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Update language files

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Hillel Coren 2018-02-21 20:37:55 +02:00
parent f17c5d76d8
commit 9eb17c916c
26 changed files with 4053 additions and 1584 deletions
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155
resources/lang/ca/texts.php
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@ -99,9 +99,9 @@ $LANG = array(
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p> <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
<p>Examples of dynamic invoice variables:</p> <p>Examples of dynamic invoice variables:</p>
<ul> <ul>
<li>"Gym membership for the month of :MONTH" => "Gym membership for the month of July"</li> <li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
<li>":YEAR+1 yearly subscription" => "2015 Yearly Subscription"</li> <li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" => "Retainer payment for Q2"</li> <li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>', </ul>',
'in_total_revenue' => 'in total revenue', 'in_total_revenue' => 'in total revenue',
'billed_client' => 'billed client', 'billed_client' => 'billed client',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'clients will be created', 'clients_will_create' => 'clients will be created',
'email_settings' => 'Email Settings', 'email_settings' => 'Email Settings',
'client_view_styling' => 'Client View Styling', 'client_view_styling' => 'Client View Styling',
'pdf_email_attachment' => 'Attach Invoice', 'pdf_email_attachment' => 'Attach PDF',
'custom_css' => 'Custom CSS', 'custom_css' => 'Custom CSS',
'import_clients' => 'Import Client Data', 'import_clients' => 'Import Client Data',
'csv_file' => 'CSV file', 'csv_file' => 'CSV file',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Sorry, this will exceed the limit of :count clients', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
'payment_error' => 'There was an error processing your payment. Please try again later.', 'payment_error' => 'There was an error processing your payment. Please try again later.',
'registration_required' => 'Please sign up to email an invoice', 'registration_required' => 'Please sign up to email an invoice',
'confirmation_required' => 'Please confirm your email address, <a href=\'/resend_confirmation\'>click here</a> to resend the confirmation email.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Successfully updated client', 'updated_client' => 'Successfully updated client',
'created_client' => 'Successfully created client', 'created_client' => 'Successfully created client',
'archived_client' => 'Successfully archived client', 'archived_client' => 'Successfully archived client',
@ -655,9 +655,10 @@ $LANG = array(
'created_by_invoice' => 'Created by :invoice', 'created_by_invoice' => 'Created by :invoice',
'primary_user' => 'Primary User', 'primary_user' => 'Primary User',
'help' => 'Help', 'help' => 'Help',
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provides a great way to see the library in action.</p> 'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p> <p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>', 'playground' => 'playground',
'support_forum' => 'support forum',
'invoice_due_date' => 'Due Date', 'invoice_due_date' => 'Due Date',
'quote_due_date' => 'Valid Until', 'quote_due_date' => 'Valid Until',
'valid_until' => 'Valid Until', 'valid_until' => 'Valid Until',
@ -794,7 +795,7 @@ $LANG = array(
'default_invoice_footer' => 'Default Invoice Footer', 'default_invoice_footer' => 'Default Invoice Footer',
'quote_footer' => 'Quote Footer', 'quote_footer' => 'Quote Footer',
'free' => 'Free', 'free' => 'Free',
'quote_is_approved' => 'The quote has been approved', 'quote_is_approved' => 'Successfully approved',
'apply_credit' => 'Apply Credit', 'apply_credit' => 'Apply Credit',
'system_settings' => 'System Settings', 'system_settings' => 'System Settings',
'archive_token' => 'Archive Token', 'archive_token' => 'Archive Token',
@ -1010,9 +1011,11 @@ $LANG = array(
'reset_password_footer' => 'If you did not request this password reset please email our support: :email', 'reset_password_footer' => 'If you did not request this password reset please email our support: :email',
'limit_users' => 'Sorry, this will exceed the limit of :limit users', 'limit_users' => 'Sorry, this will exceed the limit of :limit users',
'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price', 'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price',
'old_browser' => 'Please use a <a href=":link" target="_blank">newer browser</a>', 'old_browser' => 'Please use a :link',
'newer_browser' => 'newer browser',
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.', 'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href=":link" target="_blank">400+ US banks.</a>', 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
'us_banks' => '400+ US banks',
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan', 'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Click here', 'pro_plan_remove_logo_link' => 'Click here',
@ -1022,6 +1025,7 @@ $LANG = array(
'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts', 'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices', 'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals',
'email_error_user_unregistered' => 'Please register your account to send emails', 'email_error_user_unregistered' => 'Please register your account to send emails',
'email_error_user_unconfirmed' => 'Please confirm your account to send emails', 'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
'email_error_invalid_contact_email' => 'Invalid contact email', 'email_error_invalid_contact_email' => 'Invalid contact email',
@ -1104,6 +1108,7 @@ $LANG = array(
'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents' => 'Embed Documents',
'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Attach Documents', 'document_email_attachment' => 'Attach Documents',
'ubl_email_attachment' => 'Attach UBL',
'download_documents' => 'Download Documents (:size)', 'download_documents' => 'Download Documents (:size)',
'documents_from_expenses' => 'From Expenses:', 'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Drop files or click to upload', 'dropzone_default_message' => 'Drop files or click to upload',
@ -1737,15 +1742,6 @@ $LANG = array(
'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
'lang_Thai' => 'Thai', 'lang_Thai' => 'Thai',
// Frequencies
'freq_weekly' => 'Weekly',
'freq_two_weeks' => 'Two weeks',
'freq_four_weeks' => 'Four weeks',
'freq_monthly' => 'Monthly',
'freq_three_months' => 'Three months',
'freq_six_months' => 'Six months',
'freq_annually' => 'Annually',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising', 'industry_Advertising' => 'Advertising',
@ -1833,7 +1829,7 @@ $LANG = array(
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.', 'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product', 'add_product_to_invoice' => 'Add 1 :product',
'not_authorized' => 'You are not authorized', 'not_authorized' => 'You are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.', 'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.', 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.<br/>', 'bot_welcome' => 'That\'s it, your account is verified.<br/>',
'email_not_found' => 'I wasn\'t able to find an available account for :email', 'email_not_found' => 'I wasn\'t able to find an available account for :email',
@ -2024,7 +2020,6 @@ $LANG = array(
'list_...' => 'List ...', 'list_...' => 'List ...',
'created_at' => 'Date Created', 'created_at' => 'Date Created',
'contact_us' => 'Contact Us', 'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide', 'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.', 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount off expires :expires', 'discount_message' => ':amount off expires :expires',
@ -2096,7 +2091,7 @@ $LANG = array(
'profit_and_loss' => 'Profit and Loss', 'profit_and_loss' => 'Profit and Loss',
'revenue' => 'Revenue', 'revenue' => 'Revenue',
'profit' => 'Profit', 'profit' => 'Profit',
'group_when_sorted' => 'Group When Sorted', 'group_when_sorted' => 'Group Sort',
'group_dates_by' => 'Group Dates By', 'group_dates_by' => 'Group Dates By',
'year' => 'Year', 'year' => 'Year',
'view_statement' => 'View Statement', 'view_statement' => 'View Statement',
@ -2405,7 +2400,11 @@ $LANG = array(
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint', 'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2568,11 +2567,11 @@ $LANG = array(
'verification_file' => 'Verification File', 'verification_file' => 'Verification File',
'verification_file_missing' => 'The verification file is needed to accept payments.', 'verification_file_missing' => 'The verification file is needed to accept payments.',
'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.', 'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported', 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
'optional_payment_methods' => 'Optional Payment Methods', 'optional_payment_methods' => 'Optional Payment Methods',
'add_subscription' => 'Add Subscription', 'add_subscription' => 'Add Subscription',
'target_url' => 'Target', 'target_url' => 'Target',
'target_url_help' => 'When the selected event occurs the app will post the entity as JSON to the target URL.', 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
'event' => 'Event', 'event' => 'Event',
'subscription_event_1' => 'Created Client', 'subscription_event_1' => 'Created Client',
'subscription_event_2' => 'Created Invoice', 'subscription_event_2' => 'Created Invoice',
@ -2605,7 +2604,7 @@ $LANG = array(
'invoice_project' => 'Invoice Project', 'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Recurring Invoices', 'module_recurring_invoice' => 'Recurring Invoices',
'module_credit' => 'Credits', 'module_credit' => 'Credits',
'module_quote' => 'Quotes', 'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects', 'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors', 'module_expense' => 'Expenses & Vendors',
'reminders' => 'Reminders', 'reminders' => 'Reminders',
@ -2616,7 +2615,7 @@ $LANG = array(
'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
'please_register' => 'Please register your account', 'please_register' => 'Please register your account',
'processing_request' => 'Processing request', 'processing_request' => 'Processing request',
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.', 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
'edit_times' => 'Edit Times', 'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>', 'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
@ -2647,6 +2646,106 @@ $LANG = array(
'signature_on_pdf' => 'Show on PDF', 'signature_on_pdf' => 'Show on PDF',
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login',
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information',
'updated_client_details' => 'Successfully updated client details',
'auto' => 'Auto',
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
'new_proposal' => 'New Proposal',
'edit_proposal' => 'Edit Proposal',
'archive_proposal' => 'Archive Proposal',
'delete_proposal' => 'Delete Proposal',
'created_proposal' => 'Successfully created proposal',
'updated_proposal' => 'Successfully updated proposal',
'archived_proposal' => 'Successfully archived proposal',
'deleted_proposal' => 'Successfully archived proposal',
'archived_proposals' => 'Successfully archived :count proposals',
'deleted_proposals' => 'Successfully archived :count proposals',
'restored_proposal' => 'Successfully restored proposal',
'restore_proposal' => 'Restore Proposal',
'snippet' => 'Snippet',
'snippets' => 'Snippets',
'proposal_snippet' => 'Snippet',
'proposal_snippets' => 'Snippets',
'new_proposal_snippet' => 'New Snippet',
'edit_proposal_snippet' => 'Edit Snippet',
'archive_proposal_snippet' => 'Archive Snippet',
'delete_proposal_snippet' => 'Delete Snippet',
'created_proposal_snippet' => 'Successfully created snippet',
'updated_proposal_snippet' => 'Successfully updated snippet',
'archived_proposal_snippet' => 'Successfully archived snippet',
'deleted_proposal_snippet' => 'Successfully archived snippet',
'archived_proposal_snippets' => 'Successfully archived :count snippets',
'deleted_proposal_snippets' => 'Successfully archived :count snippets',
'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Restore Snippet',
'template' => 'Template',
'templates' => 'Templates',
'proposal_template' => 'Template',
'proposal_templates' => 'Templates',
'new_proposal_template' => 'New Template',
'edit_proposal_template' => 'Edit Template',
'archive_proposal_template' => 'Archive Template',
'delete_proposal_template' => 'Delete Template',
'created_proposal_template' => 'Successfully created template',
'updated_proposal_template' => 'Successfully updated template',
'archived_proposal_template' => 'Successfully archived template',
'deleted_proposal_template' => 'Successfully archived template',
'archived_proposal_templates' => 'Successfully archived :count templates',
'deleted_proposal_templates' => 'Successfully archived :count templates',
'restored_proposal_template' => 'Successfully restored template',
'restore_proposal_template' => 'Restore Template',
'proposal_category' => 'Category',
'proposal_categories' => 'Categories',
'new_proposal_category' => 'New Category',
'edit_proposal_category' => 'Edit Category',
'archive_proposal_category' => 'Archive Category',
'delete_proposal_category' => 'Delete Category',
'created_proposal_category' => 'Successfully created category',
'updated_proposal_category' => 'Successfully updated category',
'archived_proposal_category' => 'Successfully archived category',
'deleted_proposal_category' => 'Successfully archived category',
'archived_proposal_categories' => 'Successfully archived :count categories',
'deleted_proposal_categories' => 'Successfully archived :count categories',
'restored_proposal_category' => 'Successfully restored category',
'restore_proposal_category' => 'Restore Category',
'delete_status' => 'Delete Status',
'standard' => 'Standard',
'icon' => 'Icon',
'proposal_not_found' => 'The requested proposal is not available',
'create_proposal_category' => 'Create category',
'clone_proposal_template' => 'Clone Template',
'proposal_email' => 'Proposal Email',
'proposal_subject' => 'New proposal :number from :account',
'proposal_message' => 'To view your proposal for :amount, click the link below.',
'emailed_proposal' => 'Successfully emailed proposal',
'load_template' => 'Load Template',
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
'email_address_changed' => 'Email address has been changed',
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
); );

161
resources/lang/cs/texts.php
View File

@ -95,13 +95,13 @@ $LANG = array(
'powered_by' => 'Vytvořeno', 'powered_by' => 'Vytvořeno',
'no_items' => 'Žádné položky', 'no_items' => 'Žádné položky',
'recurring_invoices' => 'Pravidelné faktury', 'recurring_invoices' => 'Pravidelné faktury',
'recurring_help' => '<p>Posílejte klientům stejné faktury týdně, dvakrát za měsíc, měsíčně, čtvrtletně nebo ročně. </p> 'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
<p>Použijte :MONTH, :QUARTER or :YEAR pro dynamicky měnící se datumy. Funguje zde i základní matematika například, jako :MONTH-1.</p> <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
<p>Příklady dynamických proměnných na faktuře:</p> <p>Examples of dynamic invoice variables:</p>
<ul> <ul>
<li>"Členství v posilovně za :MONTH" => "Členství v posilovně za červenec"</li> <li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
<li>":YEAR+1 roční předplatné" => "2015 roční předplatné"</li> <li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Platba za :QUARTER+1" => "Platba za Q2"</li> <li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>', </ul>',
'in_total_revenue' => 'v celkových příjmech', 'in_total_revenue' => 'v celkových příjmech',
'billed_client' => 'klient s fakturací', 'billed_client' => 'klient s fakturací',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'klienti budou vytvořeni', 'clients_will_create' => 'klienti budou vytvořeni',
'email_settings' => 'Nastavení emailu', 'email_settings' => 'Nastavení emailu',
'client_view_styling' => 'Úprava klientského zobrazení', 'client_view_styling' => 'Úprava klientského zobrazení',
'pdf_email_attachment' => 'Přiložit fakturu', 'pdf_email_attachment' => 'Attach PDF',
'custom_css' => 'Volitelné CSS', 'custom_css' => 'Volitelné CSS',
'import_clients' => 'Importovat klientská data', 'import_clients' => 'Importovat klientská data',
'csv_file' => 'CSV soubor', 'csv_file' => 'CSV soubor',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Omlouváme se, toto přesáhne limit :count klientů', 'limit_clients' => 'Omlouváme se, toto přesáhne limit :count klientů',
'payment_error' => 'Nastala chyba během zpracování Vaší platby. Zkuste to prosím znovu později.', 'payment_error' => 'Nastala chyba během zpracování Vaší platby. Zkuste to prosím znovu později.',
'registration_required' => 'Pro odeslání faktury se prosím zaregistrujte', 'registration_required' => 'Pro odeslání faktury se prosím zaregistrujte',
'confirmation_required' => 'Prosím potvrďte Vaši emailovou adresu,<a href=\'/resend_confirmation\'>klikněte zde</a>pro zaslání ověřovacího emailu znovu.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Klient úspěšně aktualizován', 'updated_client' => 'Klient úspěšně aktualizován',
'created_client' => 'Klient úspěšně vytvořen', 'created_client' => 'Klient úspěšně vytvořen',
'archived_client' => 'Klient úspěšně archivován', 'archived_client' => 'Klient úspěšně archivován',
@ -656,9 +656,10 @@ $LANG = array(
'created_by_invoice' => 'Vytvořeno :invoice', 'created_by_invoice' => 'Vytvořeno :invoice',
'primary_user' => 'Primární uživatel', 'primary_user' => 'Primární uživatel',
'help' => 'Pomoc', 'help' => 'Pomoc',
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provides a great way to see the library in action.</p> 'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p> <p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>', 'playground' => 'playground',
'support_forum' => 'support forum',
'invoice_due_date' => 'Datum splatnosti', 'invoice_due_date' => 'Datum splatnosti',
'quote_due_date' => 'Platí do', 'quote_due_date' => 'Platí do',
'valid_until' => 'Platí do', 'valid_until' => 'Platí do',
@ -795,7 +796,7 @@ $LANG = array(
'default_invoice_footer' => 'Výchozí patička faktury', 'default_invoice_footer' => 'Výchozí patička faktury',
'quote_footer' => 'Patička nabídky', 'quote_footer' => 'Patička nabídky',
'free' => 'Zdarma', 'free' => 'Zdarma',
'quote_is_approved' => 'The quote has been approved', 'quote_is_approved' => 'Successfully approved',
'apply_credit' => 'Použít kredit', 'apply_credit' => 'Použít kredit',
'system_settings' => 'Nastavení systému', 'system_settings' => 'Nastavení systému',
'archive_token' => 'Archivovat token', 'archive_token' => 'Archivovat token',
@ -1012,9 +1013,11 @@ $LANG = array(
'reset_password_footer' => 'Pokud jste nepožádali o resetování hesla, prosím kontaktujte naši podporu na: :email', 'reset_password_footer' => 'Pokud jste nepožádali o resetování hesla, prosím kontaktujte naši podporu na: :email',
'limit_users' => 'Omlouváme se, to už přesáhlo limit :limit uživatelů', 'limit_users' => 'Omlouváme se, to už přesáhlo limit :limit uživatelů',
'more_designs_self_host_header' => 'Získejte 6 dalších vzhledů faktur jen za $:price', 'more_designs_self_host_header' => 'Získejte 6 dalších vzhledů faktur jen za $:price',
'old_browser' => 'Prosím použijte <a href=":link" target="_blank">novější prohlížeč</a>', 'old_browser' => 'Please use a :link',
'newer_browser' => 'newer browser',
'white_label_custom_css' => ':link za $:price získáte volitelné úpravy a pomůžete podpoře našeho projektu.', 'white_label_custom_css' => ':link za $:price získáte volitelné úpravy a pomůžete podpoře našeho projektu.',
'bank_accounts_help' => 'Připojte si bankovní účet pro automatický import nákladů a tvorbu dodavatelů. K dispozici pro American Express <a href=":link" target="_blank">přes 400 amerických bank.</a>', 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
'us_banks' => '400+ US banks',
'pro_plan_remove_logo' => ':link pro odstranění loga Invoice Ninja připojením se k profi plánu', 'pro_plan_remove_logo' => ':link pro odstranění loga Invoice Ninja připojením se k profi plánu',
'pro_plan_remove_logo_link' => 'Klikněte zde', 'pro_plan_remove_logo_link' => 'Klikněte zde',
@ -1024,6 +1027,7 @@ $LANG = array(
'email_error_inactive_client' => 'Emaily nemohou být odeslány neaktivním klientům', 'email_error_inactive_client' => 'Emaily nemohou být odeslány neaktivním klientům',
'email_error_inactive_contact' => 'Emaily nemohou být odeslány neaktivním kontaktům', 'email_error_inactive_contact' => 'Emaily nemohou být odeslány neaktivním kontaktům',
'email_error_inactive_invoice' => 'Emaily nemohou být odeslány k neaktivním fakturám', 'email_error_inactive_invoice' => 'Emaily nemohou být odeslány k neaktivním fakturám',
'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals',
'email_error_user_unregistered' => 'Pro odesílání emailů si prosím zaregistrujte účet', 'email_error_user_unregistered' => 'Pro odesílání emailů si prosím zaregistrujte účet',
'email_error_user_unconfirmed' => 'Pro posílání emailů potvrďte prosím Váš účet.', 'email_error_user_unconfirmed' => 'Pro posílání emailů potvrďte prosím Váš účet.',
'email_error_invalid_contact_email' => 'Neplatný kontaktní email', 'email_error_invalid_contact_email' => 'Neplatný kontaktní email',
@ -1106,6 +1110,7 @@ $LANG = array(
'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents' => 'Embed Documents',
'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Attach Documents', 'document_email_attachment' => 'Attach Documents',
'ubl_email_attachment' => 'Attach UBL',
'download_documents' => 'Download Documents (:size)', 'download_documents' => 'Download Documents (:size)',
'documents_from_expenses' => 'From Expenses:', 'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Drop files or click to upload', 'dropzone_default_message' => 'Drop files or click to upload',
@ -1739,15 +1744,6 @@ $LANG = array(
'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
'lang_Thai' => 'Thai', 'lang_Thai' => 'Thai',
// Frequencies
'freq_weekly' => 'Weekly',
'freq_two_weeks' => 'Two weeks',
'freq_four_weeks' => 'Four weeks',
'freq_monthly' => 'Monthly',
'freq_three_months' => 'Three months',
'freq_six_months' => 'Six months',
'freq_annually' => 'Annually',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising', 'industry_Advertising' => 'Advertising',
@ -1835,7 +1831,7 @@ $LANG = array(
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.', 'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product', 'add_product_to_invoice' => 'Add 1 :product',
'not_authorized' => 'You are not authorized', 'not_authorized' => 'You are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.', 'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.', 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.<br/>', 'bot_welcome' => 'That\'s it, your account is verified.<br/>',
'email_not_found' => 'I wasn\'t able to find an available account for :email', 'email_not_found' => 'I wasn\'t able to find an available account for :email',
@ -2026,7 +2022,6 @@ $LANG = array(
'list_...' => 'List ...', 'list_...' => 'List ...',
'created_at' => 'Date Created', 'created_at' => 'Date Created',
'contact_us' => 'Contact Us', 'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide', 'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.', 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount off expires :expires', 'discount_message' => ':amount off expires :expires',
@ -2098,7 +2093,7 @@ $LANG = array(
'profit_and_loss' => 'Profit and Loss', 'profit_and_loss' => 'Profit and Loss',
'revenue' => 'Revenue', 'revenue' => 'Revenue',
'profit' => 'Profit', 'profit' => 'Profit',
'group_when_sorted' => 'Group When Sorted', 'group_when_sorted' => 'Group Sort',
'group_dates_by' => 'Group Dates By', 'group_dates_by' => 'Group Dates By',
'year' => 'Year', 'year' => 'Year',
'view_statement' => 'View Statement', 'view_statement' => 'View Statement',
@ -2407,7 +2402,11 @@ $LANG = array(
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint', 'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2570,11 +2569,11 @@ $LANG = array(
'verification_file' => 'Verification File', 'verification_file' => 'Verification File',
'verification_file_missing' => 'The verification file is needed to accept payments.', 'verification_file_missing' => 'The verification file is needed to accept payments.',
'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.', 'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported', 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
'optional_payment_methods' => 'Optional Payment Methods', 'optional_payment_methods' => 'Optional Payment Methods',
'add_subscription' => 'Add Subscription', 'add_subscription' => 'Add Subscription',
'target_url' => 'Target', 'target_url' => 'Target',
'target_url_help' => 'When the selected event occurs the app will post the entity as JSON to the target URL.', 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
'event' => 'Event', 'event' => 'Event',
'subscription_event_1' => 'Created Client', 'subscription_event_1' => 'Created Client',
'subscription_event_2' => 'Created Invoice', 'subscription_event_2' => 'Created Invoice',
@ -2607,7 +2606,7 @@ $LANG = array(
'invoice_project' => 'Invoice Project', 'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Recurring Invoices', 'module_recurring_invoice' => 'Recurring Invoices',
'module_credit' => 'Credits', 'module_credit' => 'Credits',
'module_quote' => 'Quotes', 'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects', 'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors', 'module_expense' => 'Expenses & Vendors',
'reminders' => 'Reminders', 'reminders' => 'Reminders',
@ -2618,7 +2617,7 @@ $LANG = array(
'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
'please_register' => 'Please register your account', 'please_register' => 'Please register your account',
'processing_request' => 'Processing request', 'processing_request' => 'Processing request',
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.', 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
'edit_times' => 'Edit Times', 'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>', 'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
@ -2649,6 +2648,106 @@ $LANG = array(
'signature_on_pdf' => 'Show on PDF', 'signature_on_pdf' => 'Show on PDF',
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login',
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information',
'updated_client_details' => 'Successfully updated client details',
'auto' => 'Auto',
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
'new_proposal' => 'New Proposal',
'edit_proposal' => 'Edit Proposal',
'archive_proposal' => 'Archive Proposal',
'delete_proposal' => 'Delete Proposal',
'created_proposal' => 'Successfully created proposal',
'updated_proposal' => 'Successfully updated proposal',
'archived_proposal' => 'Successfully archived proposal',
'deleted_proposal' => 'Successfully archived proposal',
'archived_proposals' => 'Successfully archived :count proposals',
'deleted_proposals' => 'Successfully archived :count proposals',
'restored_proposal' => 'Successfully restored proposal',
'restore_proposal' => 'Restore Proposal',
'snippet' => 'Snippet',
'snippets' => 'Snippets',
'proposal_snippet' => 'Snippet',
'proposal_snippets' => 'Snippets',
'new_proposal_snippet' => 'New Snippet',
'edit_proposal_snippet' => 'Edit Snippet',
'archive_proposal_snippet' => 'Archive Snippet',
'delete_proposal_snippet' => 'Delete Snippet',
'created_proposal_snippet' => 'Successfully created snippet',
'updated_proposal_snippet' => 'Successfully updated snippet',
'archived_proposal_snippet' => 'Successfully archived snippet',
'deleted_proposal_snippet' => 'Successfully archived snippet',
'archived_proposal_snippets' => 'Successfully archived :count snippets',
'deleted_proposal_snippets' => 'Successfully archived :count snippets',
'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Restore Snippet',
'template' => 'Template',
'templates' => 'Templates',
'proposal_template' => 'Template',
'proposal_templates' => 'Templates',
'new_proposal_template' => 'New Template',
'edit_proposal_template' => 'Edit Template',
'archive_proposal_template' => 'Archive Template',
'delete_proposal_template' => 'Delete Template',
'created_proposal_template' => 'Successfully created template',
'updated_proposal_template' => 'Successfully updated template',
'archived_proposal_template' => 'Successfully archived template',
'deleted_proposal_template' => 'Successfully archived template',
'archived_proposal_templates' => 'Successfully archived :count templates',
'deleted_proposal_templates' => 'Successfully archived :count templates',
'restored_proposal_template' => 'Successfully restored template',
'restore_proposal_template' => 'Restore Template',
'proposal_category' => 'Category',
'proposal_categories' => 'Categories',
'new_proposal_category' => 'New Category',
'edit_proposal_category' => 'Edit Category',
'archive_proposal_category' => 'Archive Category',
'delete_proposal_category' => 'Delete Category',
'created_proposal_category' => 'Successfully created category',
'updated_proposal_category' => 'Successfully updated category',
'archived_proposal_category' => 'Successfully archived category',
'deleted_proposal_category' => 'Successfully archived category',
'archived_proposal_categories' => 'Successfully archived :count categories',
'deleted_proposal_categories' => 'Successfully archived :count categories',
'restored_proposal_category' => 'Successfully restored category',
'restore_proposal_category' => 'Restore Category',
'delete_status' => 'Delete Status',
'standard' => 'Standard',
'icon' => 'Icon',
'proposal_not_found' => 'The requested proposal is not available',
'create_proposal_category' => 'Create category',
'clone_proposal_template' => 'Clone Template',
'proposal_email' => 'Proposal Email',
'proposal_subject' => 'New proposal :number from :account',
'proposal_message' => 'To view your proposal for :amount, click the link below.',
'emailed_proposal' => 'Successfully emailed proposal',
'load_template' => 'Load Template',
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
'email_address_changed' => 'Email address has been changed',
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
); );

227
resources/lang/da/texts.php
View File

@ -68,8 +68,8 @@ $LANG = array(
'tax_rates' => 'Moms satser', 'tax_rates' => 'Moms satser',
'rate' => 'Sats', 'rate' => 'Sats',
'settings' => 'Indstillinger', 'settings' => 'Indstillinger',
'enable_invoice_tax' => 'Aktiver for at specificere en <b>faktura skat</b>', 'enable_invoice_tax' => 'Aktiver for at specificere en <b>moms</b>',
'enable_line_item_tax' => 'Aktiver for at specificere per linje<b>faktura skat</b>', 'enable_line_item_tax' => 'Aktiver for at specificere per linje<b>moms</b>',
'dashboard' => 'Oversigt', 'dashboard' => 'Oversigt',
'clients' => 'Klienter', 'clients' => 'Klienter',
'invoices' => 'Fakturaer', 'invoices' => 'Fakturaer',
@ -95,14 +95,14 @@ $LANG = array(
'powered_by' => 'Drevet af', 'powered_by' => 'Drevet af',
'no_items' => 'Ingen elementer', 'no_items' => 'Ingen elementer',
'recurring_invoices' => 'Gentagende fakturaer', 'recurring_invoices' => 'Gentagende fakturaer',
'recurring_help' => '<p>Send automatisk klienter de samme fakturaer ugentligt, bi-månedligt, månedligt, kvartalsvis eller årligt.</p> 'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
<p>Brug :MONTH, :QUARTER eller :YEAR for dynamiske datoer. Grundliggende matematik fungerer også, for eksempel :MONTH-1.</p> <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
<p>Eksempler på dynamiske faktura variabler:</p> <p>Examples of dynamic invoice variables:</p>
<ul> <ul>
<li>"Træningsmedlemskab for måneden :MONTH" => "Træningsmedlemskab for måneden Juli"</li> <li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
<li>":YEAR+1 årligt abonnement" => "2015 årligt abonnement"</li> <li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Forudbetaling for :QUARTER+1" => "Forudbetaling for Q2"</li> <li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>', </ul>',
'in_total_revenue' => 'totale indtægter', 'in_total_revenue' => 'totale indtægter',
'billed_client' => 'faktureret klient', 'billed_client' => 'faktureret klient',
'billed_clients' => 'fakturerede klienter', 'billed_clients' => 'fakturerede klienter',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'Klienter vil blive oprettet', 'clients_will_create' => 'Klienter vil blive oprettet',
'email_settings' => 'E-mail Indstillinger', 'email_settings' => 'E-mail Indstillinger',
'client_view_styling' => 'Klient visning opsætning', 'client_view_styling' => 'Klient visning opsætning',
'pdf_email_attachment' => 'Vedhæft faktura', 'pdf_email_attachment' => 'Vedhæft PDF',
'custom_css' => 'Brugerdefineret CSS', 'custom_css' => 'Brugerdefineret CSS',
'import_clients' => 'Importer klientdata', 'import_clients' => 'Importer klientdata',
'csv_file' => 'Vælg CSV-fil', 'csv_file' => 'Vælg CSV-fil',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Desværre, dette vil overstige grænsen på :count klienter', 'limit_clients' => 'Desværre, dette vil overstige grænsen på :count klienter',
'payment_error' => 'Det opstod en fejl under din betaling. Venligst prøv igen senere.', 'payment_error' => 'Det opstod en fejl under din betaling. Venligst prøv igen senere.',
'registration_required' => 'Venligst registrer dig for at sende e-mail faktura', 'registration_required' => 'Venligst registrer dig for at sende e-mail faktura',
'confirmation_required' => 'Venligst bekræft din e-mail adresse, <a href=\'/resend_confirmation\'>Klik her</a> for at sende bekræftelses e-mail igen.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Klient opdateret', 'updated_client' => 'Klient opdateret',
'created_client' => 'Klient oprettet succesfuldt', 'created_client' => 'Klient oprettet succesfuldt',
'archived_client' => 'Klient arkiveret', 'archived_client' => 'Klient arkiveret',
@ -323,7 +323,7 @@ $LANG = array(
'delete_quote' => 'Slet tilbud', 'delete_quote' => 'Slet tilbud',
'save_quote' => 'Gem tilbud', 'save_quote' => 'Gem tilbud',
'email_quote' => 'E-mail tilbudet', 'email_quote' => 'E-mail tilbudet',
'clone_quote' => 'Clone To Quote', 'clone_quote' => 'Klon til tilbud',
'convert_to_invoice' => 'Konverter til en faktura', 'convert_to_invoice' => 'Konverter til en faktura',
'view_invoice' => 'Se faktura', 'view_invoice' => 'Se faktura',
'view_client' => 'Vis klient', 'view_client' => 'Vis klient',
@ -337,7 +337,7 @@ $LANG = array(
'deleted_quote' => 'Tilbud slettet', 'deleted_quote' => 'Tilbud slettet',
'deleted_quotes' => 'Slettede :count tilbud', 'deleted_quotes' => 'Slettede :count tilbud',
'converted_to_invoice' => 'Tilbud konverteret til faktura', 'converted_to_invoice' => 'Tilbud konverteret til faktura',
'quote_subject' => 'New quote :number from :account', 'quote_subject' => 'Nyt tilbud :number fra :account',
'quote_message' => 'For at se dit tilbud pålydende :amount, klik på linket nedenfor.', 'quote_message' => 'For at se dit tilbud pålydende :amount, klik på linket nedenfor.',
'quote_link_message' => 'Hvis du vil se din klients tilbud, klik på linket under:', 'quote_link_message' => 'Hvis du vil se din klients tilbud, klik på linket under:',
'notification_quote_sent_subject' => 'Tilbud :invoice sendt til :client', 'notification_quote_sent_subject' => 'Tilbud :invoice sendt til :client',
@ -367,7 +367,7 @@ $LANG = array(
'confirm_email_quote' => 'Er du sikker på du ville sende en e-mail med dette tilbud?', 'confirm_email_quote' => 'Er du sikker på du ville sende en e-mail med dette tilbud?',
'confirm_recurring_email_invoice' => 'Gentagende er slået til, er du sikker på du sende en e-mail med denne faktura?', 'confirm_recurring_email_invoice' => 'Gentagende er slået til, er du sikker på du sende en e-mail med denne faktura?',
'cancel_account' => 'Annuller konto', 'cancel_account' => 'Annuller konto',
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.', 'cancel_account_message' => 'ADVARSEL: Dette vil permanent slette din konto, der er INGEN mulighed for at fortryde.',
'go_back' => 'Gå tilbage', 'go_back' => 'Gå tilbage',
'data_visualizations' => 'Data visualisering', 'data_visualizations' => 'Data visualisering',
'sample_data' => 'Eksempel data vist', 'sample_data' => 'Eksempel data vist',
@ -385,7 +385,7 @@ $LANG = array(
'gateway_help_1' => ':link til at registrere dig hos Authorize.net.', 'gateway_help_1' => ':link til at registrere dig hos Authorize.net.',
'gateway_help_2' => ':link til at registrere dig hos Authorize.net.', 'gateway_help_2' => ':link til at registrere dig hos Authorize.net.',
'gateway_help_17' => ':link til at hente din PayPal API signatur.', 'gateway_help_17' => ':link til at hente din PayPal API signatur.',
'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.', 'gateway_help_27' => ':link for at oprette sig hos 2Checkout.com. For at sikre at betalinger er fulgt sæt :complete_link som redirect URL under Konto > Side Management i 2Checkout portalen.',
'gateway_help_60' => ':link to create a WePay account.', 'gateway_help_60' => ':link to create a WePay account.',
'more_designs' => 'Flere designs', 'more_designs' => 'Flere designs',
'more_designs_title' => 'Yderligere faktura designs', 'more_designs_title' => 'Yderligere faktura designs',
@ -507,7 +507,7 @@ $LANG = array(
'payment_type_bitcoin' => 'Bitcoin', 'payment_type_bitcoin' => 'Bitcoin',
'payment_type_gocardless' => 'GoCardless', 'payment_type_gocardless' => 'GoCardless',
'knowledge_base' => 'Vidensbase', 'knowledge_base' => 'Vidensbase',
'partial' => 'Partial/Deposit', 'partial' => 'Udbetaling',
'partial_remaining' => ':partial af :balance', 'partial_remaining' => ':partial af :balance',
'more_fields' => 'Flere felter', 'more_fields' => 'Flere felter',
'less_fields' => 'Mindre felter', 'less_fields' => 'Mindre felter',
@ -655,9 +655,10 @@ $LANG = array(
'created_by_invoice' => 'Oprettet fra :invoice', 'created_by_invoice' => 'Oprettet fra :invoice',
'primary_user' => 'Primær bruger', 'primary_user' => 'Primær bruger',
'help' => 'Hjælp', 'help' => 'Hjælp',
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provides a great way to see the library in action.</p> 'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p> <p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>', 'playground' => 'playground',
'support_forum' => 'support forum',
'invoice_due_date' => 'Due Date', 'invoice_due_date' => 'Due Date',
'quote_due_date' => 'Valid Until', 'quote_due_date' => 'Valid Until',
'valid_until' => 'Valid Until', 'valid_until' => 'Valid Until',
@ -794,7 +795,7 @@ $LANG = array(
'default_invoice_footer' => 'Sæt standard faktura fodnoter', 'default_invoice_footer' => 'Sæt standard faktura fodnoter',
'quote_footer' => 'Quote Footer', 'quote_footer' => 'Quote Footer',
'free' => 'Free', 'free' => 'Free',
'quote_is_approved' => 'Citatet er blevet godkendt', 'quote_is_approved' => 'Successfully approved',
'apply_credit' => 'Apply Credit', 'apply_credit' => 'Apply Credit',
'system_settings' => 'System Settings', 'system_settings' => 'System Settings',
'archive_token' => 'Archive Token', 'archive_token' => 'Archive Token',
@ -842,7 +843,7 @@ $LANG = array(
'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process', 'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
'email_design' => 'Email Design', 'email_design' => 'Email Design',
'due_by' => 'Due by :date', 'due_by' => 'Due by :date',
'enable_email_markup' => 'Enable Markup', 'enable_email_markup' => 'Brug HTML markup sprog',
'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.', 'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
'template_help_title' => 'Templates Help', 'template_help_title' => 'Templates Help',
'template_help_1' => 'Available variables:', 'template_help_1' => 'Available variables:',
@ -1010,9 +1011,11 @@ $LANG = array(
'reset_password_footer' => 'Hvis du ikke bad om at få nulstillet din adgangskode kontakt venligst kundeservice: :email', 'reset_password_footer' => 'Hvis du ikke bad om at få nulstillet din adgangskode kontakt venligst kundeservice: :email',
'limit_users' => 'Desværre, dette vil overstige grænsen på :limit brugere', 'limit_users' => 'Desværre, dette vil overstige grænsen på :limit brugere',
'more_designs_self_host_header' => 'Få 6 flere faktura designs for kun $:price', 'more_designs_self_host_header' => 'Få 6 flere faktura designs for kun $:price',
'old_browser' => 'Din browser er registreret som værende af ældre dato og den vil ikke kunne bruges, skift til en <a href=":link" target="_blank">nyere version browser</a>', 'old_browser' => 'Please use a :link',
'newer_browser' => 'newer browser',
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.', 'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href=":link" target="_blank">400+ US banks.</a>', 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
'us_banks' => '400+ US banks',
'pro_plan_remove_logo' => ':link for at fjerne Invoice Ninja-logoet, opgrader til en Pro Plan', 'pro_plan_remove_logo' => ':link for at fjerne Invoice Ninja-logoet, opgrader til en Pro Plan',
'pro_plan_remove_logo_link' => 'Klik her', 'pro_plan_remove_logo_link' => 'Klik her',
@ -1022,6 +1025,7 @@ $LANG = array(
'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts', 'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices', 'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals',
'email_error_user_unregistered' => 'Please register your account to send emails', 'email_error_user_unregistered' => 'Please register your account to send emails',
'email_error_user_unconfirmed' => 'Please confirm your account to send emails', 'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
'email_error_invalid_contact_email' => 'Invalid contact email', 'email_error_invalid_contact_email' => 'Invalid contact email',
@ -1080,13 +1084,13 @@ $LANG = array(
'edit_all_help' => 'Allow user to modify records they didn\'t create', 'edit_all_help' => 'Allow user to modify records they didn\'t create',
'view_payment' => 'View Payment', 'view_payment' => 'View Payment',
'january' => 'January', 'january' => 'Januar',
'february' => 'February', 'february' => 'Februar',
'march' => 'March', 'march' => 'Marts',
'april' => 'April', 'april' => 'April',
'may' => 'May', 'may' => 'Maj',
'june' => 'June', 'june' => 'Juni',
'july' => 'July', 'july' => 'Juli',
'august' => 'August', 'august' => 'August',
'september' => 'September', 'september' => 'September',
'october' => 'October', 'october' => 'October',
@ -1104,6 +1108,7 @@ $LANG = array(
'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents' => 'Embed Documents',
'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Attach Documents', 'document_email_attachment' => 'Attach Documents',
'ubl_email_attachment' => 'Attach UBL',
'download_documents' => 'Download Documents (:size)', 'download_documents' => 'Download Documents (:size)',
'documents_from_expenses' => 'From Expenses:', 'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Drop files or click to upload', 'dropzone_default_message' => 'Drop files or click to upload',
@ -1737,15 +1742,6 @@ $LANG = array(
'lang_Portuguese - Portugal' => 'Portugisisk - Portugal', 'lang_Portuguese - Portugal' => 'Portugisisk - Portugal',
'lang_Thai' => 'Thai', 'lang_Thai' => 'Thai',
// Frequencies
'freq_weekly' => 'Ugentlig',
'freq_two_weeks' => 'To uger',
'freq_four_weeks' => 'Fire uger',
'freq_monthly' => 'Månedlig',
'freq_three_months' => 'Tre måneder',
'freq_six_months' => 'Seks måneder',
'freq_annually' => 'Årlig',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising', 'industry_Advertising' => 'Advertising',
@ -1833,7 +1829,7 @@ $LANG = array(
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.', 'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product', 'add_product_to_invoice' => 'Add 1 :product',
'not_authorized' => 'You are not authorized', 'not_authorized' => 'You are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.', 'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.', 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.<br/>', 'bot_welcome' => 'That\'s it, your account is verified.<br/>',
'email_not_found' => 'I wasn\'t able to find an available account for :email', 'email_not_found' => 'I wasn\'t able to find an available account for :email',
@ -1863,29 +1859,29 @@ $LANG = array(
'toggle_history' => 'Toggle History', 'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned', 'unassigned' => 'Unassigned',
'task' => 'Task', 'task' => 'Task',
'contact_name' => 'Contact Name', 'contact_name' => 'Kontakt navn',
'city_state_postal' => 'City/State/Postal', 'city_state_postal' => 'By/Postnummer',
'custom_field' => 'Custom Field', 'custom_field' => 'Custom Field',
'account_fields' => 'Company Fields', 'account_fields' => 'Virksomheds felter',
'facebook_and_twitter' => 'Facebook and Twitter', 'facebook_and_twitter' => 'Facebook og Twitter',
'facebook_and_twitter_help' => 'Follow our feeds to help support our project', 'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.', 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
'unnamed_client' => 'Unnamed Client', 'unnamed_client' => 'Unnamed Client',
'day' => 'Day', 'day' => 'Dag',
'week' => 'Week', 'week' => 'Uge',
'month' => 'Month', 'month' => 'Måned',
'inactive_logout' => 'You have been logged out due to inactivity', 'inactive_logout' => 'Du er blevet logget ud på grund af inaktivitet..',
'reports' => 'Reports', 'reports' => 'Rapporter',
'total_profit' => 'Total Profit', 'total_profit' => 'Profit total',
'total_expenses' => 'Total Expenses', 'total_expenses' => 'Udgifter total',
'quote_to' => 'Quote to', 'quote_to' => 'Tilbud til',
// Limits // Limits
'limit' => 'Limit', 'limit' => 'Grænse',
'min_limit' => 'Min: :min', 'min_limit' => 'Min: :min',
'max_limit' => 'Max: :max', 'max_limit' => 'Max: :max',
'no_limit' => 'No Limits', 'no_limit' => 'Ingen grænse',
'set_limits' => 'Set :gateway_type Limits', 'set_limits' => 'Set :gateway_type Limits',
'enable_min' => 'Enable min', 'enable_min' => 'Enable min',
'enable_max' => 'Enable max', 'enable_max' => 'Enable max',
@ -1893,10 +1889,10 @@ $LANG = array(
'max' => 'Max', 'max' => 'Max',
'limits_not_met' => 'This invoice does not meet the limits for that payment type.', 'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
'date_range' => 'Date Range', 'date_range' => 'Dato område',
'raw' => 'Raw', 'raw' => 'Raw',
'raw_html' => 'Raw HTML', 'raw_html' => 'Raw HTML',
'update' => 'Update', 'update' => 'Opdatér',
'invoice_fields_help' => 'Drag and drop fields to change their order and location', 'invoice_fields_help' => 'Drag and drop fields to change their order and location',
'new_category' => 'New Category', 'new_category' => 'New Category',
'restore_product' => 'Restore Product', 'restore_product' => 'Restore Product',
@ -2024,14 +2020,13 @@ $LANG = array(
'list_...' => 'List ...', 'list_...' => 'List ...',
'created_at' => 'Date Created', 'created_at' => 'Date Created',
'contact_us' => 'Contact Us', 'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide', 'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.', 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount off expires :expires', 'discount_message' => ':amount off expires :expires',
'mark_paid' => 'Mark Paid', 'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent', 'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent', 'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice', 'invoice_name' => 'Faktura',
'product_will_create' => 'product will be created', 'product_will_create' => 'product will be created',
'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.', 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
'last_7_days' => 'Last 7 Days', 'last_7_days' => 'Last 7 Days',
@ -2096,7 +2091,7 @@ $LANG = array(
'profit_and_loss' => 'Profit and Loss', 'profit_and_loss' => 'Profit and Loss',
'revenue' => 'Revenue', 'revenue' => 'Revenue',
'profit' => 'Profit', 'profit' => 'Profit',
'group_when_sorted' => 'Group When Sorted', 'group_when_sorted' => 'Group Sort',
'group_dates_by' => 'Group Dates By', 'group_dates_by' => 'Group Dates By',
'year' => 'Year', 'year' => 'Year',
'view_statement' => 'View Statement', 'view_statement' => 'View Statement',
@ -2405,7 +2400,11 @@ $LANG = array(
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint', 'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2568,11 +2567,11 @@ $LANG = array(
'verification_file' => 'Verification File', 'verification_file' => 'Verification File',
'verification_file_missing' => 'The verification file is needed to accept payments.', 'verification_file_missing' => 'The verification file is needed to accept payments.',
'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.', 'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported', 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
'optional_payment_methods' => 'Optional Payment Methods', 'optional_payment_methods' => 'Optional Payment Methods',
'add_subscription' => 'Add Subscription', 'add_subscription' => 'Add Subscription',
'target_url' => 'Target', 'target_url' => 'Target',
'target_url_help' => 'When the selected event occurs the app will post the entity as JSON to the target URL.', 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
'event' => 'Event', 'event' => 'Event',
'subscription_event_1' => 'Created Client', 'subscription_event_1' => 'Created Client',
'subscription_event_2' => 'Created Invoice', 'subscription_event_2' => 'Created Invoice',
@ -2605,7 +2604,7 @@ $LANG = array(
'invoice_project' => 'Invoice Project', 'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Recurring Invoices', 'module_recurring_invoice' => 'Recurring Invoices',
'module_credit' => 'Credits', 'module_credit' => 'Credits',
'module_quote' => 'Quotes', 'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects', 'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors', 'module_expense' => 'Expenses & Vendors',
'reminders' => 'Reminders', 'reminders' => 'Reminders',
@ -2616,7 +2615,7 @@ $LANG = array(
'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
'please_register' => 'Please register your account', 'please_register' => 'Please register your account',
'processing_request' => 'Processing request', 'processing_request' => 'Processing request',
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.', 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
'edit_times' => 'Edit Times', 'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>', 'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
@ -2647,6 +2646,106 @@ $LANG = array(
'signature_on_pdf' => 'Show on PDF', 'signature_on_pdf' => 'Show on PDF',
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login',
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information',
'updated_client_details' => 'Successfully updated client details',
'auto' => 'Auto',
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
'new_proposal' => 'New Proposal',
'edit_proposal' => 'Edit Proposal',
'archive_proposal' => 'Archive Proposal',
'delete_proposal' => 'Delete Proposal',
'created_proposal' => 'Successfully created proposal',
'updated_proposal' => 'Successfully updated proposal',
'archived_proposal' => 'Successfully archived proposal',
'deleted_proposal' => 'Successfully archived proposal',
'archived_proposals' => 'Successfully archived :count proposals',
'deleted_proposals' => 'Successfully archived :count proposals',
'restored_proposal' => 'Successfully restored proposal',
'restore_proposal' => 'Restore Proposal',
'snippet' => 'Snippet',
'snippets' => 'Snippets',
'proposal_snippet' => 'Snippet',
'proposal_snippets' => 'Snippets',
'new_proposal_snippet' => 'New Snippet',
'edit_proposal_snippet' => 'Edit Snippet',
'archive_proposal_snippet' => 'Archive Snippet',
'delete_proposal_snippet' => 'Delete Snippet',
'created_proposal_snippet' => 'Successfully created snippet',
'updated_proposal_snippet' => 'Successfully updated snippet',
'archived_proposal_snippet' => 'Successfully archived snippet',
'deleted_proposal_snippet' => 'Successfully archived snippet',
'archived_proposal_snippets' => 'Successfully archived :count snippets',
'deleted_proposal_snippets' => 'Successfully archived :count snippets',
'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Restore Snippet',
'template' => 'Template',
'templates' => 'Templates',
'proposal_template' => 'Template',
'proposal_templates' => 'Templates',
'new_proposal_template' => 'New Template',
'edit_proposal_template' => 'Edit Template',
'archive_proposal_template' => 'Archive Template',
'delete_proposal_template' => 'Delete Template',
'created_proposal_template' => 'Successfully created template',
'updated_proposal_template' => 'Successfully updated template',
'archived_proposal_template' => 'Successfully archived template',
'deleted_proposal_template' => 'Successfully archived template',
'archived_proposal_templates' => 'Successfully archived :count templates',
'deleted_proposal_templates' => 'Successfully archived :count templates',
'restored_proposal_template' => 'Successfully restored template',
'restore_proposal_template' => 'Restore Template',
'proposal_category' => 'Category',
'proposal_categories' => 'Categories',
'new_proposal_category' => 'New Category',
'edit_proposal_category' => 'Edit Category',
'archive_proposal_category' => 'Archive Category',
'delete_proposal_category' => 'Delete Category',
'created_proposal_category' => 'Successfully created category',
'updated_proposal_category' => 'Successfully updated category',
'archived_proposal_category' => 'Successfully archived category',
'deleted_proposal_category' => 'Successfully archived category',
'archived_proposal_categories' => 'Successfully archived :count categories',
'deleted_proposal_categories' => 'Successfully archived :count categories',
'restored_proposal_category' => 'Successfully restored category',
'restore_proposal_category' => 'Restore Category',
'delete_status' => 'Delete Status',
'standard' => 'Standard',
'icon' => 'Icon',
'proposal_not_found' => 'The requested proposal is not available',
'create_proposal_category' => 'Create category',
'clone_proposal_template' => 'Clone Template',
'proposal_email' => 'Proposal Email',
'proposal_subject' => 'New proposal :number from :account',
'proposal_message' => 'To view your proposal for :amount, click the link below.',
'emailed_proposal' => 'Successfully emailed proposal',
'load_template' => 'Load Template',
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
'email_address_changed' => 'Email address has been changed',
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
); );

