7 +331,7 @@ $LANG = array(
'deleted_quote' => 'Orçamento deletado',
'deleted_quotes' => ':count Orçamento(s) deletado(s)',
'converted_to_invoice' => 'Orçamento faturado',
'quote_subject' => 'Novo Orçamento de :account',
'quote_subject' => 'New quote :quote from :account',
'quote_message' => 'Para visualizar o oçamento de :amount, clique no link abaixo.',
'quote_link_message' => 'Para visualizar o orçamento clique no link abaixo',
'notification_quote_sent_subject' => 'Orçamento :invoice enviado para :client',
@ -637,7 +637,7 @@ $LANG = array(
'custom' => 'Personalizado',
'invoice_to' => 'Fatura para',
'invoice_no' => 'Fatura No.',
'quote_no' => 'Quote No.',
'quote_no' => 'Cotação de número',
'recent_payments' => 'Pagamentos Recentes',
'outstanding' => 'Em Aberto',
'manage_companies' => 'Gerenciar Empresas',
@ -843,7 +843,7 @@ $LANG = array(
'light' => 'Claro',
'dark' => 'Escuro',
'industry_help' => 'Usado para fornecer comparações contra as médias das empresas de tamanho e indústria similar.',
'subdomain_help' => 'Personalizar o link da fatura ou exibir a fatura em seu próprio site.',
'subdomain_help' => 'Set the subdomain or display the invoice on your own website.',
'invoice_number_help' => 'Especifique um prefixo ou usar um padrão personalizado para definir dinamicamente o número da fatura.',
'quote_number_help' => 'Especifique um prefixo ou usar um padrão personalizado para definir dinamicamente o número do orçamento.',
'custom_client_fields_helps' => 'Adicionar uma entrada de texto na página Criar/Editar Cliente e exibir no PDF.',
@ -1002,9 +1002,9 @@ $LANG = array(
'pro_plan_remove_logo' => ':link para remover a logo do Invoice Ninja contratando o plano profissional',
'pro_plan_remove_logo_link' => 'Clique aqui',
'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Openend',
'invitation_status_viewed' => 'Viewed',
'invitation_status_sent' => 'Enviado',
'invitation_status_opened' => 'Aberto',
'invitation_status_viewed' => 'Visto',
'email_error_inactive_client' => 'Não é possível enviar e-mails para clientes intativos',
'email_error_inactive_contact' => 'Não é possível enviar e-mails para contatos intativos',
'email_error_inactive_invoice' => 'Não é possível enviar e-mails em faturas intativas',
@ -1035,7 +1035,7 @@ $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' => 'Password Protect Invoices',
'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' => 'Generate Password Automatically',
'send_portal_password_help' => 'Se uma senha não for definida, uma senha será gerada e enviada juntamente com a primeira fatura.',
@ -1317,10 +1317,10 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'expense_file' => 'Expense File',
'product_file' => 'Product File',
'import_products' => 'Import Products',
'products_will_create' => 'products will be created.',
'products_will_create' => 'products will be created',
'product_key' => 'Product',
'created_products' => 'Successfully created :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'View Dashboard',
@ -1395,6 +1395,8 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'payment_type_Maestro' => 'Maestro',
'payment_type_Solo' => 'Solo',
'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2216,7 +2218,6 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'payment_status_name' => 'Status',
'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project',
@ -2258,13 +2259,82 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount% OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount% off expires :expires',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount off expires :expires',
'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
'product_will_create' => 'product will be created',
'contact_us_response' => 'Your message has been sent',
'last_7_days' => 'Last 7 Days',
'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month',
'last_month' => 'Last Month',
'last_year' => 'Last Year',
'custom_range' => 'Custom Range',
'url' => 'URL',
'debug' => 'Debug',
'https' => 'HTTPS',
'require' => 'Require',
'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.',
'security_confirmation' => 'Your email address has been confirmed.',
'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.',
'renew_license' => 'Renew License',
'iphone_app_message' => 'Consider downloading our :link',
'iphone_app' => 'iPhone app',
'logged_in' => 'Logged In',
'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.',
'inclusive' => 'Inclusive',
'exclusive' => 'Exclusive',
'postal_city_state' => 'Postal/City/State',
'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
'phantomjs_local' => 'Using local PhantomJS',