177
resources/lang/de/texts.php
View File

@ -95,13 +95,13 @@ $LANG = array(
'powered_by' => 'unterstützt von', 'powered_by' => 'unterstützt von',
'no_items' => 'Keine Objekte', 'no_items' => 'Keine Objekte',
'recurring_invoices' => 'Wiederkehrende Rechnungen', 'recurring_invoices' => 'Wiederkehrende Rechnungen',
'recurring_help' => '<p>Sende deinem Kunden wöchentlich, zwei mal im Monat, monatlich, vierteljährlich oder jährlich automatisch die gleiche Rechnung.</p> 'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
<p>Benutze :MONTH, :QUARTER oder :YEAR für ein dynamisches Datum. Grundlegende Mathematik funktioniert genauso gut, zum Beispiel :MONTH-1.</p> <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
<p>Beispiel zu dynamischen Rechnungs-Variabeln:</p> <p>Examples of dynamic invoice variables:</p>
<ul> <ul>
<li>"Fitnessstudio-Mitgliedschaft für den Monat :MONTH" => "Fitnessstudio-Mitgliedschaft für den Monat Juli"</li> <li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
<li>":YEAR+1 Jahresbeitrag" => "2015 Jahresbeitrag"</li> <li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Vorschusszahlung für :QUARTER+1" => "Vorschusszahlung für Q2"</li> <li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>', </ul>',
'in_total_revenue' => 'Gesamtumsatz', 'in_total_revenue' => 'Gesamtumsatz',
'billed_client' => 'abgerechneter Kunde', 'billed_client' => 'abgerechneter Kunde',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'Kunden werden erstellt', 'clients_will_create' => 'Kunden werden erstellt',
'email_settings' => 'E-Mail-Einstellungen', 'email_settings' => 'E-Mail-Einstellungen',
'client_view_styling' => 'Client View Styling', 'client_view_styling' => 'Client View Styling',
'pdf_email_attachment' => 'Rechnung anhängen', 'pdf_email_attachment' => 'PDF anhängen',
'custom_css' => 'Benutzerdefiniertes CSS', 'custom_css' => 'Benutzerdefiniertes CSS',
'import_clients' => 'Importiere Kundendaten', 'import_clients' => 'Importiere Kundendaten',
'csv_file' => 'Wähle CSV Datei', 'csv_file' => 'Wähle CSV Datei',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Entschuldige, das überschreitet das Limit von :count Kunden', 'limit_clients' => 'Entschuldige, das überschreitet das Limit von :count Kunden',
'payment_error' => 'Es ist ein Fehler während der Zahlung aufgetreten. Bitte versuche es später noch einmal.', 'payment_error' => 'Es ist ein Fehler während der Zahlung aufgetreten. Bitte versuche es später noch einmal.',
'registration_required' => 'Bitte melde dich an um eine Rechnung zu versenden', 'registration_required' => 'Bitte melde dich an um eine Rechnung zu versenden',
'confirmation_required' => 'Bitte bestätige deine E-Mail-Adresse. <a href=\'/resend_confirmation\'>Klicke hier</a> um die Bestätigungsmail erneut zu senden.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Kunde erfolgreich aktualisiert', 'updated_client' => 'Kunde erfolgreich aktualisiert',
'created_client' => 'Kunde erfolgreich angelegt', 'created_client' => 'Kunde erfolgreich angelegt',
'archived_client' => 'Kunde erfolgreich archiviert', 'archived_client' => 'Kunde erfolgreich archiviert',
@ -655,9 +655,10 @@ $LANG = array(
'created_by_invoice' => 'Erstellt durch :invoice', 'created_by_invoice' => 'Erstellt durch :invoice',
'primary_user' => 'Primärer Benutzer', 'primary_user' => 'Primärer Benutzer',
'help' => 'Hilfe', 'help' => 'Hilfe',
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provides a great way to see the library in action.</p> 'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p> <p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>', 'playground' => 'playground',
'support_forum' => 'support forum',
'invoice_due_date' => 'Fälligkeitsdatum', 'invoice_due_date' => 'Fälligkeitsdatum',
'quote_due_date' => 'Gültig bis', 'quote_due_date' => 'Gültig bis',
'valid_until' => 'Gültig bis', 'valid_until' => 'Gültig bis',
@ -794,7 +795,7 @@ $LANG = array(
'default_invoice_footer' => 'Standard-Fußzeile festlegen', 'default_invoice_footer' => 'Standard-Fußzeile festlegen',
'quote_footer' => 'Angebots-Fußzeile', 'quote_footer' => 'Angebots-Fußzeile',
'free' => 'Kostenlos', 'free' => 'Kostenlos',
'quote_is_approved' => 'Dem Angebot wurde zugestimmt', 'quote_is_approved' => 'Successfully approved',
'apply_credit' => 'Guthaben anwenden', 'apply_credit' => 'Guthaben anwenden',
'system_settings' => 'Systemeinstellungen', 'system_settings' => 'Systemeinstellungen',
'archive_token' => 'Token archivieren', 'archive_token' => 'Token archivieren',
@ -1010,9 +1011,11 @@ $LANG = array(
'reset_password_footer' => 'Wenn du das Zurücksetzen des Passworts nicht beantragt hast, benachrichtige bitte unseren Support: :email', 'reset_password_footer' => 'Wenn du das Zurücksetzen des Passworts nicht beantragt hast, benachrichtige bitte unseren Support: :email',
'limit_users' => 'Entschuldige, das würde das Limit von :limit Benutzern überschreiten', 'limit_users' => 'Entschuldige, das würde das Limit von :limit Benutzern überschreiten',
'more_designs_self_host_header' => 'Erhalte 6 zusätzliche Rechnungsdesigns für nur $:price', 'more_designs_self_host_header' => 'Erhalte 6 zusätzliche Rechnungsdesigns für nur $:price',
'old_browser' => 'Bitte verwenden Sie einen <a href=":link" target="_blank">neueren Browser</a>', 'old_browser' => 'Please use a :link',
'newer_browser' => 'newer browser',
'white_label_custom_css' => ':link für $:price um ein individuelles Styling zu ermöglichen und unser Projekt zu unterstützen.', 'white_label_custom_css' => ':link für $:price um ein individuelles Styling zu ermöglichen und unser Projekt zu unterstützen.',
'bank_accounts_help' => 'Fügen Sie eine Bankverbindung hinzu, um Ausgaben automatisch zu importieren und Lieferanten zu erstellen. Unterstützt American Express und <a href=":link" target="_blank">400+ US-Banken.</a>', 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
'us_banks' => '400+ US banks',
'pro_plan_remove_logo' => ':link, um das InvoiceNinja-Logo zu entfernen, indem du dem Pro Plan beitrittst', 'pro_plan_remove_logo' => ':link, um das InvoiceNinja-Logo zu entfernen, indem du dem Pro Plan beitrittst',
'pro_plan_remove_logo_link' => 'Klicke hier', 'pro_plan_remove_logo_link' => 'Klicke hier',
@ -1022,6 +1025,7 @@ $LANG = array(
'email_error_inactive_client' => 'Emails können nicht zu inaktiven Kunden gesendet werden', 'email_error_inactive_client' => 'Emails können nicht zu inaktiven Kunden gesendet werden',
'email_error_inactive_contact' => 'Emails können nicht zu inaktiven Kontakten gesendet werden', 'email_error_inactive_contact' => 'Emails können nicht zu inaktiven Kontakten gesendet werden',
'email_error_inactive_invoice' => 'Emails können nicht zu inaktiven Rechnungen gesendet werden', 'email_error_inactive_invoice' => 'Emails können nicht zu inaktiven Rechnungen gesendet werden',
'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals',
'email_error_user_unregistered' => 'Bitte registrieren Sie sich um Emails zu versenden', 'email_error_user_unregistered' => 'Bitte registrieren Sie sich um Emails zu versenden',
'email_error_user_unconfirmed' => 'Bitte bestätigen Sie Ihr Konto um Emails zu senden', 'email_error_user_unconfirmed' => 'Bitte bestätigen Sie Ihr Konto um Emails zu senden',
'email_error_invalid_contact_email' => 'Ungültige Kontakt Email Adresse', 'email_error_invalid_contact_email' => 'Ungültige Kontakt Email Adresse',
@ -1104,6 +1108,7 @@ $LANG = array(
'invoice_embed_documents' => 'Dokumente einbetten', 'invoice_embed_documents' => 'Dokumente einbetten',
'invoice_embed_documents_help' => 'Bildanhänge in Rechnungen verwenden.', 'invoice_embed_documents_help' => 'Bildanhänge in Rechnungen verwenden.',
'document_email_attachment' => 'Dokumente anhängen', 'document_email_attachment' => 'Dokumente anhängen',
'ubl_email_attachment' => 'Attach UBL',
'download_documents' => 'Dokumente herunterladen (:size)', 'download_documents' => 'Dokumente herunterladen (:size)',
'documents_from_expenses' => 'Von Kosten:', 'documents_from_expenses' => 'Von Kosten:',
'dropzone_default_message' => 'Dateien hierhin ziehen oder klicken, um Dateien hochzuladen', 'dropzone_default_message' => 'Dateien hierhin ziehen oder klicken, um Dateien hochzuladen',
@ -1390,7 +1395,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'freq_four_months' => 'Vier Monate', 'freq_four_months' => 'Vier Monate',
'freq_six_months' => 'Halbjährlich', 'freq_six_months' => 'Halbjährlich',
'freq_annually' => 'Jährlich', 'freq_annually' => 'Jährlich',
'freq_two_years' => 'Two years', 'freq_two_years' => 'zwei Jahre',
// Payment types // Payment types
'payment_type_Apply Credit' => 'Guthaben anwenden', 'payment_type_Apply Credit' => 'Guthaben anwenden',
@ -1737,15 +1742,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'lang_Portuguese - Portugal' => 'Portugiesisch - Portugal', 'lang_Portuguese - Portugal' => 'Portugiesisch - Portugal',
'lang_Thai' => 'Thailändisch', 'lang_Thai' => 'Thailändisch',
// Frequencies
'freq_weekly' => 'Wöchentlich',
'freq_two_weeks' => 'Zweiwöchentlich',
'freq_four_weeks' => 'Vierwöchentlich',
'freq_monthly' => 'Monatlich',
'freq_three_months' => 'Dreimonatlich',
'freq_six_months' => 'Halbjährlich',
'freq_annually' => 'Jährlich',
// Industries // Industries
'industry_Accounting & Legal' => 'Buchhaltung und Rechnungswesen', 'industry_Accounting & Legal' => 'Buchhaltung und Rechnungswesen',
'industry_Advertising' => 'Werbung', 'industry_Advertising' => 'Werbung',
@ -1833,7 +1829,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'bot_emailed_notify_paid' => 'Ich schicke Ihnen nach der Zahlung eine E-Mail.', 'bot_emailed_notify_paid' => 'Ich schicke Ihnen nach der Zahlung eine E-Mail.',
'add_product_to_invoice' => 'Füge 1 :product hinzu', 'add_product_to_invoice' => 'Füge 1 :product hinzu',
'not_authorized' => 'Du bist nicht autorisiert', 'not_authorized' => 'Du bist nicht autorisiert',
'bot_get_email' => 'Hi! (wink)<br/>Danke für den Test des Invoice Ninja Bots.<br/>Sie benötigen einen kostenlosen Account auf <a href="https://www.invoiceninja.com">invoiceninja.com</a> um diesen Bot zu nutzen.<br/>Sende mir die E-Mail-Adresse deines Accounts um zu starten.', 'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Danke! Ich habe dir eine E-Mail mit deinem Sicherheitscode geschickt.', 'bot_get_code' => 'Danke! Ich habe dir eine E-Mail mit deinem Sicherheitscode geschickt.',
'bot_welcome' => 'Das war es schon, dein Account ist verifiziert.<br/>', 'bot_welcome' => 'Das war es schon, dein Account ist verifiziert.<br/>',
'email_not_found' => 'Ich konnte keinen verfügbaren Account für :email finden', 'email_not_found' => 'Ich konnte keinen verfügbaren Account für :email finden',
@ -2024,7 +2020,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'list_...' => 'Liste', 'list_...' => 'Liste',
'created_at' => 'Erstellt am', 'created_at' => 'Erstellt am',
'contact_us' => 'Kontaktieren Sie uns', 'contact_us' => 'Kontaktieren Sie uns',
'support_forum' => 'Support Forum',
'user_guide' => 'Nutzer-Anleitung', 'user_guide' => 'Nutzer-Anleitung',
'promo_message' => 'Lizenz erneuern bevor :expires, erhalten Sie :amount% Rabatt auf das erste Jahr unserer Pro oder Enterprise-Pakete.', 'promo_message' => 'Lizenz erneuern bevor :expires, erhalten Sie :amount% Rabatt auf das erste Jahr unserer Pro oder Enterprise-Pakete.',
'discount_message' => ':amount Rabatt läuft ab :expires', 'discount_message' => ':amount Rabatt läuft ab :expires',
@ -2096,7 +2091,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'profit_and_loss' => 'Gewinn und Verlust', 'profit_and_loss' => 'Gewinn und Verlust',
'revenue' => 'Einnahmen', 'revenue' => 'Einnahmen',
'profit' => 'Profit', 'profit' => 'Profit',
'group_when_sorted' => 'Gruppiere bei Sortierung', 'group_when_sorted' => 'Group Sort',
'group_dates_by' => 'Gruppiere Daten nach', 'group_dates_by' => 'Gruppiere Daten nach',
'year' => 'Jahr', 'year' => 'Jahr',
'view_statement' => 'Zeige Bericht', 'view_statement' => 'Zeige Bericht',
@ -2405,7 +2400,11 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint', 'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'Wir hoffe, dass Ihnen die App gefällt. Über eine Bewertung würden wir uns freuen.', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
'use_english_version' => 'Achten Sie darauf, die englische Version der Dateien zu verwenden. Wir verwenden die Spaltenüberschriften, um die Felder abzugleichen.', 'use_english_version' => 'Achten Sie darauf, die englische Version der Dateien zu verwenden. Wir verwenden die Spaltenüberschriften, um die Felder abzugleichen.',
'tax1' => 'Steuern', 'tax1' => 'Steuern',
@ -2518,7 +2517,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'custom_value2' => 'Benutzerdefinierten Wert', 'custom_value2' => 'Benutzerdefinierten Wert',
'enable_two_factor' => 'Zwei-Faktor-Authentifizierung', 'enable_two_factor' => 'Zwei-Faktor-Authentifizierung',
'enable_two_factor_help' => 'Bestätige beim Anmelden mit deinem Telefon deine Identität', 'enable_two_factor_help' => 'Bestätige beim Anmelden mit deinem Telefon deine Identität',
'two_factor_setup' => 'Two-Factor Setup', 'two_factor_setup' => 'Zwei-Faktor Einrichtung',
'two_factor_setup_help' => 'Barcode mit :link kompatibler App scannen.', 'two_factor_setup_help' => 'Barcode mit :link kompatibler App scannen.',
'one_time_password' => 'Einmaliges Passwort', 'one_time_password' => 'Einmaliges Passwort',
'set_phone_for_two_factor' => 'Zum Aktivieren Telefonnummer festlegen', 'set_phone_for_two_factor' => 'Zum Aktivieren Telefonnummer festlegen',
@ -2568,12 +2567,12 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'verification_file' => 'Verification File', 'verification_file' => 'Verification File',
'verification_file_missing' => 'The verification file is needed to accept payments.', 'verification_file_missing' => 'The verification file is needed to accept payments.',
'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.', 'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
'apple_pay_not_supported' => 'Es tut uns leid, Apple/Google Pay ist nicht unterstützt', 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
'optional_payment_methods' => 'Optionale Zahlungsmethoden', 'optional_payment_methods' => 'Optionale Zahlungsmethoden',
'add_subscription' => 'Abonnement hinzufügen', 'add_subscription' => 'Abonnement hinzufügen',
'target_url' => 'Ziel', 'target_url' => 'Ziel',
'target_url_help' => 'When the selected event occurs the app will post the entity as JSON to the target URL.', 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
'event' => 'Event', 'event' => 'Ereignis',
'subscription_event_1' => 'Erstellter Kunde', 'subscription_event_1' => 'Erstellter Kunde',
'subscription_event_2' => 'Erstellte Rechnung', 'subscription_event_2' => 'Erstellte Rechnung',
'subscription_event_3' => 'Created Quote', 'subscription_event_3' => 'Created Quote',
@ -2605,8 +2604,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'invoice_project' => 'Invoice Project', 'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Wiederkehrende Rechnungen', 'module_recurring_invoice' => 'Wiederkehrende Rechnungen',
'module_credit' => 'Guthaben', 'module_credit' => 'Guthaben',
'module_quote' => 'Angebote', 'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects', 'module_task' => 'Aufgaben und Projekte',
'module_expense' => 'Expenses & Vendors', 'module_expense' => 'Expenses & Vendors',
'reminders' => 'Erinnerungen', 'reminders' => 'Erinnerungen',
'send_client_reminders' => 'Send email reminders', 'send_client_reminders' => 'Send email reminders',
@ -2615,8 +2614,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.', 'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.',
'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
'please_register' => 'Please register your account', 'please_register' => 'Please register your account',
'processing_request' => 'Processing request', 'processing_request' => 'Anfrage verarbeiten',
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.', 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
'edit_times' => 'Zeiten bearbeiten', 'edit_times' => 'Zeiten bearbeiten',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>', 'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
@ -2631,7 +2630,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'kanban' => 'Kanban', 'kanban' => 'Kanban',
'backlog' => 'Backlog', 'backlog' => 'Backlog',
'ready_to_do' => 'Ready to do', 'ready_to_do' => 'Ready to do',
'in_progress' => 'In progress', 'in_progress' => 'In Bearbeitung',
'add_status' => 'Add status', 'add_status' => 'Add status',
'archive_status' => 'Archive Status', 'archive_status' => 'Archive Status',
'new_status' => 'New Status', 'new_status' => 'New Status',
@ -2639,14 +2638,114 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'convert_products_help' => 'Automatically convert product prices to the client\'s currency', 'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.', 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
'budgeted_hours' => 'Budgeted Hours', 'budgeted_hours' => 'Budgeted Hours',
'progress' => 'Progress', 'progress' => 'Fortschritt',
'view_project' => 'View Project', 'view_project' => 'View Project',
'summary' => 'Summary', 'summary' => 'Zusammenfassung',
'endless_reminder' => 'Endless Reminder', 'endless_reminder' => 'Endless Reminder',
'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.', 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
'signature_on_pdf' => 'Show on PDF', 'signature_on_pdf' => 'Show on PDF',
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Zurück zum Login',
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information',
'updated_client_details' => 'Successfully updated client details',
'auto' => 'Auto',
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
'new_proposal' => 'New Proposal',
'edit_proposal' => 'Edit Proposal',
'archive_proposal' => 'Archive Proposal',
'delete_proposal' => 'Delete Proposal',
'created_proposal' => 'Successfully created proposal',
'updated_proposal' => 'Successfully updated proposal',
'archived_proposal' => 'Successfully archived proposal',
'deleted_proposal' => 'Successfully archived proposal',
'archived_proposals' => 'Successfully archived :count proposals',
'deleted_proposals' => 'Successfully archived :count proposals',
'restored_proposal' => 'Successfully restored proposal',
'restore_proposal' => 'Restore Proposal',
'snippet' => 'Snippet',
'snippets' => 'Snippets',
'proposal_snippet' => 'Snippet',
'proposal_snippets' => 'Snippets',
'new_proposal_snippet' => 'New Snippet',
'edit_proposal_snippet' => 'Edit Snippet',
'archive_proposal_snippet' => 'Archive Snippet',
'delete_proposal_snippet' => 'Delete Snippet',
'created_proposal_snippet' => 'Successfully created snippet',
'updated_proposal_snippet' => 'Successfully updated snippet',
'archived_proposal_snippet' => 'Successfully archived snippet',
'deleted_proposal_snippet' => 'Successfully archived snippet',
'archived_proposal_snippets' => 'Successfully archived :count snippets',
'deleted_proposal_snippets' => 'Successfully archived :count snippets',
'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Restore Snippet',
'template' => 'Vorlage',
'templates' => 'Templates',
'proposal_template' => 'Template',
'proposal_templates' => 'Templates',
'new_proposal_template' => 'New Template',
'edit_proposal_template' => 'Edit Template',
'archive_proposal_template' => 'Archive Template',
'delete_proposal_template' => 'Delete Template',
'created_proposal_template' => 'Successfully created template',
'updated_proposal_template' => 'Successfully updated template',
'archived_proposal_template' => 'Successfully archived template',
'deleted_proposal_template' => 'Successfully archived template',
'archived_proposal_templates' => 'Successfully archived :count templates',
'deleted_proposal_templates' => 'Successfully archived :count templates',
'restored_proposal_template' => 'Successfully restored template',
'restore_proposal_template' => 'Restore Template',
'proposal_category' => 'Category',
'proposal_categories' => 'Categories',
'new_proposal_category' => 'New Category',
'edit_proposal_category' => 'Edit Category',
'archive_proposal_category' => 'Archive Category',
'delete_proposal_category' => 'Delete Category',
'created_proposal_category' => 'Successfully created category',
'updated_proposal_category' => 'Successfully updated category',
'archived_proposal_category' => 'Successfully archived category',
'deleted_proposal_category' => 'Successfully archived category',
'archived_proposal_categories' => 'Successfully archived :count categories',
'deleted_proposal_categories' => 'Successfully archived :count categories',
'restored_proposal_category' => 'Successfully restored category',
'restore_proposal_category' => 'Restore Category',
'delete_status' => 'Delete Status',
'standard' => 'Standard',
'icon' => 'Icon',
'proposal_not_found' => 'The requested proposal is not available',
'create_proposal_category' => 'Create category',
'clone_proposal_template' => 'Clone Template',
'proposal_email' => 'Proposal Email',
'proposal_subject' => 'New proposal :number from :account',
'proposal_message' => 'To view your proposal for :amount, click the link below.',
'emailed_proposal' => 'Successfully emailed proposal',
'load_template' => 'Load Template',
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
'email_address_changed' => 'Email address has been changed',
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
); );

167
resources/lang/el/texts.php
View File

@ -95,14 +95,14 @@ $LANG = array(
'powered_by' => 'Λειτουργεί με', 'powered_by' => 'Λειτουργεί με',
'no_items' => 'Δεν υπάρχουν προϊόντα', 'no_items' => 'Δεν υπάρχουν προϊόντα',
'recurring_invoices' => 'Επαναλαμβανόμενα Τιμολόγια', 'recurring_invoices' => 'Επαναλαμβανόμενα Τιμολόγια',
'recurring_help' => '<p>Αυτόματη αποστολή ίδιων τιμολογίων στους πελάτες ανά εβδομάδα, δύο εβδομάδες, μήνα, τρίμηνο ή έτος. </p> 'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
<p>Χρησιμοποιήστε τα :MONTH, :QUARTER ή :YEAR για δυναμικές ημερομηνίες. Λειτουργούν και απλές αριθμητικές πράξεις, όπως για παράδειγμα :MONTH-1. </p> <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
<p>Παραδείγματα δυναμικών μεταβλητών σε τιμολόγια:</p> <p>Examples of dynamic invoice variables:</p>
<ul> <ul>
<li>"Συνδρομή γυμναστηρίου μήνας :MONTH" => "Συνδρομή γυμναστηρίου μήνας Ιούλιος"</li> <li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
<li>":YEAR+1 ετήσια συνδρομή" => "2015 ετήσια συνδρομή"</li> <li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Προκαταβολή πληρωμής για το :QUARTER+1" => "Προκαταβολή πληρωμής για το Τρίμηνο 2"</li> <li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>', </ul>',
'in_total_revenue' => 'στα συνολικά έσοδα', 'in_total_revenue' => 'στα συνολικά έσοδα',
'billed_client' => 'τιμολογημένος πελάτης', 'billed_client' => 'τιμολογημένος πελάτης',
'billed_clients' => 'τιμολογημένοι πελάτες', 'billed_clients' => 'τιμολογημένοι πελάτες',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'πελάτες θα δημιουργηθούν', 'clients_will_create' => 'πελάτες θα δημιουργηθούν',
'email_settings' => 'Ρυθμίσεις Email', 'email_settings' => 'Ρυθμίσεις Email',
'client_view_styling' => 'Στυλ Προβολής Πελάτη', 'client_view_styling' => 'Στυλ Προβολής Πελάτη',
'pdf_email_attachment' => 'Επισύναψη Τιμολογίου', 'pdf_email_attachment' => 'Επισύναψε PDF',
'custom_css' => 'Προσαρμοσμένο CSS', 'custom_css' => 'Προσαρμοσμένο CSS',
'import_clients' => 'Εισαγωγή Δεδομένων Πελάτη', 'import_clients' => 'Εισαγωγή Δεδομένων Πελάτη',
'csv_file' => 'Αρχείο CSV', 'csv_file' => 'Αρχείο CSV',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Λυπάμαι, αυτό υπερβαίνει το όριο των :count πελατών', 'limit_clients' => 'Λυπάμαι, αυτό υπερβαίνει το όριο των :count πελατών',
'payment_error' => 'Προέκυψε ένα σφάλμα κατά τη διαδικασία της πληρωμής. Παρακαλώ, δοκιμάστε ξανά σε λίγο.', 'payment_error' => 'Προέκυψε ένα σφάλμα κατά τη διαδικασία της πληρωμής. Παρακαλώ, δοκιμάστε ξανά σε λίγο.',
'registration_required' => 'Παρακαλώ, εγγραφείτε για να αποστείλετε ένα τιμολόγιο', 'registration_required' => 'Παρακαλώ, εγγραφείτε για να αποστείλετε ένα τιμολόγιο',
'confirmation_required' => 'Παρακαλώ επιβεβαιώστε τη διεύθυνση email, <a href=\'/resend_confirmation\'>πατήστε εδώ</a> για να ξαναστείλετε το email επιβεβαίωσης.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Επιτυχής ενημέρωση πελάτη', 'updated_client' => 'Επιτυχής ενημέρωση πελάτη',
'created_client' => 'Επιτυχής δημιουργία πελάτη', 'created_client' => 'Επιτυχής δημιουργία πελάτη',
'archived_client' => 'Επιτυχής αρχειοθέτηση πελάτη', 'archived_client' => 'Επιτυχής αρχειοθέτηση πελάτη',
@ -655,9 +655,10 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'created_by_invoice' => 'Δημιουργήθηκε από :invoice', 'created_by_invoice' => 'Δημιουργήθηκε από :invoice',
'primary_user' => 'Κύριος Χρήστης', 'primary_user' => 'Κύριος Χρήστης',
'help' => 'Βοήθεια', 'help' => 'Βοήθεια',
'customize_help' => '<p>Χρησιμοποιούμε το <a href="http://pdfmake.org/" target="_blank">pdfmake</a> για να ορίσουμε τα σχέδια των τιμολογίων. Το pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> προσφέρει ένα υπέροχο τρόπο για να δείτε τη βιβλιοθήκη στην πράξη.</p> 'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>Μπορείτε να έχετε πρόσβαση σε μία ιδιότητα χρησιμοποιώντας την σήμανση τελείας. Για παράδειγμα για να εμφανίσετε τον όνομα του πελάτη μπορείτε να χρησιμοποιήσετε το <code>$client.name</code>.</p> <p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
<p>Εάν χρειάζεστε βοήθεια στην κατανόηση κάποιου θέματος μπορείτε να υποβάλετε μία ερώτηση στο <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">forum υποστήριξης</a> με την εμφάνιση που χρησιμοποιείτε.</p>', 'playground' => 'playground',
'support_forum' => 'support forum',
'invoice_due_date' => 'Ημερομηνία Πληρωμής', 'invoice_due_date' => 'Ημερομηνία Πληρωμής',
'quote_due_date' => 'Έγκυρο Έως', 'quote_due_date' => 'Έγκυρο Έως',
'valid_until' => 'Έγκυρο Έως', 'valid_until' => 'Έγκυρο Έως',
@ -794,7 +795,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'default_invoice_footer' => 'Προεπιλεγμένο Υποσέλιδο Τιμολογίων', 'default_invoice_footer' => 'Προεπιλεγμένο Υποσέλιδο Τιμολογίων',
'quote_footer' => 'Υποσέλιδο Προσφοράς', 'quote_footer' => 'Υποσέλιδο Προσφοράς',
'free' => 'Δωρεάν', 'free' => 'Δωρεάν',
'quote_is_approved' => 'Η προσφορά έχει εγκριθεί', 'quote_is_approved' => 'Επιτυχής αποδοχή',
'apply_credit' => 'Εφαρμογή Πίστωσης', 'apply_credit' => 'Εφαρμογή Πίστωσης',
'system_settings' => 'Ρυθμίσεις Συστήματος', 'system_settings' => 'Ρυθμίσεις Συστήματος',
'archive_token' => 'Αρχειοθέτηση Διακριτικού', 'archive_token' => 'Αρχειοθέτηση Διακριτικού',
@ -1010,9 +1011,11 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'reset_password_footer' => 'Αν δεν αιτηθήκατε αυτή την επαναφορά κωδικού, παρακαλώ ενημερώστε την υποστήριξη στο :email', 'reset_password_footer' => 'Αν δεν αιτηθήκατε αυτή την επαναφορά κωδικού, παρακαλώ ενημερώστε την υποστήριξη στο :email',
'limit_users' => 'Λυπάμαι, αυτό υπερβαίνει το όριο των :limit χρηστών', 'limit_users' => 'Λυπάμαι, αυτό υπερβαίνει το όριο των :limit χρηστών',
'more_designs_self_host_header' => 'Λάβετε 6 επιπλέον σχέδια τιμολογίων με μόνο $:price', 'more_designs_self_host_header' => 'Λάβετε 6 επιπλέον σχέδια τιμολογίων με μόνο $:price',
'old_browser' => 'Παρακαλώ χρησιμοποιήστε ένα <a href=":link" target="_blank">νεότερο browser</a>', 'old_browser' => 'Please use a :link',
'newer_browser' => 'newer browser',
'white_label_custom_css' => ':link για $:price για να ενεργοποιήσετε την προσαρμοσμένη εμφάνιση και να υποστηρίξετε το project μας.', 'white_label_custom_css' => ':link για $:price για να ενεργοποιήσετε την προσαρμοσμένη εμφάνιση και να υποστηρίξετε το project μας.',
'bank_accounts_help' => 'Συνδέστε ένα τραπεζικό λογαριασμό για αυτόματη εισαγωγή δαπανών και δημιουργία προμηθευτών. Υποστηρίζεται η American Express και <a href=":link" target="_blank">400+ Αμερικανικές τράπεζες.</a>', 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
'us_banks' => '400+ US banks',
'pro_plan_remove_logo' => ':link για να αφαιρέσετε το λογότυπο Invoice Ninja και να συμμετέχετε στο Επαγγελματικό Πλάνο', 'pro_plan_remove_logo' => ':link για να αφαιρέσετε το λογότυπο Invoice Ninja και να συμμετέχετε στο Επαγγελματικό Πλάνο',
'pro_plan_remove_logo_link' => 'Πατήστε εδώ', 'pro_plan_remove_logo_link' => 'Πατήστε εδώ',
@ -1022,6 +1025,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'email_error_inactive_client' => 'Δεν μπορούν να αποσταλούν emails σε ανενεργούς πελάτες', 'email_error_inactive_client' => 'Δεν μπορούν να αποσταλούν emails σε ανενεργούς πελάτες',
'email_error_inactive_contact' => 'Δεν μπορούν να αποσταλούν emails σε ανενεργές επαφές', 'email_error_inactive_contact' => 'Δεν μπορούν να αποσταλούν emails σε ανενεργές επαφές',
'email_error_inactive_invoice' => 'Δεν μπορούν να αποσταλούν emails σε ανενεργά τιμολόγια', 'email_error_inactive_invoice' => 'Δεν μπορούν να αποσταλούν emails σε ανενεργά τιμολόγια',
'email_error_inactive_proposal' => 'Δεν μπορούν να αποσταλούν emails σε ανενεργές προτάσεις',
'email_error_user_unregistered' => 'Παρακαλούμε εγγραφείτε στο λογαριασμό σας για να στείλετε emails', 'email_error_user_unregistered' => 'Παρακαλούμε εγγραφείτε στο λογαριασμό σας για να στείλετε emails',
'email_error_user_unconfirmed' => 'Παρακαλούμε επιβεβαιώστε το λογαριασμό σας για να στείλετε emails', 'email_error_user_unconfirmed' => 'Παρακαλούμε επιβεβαιώστε το λογαριασμό σας για να στείλετε emails',
'email_error_invalid_contact_email' => 'Λανθασμένο email επικοινωνίας', 'email_error_invalid_contact_email' => 'Λανθασμένο email επικοινωνίας',
@ -1104,6 +1108,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'invoice_embed_documents' => 'Ενσωματωμένα Έγγραφα', 'invoice_embed_documents' => 'Ενσωματωμένα Έγγραφα',
'invoice_embed_documents_help' => 'Συμπεριλάβετε τις συνημμένες εικόνες στο τιμολόγιο', 'invoice_embed_documents_help' => 'Συμπεριλάβετε τις συνημμένες εικόνες στο τιμολόγιο',
'document_email_attachment' => 'Επισύναψη Εγγράφων', 'document_email_attachment' => 'Επισύναψη Εγγράφων',
'ubl_email_attachment' => 'Επισύναψε UBL',
'download_documents' => 'Κατέβασμα Εγγράφων (:size)', 'download_documents' => 'Κατέβασμα Εγγράφων (:size)',
'documents_from_expenses' => 'Από Δαπάνες:', 'documents_from_expenses' => 'Από Δαπάνες:',
'dropzone_default_message' => 'Σύρετε τα αρχεία ή κάντε κλικ για μεταφόρτωση', 'dropzone_default_message' => 'Σύρετε τα αρχεία ή κάντε κλικ για μεταφόρτωση',
@ -1262,7 +1267,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'webhook_url' => 'Διεύθυνση URL του Webhook ', 'webhook_url' => 'Διεύθυνση URL του Webhook ',
'stripe_webhook_help' => 'Πρέπει να :link.', 'stripe_webhook_help' => 'Πρέπει να :link.',
'stripe_webhook_help_link_text' => 'προσθέσετε αυτό το URL σαν σημείο τερματισμού στο Stripe', 'stripe_webhook_help_link_text' => 'προσθέσετε αυτό το URL σαν σημείο τερματισμού στο Stripe',
'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless', 'gocardless_webhook_help_link_text' => 'Πρέπει να προσθέσετε αυτό το URL ως σημείο άφιξης στο GoCardless',
'payment_method_error' => 'Προέκυψε ένα σφάλμα κατά τη διαδικασία προσθήκης της μεθόδου πληρωμής. Παρακαλώ, δοκιμάστε ξανά σε λίγο.', 'payment_method_error' => 'Προέκυψε ένα σφάλμα κατά τη διαδικασία προσθήκης της μεθόδου πληρωμής. Παρακαλώ, δοκιμάστε ξανά σε λίγο.',
'notification_invoice_payment_failed_subject' => 'Η πληρωμή για το τιμολόγιο :invoice απέτυχε', 'notification_invoice_payment_failed_subject' => 'Η πληρωμή για το τιμολόγιο :invoice απέτυχε',
'notification_invoice_payment_failed' => 'Μια πληρωμή που έγινε από τον πελάτη :client που αφορούσε το Τιμολόγιο :invoice απέτυχε. Η πληρωμή έχει μαρκαριστεί ως αποτυχημένη και ποσό :amount προστέθηκε στο υπόλοιπο του πελάτη.', 'notification_invoice_payment_failed' => 'Μια πληρωμή που έγινε από τον πελάτη :client που αφορούσε το Τιμολόγιο :invoice απέτυχε. Η πληρωμή έχει μαρκαριστεί ως αποτυχημένη και ποσό :amount προστέθηκε στο υπόλοιπο του πελάτη.',
@ -1737,15 +1742,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'lang_Portuguese - Portugal' => 'Πορτογαλικά - Πορτογαλία', 'lang_Portuguese - Portugal' => 'Πορτογαλικά - Πορτογαλία',
'lang_Thai' => 'Ταϊλανδέζικα', 'lang_Thai' => 'Ταϊλανδέζικα',
// Frequencies
'freq_weekly' => 'Εβδομάδα',
'freq_two_weeks' => 'Δύο εβδομάδες',
'freq_four_weeks' => 'Τέσσερις εβδομάδες',
'freq_monthly' => 'Μήνας',
'freq_three_months' => 'Τρεις μήνες',
'freq_six_months' => 'Έξι μήνες',
'freq_annually' => 'Έτος',
// Industries // Industries
'industry_Accounting & Legal' => 'Λογιστικά & Νομικά', 'industry_Accounting & Legal' => 'Λογιστικά & Νομικά',
'industry_Advertising' => 'Διαφημίσεις', 'industry_Advertising' => 'Διαφημίσεις',
@ -1833,7 +1829,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'bot_emailed_notify_paid' => 'Θα σας στείλω email μόλις πληρωθεί.', 'bot_emailed_notify_paid' => 'Θα σας στείλω email μόλις πληρωθεί.',
'add_product_to_invoice' => 'Προσθήκη 1 :product', 'add_product_to_invoice' => 'Προσθήκη 1 :product',
'not_authorized' => 'Δεν είστε εξουσιοδοτημένος.', 'not_authorized' => 'Δεν είστε εξουσιοδοτημένος.',
'bot_get_email' => 'Γειά! (wave)<br/>Ευχαριστώ που δοκιμάσατε τον αυτοματισμό του Invoice Ninja.<br/>Θα πρέπει να δημιουργήσετε ένα δωρεάν λογαριασμό στο <a href="https://www.invoiceninja.com">invoiceninja.com</a> για να χρησιμοποιήσετε αυτό τον αυτοματισμό.<br/>Στείλτε μου την διεύθυνση email σας για να ξεκινήσετε.', 'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Ευχαριστούμε! Σας στείλαμε ένα email με τον κωδικό ασφαλείας.', 'bot_get_code' => 'Ευχαριστούμε! Σας στείλαμε ένα email με τον κωδικό ασφαλείας.',
'bot_welcome' => 'Δηλαδή, ο λογαριασμός σας είναι επικυρωμένος.<br/>', 'bot_welcome' => 'Δηλαδή, ο λογαριασμός σας είναι επικυρωμένος.<br/>',
'email_not_found' => 'Δεν μπόρεσα να βρω ένα διαθέσιμο λογαριασμό για :email', 'email_not_found' => 'Δεν μπόρεσα να βρω ένα διαθέσιμο λογαριασμό για :email',
@ -2024,7 +2020,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'list_...' => 'Εμφάνιση ...', 'list_...' => 'Εμφάνιση ...',
'created_at' => 'Ημ/νία Δημιουργίας', 'created_at' => 'Ημ/νία Δημιουργίας',
'contact_us' => 'Επικοινωνήστε μαζί μας', 'contact_us' => 'Επικοινωνήστε μαζί μας',
'support_forum' => 'Forum Υποστήριξης',
'user_guide' => 'Οδηγός Χρήσης', 'user_guide' => 'Οδηγός Χρήσης',
'promo_message' => 'Αναβαθμίστε πριν από :expires και πάρτε έκπτωση :amount στα Επαγγελματικά και Εταιρικά μας πακέτα.', 'promo_message' => 'Αναβαθμίστε πριν από :expires και πάρτε έκπτωση :amount στα Επαγγελματικά και Εταιρικά μας πακέτα.',
'discount_message' => ':amount λήγουν :expires', 'discount_message' => ':amount λήγουν :expires',
@ -2096,7 +2091,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'profit_and_loss' => 'Κέρδος και Ζημιά', 'profit_and_loss' => 'Κέρδος και Ζημιά',
'revenue' => 'Έσοδα', 'revenue' => 'Έσοδα',
'profit' => 'Κέρδος', 'profit' => 'Κέρδος',
'group_when_sorted' => 'Ομαδοποίηση κατά την Ταξινόμηση', 'group_when_sorted' => 'Ομαδική Ταξινόμηση',
'group_dates_by' => 'Ομαδοποίηση Ημερομηνιών Κατά', 'group_dates_by' => 'Ομαδοποίηση Ημερομηνιών Κατά',
'year' => 'Έτος', 'year' => 'Έτος',
'view_statement' => 'Εμφάνιση Δήλωσης', 'view_statement' => 'Εμφάνιση Δήλωσης',
@ -2405,7 +2400,11 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'currency_peruvian_sol' => 'Σολ Περού', 'currency_peruvian_sol' => 'Σολ Περού',
'currency_botswana_pula' => 'Πούλα Μποτσουάνας', 'currency_botswana_pula' => 'Πούλα Μποτσουάνας',
'currency_hungarian_forint' => 'Ουγγρικό Φιορίνι', 'currency_hungarian_forint' => 'Ουγγρικό Φιορίνι',
'review_app_help' => 'Ελπίζουμε να απολαμβάνετε τη χρήση της εφαρμογής.<br/>Εάν θα θέλατε <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">να γράψετε μια κριτική</a> θα το εκτιμούσαμε ιδιαίτερα!', 'currency_ugandan_shilling' => 'Σελίνι Ουγκάντας ',
'currency_barbadian_dollar' => 'Δολάριο Μπαρμπέιντος',
'currency_brunei_dollar' => 'Δολάριο Μπρουνέι',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
'use_english_version' => 'Σιγουρευτείτε ότι χρησιμοποιείτε την Αγγλική έκδοση των αρχείων.<br/>Χρησιμοποιούμε τις κεφαλίδες των στηλών για να ταιριάξουμε τα πεδία.', 'use_english_version' => 'Σιγουρευτείτε ότι χρησιμοποιείτε την Αγγλική έκδοση των αρχείων.<br/>Χρησιμοποιούμε τις κεφαλίδες των στηλών για να ταιριάξουμε τα πεδία.',
'tax1' => 'Πρώτο; Φόρος', 'tax1' => 'Πρώτο; Φόρος',
@ -2568,11 +2567,11 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'verification_file' => 'Αρχείο Επαλήθευσης', 'verification_file' => 'Αρχείο Επαλήθευσης',
'verification_file_missing' => 'Το αρχείο επαλήθευσης είναι απαραίτητο για την αποδοχή πληρωμών.', 'verification_file_missing' => 'Το αρχείο επαλήθευσης είναι απαραίτητο για την αποδοχή πληρωμών.',
'apple_pay_domain' => 'Χρησιμοποιήστε <code>:domain</code> ως το domain στο :link.', 'apple_pay_domain' => 'Χρησιμοποιήστε <code>:domain</code> ως το domain στο :link.',
'apple_pay_not_supported' => 'Συγνώμη αλλά οι πληρωμή Apple/Google δεν υποστηρίζεται', 'apple_pay_not_supported' => 'Συγνώμη αλλά τα Apple Pay / Google Pay δεν υποστηρίζονται από τον browser σας',
'optional_payment_methods' => 'Προαιρετικές Μέθοδοι Πληρωμής', 'optional_payment_methods' => 'Προαιρετικές Μέθοδοι Πληρωμής',
'add_subscription' => 'Προσθήκη Συνδρομής', 'add_subscription' => 'Προσθήκη Συνδρομής',
'target_url' => 'Στόχος', 'target_url' => 'Στόχος',
'target_url_help' => 'Όταν το επιλεγμένο γεγονός εμφανιστεί η εφαρμογή θα αποστείλει την οντότητα σαν JSON στο στοχευμένο URL.', 'target_url_help' => 'Όταν το επιλεγμένο γεγονός εμφανιστεί η εφαρμογή θα στείλει την οντότητα στο στοχευμένο URL.',
'event' => 'Γεγονός', 'event' => 'Γεγονός',
'subscription_event_1' => 'Δημιουργήθηκε Πελάτης', 'subscription_event_1' => 'Δημιουργήθηκε Πελάτης',
'subscription_event_2' => 'Δημιουργήθηκε Τιμολόγιο', 'subscription_event_2' => 'Δημιουργήθηκε Τιμολόγιο',
@ -2605,7 +2604,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'invoice_project' => 'Τιμολόγηση Project', 'invoice_project' => 'Τιμολόγηση Project',
'module_recurring_invoice' => 'Επαναλαμβανόμενα Τιμολόγια', 'module_recurring_invoice' => 'Επαναλαμβανόμενα Τιμολόγια',
'module_credit' => 'Πιστώσεις', 'module_credit' => 'Πιστώσεις',
'module_quote' => 'Προσφορές', 'module_quote' => 'Προσφορές & Προτάσεις',
'module_task' => 'Εργασίες & Projects', 'module_task' => 'Εργασίες & Projects',
'module_expense' => 'Δαπάνες & Προμηθευτές', 'module_expense' => 'Δαπάνες & Προμηθευτές',
'reminders' => 'Υπενθύμίσεις', 'reminders' => 'Υπενθύμίσεις',
@ -2616,7 +2615,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'unable_to_delete_primary' => 'Σημείωση: για να διαγράψετε αυτή την επιχείρηση διαγράψτε πρώτα όλες τις συνδεδεμένες επιχειρήσεις.', 'unable_to_delete_primary' => 'Σημείωση: για να διαγράψετε αυτή την επιχείρηση διαγράψτε πρώτα όλες τις συνδεδεμένες επιχειρήσεις.',
'please_register' => 'Παρακαλούμε καταχωρίστε το λογαριασμό σας', 'please_register' => 'Παρακαλούμε καταχωρίστε το λογαριασμό σας',
'processing_request' => 'Επεξεργασία αιτήματος', 'processing_request' => 'Επεξεργασία αιτήματος',
'mcrypt_warning' => 'Προειδοποίηση: Το Mcrypt βρίσκεται στη διαδικασία απόσυρσης, εκτελέστε το <code>php artisan ninja:update-key --legacy=true</code> για να ενημερώσετε την κρυπτογράφησή σας.', 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
'edit_times' => 'Επεξεργασία Επαναλήψεων', 'edit_times' => 'Επεξεργασία Επαναλήψεων',
'inclusive_taxes_help' => 'Συμπεριλάβετε <b>φόρους στο κόστος</b>', 'inclusive_taxes_help' => 'Συμπεριλάβετε <b>φόρους στο κόστος</b>',
'inclusive_taxes_notice' => 'Αυτή η ρύθμιση δεν μπορεί να αλλάξει όταν ένα τιμολόγιο έχει δημιουργηθεί.', 'inclusive_taxes_notice' => 'Αυτή η ρύθμιση δεν μπορεί να αλλάξει όταν ένα τιμολόγιο έχει δημιουργηθεί.',
@ -2647,6 +2646,106 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'signature_on_pdf' => 'Εμφάνισε στο PDF', 'signature_on_pdf' => 'Εμφάνισε στο PDF',
'signature_on_pdf_help' => 'Εμφάνισε την υπογραφή του πελάτη στο PDF του τιμολογίου/προσφοράς.', 'signature_on_pdf_help' => 'Εμφάνισε την υπογραφή του πελάτη στο PDF του τιμολογίου/προσφοράς.',
'expired_white_label' => 'Η άδεια λευκής ετικέτας έληξε', 'expired_white_label' => 'Η άδεια λευκής ετικέτας έληξε',
'return_to_login' => 'Επιστροφή στην Είσοδο',
'convert_products_tip' => 'Σημείωση: προσθέστε ένα προσαρμοσμένο πεδίο με την ονομασία ":name" για να δείτε την ισοτιμία.',
'amount_greater_than_balance' => 'Το ποσό είναι μεγαλύτερο από το υπόλοιπο του τιμολογίου, θα δημιουργηθεί μια πίστωση με το εναπομείναν ποσό.',
'custom_fields_tip' => 'χρησιμοποιήστε το <code>Label|Option1,Option2</code> για να εμφανίσετε ένα κουτί επιλογών.',
'client_information' => 'Πληροφορίες Πελάτη',
'updated_client_details' => 'Επιτυχής ενημέρωση των λεπτομερειών πελάτη',
'auto' => 'Αυτόματο',
'tax_amount' => 'Ποσό Φόρου',
'tax_paid' => 'Πληρωμένος Φόρος',
'none' => 'Κανένα',
'proposal' => 'Πρόταση',
'proposals' => 'Προτάσεις',
'list_proposals' => 'Λίστα Προτάσεων',
'new_proposal' => 'Νέα Πρόταση',
'edit_proposal' => 'Επεξεργασία Πρότασης',
'archive_proposal' => 'Αρχειοθέτηση Πρότασης',
'delete_proposal' => 'Διαγραφή Πρότασης',
'created_proposal' => 'Επιτυχής δημιουργία πρότασης',
'updated_proposal' => 'Επιτυχής ενημέρωση πρότασης',
'archived_proposal' => 'Επιτυχής αρχειοθέτηση πρότασης',
'deleted_proposal' => 'Επιτυχής αρχειοθέτηση πρότασης',
'archived_proposals' => 'Επιτυχής αρχειοθέτηση :count προτάσεων',
'deleted_proposals' => 'Επιτυχής αρχειοθέτηση :count προτάσεων',
'restored_proposal' => 'Successfully restored proposal',
'restore_proposal' => 'Ανάκτηση Πρότασης',
'snippet' => 'Απόσπασμα',
'snippets' => 'Αποσπάσματα',
'proposal_snippet' => 'Απόσπασμα',
'proposal_snippets' => 'Αποσπάσματα',
'new_proposal_snippet' => 'Νέο Απόσπασμα',
'edit_proposal_snippet' => 'Επεξεργασία Αποσπάσματος',
'archive_proposal_snippet' => 'Αρχειοθέτηση Αποσπάσματος',
'delete_proposal_snippet' => 'Διαγραφή Αποσπάσματος',
'created_proposal_snippet' => 'Επιτυχής δημιουργία αποσπάσματος',
'updated_proposal_snippet' => 'Επιτυχής ενημέρωση αποσπάσματος',
'archived_proposal_snippet' => 'Επιτυχής αρχειοθέτηση αποσπάσματος',
'deleted_proposal_snippet' => 'Επιτυχής αρχειοθέτηση αποσπάσματος',
'archived_proposal_snippets' => 'Επιτυχής αρχειοθέτηση :count αποσπασμάτων',
'deleted_proposal_snippets' => 'Επιτυχής αρχειοθέτηση :count αποσπασμάτων',
'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Ανάκτηση Αποσπάσματος',
'template' => 'Πρότυπο',
'templates' => 'Πρότυπα',
'proposal_template' => 'Πρότυπο',
'proposal_templates' => 'Πρότυπα',
'new_proposal_template' => 'Νέο Πρότυπο',
'edit_proposal_template' => 'Επεξεργασία Προτύπου',
'archive_proposal_template' => 'Αρχειοθέτηση Προτύπου',
'delete_proposal_template' => 'Διαγραφή Προτύπου',
'created_proposal_template' => 'Επιτυχής δημιουργία προτύπου',
'updated_proposal_template' => 'Επιτυχής ενημέρωση προτύπου',
'archived_proposal_template' => 'Επιτυχής αρχειοθέτηση προτύπου',
'deleted_proposal_template' => 'Επιτυχής αρχειοθέτηση προτύπου',
'archived_proposal_templates' => 'Επιτυχής αρχειοθέτηση :count προτύπων',
'deleted_proposal_templates' => 'Επιτυχής αρχειοθέτηση :count προτύπων',
'restored_proposal_template' => 'Successfully restored template',
'restore_proposal_template' => 'Ανάκτηση Προτύπου',
'proposal_category' => 'Κατηγορία',
'proposal_categories' => 'Κατηγορίες',
'new_proposal_category' => 'Νέα Κατηγορία',
'edit_proposal_category' => 'Επεξεργασία Κατηγορίας',
'archive_proposal_category' => 'Αρχειοθέτηση Κατηγορίας',
'delete_proposal_category' => 'Διαγραφή Κατηγορίας',
'created_proposal_category' => 'Επιτυχής δημιουργία κατηγορίας',
'updated_proposal_category' => 'Επιτυχής ενημέρωση κατηγορίας',
'archived_proposal_category' => 'Επιτυχής αρχειοθέτηση κατηγορίας',
'deleted_proposal_category' => 'Επιτυχής αρχειοθέτηση κατηγορίας',
'archived_proposal_categories' => 'Επιτυχής αρχειοθέτηση :count κατηγοριών',
'deleted_proposal_categories' => 'Επιτυχής αρχειοθέτηση :count κατηγοριών',
'restored_proposal_category' => 'Successfully restored category',
'restore_proposal_category' => 'Ανάκτηση Κατηγορίας',
'delete_status' => 'Διαγραφή Κατάστασης',
'standard' => 'Στάνταρ',
'icon' => 'Εικονίδιο',
'proposal_not_found' => 'Η ζητούμενη πρόταση τιμολόγιο δεν είναι διαθέσιμη',
'create_proposal_category' => 'Δημιουργία κατηγορίας',
'clone_proposal_template' => 'Κλωνοποίηση Προτύπου',
'proposal_email' => 'Email πρότασης',
'proposal_subject' => 'Νέα πρόταση :number από :account',
'proposal_message' => 'Για να δείτε την πρόταση ποσού :amount, πατήστε τον παρακάτω σύνδεσμο.',
'emailed_proposal' => 'Επιτυχής αποστολή πρότασης',
'load_template' => 'Φόρτωση Προτύπου',
'no_assets' => 'Δεν υπάρχουν εικόνες, σύρατε για μεταφόρτωση',
'add_image' => 'Προσθήκη εικόνας',
'select_image' => 'Επιλογή εικόνας',
'upgrade_to_upload_images' => 'Αναβαθμίστε στο Εταιρικό πλάνο για να μεταφορτώσετε εικόνες',
'delete_image' => 'Διαγραφή εικόνας',
'delete_image_help' => 'Ειδοποίηση: διαγράφοντας την εικόνα θα την αφαιρέσει από όλες τις προτάσεις.',
'amount_variable_help' => 'Σημείωση: το πεδίο $amount του τιμολογίου θα χρησιμοποιήσει το πεδίο μερική προκαταβολή εάν οριστεί διαφορετικά θα χρησιμοποιήσει το υπόλοιπο του τιμολογίου.',
'taxes_are_included_help' => 'Οι φόροι περιλαμβάνονται στο κόστος.',
'taxes_are_not_included_help' => 'Οι φόροι δεν περιλαμβάνονται στο κόστος.',
'change_requires_purge' => 'Η αλλαγή αυτών των ρυθμίσεων απαιτεί :link τα δεδομένα του λογαριασμού.',
'purging' => 'καθαρισμός',
'warning_local_refund' => 'Η επιστροφή χρημάτων θα καταγραφεί στην εφαρμογή αλλά ΔΕΝ θα εκτελεστεί από την πύλη πληρωμών (gateway).',
'email_address_changed' => 'Email address has been changed',
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
); );

5
resources/lang/en/texts.php
View File

@ -2020,7 +2020,6 @@ $LANG = array(
'list_...' => 'List ...', 'list_...' => 'List ...',
'created_at' => 'Date Created', 'created_at' => 'Date Created',
'contact_us' => 'Contact Us', 'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide', 'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.', 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount off expires :expires', 'discount_message' => ':amount off expires :expires',
@ -2665,7 +2664,6 @@ $LANG = array(
'edit_proposal' => 'Edit Proposal', 'edit_proposal' => 'Edit Proposal',
'archive_proposal' => 'Archive Proposal', 'archive_proposal' => 'Archive Proposal',
'delete_proposal' => 'Delete Proposal', 'delete_proposal' => 'Delete Proposal',
'restored_proposal' => 'Restore Proposal',
'created_proposal' => 'Successfully created proposal', 'created_proposal' => 'Successfully created proposal',
'updated_proposal' => 'Successfully updated proposal', 'updated_proposal' => 'Successfully updated proposal',
'archived_proposal' => 'Successfully archived proposal', 'archived_proposal' => 'Successfully archived proposal',
@ -2682,7 +2680,6 @@ $LANG = array(
'edit_proposal_snippet' => 'Edit Snippet', 'edit_proposal_snippet' => 'Edit Snippet',
'archive_proposal_snippet' => 'Archive Snippet', 'archive_proposal_snippet' => 'Archive Snippet',
'delete_proposal_snippet' => 'Delete Snippet', 'delete_proposal_snippet' => 'Delete Snippet',
'restored_proposal_snippet' => 'Restore Snippet',
'created_proposal_snippet' => 'Successfully created snippet', 'created_proposal_snippet' => 'Successfully created snippet',
'updated_proposal_snippet' => 'Successfully updated snippet', 'updated_proposal_snippet' => 'Successfully updated snippet',
'archived_proposal_snippet' => 'Successfully archived snippet', 'archived_proposal_snippet' => 'Successfully archived snippet',
@ -2699,7 +2696,6 @@ $LANG = array(
'edit_proposal_template' => 'Edit Template', 'edit_proposal_template' => 'Edit Template',
'archive_proposal_template' => 'Archive Template', 'archive_proposal_template' => 'Archive Template',
'delete_proposal_template' => 'Delete Template', 'delete_proposal_template' => 'Delete Template',
'restored_proposal_template' => 'Restore Template',
'created_proposal_template' => 'Successfully created template', 'created_proposal_template' => 'Successfully created template',
'updated_proposal_template' => 'Successfully updated template', 'updated_proposal_template' => 'Successfully updated template',
'archived_proposal_template' => 'Successfully archived template', 'archived_proposal_template' => 'Successfully archived template',
@ -2714,7 +2710,6 @@ $LANG = array(
'edit_proposal_category' => 'Edit Category', 'edit_proposal_category' => 'Edit Category',
'archive_proposal_category' => 'Archive Category', 'archive_proposal_category' => 'Archive Category',
'delete_proposal_category' => 'Delete Category', 'delete_proposal_category' => 'Delete Category',
'restored_proposal_category' => 'Restore Category',
'created_proposal_category' => 'Successfully created category', 'created_proposal_category' => 'Successfully created category',
'updated_proposal_category' => 'Successfully updated category', 'updated_proposal_category' => 'Successfully updated category',
'archived_proposal_category' => 'Successfully archived category', 'archived_proposal_category' => 'Successfully archived category',

209
resources/lang/es/texts.php
View File

@ -60,7 +60,7 @@ $LANG = array(
'download_pdf' => 'Descargar PDF', 'download_pdf' => 'Descargar PDF',
'pay_now' => 'Pagar ahora', 'pay_now' => 'Pagar ahora',
'save_invoice' => 'Guardar factura', 'save_invoice' => 'Guardar factura',
'clone_invoice' => 'Clone To Invoice', 'clone_invoice' => 'Clonar como Factura',
'archive_invoice' => 'Archivar factura', 'archive_invoice' => 'Archivar factura',
'delete_invoice' => 'Eliminar factura', 'delete_invoice' => 'Eliminar factura',
'email_invoice' => 'Enviar factura por correo', 'email_invoice' => 'Enviar factura por correo',
@ -95,14 +95,14 @@ $LANG = array(
'powered_by' => 'Plataforma por', 'powered_by' => 'Plataforma por',
'no_items' => 'No hay datos', 'no_items' => 'No hay datos',
'recurring_invoices' => 'Facturas recurrentes', 'recurring_invoices' => 'Facturas recurrentes',
'recurring_help' => '<p>Enviar facturas automáticamente a clientes semanalmente, bi-mensualmente, mensualmente, trimestral o anualmente. </p> 'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
<p>Uso :MONTH, :QUARTER or :YEAR para fechas dinámicas. Matemáticas básicas también funcionan bien. Por ejemplo: :MONTH-1.</p> <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
<p>Ejemplos de variables dinámicas de factura:</p> <p>Examples of dynamic invoice variables:</p>
<ul> <ul>
<li>"Afiliación de gimnasio para el mes de:MONTH" => Afiliación de gimnasio para el mes de julio"</li> <li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
<li>":YEAR+1 suscripción anual" => "2015 suscripción anual"</li> <li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Pago retenido para :QUARTER+1" => "Pago retenido para T2"</li> <li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>', </ul>',
'in_total_revenue' => 'Ingreso Total', 'in_total_revenue' => 'Ingreso Total',
'billed_client' => 'Cliente Facturado', 'billed_client' => 'Cliente Facturado',
'billed_clients' => 'Clientes Facturados', 'billed_clients' => 'Clientes Facturados',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'clientes se crearan', 'clients_will_create' => 'clientes se crearan',
'email_settings' => 'Configuración del Correo Electrónico', 'email_settings' => 'Configuración del Correo Electrónico',
'client_view_styling' => 'Estilo de visualización para el cliente', 'client_view_styling' => 'Estilo de visualización para el cliente',
'pdf_email_attachment' => 'Adjuntar Factura', 'pdf_email_attachment' => 'Adjuntar PDF',
'custom_css' => 'CSS personalizado', 'custom_css' => 'CSS personalizado',
'import_clients' => 'Importar datos del cliente', 'import_clients' => 'Importar datos del cliente',
'csv_file' => 'Seleccionar archivo CSV', 'csv_file' => 'Seleccionar archivo CSV',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Lo sentimos, se ha pasado del límite de :count clientes', '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.', 'payment_error' => 'Ha habido un error en el proceso de tu pago. Inténtalo de nuevo más tarde.',
'registration_required' => 'Inscríbete para enviar una factura', 'registration_required' => 'Inscríbete para enviar una factura',
'confirmation_required' => 'Por favor confirme su dirección de correo electrónico, haga <a href=\'/resend_confirmation\'>clic aquí</a> para reenviar el correo de confirmación.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Cliente actualizado con éxito', 'updated_client' => 'Cliente actualizado con éxito',
'created_client' => 'cliente creado con éxito', 'created_client' => 'cliente creado con éxito',
'archived_client' => 'Cliente archivado con éxito', 'archived_client' => 'Cliente archivado con éxito',
@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Procesando', 'working' => 'Procesando',
'success' => 'Éxito', 'success' => 'Éxito',
'success_message' => 'Se ha registrado con éxito. Por favor, haga clic en el enlace del correo de confirmación para verificar su dirección de correo electrónico.', 'success_message' => 'Se ha registrado con éxito. Por favor, haga clic en el enlace del correo de confirmación para verificar su dirección de correo electrónico.',
'erase_data' => 'Your account is not registered, this will permanently erase your data.', 'erase_data' => 'Su cuenta no está registrada, esto borrara todos los datos permanentemente. ',
'password' => 'Contraseña', 'password' => 'Contraseña',
'pro_plan_product' => 'Plan Pro', 'pro_plan_product' => 'Plan Pro',
'pro_plan_success' => '¡Gracias por unirte a Invoice Ninja! Al realizar el pago de tu factura, se iniciara tu PLAN PRO.', 'pro_plan_success' => '¡Gracias por unirte a Invoice Ninja! Al realizar el pago de tu factura, se iniciara tu PLAN PRO.',
@ -299,7 +299,7 @@ $LANG = array(
'specify_colors' => 'Especificar colores', 'specify_colors' => 'Especificar colores',
'specify_colors_label' => 'Seleccionar los colores para usar en las facturas', 'specify_colors_label' => 'Seleccionar los colores para usar en las facturas',
'chart_builder' => 'Constructor de graficos', 'chart_builder' => 'Constructor de graficos',
'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'ninja_email_footer' => 'Creado por :site | Crear. Enviar. Recibir Pago.',
'go_pro' => 'Hazte Pro', 'go_pro' => 'Hazte Pro',
'quote' => 'Cotización', 'quote' => 'Cotización',
'quotes' => 'Cotizaciones', 'quotes' => 'Cotizaciones',
@ -317,7 +317,7 @@ $LANG = array(
'delete_quote' => 'Eliminar Cotización', 'delete_quote' => 'Eliminar Cotización',
'save_quote' => 'Guardar Cotización', 'save_quote' => 'Guardar Cotización',
'email_quote' => 'Enviar Cotización', 'email_quote' => 'Enviar Cotización',
'clone_quote' => 'Clone To Quote', 'clone_quote' => 'Clonar Como Cotización',
'convert_to_invoice' => 'Convertir a Factura', 'convert_to_invoice' => 'Convertir a Factura',
'view_invoice' => 'Ver Factura', 'view_invoice' => 'Ver Factura',
'view_client' => 'Ver Cliente', 'view_client' => 'Ver Cliente',
@ -380,7 +380,7 @@ $LANG = array(
'gateway_help_2' => ':link para registrarse con Authorize.net.', 'gateway_help_2' => ':link para registrarse con Authorize.net.',
'gateway_help_17' => ':link para obtener su firma del API de PayPal.', 'gateway_help_17' => ':link para obtener su firma del API de PayPal.',
'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.', 'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.',
'gateway_help_60' => ':link to create a WePay account.', 'gateway_help_60' => ':link para crear una cuenta WePay.',
'more_designs' => 'Más diseños', 'more_designs' => 'Más diseños',
'more_designs_title' => 'Diseños Adicionales de Facturas', 'more_designs_title' => 'Diseños Adicionales de Facturas',
'more_designs_cloud_header' => 'Pase a Pro para más diseños de facturas', 'more_designs_cloud_header' => 'Pase a Pro para más diseños de facturas',
@ -432,7 +432,7 @@ $LANG = array(
'reset_all' => 'Reiniciar Todos', 'reset_all' => 'Reiniciar Todos',
'approve' => 'Aprobar', 'approve' => 'Aprobar',
'token_billing_type_id' => 'Token de Facturación', 'token_billing_type_id' => 'Token de Facturación',
'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.', 'token_billing_help' => 'Guardar detalles de pago con WePay, Stripe Braintree o GoCardless.',
'token_billing_1' => 'Deshabilitado', 'token_billing_1' => 'Deshabilitado',
'token_billing_2' => 'Opt-in - el checkbox es mostrado pero no seleccionado', 'token_billing_2' => 'Opt-in - el checkbox es mostrado pero no seleccionado',
'token_billing_3' => 'Opt-out - el checkbox es mostrado y seleccionado', 'token_billing_3' => 'Opt-out - el checkbox es mostrado y seleccionado',
@ -649,9 +649,10 @@ $LANG = array(
'created_by_invoice' => 'Creado por :invoice', 'created_by_invoice' => 'Creado por :invoice',
'primary_user' => 'Usuario Principal', 'primary_user' => 'Usuario Principal',
'help' => 'Ayuda', 'help' => 'Ayuda',
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provides a great way to see the library in action.</p> 'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p> <p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>', 'playground' => 'playground',
'support_forum' => 'support forum',
'invoice_due_date' => 'Fecha de Vencimiento', 'invoice_due_date' => 'Fecha de Vencimiento',
'quote_due_date' => 'Válida Hasta', 'quote_due_date' => 'Válida Hasta',
'valid_until' => 'Válida Hasta', 'valid_until' => 'Válida Hasta',
@ -694,7 +695,7 @@ $LANG = array(
'invalid_credentials' => 'Estas credenciales no concuerdan con nuestros registros', 'invalid_credentials' => 'Estas credenciales no concuerdan con nuestros registros',
'show_all_options' => 'Mostrar todas las opciones', 'show_all_options' => 'Mostrar todas las opciones',
'user_details' => 'Detalles de Usuario', 'user_details' => 'Detalles de Usuario',
'oneclick_login' => 'Connected Account', 'oneclick_login' => 'Cuenta conectada',
'disable' => 'Deshabilitado', 'disable' => 'Deshabilitado',
'invoice_quote_number' => 'Números de Cotización y Factura', 'invoice_quote_number' => 'Números de Cotización y Factura',
'invoice_charges' => 'Cargos de Factura', 'invoice_charges' => 'Cargos de Factura',
@ -728,7 +729,7 @@ $LANG = array(
'recurring_hour' => 'Hora Recurrente', 'recurring_hour' => 'Hora Recurrente',
'pattern' => 'Patrón', 'pattern' => 'Patrón',
'pattern_help_title' => 'Ayuda de Patrón', 'pattern_help_title' => 'Ayuda de Patrón',
'pattern_help_1' => 'Create custom numbers by specifying a pattern', 'pattern_help_1' => 'Crear números personalizados, especificando un patrón',
'pattern_help_2' => 'Variables disponibles:', 'pattern_help_2' => 'Variables disponibles:',
'pattern_help_3' => 'Por ejemplo, :example sería convertido a :value', 'pattern_help_3' => 'Por ejemplo, :example sería convertido a :value',
'see_options' => 'Ver Opciones', 'see_options' => 'Ver Opciones',
@ -788,7 +789,7 @@ $LANG = array(
'default_invoice_footer' => 'Asignar pie de página por defecto para la factura', 'default_invoice_footer' => 'Asignar pie de página por defecto para la factura',
'quote_footer' => 'Pie de la Cotización', 'quote_footer' => 'Pie de la Cotización',
'free' => 'Gratis', 'free' => 'Gratis',
'quote_is_approved' => 'El presupuesto ha sido aprobado', 'quote_is_approved' => 'Aprobado exitosamente ',
'apply_credit' => 'Aplicar Crédito', 'apply_credit' => 'Aplicar Crédito',
'system_settings' => 'Configuración del Sistema', 'system_settings' => 'Configuración del Sistema',
'archive_token' => 'Archivar Token', 'archive_token' => 'Archivar Token',
@ -850,9 +851,9 @@ $LANG = array(
'website_help' => 'Mostrar la factura en un iFrame de su sitio web', 'website_help' => 'Mostrar la factura en un iFrame de su sitio web',
'invoice_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de factura.', '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.', 'quote_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de presupuesto.',
'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', 'custom_client_fields_helps' => 'Agregue un campo al crear un cliente y, opcionalmente, muestre la etiqueta y el valor en el PDF.',
'custom_account_fields_helps' => 'Añadir una etiqueta y valor a la sección de detalles de la empresa del PDF.', 'custom_account_fields_helps' => 'Añadir una etiqueta y valor a la sección de detalles de la empresa del PDF.',
'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', 'custom_invoice_fields_helps' => 'Agregue un campo al crear una factura y, opcionalmente, muestre la etiqueta y el valor en el PDF.',
'custom_invoice_charges_helps' => 'gregar una entrada de texto a la pagina de crear/editar factura y mostrar la carga en los subtotales de la factura.', 'custom_invoice_charges_helps' => 'gregar una entrada de texto a la pagina de crear/editar factura y mostrar la carga en los subtotales de la factura.',
'token_expired' => 'Token de validación ha caducado. Por favor, vuelva a intentarlo.', 'token_expired' => 'Token de validación ha caducado. Por favor, vuelva a intentarlo.',
'invoice_link' => 'Enlace a Factura', 'invoice_link' => 'Enlace a Factura',
@ -989,10 +990,10 @@ $LANG = array(
'enable_https' => 'We strongly recommend using HTTPS to accept credit card details online.', 'enable_https' => 'We strongly recommend using HTTPS to accept credit card details online.',
'quote_issued_to' => 'Cotización emitida para', 'quote_issued_to' => 'Cotización emitida para',
'show_currency_code' => 'Código de Divisa', 'show_currency_code' => 'Código de Divisa',
'free_year_message' => 'Your account has been upgraded to the pro plan for one year at no cost.', 'free_year_message' => 'Su cuenta ha sido actualizada al plan pro por un año, sin ningún costo.',
'trial_message' => 'Your account will receive a free two week trial of our pro plan.', 'trial_message' => 'Your account will receive a free two week trial of our pro plan.',
'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.', 'trial_footer' => 'Su prueba gratuita del plan pro tiene :count días más, :link para actualizar ahora.',
'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.', 'trial_footer_last_day' => 'Este es el último día de su prueba gratuita del plan pro, :link para actualizar ahora.',
'trial_call_to_action' => 'Start Free Trial', 'trial_call_to_action' => 'Start Free Trial',
'trial_success' => 'Successfully enabled two week free pro plan trial', 'trial_success' => 'Successfully enabled two week free pro plan trial',
'overdue' => 'Overdue', 'overdue' => 'Overdue',
@ -1003,18 +1004,21 @@ $LANG = array(
'reset_password_footer' => 'Si no has solicitado un cambio de contraseña, por favor contactate con nosostros: :email', 'reset_password_footer' => 'Si no has solicitado un cambio de contraseña, por favor contactate con nosostros: :email',
'limit_users' => 'Lo sentimos, esta acción excederá el límite de :limit usarios', 'limit_users' => 'Lo sentimos, esta acción excederá el límite de :limit usarios',
'more_designs_self_host_header' => 'Adquiera 6 diseños adicionales de facturas por solo $:price', 'more_designs_self_host_header' => 'Adquiera 6 diseños adicionales de facturas por solo $:price',
'old_browser' => 'Por favor use un <a href=":link" target="_blank">navegador más reciente</a>', 'old_browser' => 'Please use a :link',
'newer_browser' => 'newer browser',
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.', 'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href=":link" target="_blank">400+ US banks.</a>', 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
'us_banks' => '400+ US banks',
'pro_plan_remove_logo' => ':link haz click para eliminar el logo de Invoice Ninja', 'pro_plan_remove_logo' => ':link haz click para eliminar el logo de Invoice Ninja',
'pro_plan_remove_logo_link' => 'Haz clic aquí', 'pro_plan_remove_logo_link' => 'Haz clic aquí',
'invitation_status_sent' => 'Sent', 'invitation_status_sent' => 'Enviado',
'invitation_status_opened' => 'Opened', 'invitation_status_opened' => 'Abierto',
'invitation_status_viewed' => 'Visto', 'invitation_status_viewed' => 'Visto',
'email_error_inactive_client' => 'No se pueden enviar correos a Clientes inactivos', 'email_error_inactive_client' => 'No se pueden enviar correos a Clientes inactivos',
'email_error_inactive_contact' => 'No se pueden enviar correos a Contactos inactivos', 'email_error_inactive_contact' => 'No se pueden enviar correos a Contactos inactivos',
'email_error_inactive_invoice' => 'No se pueden enviar correos de Facturas inactivas', 'email_error_inactive_invoice' => 'No se pueden enviar correos de Facturas inactivas',
'email_error_inactive_proposal' => 'No se pueden enviar emails a propuestas inactivas',
'email_error_user_unregistered' => 'Por favor registre su cuenta para enviar correos', 'email_error_user_unregistered' => 'Por favor registre su cuenta para enviar correos',
'email_error_user_unconfirmed' => 'Por favor confirme su cuenta para enviar correos', 'email_error_user_unconfirmed' => 'Por favor confirme su cuenta para enviar correos',
'email_error_invalid_contact_email' => 'Correo de contacto no válido', 'email_error_invalid_contact_email' => 'Correo de contacto no válido',
@ -1038,13 +1042,13 @@ $LANG = array(
'invoiced_amount' => 'Importe Facturado', 'invoiced_amount' => 'Importe Facturado',
'invoice_item_fields' => 'Campos de Ítem de Factura', 'invoice_item_fields' => 'Campos de Ítem de Factura',
'custom_invoice_item_fields_help' => 'Agregar un campo al crear un ítem de factura y mostrar la etiqueta y valor en el PDF.', 'custom_invoice_item_fields_help' => 'Agregar un campo al crear un ítem de factura y mostrar la etiqueta y valor en el PDF.',
'recurring_invoice_number' => 'Recurring Number', 'recurring_invoice_number' => 'Número Recurrente',
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', 'recurring_invoice_number_prefix_help' => 'Especifique un prefijo para ser añadido al número de factura para facturas recurrentes. ',
// Client Passwords // Client Passwords
'enable_portal_password' => 'Proteger Facturas con Contraseña', 'enable_portal_password' => 'Proteger Facturas con Contraseña',
'enable_portal_password_help' => 'Permite establecer una contraseña para cada contacto. Si una contraseña es establecida, se le será solicitada al contacto para acceder a sus facturas.', 'enable_portal_password_help' => 'Permite establecer una contraseña para cada contacto. Si una contraseña es establecida, se le será solicitada al contacto para acceder a sus facturas.',
'send_portal_password' => 'Generate Automatically', 'send_portal_password' => 'Generar Automáticamente ',
'send_portal_password_help' => 'Si no se establece una contraseña, será generada automáticamente con la primer factura.', 'send_portal_password_help' => 'Si no se establece una contraseña, será generada automáticamente con la primer factura.',
'expired' => 'Vencida', 'expired' => 'Vencida',
@ -1091,12 +1095,13 @@ $LANG = array(
'email_documents_header' => 'Documentos:', 'email_documents_header' => 'Documentos:',
'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_1' => 'Widgets Receipt.pdf',
'email_documents_example_2' => 'Final Deliverable.zip', 'email_documents_example_2' => 'Final Deliverable.zip',
'quote_documents' => 'Quote Documents', 'quote_documents' => 'Documentos de Cotización',
'invoice_documents' => 'Invoice Documents', 'invoice_documents' => 'Documentos de Factura',
'expense_documents' => 'Expense Documents', 'expense_documents' => 'Documentos de Gasto',
'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents' => 'Embed Documents',
'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Attach Documents', 'document_email_attachment' => 'Attach Documents',
'ubl_email_attachment' => 'Adjuntar UBL',
'download_documents' => 'Download Documents (:size)', 'download_documents' => 'Download Documents (:size)',
'documents_from_expenses' => 'From Expenses:', 'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Drop files or click to upload', 'dropzone_default_message' => 'Drop files or click to upload',
@ -1187,7 +1192,7 @@ $LANG = array(
'status_refunded' => 'Refunded', 'status_refunded' => 'Refunded',
'status_voided' => 'Cancelled', 'status_voided' => 'Cancelled',
'refunded_payment' => 'Refunded Payment', 'refunded_payment' => 'Refunded Payment',
'activity_39' => ':user cancelled a :payment_amount payment :payment', 'activity_39' => ':usaer canceló :payment_amount pago :payment',
'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
'card_expiration' => 'Exp:&nbsp:expires', 'card_expiration' => 'Exp:&nbsp:expires',
@ -1730,15 +1735,6 @@ $LANG = array(
'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
'lang_Thai' => 'Thai', 'lang_Thai' => 'Thai',
// Frequencies
'freq_weekly' => 'Weekly',
'freq_two_weeks' => 'Two weeks',
'freq_four_weeks' => 'Four weeks',
'freq_monthly' => 'Monthly',
'freq_three_months' => 'Three months',
'freq_six_months' => 'Six months',
'freq_annually' => 'Annually',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising', 'industry_Advertising' => 'Advertising',
@ -1826,7 +1822,7 @@ $LANG = array(
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.', 'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product', 'add_product_to_invoice' => 'Add 1 :product',
'not_authorized' => 'You are not authorized', 'not_authorized' => 'You are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.', 'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.', 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.<br/>', 'bot_welcome' => 'That\'s it, your account is verified.<br/>',
'email_not_found' => 'I wasn\'t able to find an available account for :email', 'email_not_found' => 'I wasn\'t able to find an available account for :email',
@ -2017,7 +2013,6 @@ $LANG = array(
'list_...' => 'Listar ...', 'list_...' => 'Listar ...',
'created_at' => 'Date Created', 'created_at' => 'Date Created',
'contact_us' => 'Contáctenos', 'contact_us' => 'Contáctenos',
'support_forum' => 'Foro de Soporte',
'user_guide' => 'Guía de Usuario', '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.', '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', 'discount_message' => ':amount de descuento expira en :expira',
@ -2089,7 +2084,7 @@ $LANG = array(
'profit_and_loss' => 'Ganancias y Pérdidas', 'profit_and_loss' => 'Ganancias y Pérdidas',
'revenue' => 'Ingresos', 'revenue' => 'Ingresos',
'profit' => 'Ganancia', 'profit' => 'Ganancia',
'group_when_sorted' => 'Agrupar al Ordenar', 'group_when_sorted' => 'Group Sort',
'group_dates_by' => 'Agrupar Fechas Por', 'group_dates_by' => 'Agrupar Fechas Por',
'year' => 'Año', 'year' => 'Año',
'view_statement' => 'Ver Estado De Cuenta', 'view_statement' => 'Ver Estado De Cuenta',
@ -2398,7 +2393,11 @@ $LANG = array(
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint', 'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2561,11 +2560,11 @@ $LANG = array(
'verification_file' => 'Verification File', 'verification_file' => 'Verification File',
'verification_file_missing' => 'The verification file is needed to accept payments.', 'verification_file_missing' => 'The verification file is needed to accept payments.',
'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.', 'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported', 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
'optional_payment_methods' => 'Optional Payment Methods', 'optional_payment_methods' => 'Optional Payment Methods',
'add_subscription' => 'Add Subscription', 'add_subscription' => 'Add Subscription',
'target_url' => 'Target', 'target_url' => 'Target',
'target_url_help' => 'When the selected event occurs the app will post the entity as JSON to the target URL.', 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
'event' => 'Event', 'event' => 'Event',
'subscription_event_1' => 'Created Client', 'subscription_event_1' => 'Created Client',
'subscription_event_2' => 'Created Invoice', 'subscription_event_2' => 'Created Invoice',
@ -2598,7 +2597,7 @@ $LANG = array(
'invoice_project' => 'Invoice Project', 'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Recurring Invoices', 'module_recurring_invoice' => 'Recurring Invoices',
'module_credit' => 'Credits', 'module_credit' => 'Credits',
'module_quote' => 'Quotes', 'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects', 'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors', 'module_expense' => 'Expenses & Vendors',
'reminders' => 'Reminders', 'reminders' => 'Reminders',
@ -2609,7 +2608,7 @@ $LANG = array(
'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
'please_register' => 'Please register your account', 'please_register' => 'Please register your account',
'processing_request' => 'Processing request', 'processing_request' => 'Processing request',
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.', 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
'edit_times' => 'Edit Times', 'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>', 'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
@ -2640,6 +2639,106 @@ $LANG = array(
'signature_on_pdf' => 'Show on PDF', 'signature_on_pdf' => 'Show on PDF',
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login',
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information',
'updated_client_details' => 'Successfully updated client details',
'auto' => 'Auto',
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
'new_proposal' => 'New Proposal',
'edit_proposal' => 'Edit Proposal',
'archive_proposal' => 'Archive Proposal',
'delete_proposal' => 'Delete Proposal',
'created_proposal' => 'Successfully created proposal',
'updated_proposal' => 'Successfully updated proposal',
'archived_proposal' => 'Successfully archived proposal',
'deleted_proposal' => 'Successfully archived proposal',
'archived_proposals' => 'Successfully archived :count proposals',
'deleted_proposals' => 'Successfully archived :count proposals',
'restored_proposal' => 'Successfully restored proposal',
'restore_proposal' => 'Restore Proposal',
'snippet' => 'Snippet',
'snippets' => 'Snippets',
'proposal_snippet' => 'Snippet',
'proposal_snippets' => 'Snippets',
'new_proposal_snippet' => 'New Snippet',
'edit_proposal_snippet' => 'Edit Snippet',
'archive_proposal_snippet' => 'Archive Snippet',
'delete_proposal_snippet' => 'Delete Snippet',
'created_proposal_snippet' => 'Successfully created snippet',
'updated_proposal_snippet' => 'Successfully updated snippet',
'archived_proposal_snippet' => 'Successfully archived snippet',
'deleted_proposal_snippet' => 'Successfully archived snippet',
'archived_proposal_snippets' => 'Successfully archived :count snippets',
'deleted_proposal_snippets' => 'Successfully archived :count snippets',
'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Restore Snippet',
'template' => 'Plantilla',
'templates' => 'Templates',
'proposal_template' => 'Template',
'proposal_templates' => 'Templates',
'new_proposal_template' => 'New Template',
'edit_proposal_template' => 'Edit Template',
'archive_proposal_template' => 'Archive Template',
'delete_proposal_template' => 'Delete Template',
'created_proposal_template' => 'Successfully created template',
'updated_proposal_template' => 'Successfully updated template',
'archived_proposal_template' => 'Successfully archived template',
'deleted_proposal_template' => 'Successfully archived template',
'archived_proposal_templates' => 'Successfully archived :count templates',
'deleted_proposal_templates' => 'Successfully archived :count templates',
'restored_proposal_template' => 'Successfully restored template',
'restore_proposal_template' => 'Restore Template',
'proposal_category' => 'Category',
'proposal_categories' => 'Categories',
'new_proposal_category' => 'New Category',
'edit_proposal_category' => 'Edit Category',
'archive_proposal_category' => 'Archive Category',
'delete_proposal_category' => 'Delete Category',
'created_proposal_category' => 'Successfully created category',
'updated_proposal_category' => 'Successfully updated category',
'archived_proposal_category' => 'Successfully archived category',
'deleted_proposal_category' => 'Successfully archived category',
'archived_proposal_categories' => 'Successfully archived :count categories',
'deleted_proposal_categories' => 'Successfully archived :count categories',
'restored_proposal_category' => 'Successfully restored category',
'restore_proposal_category' => 'Restore Category',
'delete_status' => 'Delete Status',
'standard' => 'Standard',
'icon' => 'Icon',
'proposal_not_found' => 'The requested proposal is not available',
'create_proposal_category' => 'Create category',
'clone_proposal_template' => 'Clone Template',
'proposal_email' => 'Proposal Email',
'proposal_subject' => 'New proposal :number from :account',
'proposal_message' => 'To view your proposal for :amount, click the link below.',
'emailed_proposal' => 'Successfully emailed proposal',
'load_template' => 'Load Template',
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
'email_address_changed' => 'Email address has been changed',
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
); );