'client_number' => 'Client Number',
'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.',
'next_client_number' => 'The next client number is :number.',
'generated_numbers' => 'Generated Numbers',
'notes_reminder1' => 'First Reminder',
'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email',
'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices',
'emailed_quotes' => 'Successfully emailed quotes',
'website_url' => 'Website URL',
'domain' => 'Domain',
'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Import Invoices',
'new_report' => 'New Report',
'edit_report' => 'Edit Report',
'columns' => 'Columns',
'filters' => 'Filters',
'sort_by' => 'Sort By',
'draft' => 'Draft',
'unpaid' => 'Unpaid',
'aging' => 'Aging',
'age' => 'Age',
'days' => 'Days',
'age_group_0' => '0 - 30 Days',
'age_group_30' => '30 - 60 Days',
'age_group_60' => '60 - 90 Days',
'age_group_90' => '90 - 120 Days',
'age_group_120' => '120+ Days',
'invoice_details' => 'Invoice Details',
'qty' => 'Quantity',
'profit_and_loss' => 'Profit and Loss',
'revenue' => 'Revenue',
'profit' => 'Profit',
'group_when_sorted' => 'Group When Sorted',
'group_dates_by' => 'Group Dates By',
'year' => 'Year',
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
);
return $LANG;

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

@ -334,7 +334,7 @@ $LANG = array(
'deleted_quote' => 'Oferta është fshirë me sukses',
'deleted_quotes' => ':count oferta janë fshirë me sukses',
'converted_to_invoice' => 'Oferta është konvertua rme sukses në Faturë',
'quote_subject' => 'Ofertë e re $quote nga :account',
'quote_subject' => 'New quote :quote from :account',
'quote_message' => 'Për të shikuar ofertën për :amount, klikoni linkun më poshtë.',
'quote_link_message' => 'Për të shikuar ofertat për klientin tuaj klikoni linkun më poshtë:',
'notification_quote_sent_subject' => 'Oferta :invoice i është dërguar :client',
@ -846,7 +846,7 @@ $LANG = array(
'light' => 'E lehtë',
'dark' => 'E mbylltë',
'industry_help' => 'Përdoret për të realizuar krahasime ndaj kompanive mesatere me numër puntorësh të ngjashëm.',
'subdomain_help' => 'Ndryshoni linkun për fatura ose shfaqni faturën në webfaqen tuaj.',
'subdomain_help' => 'Set the subdomain or display the invoice on your own website.',
'invoice_number_help' => 'Caktoni një prefiks ose ndonjë shabllon të caktuar për të dinamizuar numrin e faturave.',
'quote_number_help' => 'Caktoni një prefiks ose ndonjë shabllon të caktuar për të dinamizuar numrin e ofertave.',
'custom_client_fields_helps' => 'Shtoni një fushë ë kur të zgjedhni klientin të shfaqet vlera në PDF.',
@ -1324,10 +1324,10 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'expense_file' => 'Fajlli i shpenzimeve',
'product_file' => 'Fajlli i produkteve',
'import_products' => 'Importo produktet',
'products_will_create' => 'produkte do të krijohen.',
'products_will_create' => 'products will be created',
'product_key' => 'Produkt',
'created_products' => ':count produkt(e) janë krijuar me sukses',
'export_help' => 'Përdorni JSON nëse planifikoni të importoni të dhëna në Invoice Ninja',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
'JSON_file' => 'Fajlli JSON',
'view_dashboard' => 'Shiko Panelin',
@ -1402,6 +1402,8 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'payment_type_Maestro' => 'Maestro',
'payment_type_Solo' => 'Solo',
'payment_type_Switch' => 'Kalo',
'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish',
// Industries
'industry_Accounting & Legal' => 'Kontabilitet & Ligjore',
@ -2223,7 +2225,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'payment_status_name' => 'Status',
'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project',
@ -2265,13 +2266,82 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount% OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount% off expires :expires',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount off expires :expires',
'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
'product_will_create' => 'product will be created',
'contact_us_response' => 'Your message has been sent',
'last_7_days' => 'Last 7 Days',
'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month',
'last_month' => 'Last Month',
'last_year' => 'Last Year',
'custom_range' => 'Custom Range',
'url' => 'URL',
'debug' => 'Debug',
'https' => 'HTTPS',
'require' => 'Require',
'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.',
'security_confirmation' => 'Your email address has been confirmed.',
'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.',
'renew_license' => 'Renew License',
'iphone_app_message' => 'Consider downloading our :link',