215
resources/lang/es_ES/texts.php
View File

@ -95,14 +95,14 @@ $LANG = array(
'powered_by' => 'Creado por', 'powered_by' => 'Creado por',
'no_items' => 'No hay Conceptos', 'no_items' => 'No hay Conceptos',
'recurring_invoices' => 'Facturas Periódicas', 'recurring_invoices' => 'Facturas Periódicas',
'recurring_help' => '<p>Enviar Facturas automáticamente a clientes semanalmente, bi-mensualmente, mensualmente, trimestral o anualmente. </p> 'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
<p>Usando :MONTH, :QUARTER or :YEAR para fechas dinámicas. Y utilizando tambien Matemáticas básicas. Por ejemplo: :MONTH-1.</p> <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
<p>Ejemplos de Variables Dinámicas de Factura:</p> <p>Examples of dynamic invoice variables:</p>
<ul> <ul>
<li>"Mensualidad del gimnasio para el mes de \':MONTH\'" => Mensualidad del gimnasio para el mes de \'julio\'"</li> <li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
<li>":YEAR+1 suscripción anual" => "2015 suscripción anual"</li> <li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Pago retenido para :QUARTER+1" => "Pago retenido para T2"</li> <li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>', </ul>',
'in_total_revenue' => 'Ingreso Total', 'in_total_revenue' => 'Ingreso Total',
'billed_client' => 'Cliente Facturado', 'billed_client' => 'Cliente Facturado',
'billed_clients' => 'Clientes Facturados', 'billed_clients' => 'Clientes Facturados',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'clientes se crearan', 'clients_will_create' => 'clientes se crearan',
'email_settings' => 'Configuración del Correo Electrónico', 'email_settings' => 'Configuración del Correo Electrónico',
'client_view_styling' => 'Estilo de visualización para el cliente', 'client_view_styling' => 'Estilo de visualización para el cliente',
'pdf_email_attachment' => 'Adjuntar Factura', 'pdf_email_attachment' => 'Adjuntar PDF',
'custom_css' => 'CSS personalizado', 'custom_css' => 'CSS personalizado',
'import_clients' => 'Importar datos del cliente', 'import_clients' => 'Importar datos del cliente',
'csv_file' => 'Seleccionar archivo CSV', 'csv_file' => 'Seleccionar archivo CSV',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Lo sentimos, se ha pasado del límite de :count clientes', '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.', 'payment_error' => 'Ha habido un error en el proceso de tu Pago. Inténtalo de nuevo más tarde.',
'registration_required' => 'Inscríbete para enviar una Factura', 'registration_required' => 'Inscríbete para enviar una Factura',
'confirmation_required' => 'Por favor confirme su dirección de correo electrónico, <a href=\'/resend_confirmation\'>pulse aquí</a> para reenviar el email de confirmación.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Cliente Actualizado Correctamente', 'updated_client' => 'Cliente Actualizado Correctamente',
'created_client' => 'cliente creado Correctamente', 'created_client' => 'cliente creado Correctamente',
'archived_client' => 'Cliente archivado Correctamente', 'archived_client' => 'Cliente archivado Correctamente',
@ -649,9 +649,10 @@ $LANG = array(
'created_by_invoice' => 'Creado por :invoice', 'created_by_invoice' => 'Creado por :invoice',
'primary_user' => 'Usuario Principal', 'primary_user' => 'Usuario Principal',
'help' => 'Ayuda', 'help' => 'Ayuda',
'customize_help' => '<p>Usamos <a href="http://pdfmake.org/" target="_blank">PDFMake</a> para definir los diseños de facturas declarativamente. El <a href="http://pdfmake.org/playground.html" target="_blank">entorno pruebas</a> de PDFMake provee un gran modo para ver la libreria en accion.</p> 'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>Puedes acceder a propiedades hijas usando punto. Por ejemplo para mostrar el nombre del cliente podrias usar <code>$client.name</code>.</p> <p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
<p>Si necesitas ayuda sobre algo mas, pon tu pregunta en nuestro <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">foro de soporte</a> con el diseño que estas usando.</p>', 'playground' => 'playground',
'support_forum' => 'support forum',
'invoice_due_date' => 'Fecha Límite de Pago', 'invoice_due_date' => 'Fecha Límite de Pago',
'quote_due_date' => 'Válido hasta', 'quote_due_date' => 'Válido hasta',
'valid_until' => 'Válido hasta', 'valid_until' => 'Válido hasta',
@ -788,7 +789,7 @@ $LANG = array(
'default_invoice_footer' => 'Establecer pie de página de Factura predeterminado', 'default_invoice_footer' => 'Establecer pie de página de Factura predeterminado',
'quote_footer' => 'Pie del Presupuesto', 'quote_footer' => 'Pie del Presupuesto',
'free' => 'Gratis', 'free' => 'Gratis',
'quote_is_approved' => 'El presupuesto ha sido aprobado', 'quote_is_approved' => 'Aprobado con éxito',
'apply_credit' => 'Aplicar Crédito', 'apply_credit' => 'Aplicar Crédito',
'system_settings' => 'Configuración del Sistema', 'system_settings' => 'Configuración del Sistema',
'archive_token' => 'Archivar Token', 'archive_token' => 'Archivar Token',
@ -1000,9 +1001,11 @@ $LANG = array(
'reset_password_footer' => 'Si no has solicitado un cambio de contraseña, por favor contactate con nosostros: :email', 'reset_password_footer' => 'Si no has solicitado un cambio de contraseña, por favor contactate con nosostros: :email',
'limit_users' => 'Lo sentimos, esta acción excederá el límite de :limit usarios', 'limit_users' => 'Lo sentimos, esta acción excederá el límite de :limit usarios',
'more_designs_self_host_header' => 'Obtenga 6 diseños más para Facturas por sólo $:price', 'more_designs_self_host_header' => 'Obtenga 6 diseños más para Facturas por sólo $:price',
'old_browser' => 'Por favor use un <a href=":link" target="_blank">navegador mas actual</a>', 'old_browser' => 'Please use a :link',
'newer_browser' => 'newer browser',
'white_label_custom_css' => ':link para $:price para permitir un estilo personalizado y ayudar a respaldar nuestro proyecto.', 'white_label_custom_css' => ':link para $:price para permitir un estilo personalizado y ayudar a respaldar nuestro proyecto.',
'bank_accounts_help' => 'Conecte una cuenta bancaria para importar gastos automáticamente y crear proveedores. Admite American Express y más de <a href=":link" target="_blank">400 bancos estadounidenses.</a>', 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
'us_banks' => '400+ US banks',
'pro_plan_remove_logo' => ':link haz click para eliminar el logo de Invoice Ninja', 'pro_plan_remove_logo' => ':link haz click para eliminar el logo de Invoice Ninja',
'pro_plan_remove_logo_link' => 'Haz click aquí', 'pro_plan_remove_logo_link' => 'Haz click aquí',
@ -1012,6 +1015,7 @@ $LANG = array(
'email_error_inactive_client' => 'No se pueden enviar correos a Clientes inactivos', 'email_error_inactive_client' => 'No se pueden enviar correos a Clientes inactivos',
'email_error_inactive_contact' => 'No se pueden enviar correos a Contactos inactivos', 'email_error_inactive_contact' => 'No se pueden enviar correos a Contactos inactivos',
'email_error_inactive_invoice' => 'No se pueden enviar correos de Facturas inactivas', 'email_error_inactive_invoice' => 'No se pueden enviar correos de Facturas inactivas',
'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals',
'email_error_user_unregistered' => 'Por favor registra tu cuenta para enviar correos', 'email_error_user_unregistered' => 'Por favor registra tu cuenta para enviar correos',
'email_error_user_unconfirmed' => 'Por favor confirma tu cuenta para enviar correos', 'email_error_user_unconfirmed' => 'Por favor confirma tu cuenta para enviar correos',
'email_error_invalid_contact_email' => 'Correo de contacto no válido', 'email_error_invalid_contact_email' => 'Correo de contacto no válido',
@ -1094,6 +1098,7 @@ $LANG = array(
'invoice_embed_documents' => 'Documentos anexados', 'invoice_embed_documents' => 'Documentos anexados',
'invoice_embed_documents_help' => 'Incluye imagenes adjuntas en la factura', 'invoice_embed_documents_help' => 'Incluye imagenes adjuntas en la factura',
'document_email_attachment' => 'Adjuntar documentos', 'document_email_attachment' => 'Adjuntar documentos',
'ubl_email_attachment' => 'Adjuntar URL',
'download_documents' => 'Descargar documentos (:size)', 'download_documents' => 'Descargar documentos (:size)',
'documents_from_expenses' => 'De los Gastos:', 'documents_from_expenses' => 'De los Gastos:',
'dropzone_default_message' => 'Arrastra ficheros aquí o Haz clic para subir', 'dropzone_default_message' => 'Arrastra ficheros aquí o Haz clic para subir',
@ -1380,7 +1385,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'freq_four_months' => 'Cuatro meses', 'freq_four_months' => 'Cuatro meses',
'freq_six_months' => 'Seis meses', 'freq_six_months' => 'Seis meses',
'freq_annually' => 'Anual', 'freq_annually' => 'Anual',
'freq_two_years' => 'Two years', 'freq_two_years' => 'Dos Años',
// Payment types // Payment types
'payment_type_Apply Credit' => 'Aplicar Crédito', 'payment_type_Apply Credit' => 'Aplicar Crédito',
@ -1727,15 +1732,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'lang_Portuguese - Portugal' => 'Portugues - Portugal', 'lang_Portuguese - Portugal' => 'Portugues - Portugal',
'lang_Thai' => 'Tailandes', 'lang_Thai' => 'Tailandes',
// Frequencies
'freq_weekly' => 'Semanal',
'freq_two_weeks' => 'Dos semanas',
'freq_four_weeks' => 'Cuatro semanas',
'freq_monthly' => 'Mensual',
'freq_three_months' => 'Tres meses',
'freq_six_months' => 'Seis meses',
'freq_annually' => 'Anual',
// Industries // Industries
'industry_Accounting & Legal' => 'Contabilidad y legal', 'industry_Accounting & Legal' => 'Contabilidad y legal',
'industry_Advertising' => 'Publicidad', 'industry_Advertising' => 'Publicidad',
@ -1823,7 +1819,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'bot_emailed_notify_paid' => 'Te enviaré un correo electrónico cuando se pague.', 'bot_emailed_notify_paid' => 'Te enviaré un correo electrónico cuando se pague.',
'add_product_to_invoice' => 'Añadir 1 :product', 'add_product_to_invoice' => 'Añadir 1 :product',
'not_authorized' => 'No está autorizado', 'not_authorized' => 'No está autorizado',
'bot_get_email' => '¡Hola! (wave) <br/>Gracias por probar el Bot Invoice Ninja. <br/>Necesitas crear una cuenta gratuita en <a href="https://www.invoiceninja.com">invoiceninja.com</a> para usar este bot.<br/>Envíanme la dirección de correo electrónico de tu cuenta para comenzar.', 'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => '¡Gracias! Le envié un correo electrónico con su código de seguridad.', 'bot_get_code' => '¡Gracias! Le envié un correo electrónico con su código de seguridad.',
'bot_welcome' => '36/5000 'bot_welcome' => '36/5000
Eso es todo, tu cuenta está verificada.<br/>', Eso es todo, tu cuenta está verificada.<br/>',
@ -2015,7 +2011,6 @@ Eso es todo, tu cuenta está verificada.<br/>',
'list_...' => 'Lista...', 'list_...' => 'Lista...',
'created_at' => 'Fecha de Creación', 'created_at' => 'Fecha de Creación',
'contact_us' => 'Contácte con Nosotros', 'contact_us' => 'Contácte con Nosotros',
'support_forum' => 'Foro de soporte',
'user_guide' => 'Guía del usuario', 'user_guide' => 'Guía del usuario',
'promo_message' => 'Actualice antes de :expires y obtenga :amount OFF el primer año de nuestros paquetes Pro o Enterprise.', 'promo_message' => 'Actualice antes de :expires y obtenga :amount OFF el primer año de nuestros paquetes Pro o Enterprise.',
'discount_message' => ':amount caduca el :expires', 'discount_message' => ':amount caduca el :expires',
@ -2087,7 +2082,7 @@ Eso es todo, tu cuenta está verificada.<br/>',
'profit_and_loss' => 'Ganancias y Perdidas', 'profit_and_loss' => 'Ganancias y Perdidas',
'revenue' => 'Ingresos', 'revenue' => 'Ingresos',
'profit' => 'Beneficio', 'profit' => 'Beneficio',
'group_when_sorted' => 'Agrupar cuando estan ordenadas', 'group_when_sorted' => 'Orden por Grupo',
'group_dates_by' => 'Agrupar fechas por', 'group_dates_by' => 'Agrupar fechas por',
'year' => 'Year', 'year' => 'Year',
'view_statement' => 'Ver Estado de cuenta', 'view_statement' => 'Ver Estado de cuenta',
@ -2397,7 +2392,11 @@ Eliminar permanentemente la cuenta junto con todos los datos y la configuración
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint', 'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'Esperamos que estés disfrutando de usar la aplicación. <br/>Si consideras <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">escribir una reseña</a>, ¡te lo agradeceríamos enormemente!', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
'use_english_version' => 'Asegúrese de usar la versión en inglés de los archivos. <br/>Usamos los encabezados de las columnas para que coincidan con los campos.', 'use_english_version' => 'Asegúrese de usar la versión en inglés de los archivos. <br/>Usamos los encabezados de las columnas para que coincidan con los campos.',
'tax1' => 'Primer impuesto', 'tax1' => 'Primer impuesto',
@ -2552,24 +2551,24 @@ Eliminar permanentemente la cuenta junto con todos los datos y la configuración
'deleted_scheduled_report' => 'Informe Programado cancelado correctamente', 'deleted_scheduled_report' => 'Informe Programado cancelado correctamente',
'scheduled_report_attached' => 'Your scheduled :type report is attached.', 'scheduled_report_attached' => 'Your scheduled :type report is attached.',
'scheduled_report_error' => 'Failed to create schedule report', 'scheduled_report_error' => 'Failed to create schedule report',
'invalid_one_time_password' => 'Invalid one time password', 'invalid_one_time_password' => 'Contraseña de uso único inválida',
'apple_pay' => 'Apple/Google Pay', 'apple_pay' => 'Apple/Google Pay',
'enable_apple_pay' => 'Accept Apple Pay and Pay with Google', 'enable_apple_pay' => 'Accept Apple Pay and Pay with Google',
'requires_subdomain' => 'This payment type requires that a :link.', 'requires_subdomain' => 'This payment type requires that a :link.',
'subdomain_is_set' => 'subdomain is set', 'subdomain_is_set' => 'el subdominio se ha fijado',
'verification_file' => 'Verification File', 'verification_file' => 'archivo de verificacion',
'verification_file_missing' => 'The verification file is needed to accept payments.', 'verification_file_missing' => 'El archivo de verificación es necesario para aceptar pagos',
'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.', 'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported', 'apple_pay_not_supported' => 'Lo sentimos, Apple/Google Pay no está soportado por su navegador',
'optional_payment_methods' => 'Optional Payment Methods', 'optional_payment_methods' => 'Métodos de pago opcionales',
'add_subscription' => 'Add Subscription', 'add_subscription' => 'Añadir suscripción',
'target_url' => 'Target', 'target_url' => 'objetivo',
'target_url_help' => 'When the selected event occurs the app will post the entity as JSON to the target URL.', 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
'event' => 'Event', 'event' => 'Evento',
'subscription_event_1' => 'Cliente creado ', 'subscription_event_1' => 'Cliente creado ',
'subscription_event_2' => 'Factura creada', 'subscription_event_2' => 'Factura creada',
'subscription_event_3' => 'Created Quote', 'subscription_event_3' => 'Presupuesto creado',
'subscription_event_4' => 'Created Payment', 'subscription_event_4' => 'Pago creado',
'subscription_event_5' => 'Created Vendor', 'subscription_event_5' => 'Created Vendor',
'subscription_event_6' => 'Updated Quote', 'subscription_event_6' => 'Updated Quote',
'subscription_event_7' => 'Deleted Quote', 'subscription_event_7' => 'Deleted Quote',
@ -2587,43 +2586,43 @@ Eliminar permanentemente la cuenta junto con todos los datos y la configuración
'subscription_event_19' => 'Updated Task', 'subscription_event_19' => 'Updated Task',
'subscription_event_20' => 'Deleted Task', 'subscription_event_20' => 'Deleted Task',
'subscription_event_21' => 'Approved Quote', 'subscription_event_21' => 'Approved Quote',
'subscriptions' => 'Subscriptions', 'subscriptions' => 'Suscripciones',
'updated_subscription' => 'Successfully updated subscription', 'updated_subscription' => 'Successfully updated subscription',
'created_subscription' => 'Successfully created subscription', 'created_subscription' => 'Successfully created subscription',
'edit_subscription' => 'Edit Subscription', 'edit_subscription' => 'Edit Subscription',
'archive_subscription' => 'Archive Subscription', 'archive_subscription' => 'Archive Subscription',
'archived_subscription' => 'Successfully archived subscription', 'archived_subscription' => 'Successfully archived subscription',
'project_error_multiple_clients' => 'The projects can\'t belong to different clients', 'project_error_multiple_clients' => 'The projects can\'t belong to different clients',
'invoice_project' => 'Invoice Project', 'invoice_project' => 'Facturar Proyecto',
'module_recurring_invoice' => 'Recurring Invoices', 'module_recurring_invoice' => 'Recurring Invoices',
'module_credit' => 'Credits', 'module_credit' => 'Créditos',
'module_quote' => 'Quotes', 'module_quote' => 'Presupuestos y Propuestas',
'module_task' => 'Tasks & Projects', 'module_task' => 'Tareas y Proyectos',
'module_expense' => 'Expenses & Vendors', 'module_expense' => 'Gastos y proveedores',
'reminders' => 'Reminders', 'reminders' => 'Recordatorios',
'send_client_reminders' => 'Send email reminders', 'send_client_reminders' => 'Send email reminders',
'can_view_tasks' => 'Tasks are visible in the portal', 'can_view_tasks' => 'Tasks are visible in the portal',
'is_not_sent_reminders' => 'Reminders are not sent', 'is_not_sent_reminders' => 'Reminders are not sent',
'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.', 'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.',
'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
'please_register' => 'Please register your account', 'please_register' => 'Please register your account',
'processing_request' => 'Processing request', 'processing_request' => 'Procesando Petición',
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.', 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
'edit_times' => 'Edit Times', 'edit_times' => 'Editar tiempos',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>', 'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved', 'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
'copy_shipping' => 'Copy Shipping', 'copy_shipping' => 'Copy Shipping',
'copy_billing' => 'Copy Billing', 'copy_billing' => 'Copy Billing',
'quote_has_expired' => 'The quote has expired, please contact the merchant.', 'quote_has_expired' => 'The quote has expired, please contact the merchant.',
'empty_table_footer' => 'Showing 0 to 0 of 0 entries', 'empty_table_footer' => 'Mostrando de :start a :end de :total entradas',
'do_not_trust' => 'Do not remember this device', 'do_not_trust' => 'No recordar este dispositivo',
'trust_for_30_days' => 'Trust for 30 days', 'trust_for_30_days' => 'Trust for 30 days',
'trust_forever' => 'Trust forever', 'trust_forever' => 'Trust forever',
'kanban' => 'Kanban', 'kanban' => 'Kanban',
'backlog' => 'Backlog', 'backlog' => 'Backlog',
'ready_to_do' => 'Ready to do', 'ready_to_do' => 'Ready to do',
'in_progress' => 'In progress', 'in_progress' => 'En proceso',
'add_status' => 'Add status', 'add_status' => 'Add status',
'archive_status' => 'Archive Status', 'archive_status' => 'Archive Status',
'new_status' => 'New Status', 'new_status' => 'New Status',
@ -2631,14 +2630,114 @@ Eliminar permanentemente la cuenta junto con todos los datos y la configuración
'convert_products_help' => 'Automatically convert product prices to the client\'s currency', 'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.', 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
'budgeted_hours' => 'Budgeted Hours', 'budgeted_hours' => 'Budgeted Hours',
'progress' => 'Progress', 'progress' => 'Progreso',
'view_project' => 'View Project', 'view_project' => 'View Project',
'summary' => 'Summary', 'summary' => 'Summary',
'endless_reminder' => 'Endless Reminder', 'endless_reminder' => 'Endless Reminder',
'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.', 'signature_on_invoice_help' => 'Añade el código mostrado a continuación para mostrar la firma de tu cliente en el PDF',
'signature_on_pdf' => 'Show on PDF', 'signature_on_pdf' => 'Mostrar en PDF',
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login',
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information',
'updated_client_details' => 'Successfully updated client details',
'auto' => 'Automática/o',
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal' => 'Propuesta',
'proposals' => 'Propuestas',
'list_proposals' => 'Listar Propuestas',
'new_proposal' => 'Nueva propuesta',
'edit_proposal' => 'Editar propuesta',
'archive_proposal' => 'Archivar propuesta',
'delete_proposal' => 'Borrar propuesta',
'created_proposal' => 'Propuesta creada con éxito',
'updated_proposal' => 'Propuesta actualizada con éxito',
'archived_proposal' => 'Propuesta archivada con éxito',
'deleted_proposal' => 'Propuesta archivada con éxito',
'archived_proposals' => ':count propuestas archivadas con éxito',
'deleted_proposals' => ':count propuestas archivadas con éxito',
'restored_proposal' => 'Successfully restored proposal',
'restore_proposal' => 'Restore Proposal',
'snippet' => 'Snippet',
'snippets' => 'Snippets',
'proposal_snippet' => 'Snippet',
'proposal_snippets' => 'Snippets',
'new_proposal_snippet' => 'New Snippet',
'edit_proposal_snippet' => 'Edit Snippet',
'archive_proposal_snippet' => 'Archive Snippet',
'delete_proposal_snippet' => 'Delete Snippet',
'created_proposal_snippet' => 'Successfully created snippet',
'updated_proposal_snippet' => 'Successfully updated snippet',
'archived_proposal_snippet' => 'Successfully archived snippet',
'deleted_proposal_snippet' => 'Successfully archived snippet',
'archived_proposal_snippets' => 'Successfully archived :count snippets',
'deleted_proposal_snippets' => 'Successfully archived :count snippets',
'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Restore Snippet',
'template' => 'Plantilla',
'templates' => 'Plentillas',
'proposal_template' => 'Plantilla',
'proposal_templates' => 'Plantillas',
'new_proposal_template' => 'Nueva Plantilla',
'edit_proposal_template' => 'Editar Plantilla',
'archive_proposal_template' => 'Archivar plantilla',
'delete_proposal_template' => 'Borrar plantilla',
'created_proposal_template' => 'Successfully created template',
'updated_proposal_template' => 'Successfully updated template',
'archived_proposal_template' => 'Successfully archived template',
'deleted_proposal_template' => 'Successfully archived template',
'archived_proposal_templates' => 'Successfully archived :count templates',
'deleted_proposal_templates' => 'Successfully archived :count templates',
'restored_proposal_template' => 'Successfully restored template',
'restore_proposal_template' => 'Restore Template',
'proposal_category' => 'Category',
'proposal_categories' => 'Categories',
'new_proposal_category' => 'New Category',
'edit_proposal_category' => 'Edit Category',
'archive_proposal_category' => 'Archive Category',
'delete_proposal_category' => 'Delete Category',
'created_proposal_category' => 'Successfully created category',
'updated_proposal_category' => 'Successfully updated category',
'archived_proposal_category' => 'Successfully archived category',
'deleted_proposal_category' => 'Successfully archived category',
'archived_proposal_categories' => 'Successfully archived :count categories',
'deleted_proposal_categories' => 'Successfully archived :count categories',
'restored_proposal_category' => 'Successfully restored category',
'restore_proposal_category' => 'Restore Category',
'delete_status' => 'Delete Status',
'standard' => 'Standard',
'icon' => 'Icono',
'proposal_not_found' => 'The requested proposal is not available',
'create_proposal_category' => 'Create category',
'clone_proposal_template' => 'Clone Template',
'proposal_email' => 'Proposal Email',
'proposal_subject' => 'New proposal :number from :account',
'proposal_message' => 'To view your proposal for :amount, click the link below.',
'emailed_proposal' => 'Successfully emailed proposal',
'load_template' => 'Load Template',
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
'email_address_changed' => 'Email address has been changed',
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
); );

155
resources/lang/fi/texts.php
View File

@ -99,9 +99,9 @@ $LANG = array(
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p> <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
<p>Examples of dynamic invoice variables:</p> <p>Examples of dynamic invoice variables:</p>
<ul> <ul>
<li>"Gym membership for the month of :MONTH" => "Gym membership for the month of July"</li> <li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
<li>":YEAR+1 yearly subscription" => "2015 Yearly Subscription"</li> <li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" => "Retainer payment for Q2"</li> <li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>', </ul>',
'in_total_revenue' => 'kokonaistuloja', 'in_total_revenue' => 'kokonaistuloja',
'billed_client' => 'Laskutettu asiakas', 'billed_client' => 'Laskutettu asiakas',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'Asiakkaita luodaan', 'clients_will_create' => 'Asiakkaita luodaan',
'email_settings' => 'Sähköpostin asetukset', 'email_settings' => 'Sähköpostin asetukset',
'client_view_styling' => 'Muokkaa asiakkaan näky', 'client_view_styling' => 'Muokkaa asiakkaan näky',
'pdf_email_attachment' => 'Liitä lasku', 'pdf_email_attachment' => 'Attach PDF',
'custom_css' => 'Mukautettu CSS', 'custom_css' => 'Mukautettu CSS',
'import_clients' => 'Tuo asiakkaan tiedot', 'import_clients' => 'Tuo asiakkaan tiedot',
'csv_file' => 'CSV tiedosto', 'csv_file' => 'CSV tiedosto',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Pahoittelut, tämä ylittää :count asiakkaan rajan', 'limit_clients' => 'Pahoittelut, tämä ylittää :count asiakkaan rajan',
'payment_error' => 'Maksukäsittelyssä ilmeni ongelma. Yrittäkää myöhemmin uudelleen.', 'payment_error' => 'Maksukäsittelyssä ilmeni ongelma. Yrittäkää myöhemmin uudelleen.',
'registration_required' => 'Rekisteröidy lähettääksesi laskun', 'registration_required' => 'Rekisteröidy lähettääksesi laskun',
'confirmation_required' => 'Ole hyvä ja vahvista sähköpostiosoitteesi, <a href=\'/resend_confirmation\'>paina tästä</a> uudelleenlähettääksesi vahvistussähköpostin.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Asiakas on päivitetty onnistuneesti', 'updated_client' => 'Asiakas on päivitetty onnistuneesti',
'created_client' => 'Luotin onnistuneesti asiakas', 'created_client' => 'Luotin onnistuneesti asiakas',
'archived_client' => 'Asiakas on arkistoitu onnistuneesti', 'archived_client' => 'Asiakas on arkistoitu onnistuneesti',
@ -657,9 +657,10 @@ Lasku poistettiin (if only one, alternative)',
'created_by_invoice' => 'Luotu laskulla :invoice', 'created_by_invoice' => 'Luotu laskulla :invoice',
'primary_user' => 'Pääasiallinen käyttäjä', 'primary_user' => 'Pääasiallinen käyttäjä',
'help' => 'Ohje', 'help' => 'Ohje',
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provides a great way to see the library in action.</p> 'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p> <p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>', 'playground' => 'playground',
'support_forum' => 'support forum',
'invoice_due_date' => 'Eräpäivä', 'invoice_due_date' => 'Eräpäivä',
'quote_due_date' => 'Voimassa', 'quote_due_date' => 'Voimassa',
'valid_until' => 'Voimassa', 'valid_until' => 'Voimassa',
@ -796,7 +797,7 @@ Lasku poistettiin (if only one, alternative)',
'default_invoice_footer' => 'Laskun vakioalatunniste', 'default_invoice_footer' => 'Laskun vakioalatunniste',
'quote_footer' => 'Tarjouksen alatunniste', 'quote_footer' => 'Tarjouksen alatunniste',
'free' => 'Ilmainen', 'free' => 'Ilmainen',
'quote_is_approved' => 'Tarjous on hyväksytty', 'quote_is_approved' => 'Successfully approved',
'apply_credit' => 'Käytä luottoa', 'apply_credit' => 'Käytä luottoa',
'system_settings' => 'Järjestelmäasetukset', 'system_settings' => 'Järjestelmäasetukset',
'archive_token' => 'Archive Token', 'archive_token' => 'Archive Token',
@ -1012,9 +1013,11 @@ Lasku poistettiin (if only one, alternative)',
'reset_password_footer' => 'If you did not request this password reset please email our support: :email', 'reset_password_footer' => 'If you did not request this password reset please email our support: :email',
'limit_users' => 'Sorry, this will exceed the limit of :limit users', 'limit_users' => 'Sorry, this will exceed the limit of :limit users',
'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price', 'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price',
'old_browser' => 'Please use a <a href=":link" target="_blank">newer browser</a>', 'old_browser' => 'Please use a :link',
'newer_browser' => 'newer browser',
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.', 'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href=":link" target="_blank">400+ US banks.</a>', 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
'us_banks' => '400+ US banks',
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan', 'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Click here', 'pro_plan_remove_logo_link' => 'Click here',
@ -1024,6 +1027,7 @@ Lasku poistettiin (if only one, alternative)',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts', 'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices', 'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals',
'email_error_user_unregistered' => 'Please register your account to send emails', 'email_error_user_unregistered' => 'Please register your account to send emails',
'email_error_user_unconfirmed' => 'Please confirm your account to send emails', 'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
'email_error_invalid_contact_email' => 'Invalid contact email', 'email_error_invalid_contact_email' => 'Invalid contact email',
@ -1106,6 +1110,7 @@ Lasku poistettiin (if only one, alternative)',
'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents' => 'Embed Documents',
'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Attach Documents', 'document_email_attachment' => 'Attach Documents',
'ubl_email_attachment' => 'Attach UBL',
'download_documents' => 'Download Documents (:size)', 'download_documents' => 'Download Documents (:size)',
'documents_from_expenses' => 'From Expenses:', 'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Drop files or click to upload', 'dropzone_default_message' => 'Drop files or click to upload',
@ -1739,15 +1744,6 @@ Lasku poistettiin (if only one, alternative)',
'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
'lang_Thai' => 'Thai', 'lang_Thai' => 'Thai',
// Frequencies
'freq_weekly' => 'Weekly',
'freq_two_weeks' => 'Two weeks',
'freq_four_weeks' => 'Four weeks',
'freq_monthly' => 'Monthly',
'freq_three_months' => 'Three months',
'freq_six_months' => 'Six months',
'freq_annually' => 'Annually',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising', 'industry_Advertising' => 'Advertising',
@ -1835,7 +1831,7 @@ Lasku poistettiin (if only one, alternative)',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.', 'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product', 'add_product_to_invoice' => 'Add 1 :product',
'not_authorized' => 'You are not authorized', 'not_authorized' => 'You are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.', 'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.', 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.<br/>', 'bot_welcome' => 'That\'s it, your account is verified.<br/>',
'email_not_found' => 'I wasn\'t able to find an available account for :email', 'email_not_found' => 'I wasn\'t able to find an available account for :email',
@ -2026,7 +2022,6 @@ Lasku poistettiin (if only one, alternative)',
'list_...' => 'List ...', 'list_...' => 'List ...',
'created_at' => 'Date Created', 'created_at' => 'Date Created',
'contact_us' => 'Contact Us', 'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide', 'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.', 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount off expires :expires', 'discount_message' => ':amount off expires :expires',
@ -2098,7 +2093,7 @@ Lasku poistettiin (if only one, alternative)',
'profit_and_loss' => 'Profit and Loss', 'profit_and_loss' => 'Profit and Loss',
'revenue' => 'Revenue', 'revenue' => 'Revenue',
'profit' => 'Profit', 'profit' => 'Profit',
'group_when_sorted' => 'Group When Sorted', 'group_when_sorted' => 'Group Sort',
'group_dates_by' => 'Group Dates By', 'group_dates_by' => 'Group Dates By',
'year' => 'Year', 'year' => 'Year',
'view_statement' => 'View Statement', 'view_statement' => 'View Statement',
@ -2407,7 +2402,11 @@ Lasku poistettiin (if only one, alternative)',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint', 'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2570,11 +2569,11 @@ Lasku poistettiin (if only one, alternative)',
'verification_file' => 'Verification File', 'verification_file' => 'Verification File',
'verification_file_missing' => 'The verification file is needed to accept payments.', 'verification_file_missing' => 'The verification file is needed to accept payments.',
'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.', 'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported', 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
'optional_payment_methods' => 'Optional Payment Methods', 'optional_payment_methods' => 'Optional Payment Methods',
'add_subscription' => 'Add Subscription', 'add_subscription' => 'Add Subscription',
'target_url' => 'Target', 'target_url' => 'Target',
'target_url_help' => 'When the selected event occurs the app will post the entity as JSON to the target URL.', 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
'event' => 'Event', 'event' => 'Event',
'subscription_event_1' => 'Created Client', 'subscription_event_1' => 'Created Client',
'subscription_event_2' => 'Created Invoice', 'subscription_event_2' => 'Created Invoice',
@ -2607,7 +2606,7 @@ Lasku poistettiin (if only one, alternative)',
'invoice_project' => 'Invoice Project', 'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Recurring Invoices', 'module_recurring_invoice' => 'Recurring Invoices',
'module_credit' => 'Credits', 'module_credit' => 'Credits',
'module_quote' => 'Quotes', 'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects', 'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors', 'module_expense' => 'Expenses & Vendors',
'reminders' => 'Reminders', 'reminders' => 'Reminders',
@ -2618,7 +2617,7 @@ Lasku poistettiin (if only one, alternative)',
'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
'please_register' => 'Please register your account', 'please_register' => 'Please register your account',
'processing_request' => 'Processing request', 'processing_request' => 'Processing request',
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.', 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
'edit_times' => 'Edit Times', 'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>', 'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
@ -2649,6 +2648,106 @@ Lasku poistettiin (if only one, alternative)',
'signature_on_pdf' => 'Show on PDF', 'signature_on_pdf' => 'Show on PDF',
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login',
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information',
'updated_client_details' => 'Successfully updated client details',
'auto' => 'Auto',
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
'new_proposal' => 'New Proposal',
'edit_proposal' => 'Edit Proposal',
'archive_proposal' => 'Archive Proposal',
'delete_proposal' => 'Delete Proposal',
'created_proposal' => 'Successfully created proposal',
'updated_proposal' => 'Successfully updated proposal',
'archived_proposal' => 'Successfully archived proposal',
'deleted_proposal' => 'Successfully archived proposal',
'archived_proposals' => 'Successfully archived :count proposals',
'deleted_proposals' => 'Successfully archived :count proposals',
'restored_proposal' => 'Successfully restored proposal',
'restore_proposal' => 'Restore Proposal',
'snippet' => 'Snippet',
'snippets' => 'Snippets',
'proposal_snippet' => 'Snippet',
'proposal_snippets' => 'Snippets',
'new_proposal_snippet' => 'New Snippet',
'edit_proposal_snippet' => 'Edit Snippet',
'archive_proposal_snippet' => 'Archive Snippet',
'delete_proposal_snippet' => 'Delete Snippet',
'created_proposal_snippet' => 'Successfully created snippet',
'updated_proposal_snippet' => 'Successfully updated snippet',
'archived_proposal_snippet' => 'Successfully archived snippet',
'deleted_proposal_snippet' => 'Successfully archived snippet',
'archived_proposal_snippets' => 'Successfully archived :count snippets',
'deleted_proposal_snippets' => 'Successfully archived :count snippets',
'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Restore Snippet',
'template' => 'Template',
'templates' => 'Templates',
'proposal_template' => 'Template',
'proposal_templates' => 'Templates',
'new_proposal_template' => 'New Template',
'edit_proposal_template' => 'Edit Template',
'archive_proposal_template' => 'Archive Template',
'delete_proposal_template' => 'Delete Template',
'created_proposal_template' => 'Successfully created template',
'updated_proposal_template' => 'Successfully updated template',
'archived_proposal_template' => 'Successfully archived template',
'deleted_proposal_template' => 'Successfully archived template',
'archived_proposal_templates' => 'Successfully archived :count templates',
'deleted_proposal_templates' => 'Successfully archived :count templates',
'restored_proposal_template' => 'Successfully restored template',
'restore_proposal_template' => 'Restore Template',
'proposal_category' => 'Category',
'proposal_categories' => 'Categories',
'new_proposal_category' => 'New Category',
'edit_proposal_category' => 'Edit Category',
'archive_proposal_category' => 'Archive Category',
'delete_proposal_category' => 'Delete Category',
'created_proposal_category' => 'Successfully created category',
'updated_proposal_category' => 'Successfully updated category',
'archived_proposal_category' => 'Successfully archived category',
'deleted_proposal_category' => 'Successfully archived category',
'archived_proposal_categories' => 'Successfully archived :count categories',
'deleted_proposal_categories' => 'Successfully archived :count categories',
'restored_proposal_category' => 'Successfully restored category',
'restore_proposal_category' => 'Restore Category',
'delete_status' => 'Delete Status',
'standard' => 'Standard',
'icon' => 'Icon',
'proposal_not_found' => 'The requested proposal is not available',
'create_proposal_category' => 'Create category',
'clone_proposal_template' => 'Clone Template',
'proposal_email' => 'Proposal Email',
'proposal_subject' => 'New proposal :number from :account',
'proposal_message' => 'To view your proposal for :amount, click the link below.',
'emailed_proposal' => 'Successfully emailed proposal',
'load_template' => 'Load Template',
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
'email_address_changed' => 'Email address has been changed',
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
); );