'iphone_app' => 'iPhone app',
'logged_in' => 'Logged In',
'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.',
'inclusive' => 'Inclusive',
'exclusive' => 'Exclusive',
'postal_city_state' => 'Postal/City/State',
'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
'phantomjs_local' => 'Using local PhantomJS',
'client_number' => 'Client Number',
'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.',
'next_client_number' => 'The next client number is :number.',
'generated_numbers' => 'Generated Numbers',
'notes_reminder1' => 'First Reminder',
'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email',
'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices',
'emailed_quotes' => 'Successfully emailed quotes',
'website_url' => 'Website URL',
'domain' => 'Domain',
'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.',
'preview' => 'Parashiko',
'import_invoices' => 'Import Invoices',
'new_report' => 'New Report',
'edit_report' => 'Edit Report',
'columns' => 'Columns',
'filters' => 'Filters',
'sort_by' => 'Sort By',
'draft' => 'Draft',
'unpaid' => 'Unpaid',
'aging' => 'Aging',
'age' => 'Age',
'days' => 'Days',
'age_group_0' => '0 - 30 Days',
'age_group_30' => '30 - 60 Days',
'age_group_60' => '60 - 90 Days',
'age_group_90' => '90 - 120 Days',
'age_group_120' => '120+ Days',
'invoice_details' => 'Invoice Details',
'qty' => 'Quantity',
'profit_and_loss' => 'Profit and Loss',
'revenue' => 'Revenue',
'profit' => 'Profit',
'group_when_sorted' => 'Group When Sorted',
'group_dates_by' => 'Group Dates By',
'year' => 'Year',
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
);
return $LANG;

114
resources/lang/sv/texts.php
View File

@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Du kan max skapa :count kunder',
'payment_error' => 'Något blev fel när din betalning bearbetades. Var vänlig och försök igen lite senare.',
'registration_required' => 'Du måste registrera dig för att kunna skicka en faktura som e-post',
'confirmation_required' => 'Please confirm your email address, <a href=\'/resend_confirmation\'>click here</a> to resend the confirmation email.',
'confirmation_required' => 'Vänligen bekräfta din epost adress, <a href=\'/resend_confirmation\'>Klicka här</a> för att skicka om bekräftelse mailet.',
'updated_client' => 'Kund uppdaterad',
'created_client' => 'Kund skapad',
'archived_client' => 'Kund arkiverad',
@ -336,7 +336,7 @@ $LANG = array(
'deleted_quote' => 'Offert borttagen',
'deleted_quotes' => ':count offerter borttagna',
'converted_to_invoice' => 'Offert konverterad till faktura',
'quote_subject' => 'Ny offert från :account',
'quote_subject' => 'Ny offert :quote från :account',
'quote_message' => 'Klicka på länken nedan för att visa din offert på :amount.',
'quote_link_message' => 'Klicka på länken nedan för att visa din offert:',
'notification_quote_sent_subject' => 'Offert :invoice har skickats till :client',
@ -347,7 +347,7 @@ $LANG = array(
'invoice_fields' => 'Fakturafält',
'invoice_options' => 'Fakturainställningar',
'hide_quantity' => 'Dölj antal',
'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.',
'hide_quantity_help' => 'Stäng av kvantitets kolumn, då kan du förtydliga fakturor genom att inte längre visa detta fält.',
'hide_paid_to_date' => 'Dölj "Betald till"',
'hide_paid_to_date_help' => 'Visa bara "Betald till"-sektionen på fakturan när en betalning har mottagits.',
'charge_taxes' => 'Inkludera moms',
@ -848,7 +848,7 @@ $LANG = array(
'light' => 'Ljus',
'dark' => 'Mörk',
'industry_help' => 'Används för att ge jämförelser mot genomsnitten för företag med liknande storlek och bransch.',
'subdomain_help' => 'Modifiera faktura länkens subdomän eller visa sidan på din egna websida.',
'subdomain_help' => 'Ställ in subdomänen eller visa fakturorna på din egen hemsida',
'invoice_number_help' => 'Specifiera ett prefix eller anpassat mönster för att dynamiskt sätta fakturanummer.',
'quote_number_help' => 'Specifiera ett prefix eller använd ett anpassat mönster för att dynamiskt sätta offert nummer.',
'custom_client_fields_helps' => 'Lägga till ett fält när du skapar en klient och visa etiketten och värdet på PDF.',
@ -1325,10 +1325,10 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p
'expense_file' => 'Kostnadsfil',
'product_file' => 'Produktfil',
'import_products' => 'Importera produkter',
'products_will_create' => 'Produkter kommer skapas',
'products_will_create' => 'produkter kommer skapas',
'product_key' => 'Produkt',
'created_products' => 'Framgångsrikt skapat :count produkt(er)',
'export_help' => 'Använd JSON om du planerar importera data till Invoice Ninja',
'export_help' => 'Använda JSON om du planerar att importera datan till Invoice Ninja.<br/>Filen innehåller kunder, produkter, fakturor, offerter och betalningar.',
'JSON_file' => 'JSON Fil',
'view_dashboard' => 'Se översikt',
@ -1403,6 +1403,8 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p
'payment_type_Maestro' => 'Maestro',
'payment_type_Solo' => 'Solo',
'payment_type_Switch' => 'Växla',
'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish',
// Industries
'industry_Accounting & Legal' => 'Redovisning & Legala',
@ -2237,7 +2239,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'vendor_name' => 'Leverantör',
'entity_state' => 'Tillstånd',
'payment_status_name' => 'Status',
'client_created_at' => 'Datum skapad',
'postmark_error' => 'Ett problem uppstod när mail skulle skickas genom Postmark :link',
'project' => 'Projekt',
@ -2271,22 +2272,91 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'redirect_url' => 'Omdirigeringsadress',
'redirect_url_help' => 'Ange en adress att dirigera om webbläsaren till efter att betalning erlagts (frivilligt)',
'save_draft' => 'Spara utkast',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...',
'list_...' => 'List ...',
'created_at' => 'Created',
'contact_us' => 'Contact Us',
'refunded_credit_payment' => 'Återbetalad kredit betalning',
'keyboard_shortcuts' => 'Tangentbords genvägar',
'toggle_menu' => 'Växla Meny',
'new_...' => 'Ny ...',
'list_...' => 'Lista ...',
'created_at' => 'Skapad',
'contact_us' => 'Kontakta oss',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount% OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount% off expires :expires',
'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
'user_guide' => 'Användarhjälp',
'promo_message' => 'Uppgradera innan :expires och få :amount rabatt på ditt första år med Pro eller Enterprise paketet.',
'discount_message' => ':amount av utgående :expires',
'mark_paid' => 'Markera betald',
'marked_sent_invoice' => 'Markerade utan problem fakturan som skickad',
'marked_sent_invoices' => 'Markerade utan problem fakturorna som skickade',
'invoice_name' => 'Faktura',
'product_will_create' => 'Produkt kommer skapas',
'contact_us_response' => 'Ditt meddelande har skickats',
'last_7_days' => 'Senaste 7 dagarna',
'last_30_days' => 'Senaste 30 dagarna',
'this_month' => 'Denna månaden',
'last_month' => 'Senaste månaden',
'last_year' => 'Senaste året',
'custom_range' => 'Anpassat intervall',
'url' => 'URL',
'debug' => 'Debug',
'https' => 'HTTPS',
'require' => 'Kräv',
'license_expiring' => 'Notera: Din licens kommer gå ut om :count dagar, :link för att förnya den.',
'security_confirmation' => 'Din e-post har blivit bekräftad',
'white_label_expired' => 'Din white label licens har gått ut, vänligen fundera på att förnya det för att hjälpa till att supporta vårt projekt.',
'renew_license' => 'Förnya licens',
'iphone_app_message' => 'Överväg nerladdning av :link',
'iphone_app' => 'iPhone app',
'logged_in' => 'Inloggad',
'switch_to_primary' => 'Byta till ditt primära företag (:name) för att hantera din prenumeration.',
'inclusive' => 'Inklusive',
'exclusive' => 'Exklusive',
'postal_city_state' => 'Postadress/Stad/Stat',
'phantomjs_help' => 'I vissa fall använder appen :link_phantom för att skapa PDF, installera :link_docs för att skapa den lokalt.',
'phantomjs_local' => 'Använder lokal PhantomJS',
'client_number' => 'Kundnummer',
'client_number_help' => 'Specificera ett prefix eller använd ett anpassat mönster för att dynamiskt sätta kundnummer.',
'next_client_number' => 'Nästa kundnummer är :number',
'generated_numbers' => 'Genererade nummer',
'notes_reminder1' => 'Första påminnelsen',
'notes_reminder2' => 'Andra påminnelsen',
'notes_reminder3' => 'Tredje påminnelsen',
'bcc_email' => 'Eposta hemlig kopia ',
'bcc_email_help' => 'Alla mail som skickas till kunder kommer även skickas till denna adress.',
'tax_quote' => 'Momssats',
'tax_invoice' => 'Moms faktura',
'emailed_invoices' => 'E-postade fakturorna utan problem',
'emailed_quotes' => 'E-postade offerterna utan problem',
'website_url' => 'Hemsidans URL',
'domain' => 'Domän',
'domain_help' => 'Används i kundportalen och när e-post skickas.',
'domain_help_website' => 'Används när e-post skickas.',
'preview' => 'Förhandsgranska',
'import_invoices' => 'Importera fakturor',
'new_report' => 'New Report',
'edit_report' => 'Edit Report',
'columns' => 'Columns',
'filters' => 'Filters',
'sort_by' => 'Sort By',
'draft' => 'Draft',
'unpaid' => 'Unpaid',
'aging' => 'Aging',
'age' => 'Age',
'days' => 'Days',
'age_group_0' => '0 - 30 Days',
'age_group_30' => '30 - 60 Days',
'age_group_60' => '60 - 90 Days',