513
resources/lang/fr/texts.php
View File

@ -41,13 +41,13 @@ $LANG = array(
'unit_cost' => 'Coût unitaire', 'unit_cost' => 'Coût unitaire',
'quantity' => 'Quantité', 'quantity' => 'Quantité',
'line_total' => 'Total', 'line_total' => 'Total',
'subtotal' => 'Total', 'subtotal' => 'Sous-Total',
'paid_to_date' => 'Payé à ce jour', 'paid_to_date' => 'Payé à ce jour',
'balance_due' => 'Montant dû', 'balance_due' => 'Montant dû',
'invoice_design_id' => 'Design', 'invoice_design_id' => 'Design',
'terms' => 'Conditions', 'terms' => 'Conditions',
'your_invoice' => 'Votre facture', 'your_invoice' => 'Votre facture',
'remove_contact' => 'Supprimer ce contact', 'remove_contact' => 'Supprimer le contact',
'add_contact' => 'Ajouter un contact', 'add_contact' => 'Ajouter un contact',
'create_new_client' => 'Ajouter un nouveau client', 'create_new_client' => 'Ajouter un nouveau client',
'edit_client_details' => 'Modifier les informations du client', 'edit_client_details' => 'Modifier les informations du client',
@ -95,13 +95,13 @@ $LANG = array(
'powered_by' => 'Propulsé par', 'powered_by' => 'Propulsé par',
'no_items' => 'Aucun élément', 'no_items' => 'Aucun élément',
'recurring_invoices' => 'Factures récurrentes', 'recurring_invoices' => 'Factures récurrentes',
'recurring_help' => '<p>Envoyer automatiquement la même facture à vos clients de façon hebdomadaire, bimensuelle, mensuelle, trimestrielle ou annuelle.</p> 'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
<p>Utiliser :MONTH, :QUARTER ou :YEAR pour des dates dynamiques. Les opérations simples fonctionnent également, par exemple :MONTH-1.</p> <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
<p>Exemples de variables dynamiques pour les factures:</p> <p>Examples of dynamic invoice variables:</p>
<ul> <ul>
<li>"Adhésion au club de gym pour le mois de :MONTH" => "Adhésion au club de gym pour le mois de Juillet"</li> <li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
<li>":YEAR+1 - abonnement annuel" => "2015 - abonnement annuel"</li> <li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Acompte pour le :QUARTER+1" => "Acompte pour le Q2"</li> <li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>', </ul>',
'in_total_revenue' => 'de bénéfice total', 'in_total_revenue' => 'de bénéfice total',
'billed_client' => 'client facturé', 'billed_client' => 'client facturé',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'clients seront créés', 'clients_will_create' => 'clients seront créés',
'email_settings' => 'Paramètres mail', 'email_settings' => 'Paramètres mail',
'client_view_styling' => 'Style de la vue client', 'client_view_styling' => 'Style de la vue client',
'pdf_email_attachment' => 'Joindre la facture', 'pdf_email_attachment' => 'Joindre PDF',
'custom_css' => 'CSS personnalisé', 'custom_css' => 'CSS personnalisé',
'import_clients' => 'Importer des données clients', 'import_clients' => 'Importer des données clients',
'csv_file' => 'Sélectionner un fichier CSV', 'csv_file' => 'Sélectionner un fichier CSV',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Désolé, cela dépasse la limite de :count clients', 'limit_clients' => 'Désolé, cela dépasse la limite de :count clients',
'payment_error' => 'Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement', 'payment_error' => 'Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement',
'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par courriel', 'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par courriel',
'confirmation_required' => 'Veuillez confirmer votre adresse courriel, <a href=\'/resend_confirmation\'> cliquez ici</a> pour renvoyer le courriel de confirmation.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Client modifié avec succès', 'updated_client' => 'Client modifié avec succès',
'created_client' => 'Client créé avec succès', 'created_client' => 'Client créé avec succès',
'archived_client' => 'Client archivé avec succès', 'archived_client' => 'Client archivé avec succès',
@ -238,7 +238,7 @@ $LANG = array(
'confirmation_subject' => 'Validation du compte Invoice Ninja', 'confirmation_subject' => 'Validation du compte Invoice Ninja',
'confirmation_header' => 'Validation du compte', 'confirmation_header' => 'Validation du compte',
'confirmation_message' => 'Veuillez cliquer sur le lien ci-après pour valider votre compte.', 'confirmation_message' => 'Veuillez cliquer sur le lien ci-après pour valider votre compte.',
'invoice_subject' => 'New invoice :number from :account', 'invoice_subject' => 'Nouvelle facture :number de :account',
'invoice_message' => 'Pour voir votre facture de :amount, Cliquez sur le lien ci-après.', 'invoice_message' => 'Pour voir votre facture de :amount, Cliquez sur le lien ci-après.',
'payment_subject' => 'Paiement reçu', 'payment_subject' => 'Paiement reçu',
'payment_message' => 'Merci pour votre paiement d’un montant de :amount', 'payment_message' => 'Merci pour votre paiement d’un montant de :amount',
@ -331,7 +331,7 @@ $LANG = array(
'deleted_quote' => 'Devis supprimé', 'deleted_quote' => 'Devis supprimé',
'deleted_quotes' => ':count devis ont bien été supprimés', 'deleted_quotes' => ':count devis ont bien été supprimés',
'converted_to_invoice' => 'Le devis a bien été converti en facture', 'converted_to_invoice' => 'Le devis a bien été converti en facture',
'quote_subject' => 'New quote :number from :account', 'quote_subject' => 'Nouveau devis :number de :account',
'quote_message' => 'Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.', 'quote_message' => 'Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.',
'quote_link_message' => 'Pour visionner votre soumission, cliquez sur le lien ci-dessous:', 'quote_link_message' => 'Pour visionner votre soumission, cliquez sur le lien ci-dessous:',
'notification_quote_sent_subject' => 'Le devis :invoice a été envoyé à :client', 'notification_quote_sent_subject' => 'Le devis :invoice a été envoyé à :client',
@ -525,7 +525,7 @@ $LANG = array(
'paid' => 'Payé', 'paid' => 'Payé',
'enable_report' => 'Rapport', 'enable_report' => 'Rapport',
'enable_chart' => 'Graphiques', 'enable_chart' => 'Graphiques',
'totals' => 'Totals', 'totals' => 'Totaux',
'run' => 'Lancer', 'run' => 'Lancer',
'export' => 'Exporter', 'export' => 'Exporter',
'documentation' => 'Documentation', 'documentation' => 'Documentation',
@ -608,7 +608,7 @@ $LANG = array(
'or' => 'ou', 'or' => 'ou',
'email_error' => 'Il y a eu un problème en envoyant le courriel', 'email_error' => 'Il y a eu un problème en envoyant le courriel',
'confirm_recurring_timing' => 'Note : les courriels sont envoyés au début de l\'heure.', 'confirm_recurring_timing' => 'Note : les courriels sont envoyés au début de l\'heure.',
'payment_terms_help' => 'Définit la <b>date d\'échéance de la facture</ b> par défaut ', 'payment_terms_help' => 'Définit la <b>date d\’échéance de la facture</b> par défaut ',
'unlink_account' => 'Dissocier le compte', 'unlink_account' => 'Dissocier le compte',
'unlink' => 'Dissocier', 'unlink' => 'Dissocier',
'show_address' => 'Montrer l\'adresse', 'show_address' => 'Montrer l\'adresse',
@ -649,9 +649,10 @@ $LANG = array(
'created_by_invoice' => 'Créé par :invoice', 'created_by_invoice' => 'Créé par :invoice',
'primary_user' => 'Utilisateur principal', 'primary_user' => 'Utilisateur principal',
'help' => 'Aide', 'help' => 'Aide',
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provides a great way to see the library in action.</p> 'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p> <p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>', 'playground' => 'playground',
'support_forum' => 'support forum',
'invoice_due_date' => 'Date limite', 'invoice_due_date' => 'Date limite',
'quote_due_date' => 'Date limite', 'quote_due_date' => 'Date limite',
'valid_until' => 'Valide jusqu\'au', 'valid_until' => 'Valide jusqu\'au',
@ -788,7 +789,7 @@ $LANG = array(
'default_invoice_footer' => 'Définir par défaut', 'default_invoice_footer' => 'Définir par défaut',
'quote_footer' => 'Pied de page des devis', 'quote_footer' => 'Pied de page des devis',
'free' => 'Gratuit', 'free' => 'Gratuit',
'quote_is_approved' => 'Ce devis a été approuvé', 'quote_is_approved' => 'Approuvé avec succès',
'apply_credit' => 'Appliquer crédit', 'apply_credit' => 'Appliquer crédit',
'system_settings' => 'Paramètres système', 'system_settings' => 'Paramètres système',
'archive_token' => 'Archiver jeton', 'archive_token' => 'Archiver jeton',
@ -828,7 +829,7 @@ $LANG = array(
'disabled' => 'Désactivé', 'disabled' => 'Désactivé',
'show_archived_users' => 'Afficher les utilisateurs archivés', 'show_archived_users' => 'Afficher les utilisateurs archivés',
'notes' => 'Notes', 'notes' => 'Notes',
'invoice_will_create' => 'invoice will be created', 'invoice_will_create' => 'la facture sera créée',
'invoices_will_create' => 'Les factures seront créées', 'invoices_will_create' => 'Les factures seront créées',
'failed_to_import' => 'L\'import des enregistrements suivants à échoué, ils sont soit existants soit il manque des champs requis.', 'failed_to_import' => 'L\'import des enregistrements suivants à échoué, ils sont soit existants soit il manque des champs requis.',
'publishable_key' => 'Clé publique', 'publishable_key' => 'Clé publique',
@ -1004,9 +1005,11 @@ $LANG = array(
'reset_password_footer' => 'Si vous n\'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support : :email', 'reset_password_footer' => 'Si vous n\'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support : :email',
'limit_users' => 'Désolé, ceci excédera la limite de :limit utilisateurs', 'limit_users' => 'Désolé, ceci excédera la limite de :limit utilisateurs',
'more_designs_self_host_header' => 'Obtenez 6 modèles de factures additionnels pour seulement $:price', 'more_designs_self_host_header' => 'Obtenez 6 modèles de factures additionnels pour seulement $:price',
'old_browser' => 'Merci d\'utiliser un <a href=":link" target="_blank">navigateur plus récent</a>', 'old_browser' => 'Please use a :link',
'newer_browser' => 'newer browser',
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.', 'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
'bank_accounts_help' => 'Liez un compte bancaire pour importer automatiquement les dépenses et créer les fournisseurs. Supporte American Express et <a href=":link" target="_blank">400+ banques US.</a>', 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
'us_banks' => '400+ US banks',
'pro_plan_remove_logo' => ':link pour supprimer le logo Invoice Ninja en souscrivant au Plan Pro', 'pro_plan_remove_logo' => ':link pour supprimer le logo Invoice Ninja en souscrivant au Plan Pro',
'pro_plan_remove_logo_link' => 'Cliquez ici', 'pro_plan_remove_logo_link' => 'Cliquez ici',
@ -1016,6 +1019,7 @@ $LANG = array(
'email_error_inactive_client' => 'Les mails ne peuvent être envoyés aux clients inactifs', 'email_error_inactive_client' => 'Les mails ne peuvent être envoyés aux clients inactifs',
'email_error_inactive_contact' => 'Les mails ne peuvent être envoyés aux contacts inactifs', 'email_error_inactive_contact' => 'Les mails ne peuvent être envoyés aux contacts inactifs',
'email_error_inactive_invoice' => 'Les mails ne peuvent être envoyés aux factures inactives', 'email_error_inactive_invoice' => 'Les mails ne peuvent être envoyés aux factures inactives',
'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals',
'email_error_user_unregistered' => 'Veuillez vous inscrire afin d\'envoyer des mails', 'email_error_user_unregistered' => 'Veuillez vous inscrire afin d\'envoyer des mails',
'email_error_user_unconfirmed' => 'Veuillez confirmer votre compte afin de permettre l\'envoi de mail', 'email_error_user_unconfirmed' => 'Veuillez confirmer votre compte afin de permettre l\'envoi de mail',
'email_error_invalid_contact_email' => 'Adresse mail du contact invalide', 'email_error_invalid_contact_email' => 'Adresse mail du contact invalide',
@ -1040,7 +1044,7 @@ $LANG = array(
'invoice_item_fields' => 'Invoice Item Fields', 'invoice_item_fields' => 'Invoice Item Fields',
'custom_invoice_item_fields_help' => 'Ajouter un champs lors de la création d\'un article de facture et afficher le label et la valeur sur le PDF.', 'custom_invoice_item_fields_help' => 'Ajouter un champs lors de la création d\'un article de facture et afficher le label et la valeur sur le PDF.',
'recurring_invoice_number' => 'Numéro récurrent', 'recurring_invoice_number' => 'Numéro récurrent',
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', 'recurring_invoice_number_prefix_help' => 'Spécifier un préfixe à ajouter au numéro de facture pour les factures récurrentes.',
// Client Passwords // Client Passwords
'enable_portal_password' => 'Protéger les factures avec un mot de passe', 'enable_portal_password' => 'Protéger les factures avec un mot de passe',
@ -1092,12 +1096,13 @@ $LANG = array(
'email_documents_header' => 'Documents :', 'email_documents_header' => 'Documents :',
'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_1' => 'Widgets Receipt.pdf',
'email_documents_example_2' => 'Final Deliverable.zip', 'email_documents_example_2' => 'Final Deliverable.zip',
'quote_documents' => 'Quote Documents', 'quote_documents' => 'Documents de devis',
'invoice_documents' => 'Invoice Documents', 'invoice_documents' => 'Documents de facture',
'expense_documents' => 'Expense Documents', 'expense_documents' => 'Documents de dépense',
'invoice_embed_documents' => 'Documents intégrés', 'invoice_embed_documents' => 'Documents intégrés',
'invoice_embed_documents_help' => 'Inclure l\'image attachée dans la facture.', 'invoice_embed_documents_help' => 'Inclure l\'image attachée dans la facture.',
'document_email_attachment' => 'Attacher les Documents', 'document_email_attachment' => 'Attacher les Documents',
'ubl_email_attachment' => 'Attach UBL',
'download_documents' => 'Télécharger les Documents (:size)', 'download_documents' => 'Télécharger les Documents (:size)',
'documents_from_expenses' => 'Des dépenses :', 'documents_from_expenses' => 'Des dépenses :',
'dropzone_default_message' => 'Glisser le fichier ou cliquer pour envoyer', 'dropzone_default_message' => 'Glisser le fichier ou cliquer pour envoyer',
@ -1172,7 +1177,7 @@ $LANG = array(
'list_vendors' => 'List Vendors', 'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Passez au Plan Enterprise pour ajouter des utilisateurs supplémentaires à votre compte.', 'add_users_not_supported' => 'Passez au Plan Enterprise pour ajouter des utilisateurs supplémentaires à votre compte.',
'enterprise_plan_features' => 'Le plan entreprise ajoute le support pour de multiples utilisateurs ainsi que l\'ajout de pièces jointes, :link pour voir la liste complète des fonctionnalités.', 'enterprise_plan_features' => 'Le plan entreprise ajoute le support pour de multiples utilisateurs ainsi que l\'ajout de pièces jointes, :link pour voir la liste complète des fonctionnalités.',
'return_to_app' => 'Return To App', 'return_to_app' => 'Retourner à l\'App',
// Payment updates // Payment updates
@ -1269,8 +1274,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'ach_authorization' => 'J\'autorise :company à utiliser mes données bancaires pour de futurs paiements, et si besoin de créditer mon compte par voie électronique afin de corriger d\'éventuelles erreurs de débits. Je comprends que je suis en mesure d\'annuler cette autorisation à tout moment en supprimant mon moyen de paiement ou en contactant :email.', 'ach_authorization' => 'J\'autorise :company à utiliser mes données bancaires pour de futurs paiements, et si besoin de créditer mon compte par voie électronique afin de corriger d\'éventuelles erreurs de débits. Je comprends que je suis en mesure d\'annuler cette autorisation à tout moment en supprimant mon moyen de paiement ou en contactant :email.',
'ach_authorization_required' => 'Vous devez consentir aux transactions ACH.', 'ach_authorization_required' => 'Vous devez consentir aux transactions ACH.',
'off' => 'Fermé', 'off' => 'Fermé',
'opt_in' => 'Activer', 'opt_in' => 'Désactivé',
'opt_out' => 'Désactiver', 'opt_out' => 'Activé',
'always' => 'Toujours', 'always' => 'Toujours',
'opted_out' => 'Désactivé', 'opted_out' => 'Désactivé',
'opted_in' => 'Activé', 'opted_in' => 'Activé',
@ -1373,7 +1378,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'start_of_week' => 'Premier jour de la semaine', 'start_of_week' => 'Premier jour de la semaine',
// Frequencies // Frequencies
'freq_inactive' => 'Inactive', 'freq_inactive' => 'Inactif',
'freq_daily' => 'Quotidien', 'freq_daily' => 'Quotidien',
'freq_weekly' => 'Hebdomadaire', 'freq_weekly' => 'Hebdomadaire',
'freq_biweekly' => 'Bi-hebdomadaire', 'freq_biweekly' => 'Bi-hebdomadaire',
@ -1384,7 +1389,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'freq_four_months' => 'Quatre mois', 'freq_four_months' => 'Quatre mois',
'freq_six_months' => 'Semestrielle', 'freq_six_months' => 'Semestrielle',
'freq_annually' => 'Annuelle', 'freq_annually' => 'Annuelle',
'freq_two_years' => 'Two years', 'freq_two_years' => '2 ans',
// Payment types // Payment types
'payment_type_Apply Credit' => 'Appliquer le crédit', 'payment_type_Apply Credit' => 'Appliquer le crédit',
@ -1724,21 +1729,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'lang_Albanian' => 'Albanais', 'lang_Albanian' => 'Albanais',
'lang_English - United Kingdom' => 'Anglais - Royaume Uni', 'lang_English - United Kingdom' => 'Anglais - Royaume Uni',
'lang_Slovenian' => 'Slovène', 'lang_Slovenian' => 'Slovène',
'lang_Finnish' => 'Finnish', 'lang_Finnish' => 'Finnois',
'lang_Romanian' => 'Roumain', 'lang_Romanian' => 'Roumain',
'lang_Turkish - Turkey' => 'Turkish - Turkey', 'lang_Turkish - Turkey' => 'Turc - Turquie',
'lang_Portuguese - Brazilian' => 'Portugais - Brésil', 'lang_Portuguese - Brazilian' => 'Portugais - Brésil',
'lang_Portuguese - Portugal' => 'Portugais - Portugal', 'lang_Portuguese - Portugal' => 'Portugais - Portugal',
'lang_Thai' => 'Thai', 'lang_Thai' => 'Thaïlandais',
// Frequencies
'freq_weekly' => 'Hebdomadaire',
'freq_two_weeks' => 'deux semaines',
'freq_four_weeks' => 'quatre semaines',
'freq_monthly' => 'Mensuelle',
'freq_three_months' => 'Trimestrielle',
'freq_six_months' => 'Semestrielle',
'freq_annually' => 'Annuelle',
// Industries // Industries
'industry_Accounting & Legal' => 'Comptabilité & Légal', 'industry_Accounting & Legal' => 'Comptabilité & Légal',
@ -1827,7 +1823,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'bot_emailed_notify_paid' => 'Recevez un courriel lorsqu\'elle sera payée.', 'bot_emailed_notify_paid' => 'Recevez un courriel lorsqu\'elle sera payée.',
'add_product_to_invoice' => 'Ajouter 1 :product', 'add_product_to_invoice' => 'Ajouter 1 :product',
'not_authorized' => 'Vous n\'êtes pas autorisé(e)', 'not_authorized' => 'Vous n\'êtes pas autorisé(e)',
'bot_get_email' => 'Salut! (wave)<br/>Merci de vouloir essayer le Bot de Invoice Ninja.<br/>Tu dois créer un compte gratuit à <a href="https://www.invoiceninja.com">invoiceninja.com</a> pour pouvoir utiliser ce bot.<br/>Envoie-moi l\'adresse courriel de ton compte pour commencer.', 'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Merci! Je vous ai envoyé un courriel avec votre code de sécurité.', 'bot_get_code' => 'Merci! Je vous ai envoyé un courriel avec votre code de sécurité.',
'bot_welcome' => 'Ça y est, votre compte est vérifié.<br/>', 'bot_welcome' => 'Ça y est, votre compte est vérifié.<br/>',
'email_not_found' => 'Je n\'ai pas pu trouver un compte disponible pour :email', 'email_not_found' => 'Je n\'ai pas pu trouver un compte disponible pour :email',
@ -1991,7 +1987,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'created_project' => 'Le projet a été créé', 'created_project' => 'Le projet a été créé',
'archived_project' => 'Le projet a été archivé', 'archived_project' => 'Le projet a été archivé',
'archived_projects' => ':count projet(s) a (ont) été archivé(s)', 'archived_projects' => ':count projet(s) a (ont) été archivé(s)',
'restore_project' => 'Restore Project', 'restore_project' => 'Restaurer le projet',
'restored_project' => 'Le projet a été rétabli', 'restored_project' => 'Le projet a été rétabli',
'delete_project' => 'Effacer le Projet', 'delete_project' => 'Effacer le Projet',
'deleted_project' => 'Le projet a été supprimé', 'deleted_project' => 'Le projet a été supprimé',
@ -2016,9 +2012,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'toggle_menu' => 'Basculer la navigation', 'toggle_menu' => 'Basculer la navigation',
'new_...' => 'Nouveau ...', 'new_...' => 'Nouveau ...',
'list_...' => 'Lister ...', 'list_...' => 'Lister ...',
'created_at' => 'Date Created', 'created_at' => 'Date de création',
'contact_us' => 'Nous joindre', 'contact_us' => 'Nous joindre',
'support_forum' => 'Forum de support',
'user_guide' => 'Guide de l\'utilisateur', 'user_guide' => 'Guide de l\'utilisateur',
'promo_message' => 'Profitez de l\'offre d\'upgrade avant le :expires et épargnez :amount sur la première année de notre plan Pro ou Entreprise.', 'promo_message' => 'Profitez de l\'offre d\'upgrade 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', 'discount_message' => 'L\'offre de :amount expire le :expires',
@ -2090,7 +2085,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'profit_and_loss' => 'Profits et Pertes', 'profit_and_loss' => 'Profits et Pertes',
'revenue' => 'Revenu', 'revenue' => 'Revenu',
'profit' => 'Profit', 'profit' => 'Profit',
'group_when_sorted' => 'Regrouper quand trié', 'group_when_sorted' => 'Group Sort',
'group_dates_by' => 'Regrouper les dates par', 'group_dates_by' => 'Regrouper les dates par',
'year' => 'Année', 'year' => 'Année',
'view_statement' => 'Voir le relevé', 'view_statement' => 'Voir le relevé',
@ -2130,7 +2125,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'freq_two_months' => 'Deux mois', 'freq_two_months' => 'Deux mois',
'freq_yearly' => 'Annuellement', 'freq_yearly' => 'Annuellement',
'profile' => 'Profil', 'profile' => 'Profil',
'payment_type_help' => 'Définit le <b>type de paiement manuel<b/> par défaut.', 'payment_type_help' => 'Définit le <b>type de paiement manuel </b> par défaut.',
'industry_Construction' => 'Construction', 'industry_Construction' => 'Construction',
'your_statement' => 'Votre relevé', 'your_statement' => 'Votre relevé',
'statement_issued_to' => 'Relevé délivré à', 'statement_issued_to' => 'Relevé délivré à',
@ -2281,56 +2276,56 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'select_label' => 'Sélection intitulé', 'select_label' => 'Sélection intitulé',
'label' => 'Intitulé', 'label' => 'Intitulé',
'service' => 'Service', 'service' => 'Service',
'update_payment_details' => 'Update payment details', 'update_payment_details' => 'Mettre à jour les détails de paiement',
'updated_payment_details' => 'Successfully updated payment details', 'updated_payment_details' => 'Détails de paiement mis à jour avec succès',
'update_credit_card' => 'Mettre à jour une carte de crédit', 'update_credit_card' => 'Mettre à jour une carte de crédit',
'recurring_expenses' => 'Recurring Expenses', 'recurring_expenses' => 'Dépenses récurrentes',
'recurring_expense' => 'Recurring Expense', 'recurring_expense' => 'Dépense récurrente',
'new_recurring_expense' => 'New Recurring Expense', 'new_recurring_expense' => 'Nouvelle dépense récurrente',
'edit_recurring_expense' => 'Edit Recurring Expense', 'edit_recurring_expense' => 'Éditer la dépense récurrente',
'archive_recurring_expense' => 'Archive Recurring Expense', 'archive_recurring_expense' => 'Archiver la dépense récurrente',
'list_recurring_expense' => 'List Recurring Expenses', 'list_recurring_expense' => 'Liste des dépenses récurrentes',
'updated_recurring_expense' => 'Successfully updated recurring expense', 'updated_recurring_expense' => 'Dépense récurrente mise à jour avec succès',
'created_recurring_expense' => 'Successfully created recurring expense', 'created_recurring_expense' => 'Dépense récurrente créée avec succès',
'archived_recurring_expense' => 'Successfully archived recurring expense', 'archived_recurring_expense' => 'Dépense récurrente archivée avec succès',
'archived_recurring_expense' => 'Successfully archived recurring expense', 'archived_recurring_expense' => 'Dépense récurrente archivée avec succès',
'restore_recurring_expense' => 'Restore Recurring Expense', 'restore_recurring_expense' => 'Restaurer la dépense récurrente',
'restored_recurring_expense' => 'Successfully restored recurring expense', 'restored_recurring_expense' => 'Dépense récurrente restaurée avec succès',
'delete_recurring_expense' => 'Delete Recurring Expense', 'delete_recurring_expense' => 'Supprimer la dépense récurrente',
'deleted_recurring_expense' => 'Successfully deleted project', 'deleted_recurring_expense' => 'Projet supprimé avec succès',
'deleted_recurring_expense' => 'Successfully deleted project', 'deleted_recurring_expense' => 'Projet supprimé avec succès',
'view_recurring_expense' => 'View Recurring Expense', 'view_recurring_expense' => 'Voir la dépense récurrente',
'taxes_and_fees' => 'Taxes and fees', 'taxes_and_fees' => 'Taxes et frais',
'import_failed' => 'Import Failed', 'import_failed' => 'L\'importation a échoué',
'recurring_prefix' => 'Recurring Prefix', 'recurring_prefix' => 'Préfixe récurrent',
'options' => 'Options', 'options' => 'Options',
'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.', 'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
'next_credit_number' => 'Le prochain numéro de crédit est :number', 'next_credit_number' => 'Le prochain numéro de crédit est :number',
'padding_help' => 'The number of zero\'s to pad the number.', 'padding_help' => 'The number of zero\'s to pad the number.',
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.', 'import_warning_invalid_date' => 'Attention : Le format de la date semble être invalide.',
'product_notes' => 'Product Notes', 'product_notes' => 'Notes de produit',
'app_version' => 'App Version', 'app_version' => 'Version de l\'App',
'ofx_version' => 'OFX Version', 'ofx_version' => 'Version OFX',
'gateway_help_23' => ':link to get your Stripe API keys.', 'gateway_help_23' => ':link to get your Stripe API keys.',
'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>', 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
'charge_late_fee' => 'Charge Late Fee', 'charge_late_fee' => 'Faire payer des frais de retard',
'late_fee_amount' => 'Late Fee Amount', 'late_fee_amount' => 'Montant de pénalité de retard',
'late_fee_percent' => 'Late Fee Percent', 'late_fee_percent' => 'Pourcentage de pénalité de retard',
'late_fee_added' => 'Late fee added on :date', 'late_fee_added' => 'Frais de retard ajoutés le :date',
'download_invoice' => 'Télécharger la facture', 'download_invoice' => 'Télécharger la facture',
'download_quote' => 'Download Quote', 'download_quote' => 'Télécharger le devis',
'invoices_are_attached' => 'Your invoice PDFs are attached.', 'invoices_are_attached' => 'Votre devis en PDF est en pièce jointe',
'downloaded_invoice' => 'An email will be sent with the invoice PDF', 'downloaded_invoice' => 'Un courriel sera envoyé avec le PDF de la facture',
'downloaded_quote' => 'An email will be sent with the quote PDF', 'downloaded_quote' => 'Un courriel sera envoyé avec le PDF du devis',
'downloaded_invoices' => 'An email will be sent with the invoice PDFs', 'downloaded_invoices' => 'Un courriel sera envoyé avec les PDFs de la facture',
'downloaded_quotes' => 'An email will be sent with the quote PDFs', 'downloaded_quotes' => 'Un courriel sera envoyé avec les PDFs du devis',
'clone_expense' => 'Dupliquer la dépense', 'clone_expense' => 'Dupliquer la dépense',
'default_documents' => 'Default Documents', 'default_documents' => 'Documents par défaut',
'send_email_to_client' => 'Send email to the client', 'send_email_to_client' => 'Envoyer un courriel au client',
'refund_subject' => 'Refund Processed', 'refund_subject' => 'Remboursement traité',
'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.', 'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
'currency_us_dollar' => 'US Dollar', 'currency_us_dollar' => 'Dollar américain',
'currency_british_pound' => 'Livre anglaise', 'currency_british_pound' => 'Livre anglaise',
'currency_euro' => 'Euro', 'currency_euro' => 'Euro',
'currency_south_african_rand' => 'Rand sud-africain', 'currency_south_african_rand' => 'Rand sud-africain',
@ -2399,22 +2394,26 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'currency_peruvian_sol' => 'Sol péruvien', 'currency_peruvian_sol' => 'Sol péruvien',
'currency_botswana_pula' => 'Pula botswanais', 'currency_botswana_pula' => 'Pula botswanais',
'currency_hungarian_forint' => 'Forint hongrois', 'currency_hungarian_forint' => 'Forint hongrois',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'currency_ugandan_shilling' => 'Shilling ougandais',
'currency_barbadian_dollar' => 'Dollar barbadien',
'currency_brunei_dollar' => 'Dollar de Brunei',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
'use_english_version' => 'Assurez vous d\'utiliser la version anglaise du fichier.<br/>Nous utilisons le titre de colonne pour identifier les champs.', 'use_english_version' => 'Assurez vous d\'utiliser la version anglaise du fichier.<br/>Nous utilisons le titre de colonne pour identifier les champs.',
'tax1' => 'First Tax', 'tax1' => 'Première taxe',
'tax2' => 'Second Tax', 'tax2' => 'Seconde taxe',
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
'format_export' => 'Exporting format', 'format_export' => 'Exporting format',
'custom1' => 'Personnalisé1', 'custom1' => 'Personnalisé1',
'custom2' => 'Personnalisé2', 'custom2' => 'Personnalisé2',
'contact_first_name' => 'Contact First Name', 'contact_first_name' => 'Prénom du contact',
'contact_last_name' => 'Contact Last Name', 'contact_last_name' => 'Nom du contact',
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Devise', 'currency' => 'Devise',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.', 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
'adjust_the_settings' => 'adjust the settings', 'adjust_the_settings' => 'ajuster les paramètres',
'item_product' => 'Item Product', 'item_product' => 'Item Product',
'item_notes' => 'Item Notes', 'item_notes' => 'Item Notes',
@ -2425,25 +2424,25 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'item_tax1' => 'Item Tax1', 'item_tax1' => 'Item Tax1',
'item_tax2' => 'Item Tax2', 'item_tax2' => 'Item Tax2',
'delete_company' => 'Delete Company', 'delete_company' => 'Supprimer la société',
'delete_company_help' => 'Permanently delete the company along with all data and setting.', 'delete_company_help' => 'Supprime définitivement la société avec toutes ses données et paramètres.',
'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.', 'delete_company_message' => 'Attention : Ceci supprimera définitivement votre société, il n\'y a pas d\'annulation.',
'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.', 'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.', 'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log', 'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
'include_errors' => 'Include Errors', 'include_errors' => 'Inclure les erreurs',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors', 'recent_errors' => 'erreurs récentes',
'customer' => 'Customer', 'customer' => 'Client',
'customers' => 'Customers', 'customers' => 'Clients',
'created_customer' => 'Successfully created customer', 'created_customer' => 'Client créé avec succès',
'created_customers' => 'Successfully created :count customers', 'created_customers' => ':count clients créés avec succès',
'purge_details' => 'The data in your company (:account) has been successfully purged.', 'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account', 'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company', 'deleted_account' => 'Société supprimée avec succès',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.', 'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.', 'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
@ -2453,81 +2452,81 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'enable_alipay' => 'Accept Alipay', 'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers', 'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.', 'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
'calendar' => 'Calendar', 'calendar' => 'Calendrier',
'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan', 'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',
'what_are_you_working_on' => 'What are you working on?', 'what_are_you_working_on' => 'Sur quoi travaillez-vous ?',
'time_tracker' => 'Time Tracker', 'time_tracker' => 'Suivi du temps',
'refresh' => 'Refresh', 'refresh' => 'Rafraîchir',
'filter_sort' => 'Filter/Sort', 'filter_sort' => 'Filtrer/Trier',
'no_description' => 'No Description', 'no_description' => 'Aucune description',
'time_tracker_login' => 'Time Tracker Login', 'time_tracker_login' => 'Connexion au suivi du temps',
'save_or_discard' => 'Save or discard your changes', 'save_or_discard' => 'Enregistrer ou ignorer vos modifications',
'discard_changes' => 'Discard Changes', 'discard_changes' => 'Ignorer les modifications',
'tasks_not_enabled' => 'Tasks are not enabled.', 'tasks_not_enabled' => 'Les tâches ne sont pas activées.',
'started_task' => 'Successfully started task', 'started_task' => 'Tâche démarrée avec succès',
'create_client' => 'Create Client', 'create_client' => 'Créer un client',
'download_desktop_app' => 'Download the desktop app', 'download_desktop_app' => 'Télécharger l\'application de bureau',
'download_iphone_app' => 'Download the iPhone app', 'download_iphone_app' => 'Télécharger l\'app iPhone',
'download_android_app' => 'Download the Android app', 'download_android_app' => 'Télécharger l\'app Android',
'time_tracker_mobile_help' => 'Double tap a task to select it', 'time_tracker_mobile_help' => 'Double tap a task to select it',
'stopped' => 'Stopped', 'stopped' => 'Arrêté',
'ascending' => 'Ascending', 'ascending' => 'Ascendant',
'descending' => 'Descending', 'descending' => 'Descendant',
'sort_field' => 'Sort By', 'sort_field' => 'Trier par',
'sort_direction' => 'Direction', 'sort_direction' => 'Direction',
'discard' => 'Discard', 'discard' => 'Ignorer',
'time_am' => 'AM', 'time_am' => 'du matin',
'time_pm' => 'PM', 'time_pm' => 'du soir',
'time_mins' => 'mins', 'time_mins' => 'min',
'time_hr' => 'hr', 'time_hr' => 'h',
'time_hrs' => 'hrs', 'time_hrs' => 'h',
'clear' => 'Clear', 'clear' => 'Effacer',
'warn_payment_gateway' => 'Note : Une passerelle de paiement est requise pour accepter les règlements en ligne, :link pour en ajouter une.', 'warn_payment_gateway' => 'Note : Une passerelle de paiement est requise pour accepter les règlements en ligne, :link pour en ajouter une.',
'task_rate' => 'Task Rate', 'task_rate' => 'Taux de tâche',
'task_rate_help' => 'Set the default rate for invoiced tasks.', 'task_rate_help' => 'Définir le taux par défaut pour les tâches facturées.',
'past_due' => 'En retard', 'past_due' => 'En retard',
'document' => 'Document', 'document' => 'Document',
'invoice_or_expense' => 'Invoice/Expense', 'invoice_or_expense' => 'Facture/Dépense',
'invoice_pdfs' => 'Invoice PDFs', 'invoice_pdfs' => 'PDFs de facture',
'enable_sepa' => 'Accept SEPA', 'enable_sepa' => 'Accept SEPA',
'enable_bitcoin' => 'Accept Bitcoin', 'enable_bitcoin' => 'Accept Bitcoin',
'iban' => 'IBAN', 'iban' => 'IBAN',
'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
'recover_license' => 'Recover License', 'recover_license' => 'Recover License',
'purchase' => 'Purchase', 'purchase' => 'Acheter',
'recover' => 'Recover', 'recover' => 'Recover',
'apply' => 'Apply', 'apply' => 'Appliquer',
'recover_white_label_header' => 'Recover White Label License', 'recover_white_label_header' => 'Recover White Label License',
'apply_white_label_header' => 'Apply White Label License', 'apply_white_label_header' => 'Apply White Label License',
'videos' => 'Videos', 'videos' => 'Vidéos',
'video' => 'Video', 'video' => 'Vidéo',
'return_to_invoice' => 'Return to Invoice', 'return_to_invoice' => 'Retourner à la facture',
'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
'partial_due_date' => 'Partial Due Date', 'partial_due_date' => 'Paiement partiel',
'task_fields' => 'Task Fields', 'task_fields' => 'Champs de tâche',
'product_fields_help' => 'Drag and drop fields to change their order', 'product_fields_help' => 'Drag and drop fields to change their order',
'custom_value1' => 'Custom Value', 'custom_value1' => 'Valeur Personnalisée 1',
'custom_value2' => 'Custom Value', 'custom_value2' => 'Valeur Personnalisée 2',
'enable_two_factor' => 'Two-Factor Authentication', 'enable_two_factor' => 'Authentification à 2 facteurs',
'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
'two_factor_setup' => 'Two-Factor Setup', 'two_factor_setup' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password', 'one_time_password' => 'One Time Password',
'set_phone_for_two_factor' => 'Set your phone number to enable.', 'set_phone_for_two_factor' => 'Set your phone number to enable.',
'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'add_product' => 'Add Product', 'add_product' => 'Ajouter un produit',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.', 'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
'invoice_product' => 'Invoice Product', 'invoice_product' => 'Facturer le produit',
'self_host_login' => 'Self-Host Login', 'self_host_login' => 'Self-Host Login',
'set_self_hoat_url' => 'Self-Host URL', 'set_self_hoat_url' => 'Self-Host URL',
'local_storage_required' => 'Error: local storage is not available.', 'local_storage_required' => 'Error: local storage is not available.',
'your_password_reset_link' => 'Your Password Reset Link', 'your_password_reset_link' => 'Your Password Reset Link',
'subdomain_taken' => 'The subdomain is already in use', 'subdomain_taken' => 'The subdomain is already in use',
'client_login' => 'Connexion client', 'client_login' => 'Connexion client',
'converted_amount' => 'Converted Amount', 'converted_amount' => 'Montant converti',
'default' => 'Default', 'default' => 'Par défaut',
'shipping_address' => 'Adresse de Livraison', 'shipping_address' => 'Adresse de Livraison',
'bllling_address' => 'Adresse de Facturation', 'bllling_address' => 'Adresse de Facturation',
'billing_address1' => 'Billing Street', 'billing_address1' => 'Billing Street',
@ -2542,7 +2541,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'shipping_state' => 'Shipping State/Province', 'shipping_state' => 'Shipping State/Province',
'shipping_postal_code' => 'Shipping Postal Code', 'shipping_postal_code' => 'Shipping Postal Code',
'shipping_country' => 'Shipping Country', 'shipping_country' => 'Shipping Country',
'classify' => 'Classify', 'classify' => 'Classification',
'show_shipping_address_help' => 'Require client to provide their shipping address', 'show_shipping_address_help' => 'Require client to provide their shipping address',
'ship_to_billing_address' => 'Ship to billing address', 'ship_to_billing_address' => 'Ship to billing address',
'delivery_note' => 'Bon de livraison', 'delivery_note' => 'Bon de livraison',
@ -2562,55 +2561,55 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'verification_file' => 'Verification File', 'verification_file' => 'Verification File',
'verification_file_missing' => 'The verification file is needed to accept payments.', 'verification_file_missing' => 'The verification file is needed to accept payments.',
'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.', 'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported', 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
'optional_payment_methods' => 'Optional Payment Methods', 'optional_payment_methods' => 'Optional Payment Methods',
'add_subscription' => 'Add Subscription', 'add_subscription' => 'Add Subscription',
'target_url' => 'Target', 'target_url' => 'Target',
'target_url_help' => 'When the selected event occurs the app will post the entity as JSON to the target URL.', 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
'event' => 'Event', 'event' => 'Event',
'subscription_event_1' => 'Created Client', 'subscription_event_1' => 'Client créé',
'subscription_event_2' => 'Created Invoice', 'subscription_event_2' => 'Facture créée',
'subscription_event_3' => 'Created Quote', 'subscription_event_3' => 'Devis créé',
'subscription_event_4' => 'Created Payment', 'subscription_event_4' => 'Paiement créé',
'subscription_event_5' => 'Created Vendor', 'subscription_event_5' => 'Fournisseur créé',
'subscription_event_6' => 'Updated Quote', 'subscription_event_6' => 'Devis mis à jour',
'subscription_event_7' => 'Deleted Quote', 'subscription_event_7' => 'Devis supprimé',
'subscription_event_8' => 'Updated Invoice', 'subscription_event_8' => 'Facture mise à jour',
'subscription_event_9' => 'Deleted Invoice', 'subscription_event_9' => 'Facture supprimée',
'subscription_event_10' => 'Updated Client', 'subscription_event_10' => 'Client mis à jour',
'subscription_event_11' => 'Deleted Client', 'subscription_event_11' => 'Client supprimé',
'subscription_event_12' => 'Deleted Payment', 'subscription_event_12' => 'Paiement supprimé',
'subscription_event_13' => 'Updated Vendor', 'subscription_event_13' => 'Fournisseur mis à jour',
'subscription_event_14' => 'Deleted Vendor', 'subscription_event_14' => 'Fournisseur supprimé',
'subscription_event_15' => 'Created Expense', 'subscription_event_15' => 'Dépense créée',
'subscription_event_16' => 'Updated Expense', 'subscription_event_16' => 'Dépense mise à jour',
'subscription_event_17' => 'Deleted Expense', 'subscription_event_17' => 'Dépense supprimée',
'subscription_event_18' => 'Created Task', 'subscription_event_18' => 'Tâche créée',
'subscription_event_19' => 'Updated Task', 'subscription_event_19' => 'Tâche mise à jour',
'subscription_event_20' => 'Deleted Task', 'subscription_event_20' => 'Tâche supprimée',
'subscription_event_21' => 'Approved Quote', 'subscription_event_21' => 'Devis approuvé',
'subscriptions' => 'Subscriptions', 'subscriptions' => 'Abonnements',
'updated_subscription' => 'Successfully updated subscription', 'updated_subscription' => 'Abonnement mis à jour avec succès',
'created_subscription' => 'Successfully created subscription', 'created_subscription' => 'Abonnement créé avec succès',
'edit_subscription' => 'Edit Subscription', 'edit_subscription' => 'Éditer l\'abonnement',
'archive_subscription' => 'Archive Subscription', 'archive_subscription' => 'Archiver l\'abonnement',
'archived_subscription' => 'Successfully archived subscription', 'archived_subscription' => 'Abonnement archivé avec succès',
'project_error_multiple_clients' => 'The projects can\'t belong to different clients', 'project_error_multiple_clients' => 'Les projets ne peuvent pas appartenir à des clients différents',
'invoice_project' => 'Invoice Project', 'invoice_project' => 'Facturer le projet',
'module_recurring_invoice' => 'Recurring Invoices', 'module_recurring_invoice' => 'Factures récurrentes',
'module_credit' => 'Credits', 'module_credit' => 'Credits',
'module_quote' => 'Quotes', 'module_quote' => 'Devis & Propositions',
'module_task' => 'Tasks & Projects', 'module_task' => 'Tâches & Projets',
'module_expense' => 'Expenses & Vendors', 'module_expense' => 'Dépenses & Fournisseurs',
'reminders' => 'Rappels', 'reminders' => 'Rappels',
'send_client_reminders' => 'Envoyer des mails de rappels', 'send_client_reminders' => 'Envoyer des mails de rappels',
'can_view_tasks' => 'Tasks are visible in the portal', 'can_view_tasks' => 'Les tâches sont visibles dans le portail',
'is_not_sent_reminders' => 'Reminders are not sent', 'is_not_sent_reminders' => 'Les rappels ne sont pas envoyés',
'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.', 'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.',
'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
'please_register' => 'Please register your account', 'please_register' => 'Please register your account',
'processing_request' => 'Processing request', 'processing_request' => 'Traitement de la requête',
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.', 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
'edit_times' => 'Edit Times', 'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>', 'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
@ -2619,28 +2618,128 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'copy_billing' => 'Copier facturation', 'copy_billing' => 'Copier facturation',
'quote_has_expired' => 'The quote has expired, please contact the merchant.', 'quote_has_expired' => 'The quote has expired, please contact the merchant.',
'empty_table_footer' => 'Afficher 0 sur 0 de 0 entrées', 'empty_table_footer' => 'Afficher 0 sur 0 de 0 entrées',
'do_not_trust' => 'Do not remember this device', 'do_not_trust' => 'Ne pas se souvenir de cet appareil',
'trust_for_30_days' => 'Trust for 30 days', 'trust_for_30_days' => 'Faire confiance pendant 30 jours',
'trust_forever' => 'Trust forever', 'trust_forever' => 'Faire confiance pour toujours',
'kanban' => 'Kanban', 'kanban' => 'Kanban',
'backlog' => 'Backlog', 'backlog' => 'Arriéré',
'ready_to_do' => 'Ready to do', 'ready_to_do' => 'Prêt à faire',
'in_progress' => 'In progress', 'in_progress' => 'En cours',
'add_status' => 'Add status', 'add_status' => 'Ajouter un statut',
'archive_status' => 'Archive Status', 'archive_status' => 'Archiver le statut',
'new_status' => 'New Status', 'new_status' => 'Nouveau statut',
'convert_products' => 'Convert Products', 'convert_products' => 'Convertir les produits',
'convert_products_help' => 'Automatically convert product prices to the client\'s currency', 'convert_products_help' => 'Convertir automatiquement les prix des produits dans la devise du client',
'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.', 'improve_client_portal_link' => 'Définir un sous-domaine pour raccourcir le lien du portail client',
'budgeted_hours' => 'Budgeted Hours', 'budgeted_hours' => 'Heures budgétées',
'progress' => 'Progress', 'progress' => 'Progression',
'view_project' => 'View Project', 'view_project' => 'Voir le projet',
'summary' => 'Summary', 'summary' => 'Résumé',
'endless_reminder' => 'Endless Reminder', 'endless_reminder' => 'Rappel sans fin',
'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.', 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
'signature_on_pdf' => 'Show on PDF', 'signature_on_pdf' => 'Afficher sur le PDF',
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Afficher la signature du client sur la facture / le devis PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'La licence marque blanche a expiré',
'return_to_login' => 'Return to Login',
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information',
'updated_client_details' => 'Détails client mis à jour avec succès',
'auto' => 'Auto',
'tax_amount' => 'Montant de la taxe',
'tax_paid' => 'Taxe payée',
'none' => 'Aucun(e)',
'proposal' => 'Proposition',
'proposals' => 'Propositions',
'list_proposals' => 'List Proposals',
'new_proposal' => 'Nouvelle proposition',
'edit_proposal' => 'Éditer la proposition',
'archive_proposal' => 'Archiver la proposition',
'delete_proposal' => 'Supprimer la proposition',
'created_proposal' => 'Proposition créée avec succès',
'updated_proposal' => 'Proposition mise à jour avec succès',
'archived_proposal' => 'Proposition archivée avec succès',
'deleted_proposal' => 'Proposition archivée avec succès',
'archived_proposals' => ':count propositions archivées avec succès',
'deleted_proposals' => ':count propositions archivées avec succès',
'restored_proposal' => 'Successfully restored proposal',
'restore_proposal' => 'Restaurer la proposition',
'snippet' => 'Snippet',
'snippets' => 'Snippets',
'proposal_snippet' => 'Snippet',
'proposal_snippets' => 'Snippets',
'new_proposal_snippet' => 'New Snippet',
'edit_proposal_snippet' => 'Edit Snippet',
'archive_proposal_snippet' => 'Archive Snippet',
'delete_proposal_snippet' => 'Delete Snippet',
'created_proposal_snippet' => 'Successfully created snippet',
'updated_proposal_snippet' => 'Successfully updated snippet',
'archived_proposal_snippet' => 'Successfully archived snippet',
'deleted_proposal_snippet' => 'Successfully archived snippet',
'archived_proposal_snippets' => 'Successfully archived :count snippets',
'deleted_proposal_snippets' => 'Successfully archived :count snippets',
'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Restore Snippet',
'template' => 'Modèle',
'templates' => 'Modèles',
'proposal_template' => 'Modèle',
'proposal_templates' => 'Modèles',
'new_proposal_template' => 'Nouveau modèle',
'edit_proposal_template' => 'Éditer le modèle',
'archive_proposal_template' => 'Archiver le modèle',
'delete_proposal_template' => 'Supprimer le modèle',
'created_proposal_template' => 'Modèle créé avec succès',
'updated_proposal_template' => 'Modèle mise à jour avec succès',
'archived_proposal_template' => 'Modèle archivé avec succès',
'deleted_proposal_template' => 'Modèle archivé avec succès',
'archived_proposal_templates' => ':count modèles archivés avec succès',
'deleted_proposal_templates' => ':count modèles archivés avec succès',
'restored_proposal_template' => 'Successfully restored template',
'restore_proposal_template' => 'Restaurer le modèle',
'proposal_category' => 'Catégorie',
'proposal_categories' => 'Catégories',
'new_proposal_category' => 'Nouvelle catégorie',
'edit_proposal_category' => 'Éditer la catégorie',
'archive_proposal_category' => 'Archiver la catégorie',
'delete_proposal_category' => 'Supprimer la catégorie',
'created_proposal_category' => 'Catégorie créée avec succès',
'updated_proposal_category' => 'Catégorie mise à jour avec succès',
'archived_proposal_category' => 'Catégorie archivée avec succès',
'deleted_proposal_category' => 'Catégorie archivée avec succès',
'archived_proposal_categories' => ':count catégories archivées avec succès',
'deleted_proposal_categories' => ':count catégories archivées avec succès',
'restored_proposal_category' => 'Successfully restored category',
'restore_proposal_category' => 'Restaurer la catégorie',
'delete_status' => 'Supprimer le statut',
'standard' => 'Standard',
'icon' => 'Icône',
'proposal_not_found' => 'La proposition demandée n\'est pas disponible',
'create_proposal_category' => 'Créer une catégorie',
'clone_proposal_template' => 'Cloner le modèle',
'proposal_email' => 'Email de proposition',
'proposal_subject' => 'Nouvelle proposition :number de :account',
'proposal_message' => 'Pour visionner votre proposition de :amount, cliquez sur le lien ci-dessous.',
'emailed_proposal' => 'Proposition envoyée par courriel avec succès',
'load_template' => 'Charger le modèle',
'no_assets' => 'No images, drag to upload',
'add_image' => 'Ajouter une image',
'select_image' => 'Sélectionner une image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'delete_image' => 'Supprimer l\'image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes inclues dans le prix',
'taxes_are_not_included_help' => 'Taxes exclues du prix',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
'email_address_changed' => 'Email address has been changed',
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
); );

152
resources/lang/fr_CA/texts.php
View File

@ -100,7 +100,7 @@ $LANG = array(
<p>Exemples de variables dynamiques pour les factures:</p> <p>Exemples de variables dynamiques pour les factures:</p>
<ul> <ul>
<li>"Adhésion au club de gym pour le mois de :MONTH" => "Adhésion au club de gym pour le mois de Juillet"</li> <li>"Adhésion au club de gym pour le mois de :MONTH" => "Adhésion au club de gym pour le mois de Juillet"</li>
<li>":YEAR+1 - abonnement annuel" => "2016 - abonnement annuel"</li> <li>":YEAR+1 - abonnement annuel" => "2015 - abonnement annuel"</li>
<li>"Acompte pour le :QUARTER+1" => "Acompte pour le Q2"</li> <li>"Acompte pour le :QUARTER+1" => "Acompte pour le Q2"</li>
</ul>', </ul>',
'in_total_revenue' => 'de bénéfice total', 'in_total_revenue' => 'de bénéfice total',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'clients seront créés', 'clients_will_create' => 'clients seront créés',
'email_settings' => 'Paramètres courriel', 'email_settings' => 'Paramètres courriel',
'client_view_styling' => 'Style de la vue client', 'client_view_styling' => 'Style de la vue client',
'pdf_email_attachment' => 'Joindre une facture', 'pdf_email_attachment' => 'Joindre un PDF',
'custom_css' => 'CSS personnalisé', 'custom_css' => 'CSS personnalisé',
'import_clients' => 'Importer des données clients', 'import_clients' => 'Importer des données clients',
'csv_file' => 'Sélectionner un fichier CSV', 'csv_file' => 'Sélectionner un fichier CSV',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Désolé, cela dépasse la limite de :count clients', 'limit_clients' => 'Désolé, cela dépasse la limite de :count clients',
'payment_error' => 'Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement', 'payment_error' => 'Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement',
'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par courriel', 'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par courriel',
'confirmation_required' => 'Veuillez confirmer votre adresse courriel, <a href=\'/resend_confirmation\'>Cliquez ici</a> pour renvoyer le courriel de confirmation.', 'confirmation_required' => 'Veuillez confirmer votre adresse courriel, :link pour renvoyer le courriel de confirmation.',
'updated_client' => 'Le client a été modifié', 'updated_client' => 'Le client a été modifié',
'created_client' => 'Le client a été créé', 'created_client' => 'Le client a été créé',
'archived_client' => 'Le client a été archivé', 'archived_client' => 'Le client a été archivé',
@ -649,9 +649,11 @@ $LANG = array(
'created_by_invoice' => 'Créée par :invoice', 'created_by_invoice' => 'Créée par :invoice',
'primary_user' => 'Utilisateur principal', 'primary_user' => 'Utilisateur principal',
'help' => 'Aide', 'help' => 'Aide',
'customize_help' => '<p>Nous utilisons <a href="http://pdfmake.org/" target="_blank">pdfmake</a> pour définir déclarativement le design des factures. L\'environnement <a href="http://pdfmake.org/playground.html" target="_blank">pdfmake</a> offre d\'intéressantes pistes pour voir la librairie en action.</p> 'customize_help' => '<p>Nous utilisons <a href="http://pdfmake.org/" target="_blank">pdfmake</a> pour définir la présentation graphique des factures de manière déclarative. Pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> fournit une excellente façon de voir la librairie en action.</p>
<p>Vous pouvez accéder aux propriétés enfants en utilisant la notation par point. Par exemple, pour afficher le nom du client, vous pourriez utiliser <code>$client.name</code>.</p> <p>Vous pouvez accéder une propriété enfant en utilisant la notation par point. Par exemple, pour afficher le nom du client, vous pouvez utiliser <code>$client.name</code>.</p>
<p>Si vous avez besoin d\'aide, consultez notre <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">forum de support</a> avec le design que vous utilisez.</p>', <p>Si vous avez besoin d\'aide à ce sujet, vous pouvez publier une question sur notre <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">forum d\'aide</a> avec la présentation graphique que vous utilisez.</p>',
'playground' => 'environnement',
'support_forum' => 'Forum de support',
'invoice_due_date' => 'Échéance', 'invoice_due_date' => 'Échéance',
'quote_due_date' => 'Échéance', 'quote_due_date' => 'Échéance',
'valid_until' => 'Échéance', 'valid_until' => 'Échéance',
@ -788,7 +790,7 @@ $LANG = array(
'default_invoice_footer' => 'Définir le pied de facture par défaut', 'default_invoice_footer' => 'Définir le pied de facture par défaut',
'quote_footer' => 'Pied de soumission par défaut', 'quote_footer' => 'Pied de soumission par défaut',
'free' => 'Gratuit', 'free' => 'Gratuit',
'quote_is_approved' => 'La soumission a été approuvée', 'quote_is_approved' => 'Approuvé',
'apply_credit' => 'Appliquer le crédit', 'apply_credit' => 'Appliquer le crédit',
'system_settings' => 'Paramètres système', 'system_settings' => 'Paramètres système',
'archive_token' => 'Archiver le jeton', 'archive_token' => 'Archiver le jeton',
@ -1001,9 +1003,11 @@ $LANG = array(
'reset_password_footer' => 'Si vous n\'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support : :email', 'reset_password_footer' => 'Si vous n\'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support : :email',
'limit_users' => 'Désolé, ceci excédera la limite de :limit utilisateurs', 'limit_users' => 'Désolé, ceci excédera la limite de :limit utilisateurs',
'more_designs_self_host_header' => 'Obtenez 6 modèles de factures additionnels pour seulement $:price', 'more_designs_self_host_header' => 'Obtenez 6 modèles de factures additionnels pour seulement $:price',
'old_browser' => 'Veuillez utiliser un <a href=":link" target="_blank">navigateur plus récent</a>', 'old_browser' => 'Veuillez utiliser un :link',
'newer_browser' => 'navigateur plus récent',
'white_label_custom_css' => ':link à $:price pour activer les styles personnalisés et supporter notre projet.', 'white_label_custom_css' => ':link à $:price pour activer les styles personnalisés et supporter notre projet.',
'bank_accounts_help' => 'Veuillez vous connecter à un compte bancaire pour importer automatiquement les dépenses et créer les fournisseurs. Supporte American Express et <a href=":link" target="_blank"> plus de 400 banques américaines.</a>', 'bank_accounts_help' => 'Veuillez vous connecter à un compte bancaire pour importer automatiquement les dépenses et créer les fournisseurs. Supporte American Express et :link.',
'us_banks' => '400+ banques US',
'pro_plan_remove_logo' => ':link pour supprimer le logo Invoice Ninja en souscrivant au plan pro', 'pro_plan_remove_logo' => ':link pour supprimer le logo Invoice Ninja en souscrivant au plan pro',
'pro_plan_remove_logo_link' => 'Cliquez ici', 'pro_plan_remove_logo_link' => 'Cliquez ici',
@ -1013,6 +1017,7 @@ $LANG = array(
'email_error_inactive_client' => 'Aucun courriel ne peut être envoyé à un client inactif', 'email_error_inactive_client' => 'Aucun courriel ne peut être envoyé à un client inactif',
'email_error_inactive_contact' => 'Aucun courriel ne peut être envoyé à un contact inactif', 'email_error_inactive_contact' => 'Aucun courriel ne peut être envoyé à un contact inactif',
'email_error_inactive_invoice' => 'Aucun courriel ne peut être envoyé à une facture inactive', 'email_error_inactive_invoice' => 'Aucun courriel ne peut être envoyé à une facture inactive',
'email_error_inactive_proposal' => 'Les courriels ne peuvent être envoyés à des propositions inactives',
'email_error_user_unregistered' => 'Veuillez vous créer un compte pour envoyer des courriels', 'email_error_user_unregistered' => 'Veuillez vous créer un compte pour envoyer des courriels',
'email_error_user_unconfirmed' => 'Veuillez confirmer votre compte pour pouvoir envoyer des courriels', 'email_error_user_unconfirmed' => 'Veuillez confirmer votre compte pour pouvoir envoyer des courriels',
'email_error_invalid_contact_email' => 'Ce courriel est invalide', 'email_error_invalid_contact_email' => 'Ce courriel est invalide',
@ -1095,6 +1100,7 @@ $LANG = array(
'invoice_embed_documents' => 'Documents intégrés', 'invoice_embed_documents' => 'Documents intégrés',
'invoice_embed_documents_help' => 'Inclure les images jointes dans la facture.', 'invoice_embed_documents_help' => 'Inclure les images jointes dans la facture.',
'document_email_attachment' => 'Documents joints', 'document_email_attachment' => 'Documents joints',
'ubl_email_attachment' => 'Joindre un UBL',
'download_documents' => 'Télécharger les documents (:size)', 'download_documents' => 'Télécharger les documents (:size)',
'documents_from_expenses' => 'Des dépenses:', 'documents_from_expenses' => 'Des dépenses:',
'dropzone_default_message' => 'Glissez-déposez des fichiers ou parcourez pour charger des fichiers', 'dropzone_default_message' => 'Glissez-déposez des fichiers ou parcourez pour charger des fichiers',
@ -1253,7 +1259,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'webhook_url' => 'URL Webhook', 'webhook_url' => 'URL Webhook',
'stripe_webhook_help' => 'Vous devez :link.', 'stripe_webhook_help' => 'Vous devez :link.',
'stripe_webhook_help_link_text' => 'ajouter cette URL comme un terminal avec Stripe', 'stripe_webhook_help_link_text' => 'ajouter cette URL comme un terminal avec Stripe',
'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless', 'gocardless_webhook_help_link_text' => 'Vous devez ajouter cette URL comme terminal dans GoCardless',
'payment_method_error' => 'Une erreur s\'est produite en ajoutant votre méthode de paiement. Veuillez réessayer plus tard.', 'payment_method_error' => 'Une erreur s\'est produite en ajoutant votre méthode de paiement. Veuillez réessayer plus tard.',
'notification_invoice_payment_failed_subject' => 'Le paiement a échoué pour la facture :invoice', 'notification_invoice_payment_failed_subject' => 'Le paiement a échoué pour la facture :invoice',
'notification_invoice_payment_failed' => 'Un paiement fait par le client :client pour la facture :invoice à échoué. Le paiement a été marqué comme échoué et :amount a été ajouté au solde du client.', 'notification_invoice_payment_failed' => 'Un paiement fait par le client :client pour la facture :invoice à échoué. Le paiement a été marqué comme échoué et :amount a été ajouté au solde du client.',
@ -1728,15 +1734,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'lang_Portuguese - Portugal' => 'Portugais - Portugal', 'lang_Portuguese - Portugal' => 'Portugais - Portugal',
'lang_Thai' => 'Baht thaïlandais', 'lang_Thai' => 'Baht thaïlandais',
// Frequencies
'freq_weekly' => 'Hebdomadaire',
'freq_two_weeks' => 'Aux deux semaines',
'freq_four_weeks' => 'Aux quatre semaines',
'freq_monthly' => 'Mensuelle',
'freq_three_months' => 'Trimestrielle',
'freq_six_months' => 'Semestrielle',
'freq_annually' => 'Annuelle',
// Industries // Industries
'industry_Accounting & Legal' => 'Administration', 'industry_Accounting & Legal' => 'Administration',
'industry_Advertising' => 'Publicité', 'industry_Advertising' => 'Publicité',
@ -2015,7 +2012,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'list_...' => 'Liste ...', 'list_...' => 'Liste ...',
'created_at' => 'Créé le', 'created_at' => 'Créé le',
'contact_us' => 'Nous joindre', 'contact_us' => 'Nous joindre',
'support_forum' => 'Forum de support',
'user_guide' => 'Guide de l\'utilisateur', 'user_guide' => 'Guide de l\'utilisateur',
'promo_message' => 'Profitez de l\'offre avant le :expires et épargnez :amount sur la première année de notre plan Pro ou Entreprise.', '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', 'discount_message' => 'L\'offre de :amount expire le :expires',
@ -2087,7 +2083,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'profit_and_loss' => 'Profit et perte', 'profit_and_loss' => 'Profit et perte',
'revenue' => 'Revenu', 'revenue' => 'Revenu',
'profit' => 'Profit', 'profit' => 'Profit',
'group_when_sorted' => 'Grouper en tri', 'group_when_sorted' => 'Trier par groupe',
'group_dates_by' => 'Grouper les dates par', 'group_dates_by' => 'Grouper les dates par',
'year' => 'Année', 'year' => 'Année',
'view_statement' => 'Visualiser le relevé', 'view_statement' => 'Visualiser le relevé',
@ -2397,7 +2393,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'currency_peruvian_sol' => 'Nouveau sol péruvien', 'currency_peruvian_sol' => 'Nouveau sol péruvien',
'currency_botswana_pula' => 'Pula botswanais', 'currency_botswana_pula' => 'Pula botswanais',
'currency_hungarian_forint' => 'Forint hongrois', 'currency_hungarian_forint' => 'Forint hongrois',
'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.<br/>Un <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">commentaire de votre part</a> serait grandement apprécié!', 'currency_ugandan_shilling' => 'Shilling ougandais',
'currency_barbadian_dollar' => 'Dollar barbadien',
'currency_brunei_dollar' => 'Dollar de Brunei',
'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.<br/>Un commentaire de votre part serait grandement apprécié!',
'writing_a_review' => 'rédiger un commentaire',
'use_english_version' => 'Veuillez vous assurer d\'utiliser la version anglaise des fichiers.<br/>Les entêtes de colonnes sont utilisées pour correspondre aux champs.', 'use_english_version' => 'Veuillez vous assurer d\'utiliser la version anglaise des fichiers.<br/>Les entêtes de colonnes sont utilisées pour correspondre aux champs.',
'tax1' => 'Première taxe', 'tax1' => 'Première taxe',
@ -2560,11 +2560,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'verification_file' => 'Fichier de vérification', 'verification_file' => 'Fichier de vérification',
'verification_file_missing' => 'Le fichier de vérification est nécessaire pour accepter les paiements.', 'verification_file_missing' => 'Le fichier de vérification est nécessaire pour accepter les paiements.',
'apple_pay_domain' => 'Utiliser <code>:domain</code> pour le domaine dans :link.', 'apple_pay_domain' => 'Utiliser <code>:domain</code> pour le domaine dans :link.',
'apple_pay_not_supported' => 'Désolé, Apple/Google pay n\'est pas supporté', 'apple_pay_not_supported' => 'Désolé, Appel/Google Pay n\'est pas supporté par votre navigateur',
'optional_payment_methods' => 'Méthodes de paiements optionnels', 'optional_payment_methods' => 'Méthodes de paiements optionnels',
'add_subscription' => 'Ajouter un abonnement', 'add_subscription' => 'Ajouter un abonnement',
'target_url' => 'Cible', 'target_url' => 'Cible',
'target_url_help' => 'Lorsque l\'événement sélectionné se produit, l\'application va publier l\'entité en tant que JSON à l\'URL cible.', 'target_url_help' => 'Lorsque l\'événement sélectionné advient, l\'app va l\'envoyer à l\'URL spécifiée.',
'event' => 'Événement', 'event' => 'Événement',
'subscription_event_1' => 'Client créé', 'subscription_event_1' => 'Client créé',
'subscription_event_2' => 'Facture créée', 'subscription_event_2' => 'Facture créée',
@ -2597,7 +2597,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'invoice_project' => 'Facturer le projet', 'invoice_project' => 'Facturer le projet',
'module_recurring_invoice' => 'Factures récurrentes', 'module_recurring_invoice' => 'Factures récurrentes',
'module_credit' => 'Crédits', 'module_credit' => 'Crédits',
'module_quote' => 'Soumissions', 'module_quote' => 'Soumission et propositions',
'module_task' => 'Tâches et projets', 'module_task' => 'Tâches et projets',
'module_expense' => 'Dépenses et fournisseurs', 'module_expense' => 'Dépenses et fournisseurs',
'reminders' => 'Rappels', 'reminders' => 'Rappels',
@ -2608,7 +2608,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'unable_to_delete_primary' => 'Note: vous devez supprimer toutes les entreprises liées avant de supprimer cette entreprises.', 'unable_to_delete_primary' => 'Note: vous devez supprimer toutes les entreprises liées avant de supprimer cette entreprises.',
'please_register' => 'Veuillez vous inscrire', 'please_register' => 'Veuillez vous inscrire',
'processing_request' => 'Requête en cours', 'processing_request' => 'Requête en cours',
'mcrypt_warning' => 'Avertissement: Mcrypt n\'est plus supporté, exécutez <code>php artisan ninja:update-key --legacy=true</code> pour mettre à jour votre cryptage.', 'mcrypt_warning' => 'Avertissement: Mcrypt est obsolète, exécutez :command popur mettre à jour le chiffrement.',
'edit_times' => 'Éditer les temps', 'edit_times' => 'Éditer les temps',
'inclusive_taxes_help' => 'Inclure les <b>taxes dans le coût</b>', 'inclusive_taxes_help' => 'Inclure les <b>taxes dans le coût</b>',
'inclusive_taxes_notice' => 'Ce paramètre ne peut pas être changé lorsqu\'une facture a été créée.', 'inclusive_taxes_notice' => 'Ce paramètre ne peut pas être changé lorsqu\'une facture a été créée.',
@ -2639,6 +2639,106 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'signature_on_pdf' => 'Afficher sur le PDF', 'signature_on_pdf' => 'Afficher sur le PDF',
'signature_on_pdf_help' => 'Afficher la signature du client sur la facture/soumission PDF.', 'signature_on_pdf_help' => 'Afficher la signature du client sur la facture/soumission PDF.',
'expired_white_label' => 'La licence sans pub a expirée', 'expired_white_label' => 'La licence sans pub a expirée',
'return_to_login' => 'Retour à la connexion',
'convert_products_tip' => 'Note: ajoute un champ personnalisé intitulé ":name" pour voir le taux de change.',
'amount_greater_than_balance' => 'Le montant est plus grand que le solde de la facture. Un crédit sera créé avec le montant restant.',
'custom_fields_tip' => 'Utilisez <code>Étiquette|Option1,Option2</code> pour afficher une boîte de sélection.',
'client_information' => 'Information du client',
'updated_client_details' => 'Les informations du client ont été mises à jour',
'auto' => 'Auto',
'tax_amount' => 'Montant de taxe',
'tax_paid' => 'Taxe payée',
'none' => 'Aucun',
'proposal' => 'Proposition',
'proposals' => 'Propositions',
'list_proposals' => 'Liste des propositions',
'new_proposal' => 'Nouvelle proposition',
'edit_proposal' => 'Éditer la proposition',
'archive_proposal' => 'Archiver la proposition',
'delete_proposal' => 'Supprimer la proposition',
'created_proposal' => 'La proposition a été créée',
'updated_proposal' => 'La proposition a été mise à jour',
'archived_proposal' => 'La proposition a été archivée',
'deleted_proposal' => 'La proposition a été ',
'archived_proposals' => ':count propositions archivées',
'deleted_proposals' => ':count propositions archivées',
'restored_proposal' => 'Successfully restored proposal',
'restore_proposal' => 'Restaurer la proposition',
'snippet' => 'Fragment',
'snippets' => 'Fragments',
'proposal_snippet' => 'Fragment',
'proposal_snippets' => 'Fragments',
'new_proposal_snippet' => 'Nouveau fragment',
'edit_proposal_snippet' => 'Éditer le fragment',
'archive_proposal_snippet' => 'Archiver le frament',
'delete_proposal_snippet' => 'Supprimer le fragment',
'created_proposal_snippet' => 'Le fragment a été créé',
'updated_proposal_snippet' => 'Le fragment a été mis à jour',
'archived_proposal_snippet' => 'Le fragment a été archivé',
'deleted_proposal_snippet' => 'Le fragment a été archivé',
'archived_proposal_snippets' => ':count fragments archivés',
'deleted_proposal_snippets' => ':count fragments archivés',
'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Restaurer le fragment',
'template' => 'Modèle',
'templates' => 'Modèles',
'proposal_template' => 'Modèle',
'proposal_templates' => 'Modèles',
'new_proposal_template' => 'Nouveau modèle',
'edit_proposal_template' => 'Éditer le modèle',
'archive_proposal_template' => 'Archiver le modèle',
'delete_proposal_template' => 'Supprimer le modèle',
'created_proposal_template' => 'Le modèle a été créé',
'updated_proposal_template' => 'Le modèle a été mis à jour',
'archived_proposal_template' => 'Le modèle a été archivé',
'deleted_proposal_template' => 'Le modèle a été archivé',
'archived_proposal_templates' => ':count modèles archivés',
'deleted_proposal_templates' => ':count modèles archivés',
'restored_proposal_template' => 'Successfully restored template',
'restore_proposal_template' => 'Restaurer le modèle',
'proposal_category' => 'Catégorie',
'proposal_categories' => 'Catégories',
'new_proposal_category' => 'Nouvelle catégorie',
'edit_proposal_category' => 'Éditer la catégorie',
'archive_proposal_category' => 'Archiver la catégorie',
'delete_proposal_category' => 'Supprimer la catégorie',
'created_proposal_category' => 'La catégorie a été créée',
'updated_proposal_category' => 'La catégorie a été mise à jour',
'archived_proposal_category' => 'La catégorie a été archivée',
'deleted_proposal_category' => 'La catégorie a été archivée',
'archived_proposal_categories' => ':count catégories archivées',
'deleted_proposal_categories' => ':count catégories archivées',
'restored_proposal_category' => 'Successfully restored category',
'restore_proposal_category' => 'Restaurer la catégorie',
'delete_status' => 'État de suppression',
'standard' => 'Standard',
'icon' => 'Icône',
'proposal_not_found' => 'La proposition demandée n\'est pas accessible',
'create_proposal_category' => 'Créer une catégorie',
'clone_proposal_template' => 'Cloner un modèle',
'proposal_email' => 'Courriel de proposition',
'proposal_subject' => 'Nouvelle proposition :number pour :account',
'proposal_message' => 'Pour visualiser votre proposition de :amount, suivez le lien ci-dessous.',
'emailed_proposal' => 'La proposition a été envoyée',
'load_template' => 'Charger le modèle',
'no_assets' => 'Aucune image, déplacer une image pour la téléverser',
'add_image' => 'Ajouter une image',
'select_image' => 'Sélectionner une image',
'upgrade_to_upload_images' => 'Passer au plan Entreprise pour charger des images',
'delete_image' => 'Supprimer une image',
'delete_image_help' => 'Avertissement: la suppression de cette image va la supprimer de toutes les propositions.',
'amount_variable_help' => 'Note: le champ $amount de la facture utilisera le champ partiel/dépôt. Il utilisera le solde de la facture, si spécifié autrement.',
'taxes_are_included_help' => 'Les taxes sont incluses dans le prix.',
'taxes_are_not_included_help' => 'Les taxes ne sont pas incluses dans le prix.',
'change_requires_purge' => 'Pour modifier ce paramètre, il faut accéder aux données du compte :link',
'purging' => 'Purge en cours',
'warning_local_refund' => 'Le remboursement sera enregistré dans l\'application, mais NE SERA PAS traité par la passerelle de paiement.',
'email_address_changed' => 'L\'adresse courriel a été modifiée',
'email_address_changed_message' => 'L\'adresse courriel associée à votre compte a été modifiée de :old_email à :new_email.',
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
); );