'age_group_90' => '90 - 120 Days',
'age_group_120' => '120+ Days',
'invoice_details' => 'Invoice Details',
'qty' => 'Quantity',
'profit_and_loss' => 'Profit and Loss',
'revenue' => 'Revenue',
'profit' => 'Profit',
'group_when_sorted' => 'Group When Sorted',
'group_dates_by' => 'Group Dates By',
'year' => 'Year',
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
);
return $LANG;

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

@ -337,7 +337,7 @@ $LANG = array(
'deleted_quote' => 'Successfully deleted quote',
'deleted_quotes' => 'Successfully deleted :count quotes',
'converted_to_invoice' => 'Successfully converted quote to invoice',
'quote_subject' => 'New quote $quote from :account',
'quote_subject' => 'New quote :quote from :account',
'quote_message' => 'To view your quote for :amount, click the link below.',
'quote_link_message' => 'To view your client quote click the link below:',
'notification_quote_sent_subject' => 'Quote :invoice was sent to :client',
@ -849,7 +849,7 @@ $LANG = array(
'light' => 'Light',
'dark' => 'Dark',
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
'subdomain_help' => 'Set the 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 field when creating a client and display the label and value on the PDF.',
@ -1326,10 +1326,10 @@ $LANG = array(
'expense_file' => 'Expense File',
'product_file' => 'Product File',
'import_products' => 'Import Products',
'products_will_create' => 'products will be created.',
'products_will_create' => 'products will be created',
'product_key' => 'Product',
'created_products' => 'Successfully created :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
'JSON_file' => 'JSON File',
'view_dashboard' => 'View Dashboard',
@ -1404,6 +1404,8 @@ $LANG = array(
'payment_type_Maestro' => 'Maestro',
'payment_type_Solo' => 'Solo',
'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2225,7 +2227,6 @@ $LANG = array(
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'payment_status_name' => 'Status',
'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project',
@ -2267,13 +2268,82 @@ $LANG = array(
'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount% OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount% off expires :expires',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount off expires :expires',
'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
'product_will_create' => 'product will be created',
'contact_us_response' => 'Your message has been sent',
'last_7_days' => 'Last 7 Days',
'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month',
'last_month' => 'Last Month',
'last_year' => 'Last Year',
'custom_range' => 'Custom Range',
'url' => 'URL',
'debug' => 'Debug',
'https' => 'HTTPS',
'require' => 'Require',
'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.',
'security_confirmation' => 'Your email address has been confirmed.',
'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.',
'renew_license' => 'Renew License',
'iphone_app_message' => 'Consider downloading our :link',
'iphone_app' => 'iPhone app',
'logged_in' => 'Logged In',
'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.',
'inclusive' => 'Inclusive',
'exclusive' => 'Exclusive',
'postal_city_state' => 'Postal/City/State',
'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
'phantomjs_local' => 'Using local PhantomJS',
'client_number' => 'Client Number',
'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.',
'next_client_number' => 'The next client number is :number.',
'generated_numbers' => 'Generated Numbers',
'notes_reminder1' => 'First Reminder',
'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email',
'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices',
'emailed_quotes' => 'Successfully emailed quotes',
'website_url' => 'Website URL',
'domain' => 'Domain',
'domain_help' => 'Used in the client portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Import Invoices',
'new_report' => 'New Report',
'edit_report' => 'Edit Report',
'columns' => 'Columns',
'filters' => 'Filters',
'sort_by' => 'Sort By',
'draft' => 'Draft',
'unpaid' => 'Unpaid',
'aging' => 'Aging',
'age' => 'Age',
'days' => 'Days',
'age_group_0' => '0 - 30 Days',
'age_group_30' => '30 - 60 Days',
'age_group_60' => '60 - 90 Days',
'age_group_90' => '90 - 120 Days',
'age_group_120' => '120+ Days',
'invoice_details' => 'Invoice Details',
'qty' => 'Quantity',
'profit_and_loss' => 'Profit and Loss',
'revenue' => 'Revenue',
'profit' => 'Profit',
'group_when_sorted' => 'Group When Sorted',
'group_dates_by' => 'Group Dates By',
'year' => 'Year',
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
);
return $LANG;