490
resources/lang/hr/texts.php
View File

@ -81,8 +81,8 @@ $LANG = array(
'guest' => 'Gost', 'guest' => 'Gost',
'company_details' => 'Detalji poduzeća', 'company_details' => 'Detalji poduzeća',
'online_payments' => 'Online uplate', 'online_payments' => 'Online uplate',
'notifications' => 'Notifications', 'notifications' => 'Obavijesti',
'import_export' => 'Import | Export', 'import_export' => 'Uvoz | Izvoz',
'done' => 'Dovršeno', 'done' => 'Dovršeno',
'save' => 'Pohrani', 'save' => 'Pohrani',
'create' => 'Kreiraj', 'create' => 'Kreiraj',
@ -95,13 +95,13 @@ $LANG = array(
'powered_by' => 'Powered by', 'powered_by' => 'Powered by',
'no_items' => 'Nema stavki', 'no_items' => 'Nema stavki',
'recurring_invoices' => 'Redovni računi', 'recurring_invoices' => 'Redovni računi',
'recurring_help' => '<p>Automatski šalje klijentu istovjetan račun tjedno, dvotjedno, mjesečno, kvartalno ili godišnje. </p> 'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
<p>Koristite :MONTH, :QUARTER ili :YEAR za dinamičke datume. Osnovna operacije također rade, npr. :MONTH-1.</p> <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
<p>Primjeri dinamičkih varijabli računa:</p> <p>Examples of dynamic invoice variables:</p>
<ul> <ul>
<li>"Članarina za teretanu za mjesec :MONTH" => "Članarina za teratanu za mjesec srpanj"</li> <li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
<li>":YEAR+1 godišnja pretplata" => "2015 godišnja pretplata"</li> <li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Uplata predujma za :QUARTER+1" => "Uplata predujma za Q2"</li> <li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>', </ul>',
'in_total_revenue' => 'ukupni prihod', 'in_total_revenue' => 'ukupni prihod',
'billed_client' => 'fakturirani klijent', 'billed_client' => 'fakturirani klijent',
@ -124,11 +124,11 @@ $LANG = array(
'new_client' => 'Novi klijent', 'new_client' => 'Novi klijent',
'new_invoice' => 'Novi račun', 'new_invoice' => 'Novi račun',
'new_payment' => 'Unesi uplatu', 'new_payment' => 'Unesi uplatu',
'new_credit' => 'Enter Credit', 'new_credit' => 'Dodaj kredit',
'contact' => 'Kontakt', 'contact' => 'Kontakt',
'date_created' => 'Datum kreiranja', 'date_created' => 'Datum kreiranja',
'last_login' => 'Zadnja prijava', 'last_login' => 'Zadnja prijava',
'balance' => 'Stanje', 'balance' => 'Potraživanje',
'action' => 'Akcija', 'action' => 'Akcija',
'status' => 'Status', 'status' => 'Status',
'invoice_total' => 'Račun sveukupno', 'invoice_total' => 'Račun sveukupno',
@ -162,7 +162,7 @@ $LANG = array(
'work_email' => 'E-pošta', 'work_email' => 'E-pošta',
'language_id' => 'Jezik', 'language_id' => 'Jezik',
'timezone_id' => 'Vremnska zona', 'timezone_id' => 'Vremnska zona',
'date_format_id' => 'Date Format', 'date_format_id' => 'Format datuma',
'datetime_format_id' => 'Datum/Vrijeme format', 'datetime_format_id' => 'Datum/Vrijeme format',
'users' => 'Korisnici', 'users' => 'Korisnici',
'localization' => 'Lokalizacija', 'localization' => 'Lokalizacija',
@ -177,7 +177,7 @@ $LANG = array(
'site_updates' => 'Ažuriranja', 'site_updates' => 'Ažuriranja',
'custom_messages' => 'Prilagođene poruke', 'custom_messages' => 'Prilagođene poruke',
'default_email_footer' => 'Postavi zadani <b>potpis e-pošte</b>', 'default_email_footer' => 'Postavi zadani <b>potpis e-pošte</b>',
'select_file' => 'Mollim odaberite datoteku', 'select_file' => 'Molim odaberite datoteku',
'first_row_headers' => 'Koristi prvi redak kao naslovni', 'first_row_headers' => 'Koristi prvi redak kao naslovni',
'column' => 'Kolona', 'column' => 'Kolona',
'sample' => 'Uzorak', 'sample' => 'Uzorak',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Nažalost, ovime ćete preći limit od :count klijenata', 'limit_clients' => 'Nažalost, ovime ćete preći limit od :count klijenata',
'payment_error' => 'Došlo je do greške pri procesuiranju vaše uplate. Molimo pokušajte kasnije.', 'payment_error' => 'Došlo je do greške pri procesuiranju vaše uplate. Molimo pokušajte kasnije.',
'registration_required' => 'Molimo prijavite se prije slanja računa e-poštom', 'registration_required' => 'Molimo prijavite se prije slanja računa e-poštom',
'confirmation_required' => 'Molim Vas da potvrdite vašu email adresu, <a href=\'/resend_confirmation\'>kliknite ovdje </a>da Vam ponovno pošaljemo email za potvrdu.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Uspješno ažuriranje klijenta', 'updated_client' => 'Uspješno ažuriranje klijenta',
'created_client' => 'Klijent je uspješno kreiran', 'created_client' => 'Klijent je uspješno kreiran',
'archived_client' => 'Uspješno arhiviran klijent', 'archived_client' => 'Uspješno arhiviran klijent',
@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Rad u tijeku', 'working' => 'Rad u tijeku',
'success' => 'Uspjeh', 'success' => 'Uspjeh',
'success_message' => 'Uspješno ste se registrirali! Molimo kliknite na poveznicu za potvrdu računa dobivenu e-poštom kako bi verificirali svoju adresu e-pošte.', 'success_message' => 'Uspješno ste se registrirali! Molimo kliknite na poveznicu za potvrdu računa dobivenu e-poštom kako bi verificirali svoju adresu e-pošte.',
'erase_data' => 'Your account is not registered, this will permanently erase your data.', 'erase_data' => 'Vaš račun više neće biti registriran, ovo će izbrisati sve vaše podatke.',
'password' => 'Zaporka', 'password' => 'Zaporka',
'pro_plan_product' => 'Pro Plan', 'pro_plan_product' => 'Pro Plan',
'pro_plan_success' => 'Hvala vam na odabiru Invoice Ninja Pro plana!<p/>&nbsp;<br/> 'pro_plan_success' => 'Hvala vam na odabiru Invoice Ninja Pro plana!<p/>&nbsp;<br/>
@ -366,8 +366,8 @@ $LANG = array(
'confirm_email_invoice' => 'Da li sigurno želite poslati ovaj račun e-poštom?', 'confirm_email_invoice' => 'Da li sigurno želite poslati ovaj račun e-poštom?',
'confirm_email_quote' => 'Da li sigurno želite poslati ovu ponudu e-poštom?', 'confirm_email_quote' => 'Da li sigurno želite poslati ovu ponudu e-poštom?',
'confirm_recurring_email_invoice' => 'Da li ste sigurni da želite poslati ovaj račun e-poštom?', 'confirm_recurring_email_invoice' => 'Da li ste sigurni da želite poslati ovaj račun e-poštom?',
'cancel_account' => 'Delete Account', 'cancel_account' => 'Izbriši korisnički račun',
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.', 'cancel_account_message' => 'Pozor: Ovo će trajno obrisati sve vaše podatke, nema povratka.',
'go_back' => 'Idi natrag', 'go_back' => 'Idi natrag',
'data_visualizations' => 'Vizualizacije podataka', 'data_visualizations' => 'Vizualizacije podataka',
'sample_data' => 'Prikaz primjernih podataka', 'sample_data' => 'Prikaz primjernih podataka',
@ -423,7 +423,7 @@ $LANG = array(
'invoice_history' => 'Povijest računa', 'invoice_history' => 'Povijest računa',
'quote_history' => 'Povijest ponude', 'quote_history' => 'Povijest ponude',
'current_version' => 'Trenutna verzija', 'current_version' => 'Trenutna verzija',
'select_version' => 'Select version', 'select_version' => 'Izaberi inačicu',
'view_history' => 'Pregled povijesti', 'view_history' => 'Pregled povijesti',
'edit_payment' => 'Uredi uplatu', 'edit_payment' => 'Uredi uplatu',
'updated_payment' => 'Uspješno ažurirana uplata', 'updated_payment' => 'Uspješno ažurirana uplata',
@ -511,7 +511,7 @@ $LANG = array(
'partial_remaining' => ':partial od :balance', 'partial_remaining' => ':partial od :balance',
'more_fields' => 'Više polja', 'more_fields' => 'Više polja',
'less_fields' => 'Manje polja', 'less_fields' => 'Manje polja',
'client_name' => 'Client Name', 'client_name' => 'Klijent',
'pdf_settings' => 'PDF postavke', 'pdf_settings' => 'PDF postavke',
'product_settings' => 'Postavke proizvoda', 'product_settings' => 'Postavke proizvoda',
'auto_wrap' => 'Auto formatiranje stavke', 'auto_wrap' => 'Auto formatiranje stavke',
@ -523,7 +523,7 @@ $LANG = array(
'www' => 'www', 'www' => 'www',
'logo' => 'Logo', 'logo' => 'Logo',
'subdomain' => 'Poddomena', 'subdomain' => 'Poddomena',
'provide_name_or_email' => 'Please provide a name or email', 'provide_name_or_email' => 'Unesite ime ili email',
'charts_and_reports' => 'Karte & Izvješća', 'charts_and_reports' => 'Karte & Izvješća',
'chart' => 'Karte', 'chart' => 'Karte',
'report' => 'Izvješća', 'report' => 'Izvješća',
@ -624,7 +624,7 @@ $LANG = array(
'times' => 'Vremena', 'times' => 'Vremena',
'set_now' => 'Postavi na sada', 'set_now' => 'Postavi na sada',
'dark_mode' => 'Tamni prikaz', 'dark_mode' => 'Tamni prikaz',
'dark_mode_help' => 'Use a dark background for the sidebars', 'dark_mode_help' => 'Koristi tamnu pozadinu za bočnu navigaciju',
'add_to_invoice' => 'Dodaj računu :invoice', 'add_to_invoice' => 'Dodaj računu :invoice',
'create_new_invoice' => 'Kreiraj novi račun', 'create_new_invoice' => 'Kreiraj novi račun',
'task_errors' => 'Molimo korigirajte preklopna vremena', 'task_errors' => 'Molimo korigirajte preklopna vremena',
@ -655,9 +655,10 @@ $LANG = array(
'created_by_invoice' => 'Kreiran od :invoice', 'created_by_invoice' => 'Kreiran od :invoice',
'primary_user' => 'Primarni korisnik', 'primary_user' => 'Primarni korisnik',
'help' => 'Pomoć', 'help' => 'Pomoć',
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provides a great way to see the library in action.</p> 'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p> <p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>', 'playground' => 'playground',
'support_forum' => 'support forum',
'invoice_due_date' => 'Datum valute', 'invoice_due_date' => 'Datum valute',
'quote_due_date' => 'Vrijedi do', 'quote_due_date' => 'Vrijedi do',
'valid_until' => 'Vrijedi do', 'valid_until' => 'Vrijedi do',
@ -700,7 +701,7 @@ $LANG = array(
'invalid_credentials' => 'Ove vjerodajnice se ne odgovaraju našim zapisima', 'invalid_credentials' => 'Ove vjerodajnice se ne odgovaraju našim zapisima',
'show_all_options' => 'Prkaži sve opcije', 'show_all_options' => 'Prkaži sve opcije',
'user_details' => 'Detalji korisnika', 'user_details' => 'Detalji korisnika',
'oneclick_login' => 'Connected Account', 'oneclick_login' => 'Povezani računi',
'disable' => 'Onemogući', 'disable' => 'Onemogući',
'invoice_quote_number' => 'Brojevi računa i ponuda', 'invoice_quote_number' => 'Brojevi računa i ponuda',
'invoice_charges' => 'Invoice Surcharges', 'invoice_charges' => 'Invoice Surcharges',
@ -734,7 +735,7 @@ $LANG = array(
'recurring_hour' => 'Ponavljajući sat', 'recurring_hour' => 'Ponavljajući sat',
'pattern' => 'Uzorak', 'pattern' => 'Uzorak',
'pattern_help_title' => 'Pomoć za uzorke', 'pattern_help_title' => 'Pomoć za uzorke',
'pattern_help_1' => 'Create custom numbers by specifying a pattern', 'pattern_help_1' => 'Kreirajte vlastiti izgled broja računa uređivanjem paterna.',
'pattern_help_2' => 'Dostupne varijable:', 'pattern_help_2' => 'Dostupne varijable:',
'pattern_help_3' => 'Na primjer, :example bi bilo pretvoreno u :value', 'pattern_help_3' => 'Na primjer, :example bi bilo pretvoreno u :value',
'see_options' => 'Pogledaj opcije', 'see_options' => 'Pogledaj opcije',
@ -794,7 +795,7 @@ $LANG = array(
'default_invoice_footer' => 'Zadano podnožje računa', 'default_invoice_footer' => 'Zadano podnožje računa',
'quote_footer' => 'Podnožje ponude', 'quote_footer' => 'Podnožje ponude',
'free' => 'Slobodan', 'free' => 'Slobodan',
'quote_is_approved' => 'The quote has been approved', 'quote_is_approved' => 'Successfully approved',
'apply_credit' => 'Primjeni kredit', 'apply_credit' => 'Primjeni kredit',
'system_settings' => 'Postavke sustava', 'system_settings' => 'Postavke sustava',
'archive_token' => 'Arhiviraj token', 'archive_token' => 'Arhiviraj token',
@ -834,7 +835,7 @@ $LANG = array(
'disabled' => 'Onemogućeno', 'disabled' => 'Onemogućeno',
'show_archived_users' => 'Prikaži arhivirane korisnike', 'show_archived_users' => 'Prikaži arhivirane korisnike',
'notes' => 'Bilješke', 'notes' => 'Bilješke',
'invoice_will_create' => 'invoice will be created', 'invoice_will_create' => 'račun će biti kreiran',
'invoices_will_create' => 'računi će biti kreirani', 'invoices_will_create' => 'računi će biti kreirani',
'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.', 'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
'publishable_key' => 'Objavljivi ključ', 'publishable_key' => 'Objavljivi ključ',
@ -852,7 +853,7 @@ $LANG = array(
'light' => 'Svijetlo', 'light' => 'Svijetlo',
'dark' => 'Tamno', 'dark' => 'Tamno',
'industry_help' => 'Koristi se za usporedbe između prosjeka poduzeća sličnih veličina i djelatnosti.', 'industry_help' => 'Koristi se za usporedbe između prosjeka poduzeća sličnih veličina i djelatnosti.',
'subdomain_help' => 'Set the subdomain or display the invoice on your own website.', 'subdomain_help' => 'Postavi poddomenu ili prikazujte račune na vlastitoj web stranici.',
'website_help' => 'Display the invoice in an iFrame on your own website', 'website_help' => 'Display the invoice in an iFrame on your own website',
'invoice_number_help' => 'Odredite prefiks ili koristite prilagođeni uzorak za dinamično postavljanje brojeva računa.', '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.', 'quote_number_help' => 'Odredite prefiks ili koristite prilagođeni uzorak za dinamično postavljanje brojeva ponuda.',
@ -868,8 +869,8 @@ $LANG = array(
'created_invoices' => 'Uspješno kreirano :count računa', 'created_invoices' => 'Uspješno kreirano :count računa',
'next_invoice_number' => 'Slijedeći broj računa je :number.', 'next_invoice_number' => 'Slijedeći broj računa je :number.',
'next_quote_number' => 'Slijedeći broj ponude je :number.', 'next_quote_number' => 'Slijedeći broj ponude je :number.',
'days_before' => 'days before the', 'days_before' => 'dana prije',
'days_after' => 'days after the', 'days_after' => 'dana poslije',
'field_due_date' => 'datum valute', 'field_due_date' => 'datum valute',
'field_invoice_date' => 'datum računa', 'field_invoice_date' => 'datum računa',
'schedule' => 'Raspored', 'schedule' => 'Raspored',
@ -878,7 +879,7 @@ $LANG = array(
'white_label_purchase_link' => 'Kupite licencu bijele oznake', 'white_label_purchase_link' => 'Kupite licencu bijele oznake',
'expense' => 'Trošak', 'expense' => 'Trošak',
'expenses' => 'Troškovi', 'expenses' => 'Troškovi',
'new_expense' => 'Enter Expense', 'new_expense' => 'Novi trošak',
'enter_expense' => 'Unesi trošak', 'enter_expense' => 'Unesi trošak',
'vendors' => 'Dobavljači', 'vendors' => 'Dobavljači',
'new_vendor' => 'Novi dobavljač', 'new_vendor' => 'Novi dobavljač',
@ -916,7 +917,7 @@ $LANG = array(
'expense_error_multiple_clients' => 'Troškovi ne mogu pripadati različitim klijentima', 'expense_error_multiple_clients' => 'Troškovi ne mogu pripadati različitim klijentima',
'expense_error_invoiced' => 'Trošak je već fakturiran', 'expense_error_invoiced' => 'Trošak je već fakturiran',
'convert_currency' => 'Konvertiraj valutu', 'convert_currency' => 'Konvertiraj valutu',
'num_days' => 'Number of Days', 'num_days' => 'Broj dana',
'create_payment_term' => 'Kreiraj uvjete plaćanja', 'create_payment_term' => 'Kreiraj uvjete plaćanja',
'edit_payment_terms' => 'Uredi uvjet plaćanja', 'edit_payment_terms' => 'Uredi uvjet plaćanja',
'edit_payment_term' => 'Uredi uvjete plaćanja', 'edit_payment_term' => 'Uredi uvjete plaćanja',
@ -961,7 +962,7 @@ $LANG = array(
'add_bank_account' => 'Dodajte bankovni račun', 'add_bank_account' => 'Dodajte bankovni račun',
'setup_account' => 'Postava računa', 'setup_account' => 'Postava računa',
'import_expenses' => 'Uvezi troškove', 'import_expenses' => 'Uvezi troškove',
'bank_id' => 'Bank', 'bank_id' => 'Banka',
'integration_type' => 'Tip integracije', 'integration_type' => 'Tip integracije',
'updated_bank_account' => 'Uspješno ažuriran bankovni račun', 'updated_bank_account' => 'Uspješno ažuriran bankovni račun',
'edit_bank_account' => 'Uredi bankovni račun', 'edit_bank_account' => 'Uredi bankovni račun',
@ -1010,59 +1011,63 @@ $LANG = array(
'reset_password_footer' => 'If you did not request this password reset please email our support: :email', 'reset_password_footer' => 'If you did not request this password reset please email our support: :email',
'limit_users' => 'Sorry, this will exceed the limit of :limit users', 'limit_users' => 'Sorry, this will exceed the limit of :limit users',
'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price', 'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price',
'old_browser' => 'Please use a <a href=":link" target="_blank">newer browser</a>', 'old_browser' => 'Please use a :link',
'newer_browser' => 'newer browser',
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.', 'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href=":link" target="_blank">400+ US banks.</a>', 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
'us_banks' => '400+ US banks',
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan', 'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Click here', 'pro_plan_remove_logo_link' => 'Kliknite ovdje',
'invitation_status_sent' => 'Sent', 'invitation_status_sent' => 'Poslano',
'invitation_status_opened' => 'Opened', 'invitation_status_opened' => 'Otvoreno',
'invitation_status_viewed' => 'Viewed', 'invitation_status_viewed' => 'Pregledano',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts', 'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices', 'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals',
'email_error_user_unregistered' => 'Please register your account to send emails', 'email_error_user_unregistered' => 'Please register your account to send emails',
'email_error_user_unconfirmed' => 'Please confirm your account to send emails', 'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
'email_error_invalid_contact_email' => 'Invalid contact email', 'email_error_invalid_contact_email' => 'Invalid contact email
Nevažeći kontakt email',
'navigation' => 'Navigation', 'navigation' => 'Navigacija',
'list_invoices' => 'List Invoices', 'list_invoices' => 'Izlistaj računa',
'list_clients' => 'List Clients', 'list_clients' => 'Izlistaj klijenata',
'list_quotes' => 'List Quotes', 'list_quotes' => 'Izlistaj ponuda',
'list_tasks' => 'List Tasks', 'list_tasks' => 'List Tasks',
'list_expenses' => 'List Expenses', 'list_expenses' => 'List Expenses',
'list_recurring_invoices' => 'List Recurring Invoices', 'list_recurring_invoices' => 'List Recurring Invoices',
'list_payments' => 'List Payments', 'list_payments' => 'List Payments',
'list_credits' => 'List Credits', 'list_credits' => 'List Credits',
'tax_name' => 'Tax Name', 'tax_name' => 'Ime porezne stope',
'report_settings' => 'Report Settings', 'report_settings' => 'Report Settings',
'search_hotkey' => 'shortcut is /', 'search_hotkey' => '(unesi / za pomoć)',
'new_user' => 'New User', 'new_user' => 'Novi korisnik',
'new_product' => 'New Product', 'new_product' => 'Novi proizvod / usluga',
'new_tax_rate' => 'New Tax Rate', 'new_tax_rate' => 'Nova porezna stopa',
'invoiced_amount' => 'Invoiced Amount', 'invoiced_amount' => 'Iznos računa',
'invoice_item_fields' => 'Invoice Item Fields', 'invoice_item_fields' => 'Polja stavke računa',
'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
'recurring_invoice_number' => 'Recurring Number', 'recurring_invoice_number' => 'Ponavljajući broj',
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.',
// Client Passwords // Client Passwords
'enable_portal_password' => 'Password Protect Invoices', 'enable_portal_password' => 'Password Protect Invoices',
'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.', 'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password' => 'Generate Automatically', 'send_portal_password' => 'Generiraj automatski',
'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.', 'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired', 'expired' => 'Isteklo',
'invalid_card_number' => 'The credit card number is not valid.', 'invalid_card_number' => 'The credit card number is not valid.',
'invalid_expiry' => 'The expiration date is not valid.', 'invalid_expiry' => 'The expiration date is not valid.',
'invalid_cvv' => 'The CVV is not valid.', 'invalid_cvv' => 'The CVV is not valid.',
'cost' => 'Cost', 'cost' => 'Cijena',
'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.', 'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
// User Permissions // User Permissions
'owner' => 'Owner', 'owner' => 'Vlasnik',
'administrator' => 'Administrator', 'administrator' => 'Administrator',
'administrator_help' => 'Allow user to manage users, change settings and modify all records', 'administrator_help' => 'Allow user to manage users, change settings and modify all records',
'user_create_all' => 'Create clients, invoices, etc.', 'user_create_all' => 'Create clients, invoices, etc.',
@ -1078,7 +1083,7 @@ $LANG = array(
'create_all_help' => 'Allow user to create and modify records', 'create_all_help' => 'Allow user to create and modify records',
'view_all_help' => 'Allow user to view records they didn\'t create', 'view_all_help' => 'Allow user to view records they didn\'t create',
'edit_all_help' => 'Allow user to modify records they didn\'t create', 'edit_all_help' => 'Allow user to modify records they didn\'t create',
'view_payment' => 'View Payment', 'view_payment' => 'Pregledaj uplatu',
'january' => 'Siječanj', 'january' => 'Siječanj',
'february' => 'Veljača', 'february' => 'Veljača',
@ -1094,38 +1099,39 @@ $LANG = array(
'december' => 'Prosinac', 'december' => 'Prosinac',
// Documents // Documents
'documents_header' => 'Documents:', 'documents_header' => 'Dokumenti:',
'email_documents_header' => 'Documents:', 'email_documents_header' => 'Dokumenti:',
'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_1' => 'Widgets Receipt.pdf',
'email_documents_example_2' => 'Final Deliverable.zip', 'email_documents_example_2' => 'Final Deliverable.zip',
'quote_documents' => 'Quote Documents', 'quote_documents' => 'Dokumenti ponuda',
'invoice_documents' => 'Invoice Documents', 'invoice_documents' => 'Dokumenti računa',
'expense_documents' => 'Expense Documents', 'expense_documents' => 'Dokumenti troškova',
'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents' => 'Ugrađeni dokumenti',
'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'invoice_embed_documents_help' => 'Ubaci dodane dokumente u račun.',
'document_email_attachment' => 'Attach Documents', 'document_email_attachment' => 'Dodaj dokumente',
'download_documents' => 'Download Documents (:size)', 'ubl_email_attachment' => 'Attach UBL',
'documents_from_expenses' => 'From Expenses:', 'download_documents' => 'Preuzmi dokumente (:size)',
'dropzone_default_message' => 'Drop files or click to upload', 'documents_from_expenses' => 'Od troškova:',
'dropzone_default_message' => 'Ispusti dokument ili klikni za prijenos',
'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.', 'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.', 'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.', 'dropzone_file_too_big' => 'Datoteka je prevelika ({{filesize}}MiB). Maksimalna veličina: {{maxFilesize}}MiB.',
'dropzone_invalid_file_type' => 'You can\'t upload files of this type.', 'dropzone_invalid_file_type' => 'Nisu dozvoljene datoteke te vrste.',
'dropzone_response_error' => 'Server responded with {{statusCode}} code.', 'dropzone_response_error' => 'Server responded with {{statusCode}} code.',
'dropzone_cancel_upload' => 'Cancel upload', 'dropzone_cancel_upload' => 'Otkaži prijenos',
'dropzone_cancel_upload_confirmation' => 'Are you sure you want to cancel this upload?', 'dropzone_cancel_upload_confirmation' => 'Jeste li sigurni da želite otkazati prijenos?',
'dropzone_remove_file' => 'Remove file', 'dropzone_remove_file' => 'Ukloni datoteku',
'documents' => 'Documents', 'documents' => 'Dokumenti',
'document_date' => 'Document Date', 'document_date' => 'Datum dokumenta',
'document_size' => 'Size', 'document_size' => 'Veličina',
'enable_client_portal' => 'Client Portal', 'enable_client_portal' => 'Klijentski Portal',
'enable_client_portal_help' => 'Show/hide the client portal.', 'enable_client_portal_help' => 'Prikaži/sakrij klijentski portal.',
'enable_client_portal_dashboard' => 'Dashboard', 'enable_client_portal_dashboard' => 'Nadzora ploča',
'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.', 'enable_client_portal_dashboard_help' => 'Prikaži/sakrij nadzornu ploču na klijentskom portalu.',
// Plans // Plans
'account_management' => 'Account Management', 'account_management' => 'Upravljanje računima',
'plan_status' => 'Plan Status', 'plan_status' => 'Plan Status',
'plan_upgrade' => 'Upgrade', 'plan_upgrade' => 'Upgrade',
@ -1394,8 +1400,8 @@ $LANG = array(
// Payment types // Payment types
'payment_type_Apply Credit' => 'Apply Credit', 'payment_type_Apply Credit' => 'Apply Credit',
'payment_type_Bank Transfer' => 'Prijenos preko banke', 'payment_type_Bank Transfer' => 'Bankovna uplata',
'payment_type_Cash' => 'Cash', 'payment_type_Cash' => 'Gotovina',
'payment_type_Debit' => 'Debit', 'payment_type_Debit' => 'Debit',
'payment_type_ACH' => 'ACH', 'payment_type_ACH' => 'ACH',
'payment_type_Visa Card' => 'Visa Card', 'payment_type_Visa Card' => 'Visa Card',
@ -1737,15 +1743,6 @@ $LANG = array(
'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
'lang_Thai' => 'Thai', 'lang_Thai' => 'Thai',
// Frequencies
'freq_weekly' => 'Weekly',
'freq_two_weeks' => 'Two weeks',
'freq_four_weeks' => 'Four weeks',
'freq_monthly' => 'Monthly',
'freq_three_months' => 'Three months',
'freq_six_months' => 'Six months',
'freq_annually' => 'Annually',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising', 'industry_Advertising' => 'Advertising',
@ -1786,11 +1783,11 @@ $LANG = array(
'selected' => 'Selected', 'selected' => 'Selected',
'category' => 'Kategorija', 'category' => 'Kategorija',
'categories' => 'Kategorije', 'categories' => 'Kategorije',
'new_expense_category' => 'New Expense Category', 'new_expense_category' => 'Nova kategorija troškova',
'edit_category' => 'Edit Category', 'edit_category' => 'Uredi kategoriju',
'archive_expense_category' => 'Archive Category', 'archive_expense_category' => 'Arhiviraj kategoriju',
'expense_categories' => 'Expense Categories', 'expense_categories' => 'Kategorije troškova',
'list_expense_categories' => 'List Expense Categories', 'list_expense_categories' => 'Lista kategorija troškova',
'updated_expense_category' => 'Successfully updated expense category', 'updated_expense_category' => 'Successfully updated expense category',
'created_expense_category' => 'Successfully created expense category', 'created_expense_category' => 'Successfully created expense category',
'archived_expense_category' => 'Successfully archived expense category', 'archived_expense_category' => 'Successfully archived expense category',
@ -1833,7 +1830,7 @@ $LANG = array(
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.', 'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product', 'add_product_to_invoice' => 'Add 1 :product',
'not_authorized' => 'You are not authorized', 'not_authorized' => 'You are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.', 'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.', 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.<br/>', 'bot_welcome' => 'That\'s it, your account is verified.<br/>',
'email_not_found' => 'I wasn\'t able to find an available account for :email', 'email_not_found' => 'I wasn\'t able to find an available account for :email',
@ -1872,13 +1869,13 @@ $LANG = array(
'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.', 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
'unnamed_client' => 'Unnamed Client', 'unnamed_client' => 'Unnamed Client',
'day' => 'Day', 'day' => 'Dan',
'week' => 'Week', 'week' => 'Tjedan',
'month' => 'Month', 'month' => 'Mjesec',
'inactive_logout' => 'You have been logged out due to inactivity', 'inactive_logout' => 'Odjavljeni ste zbog neaktivnosti',
'reports' => 'Reports', 'reports' => 'Izvješća',
'total_profit' => 'Total Profit', 'total_profit' => 'Ukupan profit',
'total_expenses' => 'Total Expenses', 'total_expenses' => 'Ukupni troškovi',
'quote_to' => 'Quote to', 'quote_to' => 'Quote to',
// Limits // Limits
@ -1893,7 +1890,7 @@ $LANG = array(
'max' => 'Max', 'max' => 'Max',
'limits_not_met' => 'This invoice does not meet the limits for that payment type.', 'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
'date_range' => 'Date Range', 'date_range' => 'Raspon datuma',
'raw' => 'Raw', 'raw' => 'Raw',
'raw_html' => 'Raw HTML', 'raw_html' => 'Raw HTML',
'update' => 'Update', 'update' => 'Update',
@ -1983,34 +1980,34 @@ $LANG = array(
'bluevine_continue' => 'Continue to BlueVine', 'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed', 'bluevine_completed' => 'BlueVine signup completed',
'vendor_name' => 'Vendor', 'vendor_name' => 'Dobavljač',
'entity_state' => 'State', 'entity_state' => 'Kanton',
'client_created_at' => 'Date Created', 'client_created_at' => 'Datum kreiranja',
'postmark_error' => 'There was a problem sending the email through Postmark: :link', 'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project', 'project' => 'Projekt',
'projects' => 'Projects', 'projects' => 'Projekti',
'new_project' => 'New Project', 'new_project' => 'Novi projekt',
'edit_project' => 'Edit Project', 'edit_project' => 'Uredi projekt',
'archive_project' => 'Archive Project', 'archive_project' => 'Arhiviraj projekt',
'list_projects' => 'List Projects', 'list_projects' => 'Lista projekata',
'updated_project' => 'Successfully updated project', 'updated_project' => 'Successfully updated project',
'created_project' => 'Successfully created project', 'created_project' => 'Successfully created project',
'archived_project' => 'Successfully archived project', 'archived_project' => 'Successfully archived project',
'archived_projects' => 'Successfully archived :count projects', 'archived_projects' => 'Successfully archived :count projects',
'restore_project' => 'Restore Project', 'restore_project' => 'Restore Project',
'restored_project' => 'Successfully restored project', 'restored_project' => 'Successfully restored project',
'delete_project' => 'Delete Project', 'delete_project' => 'Izbriši projekt',
'deleted_project' => 'Successfully deleted project', 'deleted_project' => 'Successfully deleted project',
'deleted_projects' => 'Successfully deleted :count projects', 'deleted_projects' => 'Successfully deleted :count projects',
'delete_expense_category' => 'Delete category', 'delete_expense_category' => 'Izbriši kategoriju',
'deleted_expense_category' => 'Successfully deleted category', 'deleted_expense_category' => 'Successfully deleted category',
'delete_product' => 'Delete Product', 'delete_product' => 'Izbriši proizvod',
'deleted_product' => 'Successfully deleted product', 'deleted_product' => 'Successfully deleted product',
'deleted_products' => 'Successfully deleted :count products', 'deleted_products' => 'Successfully deleted :count products',
'restored_product' => 'Successfully restored product', 'restored_product' => 'Successfully restored product',
'update_credit' => 'Update Credit', 'update_credit' => 'Ažuriraj kredit',
'updated_credit' => 'Successfully updated credit', 'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit', 'edit_credit' => 'Uredi kredit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.', '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_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' => 'Prevent Download', 'force_pdfjs' => 'Prevent Download',
@ -2022,16 +2019,15 @@ $LANG = array(
'toggle_menu' => 'Toggle Menu', 'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...', 'new_...' => 'New ...',
'list_...' => 'List ...', 'list_...' => 'List ...',
'created_at' => 'Date Created', 'created_at' => 'Datum kreiranja',
'contact_us' => 'Contact Us', 'contact_us' => 'Kontaktirajte nas',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide', 'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.', 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount off expires :expires', 'discount_message' => ':amount off expires :expires',
'mark_paid' => 'Mark Paid', 'mark_paid' => 'Mark Paid',
'marked_sent_invoice' => 'Successfully marked invoice sent', 'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent', 'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice', 'invoice_name' => 'Račun',
'product_will_create' => 'product will be created', 'product_will_create' => 'product will be created',
'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.', 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
'last_7_days' => 'Last 7 Days', 'last_7_days' => 'Last 7 Days',
@ -2085,20 +2081,20 @@ $LANG = array(
'unpaid' => 'Unpaid', 'unpaid' => 'Unpaid',
'aging' => 'Aging', 'aging' => 'Aging',
'age' => 'Age', 'age' => 'Age',
'days' => 'Days', 'days' => 'Dani',
'age_group_0' => '0 - 30 Days', 'age_group_0' => '0 - 30 dana',
'age_group_30' => '30 - 60 Days', 'age_group_30' => '30 - 60 dana',
'age_group_60' => '60 - 90 Days', 'age_group_60' => '60 - 90 dana',
'age_group_90' => '90 - 120 Days', 'age_group_90' => '90 - 120 dana',
'age_group_120' => '120+ Days', 'age_group_120' => '120+ dana',
'invoice_details' => 'Invoice Details', 'invoice_details' => 'Detalji računa',
'qty' => 'Quantity', 'qty' => 'Količina',
'profit_and_loss' => 'Profit and Loss', 'profit_and_loss' => 'Profit i Trošak',
'revenue' => 'Revenue', 'revenue' => 'Prihod',
'profit' => 'Profit', 'profit' => 'Profit',
'group_when_sorted' => 'Group When Sorted', 'group_when_sorted' => 'Groupirano sortiranje',
'group_dates_by' => 'Group Dates By', 'group_dates_by' => 'Grupiraj datume prema',
'year' => 'Year', 'year' => 'Godina',
'view_statement' => 'View Statement', 'view_statement' => 'View Statement',
'statement' => 'Statement', 'statement' => 'Statement',
'statement_date' => 'Statement Date', 'statement_date' => 'Statement Date',
@ -2114,7 +2110,7 @@ $LANG = array(
'start_of_week_help' => 'Used by <b>date</b> selectors', 'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors', 'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.', 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'This Year', 'this_year' => 'Ova godina',
// Updated login screen // Updated login screen
'ninja_tagline' => 'Create. Send. Get Paid.', 'ninja_tagline' => 'Create. Send. Get Paid.',
@ -2287,34 +2283,34 @@ $LANG = array(
'select_label' => 'Select Label', 'select_label' => 'Select Label',
'label' => 'Label', 'label' => 'Label',
'service' => 'Service', 'service' => 'Service',
'update_payment_details' => 'Update payment details', 'update_payment_details' => 'Uredi detalje plaćanja',
'updated_payment_details' => 'Successfully updated payment details', 'updated_payment_details' => 'Uspješno ažurirani detalji plaćanja',
'update_credit_card' => 'Update Credit Card', 'update_credit_card' => 'Ažuriraj kreditnu karticu',
'recurring_expenses' => 'Recurring Expenses', 'recurring_expenses' => 'Redovni troškovi',
'recurring_expense' => 'Recurring Expense', 'recurring_expense' => 'Redovni trošak',
'new_recurring_expense' => 'New Recurring Expense', 'new_recurring_expense' => 'Novi redovni trošak',
'edit_recurring_expense' => 'Edit Recurring Expense', 'edit_recurring_expense' => 'Uredi redovne troškove',
'archive_recurring_expense' => 'Archive Recurring Expense', 'archive_recurring_expense' => 'Arhiviraj redovne troškove',
'list_recurring_expense' => 'List Recurring Expenses', 'list_recurring_expense' => 'Lista redovnih troškova',
'updated_recurring_expense' => 'Successfully updated recurring expense', 'updated_recurring_expense' => 'Uspješno uređen redovni trošak',
'created_recurring_expense' => 'Successfully created recurring expense', 'created_recurring_expense' => 'Uspješno kreiran redovni trošak',
'archived_recurring_expense' => 'Successfully archived recurring expense', 'archived_recurring_expense' => 'Uspješno arhiviran redovni trošak',
'archived_recurring_expense' => 'Successfully archived recurring expense', 'archived_recurring_expense' => 'Uspješno arhiviran redovni trošak',
'restore_recurring_expense' => 'Restore Recurring Expense', 'restore_recurring_expense' => 'Restore Recurring Expense',
'restored_recurring_expense' => 'Successfully restored recurring expense', 'restored_recurring_expense' => 'Successfully restored recurring expense',
'delete_recurring_expense' => 'Delete Recurring Expense', 'delete_recurring_expense' => 'Izbriši redovni trošak',
'deleted_recurring_expense' => 'Successfully deleted project', 'deleted_recurring_expense' => 'Uspješno izbrisan redovni trošak',
'deleted_recurring_expense' => 'Successfully deleted project', 'deleted_recurring_expense' => 'Uspješno izbrisan redovni trošak',
'view_recurring_expense' => 'View Recurring Expense', 'view_recurring_expense' => 'Pogledaj redovni trošak',
'taxes_and_fees' => 'Taxes and fees', 'taxes_and_fees' => 'Porezi i naknade',
'import_failed' => 'Import Failed', 'import_failed' => 'Import Failed',
'recurring_prefix' => 'Recurring Prefix', 'recurring_prefix' => 'Recurring Prefix',
'options' => 'Options', 'options' => 'Opcije',
'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.', 'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
'next_credit_number' => 'The next credit number is :number.', 'next_credit_number' => 'The next credit number is :number.',
'padding_help' => 'The number of zero\'s to pad the number.', 'padding_help' => 'The number of zero\'s to pad the number.',
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.', 'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
'product_notes' => 'Product Notes', 'product_notes' => 'Bilješke proizvoda',
'app_version' => 'App Version', 'app_version' => 'App Version',
'ofx_version' => 'OFX Version', 'ofx_version' => 'OFX Version',
'gateway_help_23' => ':link to get your Stripe API keys.', 'gateway_help_23' => ':link to get your Stripe API keys.',
@ -2405,7 +2401,11 @@ $LANG = array(
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint', 'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2424,7 +2424,7 @@ $LANG = array(
'item_product' => 'Item Product', 'item_product' => 'Item Product',
'item_notes' => 'Item Notes', 'item_notes' => 'Item Notes',
'item_cost' => 'Item Cost', 'item_cost' => 'Jed. cijena',
'item_quantity' => 'Item Quantity', 'item_quantity' => 'Item Quantity',
'item_tax_rate' => 'Item Tax Rate', 'item_tax_rate' => 'Item Tax Rate',
'item_tax_name' => 'Item Tax Name', 'item_tax_name' => 'Item Tax Name',
@ -2462,7 +2462,7 @@ $LANG = array(
'calendar' => 'Calendar', 'calendar' => 'Calendar',
'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan', 'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',
'what_are_you_working_on' => 'What are you working on?', 'what_are_you_working_on' => 'Na čemu trenutno radite?',
'time_tracker' => 'Time Tracker', 'time_tracker' => 'Time Tracker',
'refresh' => 'Refresh', 'refresh' => 'Refresh',
'filter_sort' => 'Filter/Sort', 'filter_sort' => 'Filter/Sort',
@ -2491,8 +2491,8 @@ $LANG = array(
'time_hrs' => 'hrs', 'time_hrs' => 'hrs',
'clear' => 'Clear', 'clear' => 'Clear',
'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
'task_rate' => 'Task Rate', 'task_rate' => 'Satnica',
'task_rate_help' => 'Set the default rate for invoiced tasks.', 'task_rate_help' => 'Postavite zadanu satnicu za zadatke.',
'past_due' => 'Past Due', 'past_due' => 'Past Due',
'document' => 'Document', 'document' => 'Document',
'invoice_or_expense' => 'Invoice/Expense', 'invoice_or_expense' => 'Invoice/Expense',
@ -2579,22 +2579,22 @@ $LANG = array(
'subscription_event_3' => 'Created Quote', 'subscription_event_3' => 'Created Quote',
'subscription_event_4' => 'Created Payment', 'subscription_event_4' => 'Created Payment',
'subscription_event_5' => 'Created Vendor', 'subscription_event_5' => 'Created Vendor',
'subscription_event_6' => 'Updated Quote', 'subscription_event_6' => 'Ažurirana ponuda',
'subscription_event_7' => 'Deleted Quote', 'subscription_event_7' => 'Obrisana ponuda',
'subscription_event_8' => 'Updated Invoice', 'subscription_event_8' => 'Ažurirani račun',
'subscription_event_9' => 'Deleted Invoice', 'subscription_event_9' => 'Obrisani račun',
'subscription_event_10' => 'Updated Client', 'subscription_event_10' => 'Ažuriraj klijenta',
'subscription_event_11' => 'Deleted Client', 'subscription_event_11' => 'Obriši klijenta',
'subscription_event_12' => 'Deleted Payment', 'subscription_event_12' => 'Obriši uplatu',
'subscription_event_13' => 'Updated Vendor', 'subscription_event_13' => 'Ažuriraj dobavljača',
'subscription_event_14' => 'Deleted Vendor', 'subscription_event_14' => 'Obriši dobavljača',
'subscription_event_15' => 'Created Expense', 'subscription_event_15' => 'Kreiraj trošak',
'subscription_event_16' => 'Updated Expense', 'subscription_event_16' => 'Ažuriraj trošak',
'subscription_event_17' => 'Deleted Expense', 'subscription_event_17' => 'Obriši trošak',
'subscription_event_18' => 'Created Task', 'subscription_event_18' => 'Kreiraj zadatak',
'subscription_event_19' => 'Updated Task', 'subscription_event_19' => 'Ažuriraj zadatak',
'subscription_event_20' => 'Deleted Task', 'subscription_event_20' => 'Obriši zadatak',
'subscription_event_21' => 'Approved Quote', 'subscription_event_21' => 'Ponuda odobrena',
'subscriptions' => 'Subscriptions', 'subscriptions' => 'Subscriptions',
'updated_subscription' => 'Successfully updated subscription', 'updated_subscription' => 'Successfully updated subscription',
'created_subscription' => 'Successfully created subscription', 'created_subscription' => 'Successfully created subscription',
@ -2603,12 +2603,12 @@ $LANG = array(
'archived_subscription' => 'Successfully archived subscription', 'archived_subscription' => 'Successfully archived subscription',
'project_error_multiple_clients' => 'The projects can\'t belong to different clients', 'project_error_multiple_clients' => 'The projects can\'t belong to different clients',
'invoice_project' => 'Invoice Project', 'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Recurring Invoices', 'module_recurring_invoice' => 'Ponavljajući računi',
'module_credit' => 'Credits', 'module_credit' => 'Credits',
'module_quote' => 'Quotes', 'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects', 'module_task' => 'Zadaci i projekti',
'module_expense' => 'Expenses & Vendors', 'module_expense' => 'Troškovi i dobavljači',
'reminders' => 'Reminders', 'reminders' => 'Podsjetnici',
'send_client_reminders' => 'Send email reminders', 'send_client_reminders' => 'Send email reminders',
'can_view_tasks' => 'Tasks are visible in the portal', 'can_view_tasks' => 'Tasks are visible in the portal',
'is_not_sent_reminders' => 'Reminders are not sent', 'is_not_sent_reminders' => 'Reminders are not sent',
@ -2616,9 +2616,9 @@ $LANG = array(
'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
'please_register' => 'Please register your account', 'please_register' => 'Please register your account',
'processing_request' => 'Processing request', 'processing_request' => 'Processing request',
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.', 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
'edit_times' => 'Edit Times', 'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>', 'inclusive_taxes_help' => 'Uračunaj <b>porez u cijenu</b>',
'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved', 'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
'copy_shipping' => 'Copy Shipping', 'copy_shipping' => 'Copy Shipping',
@ -2631,22 +2631,122 @@ $LANG = array(
'kanban' => 'Kanban', 'kanban' => 'Kanban',
'backlog' => 'Backlog', 'backlog' => 'Backlog',
'ready_to_do' => 'Ready to do', 'ready_to_do' => 'Ready to do',
'in_progress' => 'In progress', 'in_progress' => 'U tijeku',
'add_status' => 'Add status', 'add_status' => 'Dodaj status',
'archive_status' => 'Archive Status', 'archive_status' => 'Arhiviraj status',
'new_status' => 'New Status', 'new_status' => 'Novi status',
'convert_products' => 'Convert Products', 'convert_products' => 'Convert Products',
'convert_products_help' => 'Automatically convert product prices to the client\'s currency', 'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.', 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
'budgeted_hours' => 'Budgeted Hours', 'budgeted_hours' => 'Dogovoreno radnih sati',
'progress' => 'Progress', 'progress' => 'Progres',
'view_project' => 'View Project', 'view_project' => 'Pogledaj Projekt',
'summary' => 'Summary', 'summary' => 'Sažetak',
'endless_reminder' => 'Endless Reminder', 'endless_reminder' => 'Endless Reminder',
'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.', 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
'signature_on_pdf' => 'Show on PDF', 'signature_on_pdf' => 'Pokaži na PDF-u',
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login',
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Informacije klijenta',
'updated_client_details' => 'Successfully updated client details',
'auto' => 'Auto',
'tax_amount' => 'Iznos poreza',
'tax_paid' => 'Plaćeno poreza',
'none' => 'None',
'proposal' => 'Prijedlog',
'proposals' => 'Prijedlozi',
'list_proposals' => 'List Proposals',
'new_proposal' => 'New Proposal',
'edit_proposal' => 'Edit Proposal',
'archive_proposal' => 'Archive Proposal',
'delete_proposal' => 'Delete Proposal',
'created_proposal' => 'Successfully created proposal',
'updated_proposal' => 'Successfully updated proposal',
'archived_proposal' => 'Successfully archived proposal',
'deleted_proposal' => 'Successfully archived proposal',
'archived_proposals' => 'Successfully archived :count proposals',
'deleted_proposals' => 'Successfully archived :count proposals',
'restored_proposal' => 'Successfully restored proposal',
'restore_proposal' => 'Restore Proposal',
'snippet' => 'Snippet',
'snippets' => 'Snippets',
'proposal_snippet' => 'Snippet',
'proposal_snippets' => 'Snippets',
'new_proposal_snippet' => 'New Snippet',
'edit_proposal_snippet' => 'Edit Snippet',
'archive_proposal_snippet' => 'Archive Snippet',
'delete_proposal_snippet' => 'Delete Snippet',
'created_proposal_snippet' => 'Successfully created snippet',
'updated_proposal_snippet' => 'Successfully updated snippet',
'archived_proposal_snippet' => 'Successfully archived snippet',
'deleted_proposal_snippet' => 'Successfully archived snippet',
'archived_proposal_snippets' => 'Successfully archived :count snippets',
'deleted_proposal_snippets' => 'Successfully archived :count snippets',
'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Restore Snippet',
'template' => 'Template',
'templates' => 'Templates',
'proposal_template' => 'Template',
'proposal_templates' => 'Templates',
'new_proposal_template' => 'New Template',
'edit_proposal_template' => 'Edit Template',
'archive_proposal_template' => 'Archive Template',
'delete_proposal_template' => 'Delete Template',
'created_proposal_template' => 'Successfully created template',
'updated_proposal_template' => 'Successfully updated template',
'archived_proposal_template' => 'Successfully archived template',
'deleted_proposal_template' => 'Successfully archived template',
'archived_proposal_templates' => 'Successfully archived :count templates',
'deleted_proposal_templates' => 'Successfully archived :count templates',
'restored_proposal_template' => 'Successfully restored template',
'restore_proposal_template' => 'Restore Template',
'proposal_category' => 'Kategorija',
'proposal_categories' => 'Kategorije',
'new_proposal_category' => 'Nova kategorija',
'edit_proposal_category' => 'Uredi kategoriju',
'archive_proposal_category' => 'Arhiviraj kategoriju',
'delete_proposal_category' => 'Izbriši kategoriju',
'created_proposal_category' => 'Kategorija uspješno kreirana',
'updated_proposal_category' => 'Kategorija uspješno ažurirana',
'archived_proposal_category' => 'Kategorija uspješno arhivirana',
'deleted_proposal_category' => 'Kategorija uspješno arhivirana',
'archived_proposal_categories' => 'Successfully archived :count categories',
'deleted_proposal_categories' => 'Successfully archived :count categories',
'restored_proposal_category' => 'Successfully restored category',
'restore_proposal_category' => 'Restore Category',
'delete_status' => 'Delete Status',
'standard' => 'Standard',
'icon' => 'Icon',
'proposal_not_found' => 'The requested proposal is not available',
'create_proposal_category' => 'Create category',
'clone_proposal_template' => 'Clone Template',
'proposal_email' => 'Proposal Email',
'proposal_subject' => 'New proposal :number from :account',
'proposal_message' => 'To view your proposal for :amount, click the link below.',
'emailed_proposal' => 'Successfully emailed proposal',
'load_template' => 'Load Template',
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
'email_address_changed' => 'Email address has been changed',
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
); );

161
resources/lang/it/texts.php
View File

@ -95,13 +95,13 @@ $LANG = array(
'powered_by' => 'Powered by', 'powered_by' => 'Powered by',
'no_items' => 'Nessun articolo', 'no_items' => 'Nessun articolo',
'recurring_invoices' => 'Fatture ricorrenti', 'recurring_invoices' => 'Fatture ricorrenti',
'recurring_help' => '<p>Invia automaticamente al cliente le stesse fatture settimanalmente, bimestralmente, mensilmente, trimestralmente o annualmente. </p> 'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
<p>Usa :MONTH, :QUARTER o :YEAR per date dinamiche. Funziona anche con la matematica di base, ad esempio :MONTH-1.</p> <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
<p>Esempi di variabili di fattura dinamiche:</p> <p>Examples of dynamic invoice variables:</p>
<ul> <ul>
<li>"Iscrizione palestra per il mese di :MONTH" => "Iscrizione palestra per il mese di Luglio"</li> <li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
<li>":YEAR+1 iscrizione annuale" => "Anno d\'iscrizione 2015"</li> <li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Pagamento fermo a :QUARTER+1" => "Pagamento fermo al 2° trimestre"</li> <li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>', </ul>',
'in_total_revenue' => 'di fatturato', 'in_total_revenue' => 'di fatturato',
'billed_client' => 'Cliente fatturato', 'billed_client' => 'Cliente fatturato',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'i clienti saranno creati', 'clients_will_create' => 'i clienti saranno creati',
'email_settings' => 'Email Settings', 'email_settings' => 'Email Settings',
'client_view_styling' => 'Stile di visualizzazione cliente', 'client_view_styling' => 'Stile di visualizzazione cliente',
'pdf_email_attachment' => 'Allega la fattura', 'pdf_email_attachment' => 'Attach PDF',
'custom_css' => 'Custom CSS', 'custom_css' => 'Custom CSS',
'import_clients' => 'Importa Dati Clienti', 'import_clients' => 'Importa Dati Clienti',
'csv_file' => 'Seleziona file CSV', 'csv_file' => 'Seleziona file CSV',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Ci dispiace, questo supererà il limite di :count clienti', 'limit_clients' => 'Ci dispiace, questo supererà il limite di :count clienti',
'payment_error' => 'C\'è stato un errore durante il pagamento. Riprova più tardi, per favore.', 'payment_error' => 'C\'è stato un errore durante il pagamento. Riprova più tardi, per favore.',
'registration_required' => 'Per favore, registrati per inviare una fattura', 'registration_required' => 'Per favore, registrati per inviare una fattura',
'confirmation_required' => 'Conferma il tuo indirizzo email <a href=\'/resend_confirmation\'>qui</a> per rispedire la mail di conferma.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Cliente aggiornato con successo', 'updated_client' => 'Cliente aggiornato con successo',
'created_client' => 'Cliente creato con successo', 'created_client' => 'Cliente creato con successo',
'archived_client' => 'Cliente archiviato con successo', 'archived_client' => 'Cliente archiviato con successo',
@ -649,9 +649,10 @@ $LANG = array(
'created_by_invoice' => 'Creato da :invoice', 'created_by_invoice' => 'Creato da :invoice',
'primary_user' => 'Utente principale', 'primary_user' => 'Utente principale',
'help' => 'Aiuto', 'help' => 'Aiuto',
'customize_help' => '<p>Noi usiamo <a href="http://pdfmake.org/" target="_blank">pdfmake</a>per definire il template della fattura in maniera dichiarativa. Il <a href="http://pdfmake.org/playground.html" target="_blank">playgroud</a> di pdfmake ci fornisce la possibilità di vedere la libreria in funzione.</p> 'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>Puoi accedere alle child property (le proprietà figlie) usando la "dot notation". Ad esempio per mostrare il nome cliente puoi usare<code>$client.name</code>.</p> <p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
<p>Se hai bisogno di aiuto, scrivi nostro <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">Forum di supporto</a> con il design che stai utilizzando.</p>', 'playground' => 'playground',
'support_forum' => 'support forum',
'invoice_due_date' => 'Scadenza fattura', 'invoice_due_date' => 'Scadenza fattura',
'quote_due_date' => 'Validità preventivo', 'quote_due_date' => 'Validità preventivo',
'valid_until' => 'Valido fino a', 'valid_until' => 'Valido fino a',
@ -788,7 +789,7 @@ $LANG = array(
'default_invoice_footer' => 'Imposta il piè di pagina predefinito per le fatture', 'default_invoice_footer' => 'Imposta il piè di pagina predefinito per le fatture',
'quote_footer' => 'Piè di Pagina Preventivi', 'quote_footer' => 'Piè di Pagina Preventivi',
'free' => 'Free', 'free' => 'Free',
'quote_is_approved' => 'Il preventivo è stato approvato', 'quote_is_approved' => 'Successfully approved',
'apply_credit' => 'Apply Credit', 'apply_credit' => 'Apply Credit',
'system_settings' => 'System Settings', 'system_settings' => 'System Settings',
'archive_token' => 'Archive Token', 'archive_token' => 'Archive Token',
@ -1004,9 +1005,11 @@ $LANG = array(
'reset_password_footer' => 'Se non sei stato tu a voler resettare la password per favore invia un\'email di assistenza a: :email', 'reset_password_footer' => 'Se non sei stato tu a voler resettare la password per favore invia un\'email di assistenza a: :email',
'limit_users' => 'Sorry, this will exceed the limit of :limit users', 'limit_users' => 'Sorry, this will exceed the limit of :limit users',
'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price', 'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price',
'old_browser' => 'Please use a <a href=":link" target="_blank">newer browser</a>', 'old_browser' => 'Please use a :link',
'newer_browser' => 'newer browser',
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.', 'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href=":link" target="_blank">400+ US banks.</a>', 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
'us_banks' => '400+ US banks',
'pro_plan_remove_logo' => ':link per rimuovere il logo di Invoice Ninja aderendo al programma pro', 'pro_plan_remove_logo' => ':link per rimuovere il logo di Invoice Ninja aderendo al programma pro',
'pro_plan_remove_logo_link' => 'Clicca qui', 'pro_plan_remove_logo_link' => 'Clicca qui',
@ -1016,6 +1019,7 @@ $LANG = array(
'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts', 'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices', 'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals',
'email_error_user_unregistered' => 'Please register your account to send emails', 'email_error_user_unregistered' => 'Please register your account to send emails',
'email_error_user_unconfirmed' => 'Please confirm your account to send emails', 'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
'email_error_invalid_contact_email' => 'Invalid contact email', 'email_error_invalid_contact_email' => 'Invalid contact email',
@ -1098,6 +1102,7 @@ $LANG = array(
'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents' => 'Embed Documents',
'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Allega Documenti', 'document_email_attachment' => 'Allega Documenti',
'ubl_email_attachment' => 'Attach UBL',
'download_documents' => 'Download Documents (:size)', 'download_documents' => 'Download Documents (:size)',
'documents_from_expenses' => 'From Expenses:', 'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Drop files or click to upload', 'dropzone_default_message' => 'Drop files or click to upload',
@ -1730,15 +1735,6 @@ $LANG = array(
'lang_Portuguese - Portugal' => 'Portoghese - Portogallo', 'lang_Portuguese - Portugal' => 'Portoghese - Portogallo',
'lang_Thai' => 'Thailandese', 'lang_Thai' => 'Thailandese',
// Frequencies
'freq_weekly' => 'Settimanale',
'freq_two_weeks' => 'Due settimane',
'freq_four_weeks' => 'Quattro settimane',
'freq_monthly' => 'Mensile',
'freq_three_months' => 'Tre Mesi',
'freq_six_months' => 'Sei Mesi',
'freq_annually' => 'Annuale',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Pubblicità', 'industry_Advertising' => 'Pubblicità',
@ -1826,7 +1822,7 @@ $LANG = array(
'bot_emailed_notify_paid' => 'Ti mando una mail quando è pagata.', 'bot_emailed_notify_paid' => 'Ti mando una mail quando è pagata.',
'add_product_to_invoice' => 'Aggiungi 1 :product', 'add_product_to_invoice' => 'Aggiungi 1 :product',
'not_authorized' => 'Non hai l\'autorizzazione', 'not_authorized' => 'Non hai l\'autorizzazione',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.', 'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Grazie! Ti ho inviato un\'email con il tuo codice di sicurezza', 'bot_get_code' => 'Grazie! Ti ho inviato un\'email con il tuo codice di sicurezza',
'bot_welcome' => 'That\'s it, your account is verified.<br/>', 'bot_welcome' => 'That\'s it, your account is verified.<br/>',
'email_not_found' => 'I wasn\'t able to find an available account for :email', 'email_not_found' => 'I wasn\'t able to find an available account for :email',
@ -2017,7 +2013,6 @@ $LANG = array(
'list_...' => 'Lista ...', 'list_...' => 'Lista ...',
'created_at' => 'Data creata', 'created_at' => 'Data creata',
'contact_us' => 'Contattaci', 'contact_us' => 'Contattaci',
'support_forum' => 'Support Forum',
'user_guide' => 'Guida Utente', 'user_guide' => 'Guida Utente',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.', 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount off expires :expires', 'discount_message' => ':amount off expires :expires',
@ -2089,7 +2084,7 @@ $LANG = array(
'profit_and_loss' => 'Utile e Perdite', 'profit_and_loss' => 'Utile e Perdite',
'revenue' => 'Entrate', 'revenue' => 'Entrate',
'profit' => 'Utile', 'profit' => 'Utile',
'group_when_sorted' => 'Group When Sorted', 'group_when_sorted' => 'Group Sort',
'group_dates_by' => 'Raggruppa Date per', 'group_dates_by' => 'Raggruppa Date per',
'year' => 'Anno', 'year' => 'Anno',
'view_statement' => 'View Statement', 'view_statement' => 'View Statement',
@ -2398,7 +2393,11 @@ $LANG = array(
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint', 'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
'use_english_version' => 'Assicurati di stare usanto la versione Inglese dei file. <br/> Usiamo le instestazioni delle colonne come corrispondenza per i campi.', 'use_english_version' => 'Assicurati di stare usanto la versione Inglese dei file. <br/> Usiamo le instestazioni delle colonne come corrispondenza per i campi.',
'tax1' => 'Prima Tassa', 'tax1' => 'Prima Tassa',
@ -2561,11 +2560,11 @@ $LANG = array(
'verification_file' => 'Verification File', 'verification_file' => 'Verification File',
'verification_file_missing' => 'The verification file is needed to accept payments.', 'verification_file_missing' => 'The verification file is needed to accept payments.',
'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.', 'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported', 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
'optional_payment_methods' => 'Optional Payment Methods', 'optional_payment_methods' => 'Optional Payment Methods',
'add_subscription' => 'Add Subscription', 'add_subscription' => 'Add Subscription',
'target_url' => 'Target', 'target_url' => 'Target',
'target_url_help' => 'When the selected event occurs the app will post the entity as JSON to the target URL.', 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
'event' => 'Event', 'event' => 'Event',
'subscription_event_1' => 'Created Client', 'subscription_event_1' => 'Created Client',
'subscription_event_2' => 'Created Invoice', 'subscription_event_2' => 'Created Invoice',
@ -2598,7 +2597,7 @@ $LANG = array(
'invoice_project' => 'Invoice Project', 'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Recurring Invoices', 'module_recurring_invoice' => 'Recurring Invoices',
'module_credit' => 'Credits', 'module_credit' => 'Credits',
'module_quote' => 'Quotes', 'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects', 'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors', 'module_expense' => 'Expenses & Vendors',
'reminders' => 'Reminders', 'reminders' => 'Reminders',
@ -2609,7 +2608,7 @@ $LANG = array(
'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
'please_register' => 'Please register your account', 'please_register' => 'Please register your account',
'processing_request' => 'Processing request', 'processing_request' => 'Processing request',
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.', 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
'edit_times' => 'Edit Times', 'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>', 'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
@ -2640,6 +2639,106 @@ $LANG = array(
'signature_on_pdf' => 'Show on PDF', 'signature_on_pdf' => 'Show on PDF',
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login',
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information',
'updated_client_details' => 'Successfully updated client details',
'auto' => 'Auto',
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
'new_proposal' => 'New Proposal',
'edit_proposal' => 'Edit Proposal',
'archive_proposal' => 'Archive Proposal',
'delete_proposal' => 'Delete Proposal',
'created_proposal' => 'Successfully created proposal',
'updated_proposal' => 'Successfully updated proposal',
'archived_proposal' => 'Successfully archived proposal',
'deleted_proposal' => 'Successfully archived proposal',
'archived_proposals' => 'Successfully archived :count proposals',
'deleted_proposals' => 'Successfully archived :count proposals',
'restored_proposal' => 'Successfully restored proposal',
'restore_proposal' => 'Restore Proposal',
'snippet' => 'Snippet',
'snippets' => 'Snippets',
'proposal_snippet' => 'Snippet',
'proposal_snippets' => 'Snippets',
'new_proposal_snippet' => 'New Snippet',
'edit_proposal_snippet' => 'Edit Snippet',
'archive_proposal_snippet' => 'Archive Snippet',
'delete_proposal_snippet' => 'Delete Snippet',
'created_proposal_snippet' => 'Successfully created snippet',
'updated_proposal_snippet' => 'Successfully updated snippet',
'archived_proposal_snippet' => 'Successfully archived snippet',
'deleted_proposal_snippet' => 'Successfully archived snippet',
'archived_proposal_snippets' => 'Successfully archived :count snippets',
'deleted_proposal_snippets' => 'Successfully archived :count snippets',
'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Restore Snippet',
'template' => 'Modelli',
'templates' => 'Templates',
'proposal_template' => 'Template',
'proposal_templates' => 'Templates',
'new_proposal_template' => 'New Template',
'edit_proposal_template' => 'Edit Template',
'archive_proposal_template' => 'Archive Template',
'delete_proposal_template' => 'Delete Template',
'created_proposal_template' => 'Successfully created template',
'updated_proposal_template' => 'Successfully updated template',
'archived_proposal_template' => 'Successfully archived template',
'deleted_proposal_template' => 'Successfully archived template',
'archived_proposal_templates' => 'Successfully archived :count templates',
'deleted_proposal_templates' => 'Successfully archived :count templates',
'restored_proposal_template' => 'Successfully restored template',
'restore_proposal_template' => 'Restore Template',
'proposal_category' => 'Category',
'proposal_categories' => 'Categories',
'new_proposal_category' => 'New Category',
'edit_proposal_category' => 'Edit Category',
'archive_proposal_category' => 'Archive Category',
'delete_proposal_category' => 'Delete Category',
'created_proposal_category' => 'Successfully created category',
'updated_proposal_category' => 'Successfully updated category',
'archived_proposal_category' => 'Successfully archived category',
'deleted_proposal_category' => 'Successfully archived category',
'archived_proposal_categories' => 'Successfully archived :count categories',
'deleted_proposal_categories' => 'Successfully archived :count categories',
'restored_proposal_category' => 'Successfully restored category',
'restore_proposal_category' => 'Restore Category',
'delete_status' => 'Delete Status',
'standard' => 'Standard',
'icon' => 'Icon',
'proposal_not_found' => 'The requested proposal is not available',
'create_proposal_category' => 'Create category',
'clone_proposal_template' => 'Clone Template',
'proposal_email' => 'Proposal Email',
'proposal_subject' => 'New proposal :number from :account',
'proposal_message' => 'To view your proposal for :amount, click the link below.',
'emailed_proposal' => 'Successfully emailed proposal',
'load_template' => 'Load Template',
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
'email_address_changed' => 'Email address has been changed',
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
); );

155
resources/lang/ja/texts.php
View File

@ -99,9 +99,9 @@ $LANG = array(
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p> <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
<p>Examples of dynamic invoice variables:</p> <p>Examples of dynamic invoice variables:</p>
<ul> <ul>
<li>"Gym membership for the month of :MONTH" => "Gym membership for the month of July"</li> <li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
<li>":YEAR+1 yearly subscription" => "2015 Yearly Subscription"</li> <li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" => "Retainer payment for Q2"</li> <li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>', </ul>',
'in_total_revenue' => 'in total revenue', 'in_total_revenue' => 'in total revenue',
'billed_client' => 'billed client', 'billed_client' => 'billed client',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => '顧客が登録されます', 'clients_will_create' => '顧客が登録されます',
'email_settings' => 'Eメール設定', 'email_settings' => 'Eメール設定',
'client_view_styling' => 'Client View Styling', 'client_view_styling' => 'Client View Styling',
'pdf_email_attachment' => 'Attach Invoice', 'pdf_email_attachment' => 'Attach PDF',
'custom_css' => 'カスタムCSS', 'custom_css' => 'カスタムCSS',
'import_clients' => '顧客データをインポート', 'import_clients' => '顧客データをインポート',
'csv_file' => 'CSVファイル', 'csv_file' => 'CSVファイル',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Sorry, this will exceed the limit of :count clients', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
'payment_error' => 'There was an error processing your payment. Please try again later.', 'payment_error' => 'There was an error processing your payment. Please try again later.',
'registration_required' => 'Please sign up to email an invoice', 'registration_required' => 'Please sign up to email an invoice',
'confirmation_required' => 'Please confirm your email address, <a href=\'/resend_confirmation\'>click here</a> to resend the confirmation email.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => '顧客を更新しました。', 'updated_client' => '顧客を更新しました。',
'created_client' => '顧客を登録しました。', 'created_client' => '顧客を登録しました。',
'archived_client' => '顧客をアーカイブしました。', 'archived_client' => '顧客をアーカイブしました。',
@ -655,9 +655,10 @@ $LANG = array(
'created_by_invoice' => 'Created by :invoice', 'created_by_invoice' => 'Created by :invoice',
'primary_user' => 'プライマリ・ユーザ', 'primary_user' => 'プライマリ・ユーザ',
'help' => 'ヘルプ', 'help' => 'ヘルプ',
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provides a great way to see the library in action.</p> 'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p> <p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>', 'playground' => 'playground',
'support_forum' => 'support forum',
'invoice_due_date' => '支払期日', 'invoice_due_date' => '支払期日',
'quote_due_date' => 'Valid Until', 'quote_due_date' => 'Valid Until',
'valid_until' => 'Valid Until', 'valid_until' => 'Valid Until',
@ -794,7 +795,7 @@ $LANG = array(
'default_invoice_footer' => 'デフォルトの請求書フッタ', 'default_invoice_footer' => 'デフォルトの請求書フッタ',
'quote_footer' => '見積書フッタ', 'quote_footer' => '見積書フッタ',
'free' => 'フリー', 'free' => 'フリー',
'quote_is_approved' => 'The quote has been approved', 'quote_is_approved' => 'Successfully approved',
'apply_credit' => 'Apply Credit', 'apply_credit' => 'Apply Credit',
'system_settings' => 'システム設定', 'system_settings' => 'システム設定',
'archive_token' => 'トークンをアーカイブ', 'archive_token' => 'トークンをアーカイブ',
@ -1010,9 +1011,11 @@ $LANG = array(
'reset_password_footer' => 'If you did not request this password reset please email our support: :email', 'reset_password_footer' => 'If you did not request this password reset please email our support: :email',
'limit_users' => 'Sorry, this will exceed the limit of :limit users', 'limit_users' => 'Sorry, this will exceed the limit of :limit users',
'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price', 'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price',
'old_browser' => 'Please use a <a href=":link" target="_blank">newer browser</a>', 'old_browser' => 'Please use a :link',
'newer_browser' => 'newer browser',
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.', 'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href=":link" target="_blank">400+ US banks.</a>', 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
'us_banks' => '400+ US banks',
'pro_plan_remove_logo' => 'プロプランに加入して、Invoice Ninjaのロゴを消す。 :link', 'pro_plan_remove_logo' => 'プロプランに加入して、Invoice Ninjaのロゴを消す。 :link',
'pro_plan_remove_logo_link' => 'こちらをクリック', 'pro_plan_remove_logo_link' => 'こちらをクリック',
@ -1022,6 +1025,7 @@ $LANG = array(
'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts', 'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices', 'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals',
'email_error_user_unregistered' => 'Please register your account to send emails', 'email_error_user_unregistered' => 'Please register your account to send emails',
'email_error_user_unconfirmed' => 'Please confirm your account to send emails', 'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
'email_error_invalid_contact_email' => 'Invalid contact email', 'email_error_invalid_contact_email' => 'Invalid contact email',
@ -1104,6 +1108,7 @@ $LANG = array(
'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents' => 'Embed Documents',
'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Attach Documents', 'document_email_attachment' => 'Attach Documents',
'ubl_email_attachment' => 'Attach UBL',
'download_documents' => 'Download Documents (:size)', 'download_documents' => 'Download Documents (:size)',
'documents_from_expenses' => 'From Expenses:', 'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Drop files or click to upload', 'dropzone_default_message' => 'Drop files or click to upload',
@ -1737,15 +1742,6 @@ $LANG = array(
'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
'lang_Thai' => 'Thai', 'lang_Thai' => 'Thai',
// Frequencies
'freq_weekly' => 'Weekly',
'freq_two_weeks' => 'Two weeks',
'freq_four_weeks' => 'Four weeks',
'freq_monthly' => 'Monthly',
'freq_three_months' => 'Three months',
'freq_six_months' => 'Six months',
'freq_annually' => 'Annually',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising', 'industry_Advertising' => 'Advertising',
@ -1833,7 +1829,7 @@ $LANG = array(
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.', 'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product', 'add_product_to_invoice' => 'Add 1 :product',
'not_authorized' => 'You are not authorized', 'not_authorized' => 'You are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.', 'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.', 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.<br/>', 'bot_welcome' => 'That\'s it, your account is verified.<br/>',
'email_not_found' => 'I wasn\'t able to find an available account for :email', 'email_not_found' => 'I wasn\'t able to find an available account for :email',
@ -2024,7 +2020,6 @@ $LANG = array(
'list_...' => 'List ...', 'list_...' => 'List ...',
'created_at' => 'Date Created', 'created_at' => 'Date Created',
'contact_us' => 'Contact Us', 'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide', 'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.', 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount off expires :expires', 'discount_message' => ':amount off expires :expires',
@ -2096,7 +2091,7 @@ $LANG = array(
'profit_and_loss' => 'Profit and Loss', 'profit_and_loss' => 'Profit and Loss',
'revenue' => 'Revenue', 'revenue' => 'Revenue',
'profit' => 'Profit', 'profit' => 'Profit',
'group_when_sorted' => 'Group When Sorted', 'group_when_sorted' => 'Group Sort',
'group_dates_by' => 'Group Dates By', 'group_dates_by' => 'Group Dates By',
'year' => 'Year', 'year' => 'Year',
'view_statement' => 'View Statement', 'view_statement' => 'View Statement',
@ -2405,7 +2400,11 @@ $LANG = array(
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint', 'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2568,11 +2567,11 @@ $LANG = array(
'verification_file' => 'Verification File', 'verification_file' => 'Verification File',
'verification_file_missing' => 'The verification file is needed to accept payments.', 'verification_file_missing' => 'The verification file is needed to accept payments.',
'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.', 'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported', 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
'optional_payment_methods' => 'Optional Payment Methods', 'optional_payment_methods' => 'Optional Payment Methods',
'add_subscription' => 'Add Subscription', 'add_subscription' => 'Add Subscription',
'target_url' => 'Target', 'target_url' => 'Target',
'target_url_help' => 'When the selected event occurs the app will post the entity as JSON to the target URL.', 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
'event' => 'Event', 'event' => 'Event',
'subscription_event_1' => 'Created Client', 'subscription_event_1' => 'Created Client',
'subscription_event_2' => 'Created Invoice', 'subscription_event_2' => 'Created Invoice',
@ -2605,7 +2604,7 @@ $LANG = array(
'invoice_project' => 'Invoice Project', 'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Recurring Invoices', 'module_recurring_invoice' => 'Recurring Invoices',
'module_credit' => 'Credits', 'module_credit' => 'Credits',
'module_quote' => 'Quotes', 'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects', 'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors', 'module_expense' => 'Expenses & Vendors',
'reminders' => 'Reminders', 'reminders' => 'Reminders',
@ -2616,7 +2615,7 @@ $LANG = array(
'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
'please_register' => 'Please register your account', 'please_register' => 'Please register your account',
'processing_request' => 'Processing request', 'processing_request' => 'Processing request',
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.', 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
'edit_times' => 'Edit Times', 'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>', 'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
@ -2647,6 +2646,106 @@ $LANG = array(
'signature_on_pdf' => 'Show on PDF', 'signature_on_pdf' => 'Show on PDF',
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login',
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information',
'updated_client_details' => 'Successfully updated client details',
'auto' => 'Auto',
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
'new_proposal' => 'New Proposal',
'edit_proposal' => 'Edit Proposal',
'archive_proposal' => 'Archive Proposal',
'delete_proposal' => 'Delete Proposal',
'created_proposal' => 'Successfully created proposal',
'updated_proposal' => 'Successfully updated proposal',
'archived_proposal' => 'Successfully archived proposal',
'deleted_proposal' => 'Successfully archived proposal',
'archived_proposals' => 'Successfully archived :count proposals',
'deleted_proposals' => 'Successfully archived :count proposals',
'restored_proposal' => 'Successfully restored proposal',
'restore_proposal' => 'Restore Proposal',
'snippet' => 'Snippet',
'snippets' => 'Snippets',
'proposal_snippet' => 'Snippet',
'proposal_snippets' => 'Snippets',
'new_proposal_snippet' => 'New Snippet',
'edit_proposal_snippet' => 'Edit Snippet',
'archive_proposal_snippet' => 'Archive Snippet',
'delete_proposal_snippet' => 'Delete Snippet',
'created_proposal_snippet' => 'Successfully created snippet',
'updated_proposal_snippet' => 'Successfully updated snippet',
'archived_proposal_snippet' => 'Successfully archived snippet',
'deleted_proposal_snippet' => 'Successfully archived snippet',
'archived_proposal_snippets' => 'Successfully archived :count snippets',
'deleted_proposal_snippets' => 'Successfully archived :count snippets',
'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Restore Snippet',
'template' => 'Template',
'templates' => 'Templates',
'proposal_template' => 'Template',
'proposal_templates' => 'Templates',
'new_proposal_template' => 'New Template',
'edit_proposal_template' => 'Edit Template',
'archive_proposal_template' => 'Archive Template',
'delete_proposal_template' => 'Delete Template',
'created_proposal_template' => 'Successfully created template',
'updated_proposal_template' => 'Successfully updated template',
'archived_proposal_template' => 'Successfully archived template',
'deleted_proposal_template' => 'Successfully archived template',
'archived_proposal_templates' => 'Successfully archived :count templates',
'deleted_proposal_templates' => 'Successfully archived :count templates',
'restored_proposal_template' => 'Successfully restored template',
'restore_proposal_template' => 'Restore Template',
'proposal_category' => 'Category',
'proposal_categories' => 'Categories',
'new_proposal_category' => 'New Category',
'edit_proposal_category' => 'Edit Category',
'archive_proposal_category' => 'Archive Category',
'delete_proposal_category' => 'Delete Category',
'created_proposal_category' => 'Successfully created category',
'updated_proposal_category' => 'Successfully updated category',
'archived_proposal_category' => 'Successfully archived category',
'deleted_proposal_category' => 'Successfully archived category',
'archived_proposal_categories' => 'Successfully archived :count categories',
'deleted_proposal_categories' => 'Successfully archived :count categories',
'restored_proposal_category' => 'Successfully restored category',
'restore_proposal_category' => 'Restore Category',
'delete_status' => 'Delete Status',
'standard' => 'Standard',
'icon' => 'Icon',
'proposal_not_found' => 'The requested proposal is not available',
'create_proposal_category' => 'Create category',
'clone_proposal_template' => 'Clone Template',
'proposal_email' => 'Proposal Email',
'proposal_subject' => 'New proposal :number from :account',
'proposal_message' => 'To view your proposal for :amount, click the link below.',
'emailed_proposal' => 'Successfully emailed proposal',
'load_template' => 'Load Template',
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
'email_address_changed' => 'Email address has been changed',
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
); );

155
resources/lang/lt/texts.php
View File

@ -99,9 +99,9 @@ $LANG = array(
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p> <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
<p>Examples of dynamic invoice variables:</p> <p>Examples of dynamic invoice variables:</p>
<ul> <ul>
<li>"Gym membership for the month of :MONTH" => "Gym membership for the month of July"</li> <li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
<li>":YEAR+1 yearly subscription" => "2015 Yearly Subscription"</li> <li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" => "Retainer payment for Q2"</li> <li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>', </ul>',
'in_total_revenue' => 'iš viso pajamų', 'in_total_revenue' => 'iš viso pajamų',
'billed_client' => 'billed client', 'billed_client' => 'billed client',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'klientai bus sukurti', 'clients_will_create' => 'klientai bus sukurti',
'email_settings' => 'Email Settings', 'email_settings' => 'Email Settings',
'client_view_styling' => 'Kliento aplinkos stilius', 'client_view_styling' => 'Kliento aplinkos stilius',
'pdf_email_attachment' => 'Attach Invoice', 'pdf_email_attachment' => 'Attach PDF',
'custom_css' => 'Individualizuotas CSS', 'custom_css' => 'Individualizuotas CSS',
'import_clients' => 'Import Client Data', 'import_clients' => 'Import Client Data',
'csv_file' => 'Select CSV file', 'csv_file' => 'Select CSV file',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Sorry, this will exceed the limit of :count clients', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
'payment_error' => 'There was an error processing your payment. Please try again later.', 'payment_error' => 'There was an error processing your payment. Please try again later.',
'registration_required' => 'Please sign up to email an invoice', 'registration_required' => 'Please sign up to email an invoice',
'confirmation_required' => 'Please confirm your email address, <a href=\'/resend_confirmation\'>click here</a> to resend the confirmation email.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Successfully updated client', 'updated_client' => 'Successfully updated client',
'created_client' => 'Klientas sukurtas', 'created_client' => 'Klientas sukurtas',
'archived_client' => 'Successfully archived client', 'archived_client' => 'Successfully archived client',
@ -655,9 +655,10 @@ $LANG = array(
'created_by_invoice' => 'Sukurta :invoice', 'created_by_invoice' => 'Sukurta :invoice',
'primary_user' => 'Primary User', 'primary_user' => 'Primary User',
'help' => 'Pagalba', 'help' => 'Pagalba',
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provides a great way to see the library in action.</p> 'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p> <p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>', 'playground' => 'playground',
'support_forum' => 'support forum',
'invoice_due_date' => 'Terminas', 'invoice_due_date' => 'Terminas',
'quote_due_date' => 'Galioja iki', 'quote_due_date' => 'Galioja iki',
'valid_until' => 'Galioja iki', 'valid_until' => 'Galioja iki',
@ -794,7 +795,7 @@ $LANG = array(
'default_invoice_footer' => 'Set default invoice footer', 'default_invoice_footer' => 'Set default invoice footer',
'quote_footer' => 'Quote Footer', 'quote_footer' => 'Quote Footer',
'free' => 'Free', 'free' => 'Free',
'quote_is_approved' => 'The quote has been approved', 'quote_is_approved' => 'Successfully approved',
'apply_credit' => 'Apply Credit', 'apply_credit' => 'Apply Credit',
'system_settings' => 'System Settings', 'system_settings' => 'System Settings',
'archive_token' => 'Archive Token', 'archive_token' => 'Archive Token',
@ -1010,9 +1011,11 @@ $LANG = array(
'reset_password_footer' => 'If you did not request this password reset please email our support: :email', 'reset_password_footer' => 'If you did not request this password reset please email our support: :email',
'limit_users' => 'Sorry, this will exceed the limit of :limit users', 'limit_users' => 'Sorry, this will exceed the limit of :limit users',
'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price', 'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price',
'old_browser' => 'Please use a <a href=":link" target="_blank">newer browser</a>', 'old_browser' => 'Please use a :link',
'newer_browser' => 'newer browser',
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.', 'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href=":link" target="_blank">400+ US banks.</a>', 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
'us_banks' => '400+ US banks',
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan', 'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Click here', 'pro_plan_remove_logo_link' => 'Click here',
@ -1022,6 +1025,7 @@ $LANG = array(
'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts', 'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
'email_error_inactive_invoice' => 'Neaktyvioms sąskaitoms faktūroms el. pašto siųsti negalima', 'email_error_inactive_invoice' => 'Neaktyvioms sąskaitoms faktūroms el. pašto siųsti negalima',
'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals',
'email_error_user_unregistered' => 'Please register your account to send emails', 'email_error_user_unregistered' => 'Please register your account to send emails',
'email_error_user_unconfirmed' => 'Please confirm your account to send emails', 'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
'email_error_invalid_contact_email' => 'Invalid contact email', 'email_error_invalid_contact_email' => 'Invalid contact email',
@ -1104,6 +1108,7 @@ $LANG = array(
'invoice_embed_documents' => 'Įkelti dokumentai', 'invoice_embed_documents' => 'Įkelti dokumentai',
'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Attach Documents', 'document_email_attachment' => 'Attach Documents',
'ubl_email_attachment' => 'Attach UBL',
'download_documents' => 'Download Documents (:size)', 'download_documents' => 'Download Documents (:size)',
'documents_from_expenses' => 'Iš išlaidų:', 'documents_from_expenses' => 'Iš išlaidų:',
'dropzone_default_message' => 'Įkelkite dokumentus arba spustelėkite, kad įkelti', 'dropzone_default_message' => 'Įkelkite dokumentus arba spustelėkite, kad įkelti',
@ -1737,15 +1742,6 @@ $LANG = array(
'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
'lang_Thai' => 'Thai', 'lang_Thai' => 'Thai',
// Frequencies
'freq_weekly' => 'Weekly',
'freq_two_weeks' => 'Two weeks',
'freq_four_weeks' => 'Four weeks',
'freq_monthly' => 'Monthly',
'freq_three_months' => 'Three months',
'freq_six_months' => 'Six months',
'freq_annually' => 'Annually',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising', 'industry_Advertising' => 'Advertising',
@ -1833,7 +1829,7 @@ $LANG = array(
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.', 'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product', 'add_product_to_invoice' => 'Add 1 :product',
'not_authorized' => 'You are not authorized', 'not_authorized' => 'You are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.', 'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.', 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.<br/>', 'bot_welcome' => 'That\'s it, your account is verified.<br/>',
'email_not_found' => 'I wasn\'t able to find an available account for :email', 'email_not_found' => 'I wasn\'t able to find an available account for :email',
@ -2024,7 +2020,6 @@ $LANG = array(
'list_...' => 'List ...', 'list_...' => 'List ...',
'created_at' => 'Date Created', 'created_at' => 'Date Created',
'contact_us' => 'Contact Us', 'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide', 'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.', 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount off expires :expires', 'discount_message' => ':amount off expires :expires',
@ -2096,7 +2091,7 @@ $LANG = array(
'profit_and_loss' => 'Profit and Loss', 'profit_and_loss' => 'Profit and Loss',
'revenue' => 'Revenue', 'revenue' => 'Revenue',
'profit' => 'Profit', 'profit' => 'Profit',
'group_when_sorted' => 'Group When Sorted', 'group_when_sorted' => 'Group Sort',
'group_dates_by' => 'Group Dates By', 'group_dates_by' => 'Group Dates By',
'year' => 'Year', 'year' => 'Year',
'view_statement' => 'View Statement', 'view_statement' => 'View Statement',
@ -2405,7 +2400,11 @@ $LANG = array(
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint', 'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2568,11 +2567,11 @@ $LANG = array(
'verification_file' => 'Verification File', 'verification_file' => 'Verification File',
'verification_file_missing' => 'The verification file is needed to accept payments.', 'verification_file_missing' => 'The verification file is needed to accept payments.',
'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.', 'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported', 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
'optional_payment_methods' => 'Optional Payment Methods', 'optional_payment_methods' => 'Optional Payment Methods',
'add_subscription' => 'Add Subscription', 'add_subscription' => 'Add Subscription',
'target_url' => 'Target', 'target_url' => 'Target',
'target_url_help' => 'When the selected event occurs the app will post the entity as JSON to the target URL.', 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
'event' => 'Event', 'event' => 'Event',
'subscription_event_1' => 'Created Client', 'subscription_event_1' => 'Created Client',
'subscription_event_2' => 'Created Invoice', 'subscription_event_2' => 'Created Invoice',
@ -2605,7 +2604,7 @@ $LANG = array(
'invoice_project' => 'Invoice Project', 'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Recurring Invoices', 'module_recurring_invoice' => 'Recurring Invoices',
'module_credit' => 'Credits', 'module_credit' => 'Credits',
'module_quote' => 'Quotes', 'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects', 'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors', 'module_expense' => 'Expenses & Vendors',
'reminders' => 'Reminders', 'reminders' => 'Reminders',
@ -2616,7 +2615,7 @@ $LANG = array(
'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
'please_register' => 'Please register your account', 'please_register' => 'Please register your account',
'processing_request' => 'Processing request', 'processing_request' => 'Processing request',
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.', 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
'edit_times' => 'Edit Times', 'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>', 'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
@ -2647,6 +2646,106 @@ $LANG = array(
'signature_on_pdf' => 'Show on PDF', 'signature_on_pdf' => 'Show on PDF',
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login',
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information',
'updated_client_details' => 'Successfully updated client details',
'auto' => 'Auto',
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
'new_proposal' => 'New Proposal',
'edit_proposal' => 'Edit Proposal',
'archive_proposal' => 'Archive Proposal',
'delete_proposal' => 'Delete Proposal',
'created_proposal' => 'Successfully created proposal',
'updated_proposal' => 'Successfully updated proposal',
'archived_proposal' => 'Successfully archived proposal',
'deleted_proposal' => 'Successfully archived proposal',
'archived_proposals' => 'Successfully archived :count proposals',
'deleted_proposals' => 'Successfully archived :count proposals',
'restored_proposal' => 'Successfully restored proposal',
'restore_proposal' => 'Restore Proposal',
'snippet' => 'Snippet',
'snippets' => 'Snippets',
'proposal_snippet' => 'Snippet',
'proposal_snippets' => 'Snippets',
'new_proposal_snippet' => 'New Snippet',
'edit_proposal_snippet' => 'Edit Snippet',
'archive_proposal_snippet' => 'Archive Snippet',
'delete_proposal_snippet' => 'Delete Snippet',
'created_proposal_snippet' => 'Successfully created snippet',
'updated_proposal_snippet' => 'Successfully updated snippet',
'archived_proposal_snippet' => 'Successfully archived snippet',
'deleted_proposal_snippet' => 'Successfully archived snippet',
'archived_proposal_snippets' => 'Successfully archived :count snippets',
'deleted_proposal_snippets' => 'Successfully archived :count snippets',
'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Restore Snippet',
'template' => 'Template',
'templates' => 'Templates',
'proposal_template' => 'Template',
'proposal_templates' => 'Templates',
'new_proposal_template' => 'New Template',
'edit_proposal_template' => 'Edit Template',
'archive_proposal_template' => 'Archive Template',
'delete_proposal_template' => 'Delete Template',
'created_proposal_template' => 'Successfully created template',
'updated_proposal_template' => 'Successfully updated template',
'archived_proposal_template' => 'Successfully archived template',
'deleted_proposal_template' => 'Successfully archived template',
'archived_proposal_templates' => 'Successfully archived :count templates',
'deleted_proposal_templates' => 'Successfully archived :count templates',
'restored_proposal_template' => 'Successfully restored template',
'restore_proposal_template' => 'Restore Template',
'proposal_category' => 'Category',
'proposal_categories' => 'Categories',
'new_proposal_category' => 'New Category',
'edit_proposal_category' => 'Edit Category',
'archive_proposal_category' => 'Archive Category',
'delete_proposal_category' => 'Delete Category',
'created_proposal_category' => 'Successfully created category',
'updated_proposal_category' => 'Successfully updated category',
'archived_proposal_category' => 'Successfully archived category',
'deleted_proposal_category' => 'Successfully archived category',
'archived_proposal_categories' => 'Successfully archived :count categories',
'deleted_proposal_categories' => 'Successfully archived :count categories',
'restored_proposal_category' => 'Successfully restored category',
'restore_proposal_category' => 'Restore Category',
'delete_status' => 'Delete Status',
'standard' => 'Standard',
'icon' => 'Icon',
'proposal_not_found' => 'The requested proposal is not available',
'create_proposal_category' => 'Create category',
'clone_proposal_template' => 'Clone Template',
'proposal_email' => 'Proposal Email',
'proposal_subject' => 'New proposal :number from :account',
'proposal_message' => 'To view your proposal for :amount, click the link below.',
'emailed_proposal' => 'Successfully emailed proposal',
'load_template' => 'Load Template',
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
'email_address_changed' => 'Email address has been changed',
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
); );

161
resources/lang/nb_NO/texts.php
View File

@ -95,13 +95,13 @@ $LANG = array(
'powered_by' => 'Drevet av', 'powered_by' => 'Drevet av',
'no_items' => 'Ingen elementer', 'no_items' => 'Ingen elementer',
'recurring_invoices' => 'Gjentakende Fakturaer', 'recurring_invoices' => 'Gjentakende Fakturaer',
'recurring_help' => '<p>Automatisk send kunder de samme fakturaene ukentlig, bi-månedlig, månedlig, kvartalsvis eller årlig.</p> 'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
<p>Bruk :MONTH, :QUARTER eller :YEAR for dynamiske datoer. Grunnleggende matematikk fungerer også, for eksempel :MONTH-1.</p> <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
<p>Eksempler på dynamiske faktura variabler:</p> <p>Examples of dynamic invoice variables:</p>
<ul> <ul>
<li>"Treningsmedlemskap for måneden :MONTH" => "Treningsmedlemskap for måneden Juli"</li> <li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
<li>":YEAR+1 årlig abonnement" => "2015 årlig abonnement"</li> <li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Forhåndsbetaling for :QUARTER+1" => "Forhåndsbetaling for Q2"</li> <li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>', </ul>',
'in_total_revenue' => 'totale inntekter', 'in_total_revenue' => 'totale inntekter',
'billed_client' => 'fakturert kunde', 'billed_client' => 'fakturert kunde',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'kunder vil bli opprettet', 'clients_will_create' => 'kunder vil bli opprettet',
'email_settings' => 'E-post-innstillinger', 'email_settings' => 'E-post-innstillinger',
'client_view_styling' => 'Kundevisningsstil', 'client_view_styling' => 'Kundevisningsstil',
'pdf_email_attachment' => 'Legg ved faktura', 'pdf_email_attachment' => 'Attach PDF',
'custom_css' => 'Egendefinert CSS', 'custom_css' => 'Egendefinert CSS',
'import_clients' => 'Importer Kundedata', 'import_clients' => 'Importer Kundedata',
'csv_file' => 'Velg CSV-fil', 'csv_file' => 'Velg CSV-fil',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Dessverre, dette vil overstige grensen på :count kunder', 'limit_clients' => 'Dessverre, dette vil overstige grensen på :count kunder',
'payment_error' => 'Det oppstod en feil under din betaling. Vennligst prøv igjen senere.', 'payment_error' => 'Det oppstod en feil under din betaling. Vennligst prøv igjen senere.',
'registration_required' => 'Vennligst registrer deg for å sende e-postfaktura', 'registration_required' => 'Vennligst registrer deg for å sende e-postfaktura',
'confirmation_required' => 'Vennligst bekreft din e-post adresse, <a href=\'/resend_confirmation\'>klikk her</a> for å sende e-post bekreftelsen på nytt.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Oppdaterte kunde', 'updated_client' => 'Oppdaterte kunde',
'created_client' => 'Opprettet kunde', 'created_client' => 'Opprettet kunde',
'archived_client' => 'Arkiverte kunde', 'archived_client' => 'Arkiverte kunde',
@ -655,9 +655,10 @@ $LANG = array(
'created_by_invoice' => 'Laget av :invoice', 'created_by_invoice' => 'Laget av :invoice',
'primary_user' => 'Hovedbruker', 'primary_user' => 'Hovedbruker',
'help' => 'Hjelp', 'help' => 'Hjelp',
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provides a great way to see the library in action.</p> 'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p> <p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>', 'playground' => 'playground',
'support_forum' => 'support forum',
'invoice_due_date' => 'Forfallsdato', 'invoice_due_date' => 'Forfallsdato',
'quote_due_date' => 'Gyldig til', 'quote_due_date' => 'Gyldig til',
'valid_until' => 'Gyldig til', 'valid_until' => 'Gyldig til',
@ -794,7 +795,7 @@ $LANG = array(
'default_invoice_footer' => 'Standard Faktura Bunntekst', 'default_invoice_footer' => 'Standard Faktura Bunntekst',
'quote_footer' => 'Tilbud Bunntekst', 'quote_footer' => 'Tilbud Bunntekst',
'free' => 'Gratis', 'free' => 'Gratis',
'quote_is_approved' => 'Tilbudet ble godkjent', 'quote_is_approved' => 'Successfully approved',
'apply_credit' => 'Bruk Kredit', 'apply_credit' => 'Bruk Kredit',
'system_settings' => 'Systeminnstillinger', 'system_settings' => 'Systeminnstillinger',
'archive_token' => 'Arkiver Token', 'archive_token' => 'Arkiver Token',
@ -1010,9 +1011,11 @@ $LANG = array(
'reset_password_footer' => 'Hvis du ikke ba om å få nullstillt ditt passord, vennligst kontakt kundeservice: :email', 'reset_password_footer' => 'Hvis du ikke ba om å få nullstillt ditt passord, vennligst kontakt kundeservice: :email',
'limit_users' => 'Dessverre, vil dette overstige grensen på :limit brukere', 'limit_users' => 'Dessverre, vil dette overstige grensen på :limit brukere',
'more_designs_self_host_header' => 'Få 6 flere design for bare $:price', 'more_designs_self_host_header' => 'Få 6 flere design for bare $:price',
'old_browser' => 'Vennligst bruk en <a href=":link" target="_blank">nyere nettleser</a>', 'old_browser' => 'Please use a :link',
'newer_browser' => 'newer browser',
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.', 'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href=":link" target="_blank">400+ US banks.</a>', 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
'us_banks' => '400+ US banks',
'pro_plan_remove_logo' => ':link for å fjerne Invoice Ninja-logoen, oppgrader til en Pro Plan', 'pro_plan_remove_logo' => ':link for å fjerne Invoice Ninja-logoen, oppgrader til en Pro Plan',
'pro_plan_remove_logo_link' => 'Klikk her', 'pro_plan_remove_logo_link' => 'Klikk her',
@ -1022,6 +1025,7 @@ $LANG = array(
'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts', 'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices', 'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals',
'email_error_user_unregistered' => 'Please register your account to send emails', 'email_error_user_unregistered' => 'Please register your account to send emails',
'email_error_user_unconfirmed' => 'Please confirm your account to send emails', 'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
'email_error_invalid_contact_email' => 'Invalid contact email', 'email_error_invalid_contact_email' => 'Invalid contact email',
@ -1104,6 +1108,7 @@ $LANG = array(
'invoice_embed_documents' => 'Embed Dokumenter', 'invoice_embed_documents' => 'Embed Dokumenter',
'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Legg ved dokumenter', 'document_email_attachment' => 'Legg ved dokumenter',
'ubl_email_attachment' => 'Attach UBL',
'download_documents' => 'Last ned dokumenter (:size)', 'download_documents' => 'Last ned dokumenter (:size)',
'documents_from_expenses' => 'Fra Utgifter:', 'documents_from_expenses' => 'Fra Utgifter:',
'dropzone_default_message' => 'Drop files or click to upload', 'dropzone_default_message' => 'Drop files or click to upload',
@ -1737,15 +1742,6 @@ $LANG = array(
'lang_Portuguese - Portugal' => 'Portugisisk - Portugal', 'lang_Portuguese - Portugal' => 'Portugisisk - Portugal',
'lang_Thai' => 'Thai', 'lang_Thai' => 'Thai',
// Frequencies
'freq_weekly' => 'Ukentlig',
'freq_two_weeks' => 'To uker',
'freq_four_weeks' => 'Fire uker',
'freq_monthly' => 'Månedlig',
'freq_three_months' => 'Tre måneder',
'freq_six_months' => 'Seks måneder',
'freq_annually' => 'Årlig',
// Industries // Industries
'industry_Accounting & Legal' => 'Regnskap & Juridisk', 'industry_Accounting & Legal' => 'Regnskap & Juridisk',
'industry_Advertising' => 'Reklame', 'industry_Advertising' => 'Reklame',
@ -1833,7 +1829,7 @@ $LANG = array(
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.', 'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product', 'add_product_to_invoice' => 'Add 1 :product',
'not_authorized' => 'You are not authorized', 'not_authorized' => 'You are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.', 'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.', 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.<br/>', 'bot_welcome' => 'That\'s it, your account is verified.<br/>',
'email_not_found' => 'I wasn\'t able to find an available account for :email', 'email_not_found' => 'I wasn\'t able to find an available account for :email',
@ -2024,7 +2020,6 @@ $LANG = array(
'list_...' => 'Liste ...', 'list_...' => 'Liste ...',
'created_at' => 'Dato Opprettet', 'created_at' => 'Dato Opprettet',
'contact_us' => 'Kontakt Oss', 'contact_us' => 'Kontakt Oss',
'support_forum' => 'Support Forum',
'user_guide' => 'Brukerguide', 'user_guide' => 'Brukerguide',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.', 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount av utløper :expires', 'discount_message' => ':amount av utløper :expires',
@ -2096,7 +2091,7 @@ $LANG = array(
'profit_and_loss' => 'Fortjeneste og Tap', 'profit_and_loss' => 'Fortjeneste og Tap',
'revenue' => 'Omsetning', 'revenue' => 'Omsetning',
'profit' => 'Fortjeneste', 'profit' => 'Fortjeneste',
'group_when_sorted' => 'Grupper Når Sortert', 'group_when_sorted' => 'Group Sort',
'group_dates_by' => 'Grupper Datoer Etter', 'group_dates_by' => 'Grupper Datoer Etter',
'year' => 'År', 'year' => 'År',
'view_statement' => 'Se Erklæring', 'view_statement' => 'Se Erklæring',
@ -2405,7 +2400,11 @@ $LANG = array(
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint', 'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2568,11 +2567,11 @@ $LANG = array(
'verification_file' => 'Verification File', 'verification_file' => 'Verification File',
'verification_file_missing' => 'The verification file is needed to accept payments.', 'verification_file_missing' => 'The verification file is needed to accept payments.',
'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.', 'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported', 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
'optional_payment_methods' => 'Optional Payment Methods', 'optional_payment_methods' => 'Optional Payment Methods',
'add_subscription' => 'Legg til abonnement', 'add_subscription' => 'Legg til abonnement',
'target_url' => 'Target', 'target_url' => 'Target',
'target_url_help' => 'When the selected event occurs the app will post the entity as JSON to the target URL.', 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
'event' => 'Event', 'event' => 'Event',
'subscription_event_1' => 'Created Client', 'subscription_event_1' => 'Created Client',
'subscription_event_2' => 'Created Invoice', 'subscription_event_2' => 'Created Invoice',
@ -2605,7 +2604,7 @@ $LANG = array(
'invoice_project' => 'Invoice Project', 'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Recurring Invoices', 'module_recurring_invoice' => 'Recurring Invoices',
'module_credit' => 'Credits', 'module_credit' => 'Credits',
'module_quote' => 'Quotes', 'module_quote' => 'Quotes & Proposals',
'module_task' => 'Oppgaver & Prosjekter', 'module_task' => 'Oppgaver & Prosjekter',
'module_expense' => 'Utgifter & Leverandører', 'module_expense' => 'Utgifter & Leverandører',
'reminders' => 'Reminders', 'reminders' => 'Reminders',
@ -2616,7 +2615,7 @@ $LANG = array(
'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
'please_register' => 'Please register your account', 'please_register' => 'Please register your account',
'processing_request' => 'Processing request', 'processing_request' => 'Processing request',
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.', 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
'edit_times' => 'Edit Times', 'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Inkluder <b>skatter i kostnaden</b>', 'inclusive_taxes_help' => 'Inkluder <b>skatter i kostnaden</b>',
'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
@ -2647,6 +2646,106 @@ $LANG = array(
'signature_on_pdf' => 'Show on PDF', 'signature_on_pdf' => 'Show on PDF',
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login',
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information',
'updated_client_details' => 'Successfully updated client details',
'auto' => 'Auto',
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
'new_proposal' => 'New Proposal',
'edit_proposal' => 'Edit Proposal',
'archive_proposal' => 'Archive Proposal',
'delete_proposal' => 'Delete Proposal',
'created_proposal' => 'Successfully created proposal',
'updated_proposal' => 'Successfully updated proposal',
'archived_proposal' => 'Successfully archived proposal',
'deleted_proposal' => 'Successfully archived proposal',
'archived_proposals' => 'Successfully archived :count proposals',
'deleted_proposals' => 'Successfully archived :count proposals',
'restored_proposal' => 'Successfully restored proposal',
'restore_proposal' => 'Restore Proposal',
'snippet' => 'Snippet',
'snippets' => 'Snippets',
'proposal_snippet' => 'Snippet',
'proposal_snippets' => 'Snippets',
'new_proposal_snippet' => 'New Snippet',
'edit_proposal_snippet' => 'Edit Snippet',
'archive_proposal_snippet' => 'Archive Snippet',
'delete_proposal_snippet' => 'Delete Snippet',
'created_proposal_snippet' => 'Successfully created snippet',
'updated_proposal_snippet' => 'Successfully updated snippet',
'archived_proposal_snippet' => 'Successfully archived snippet',
'deleted_proposal_snippet' => 'Successfully archived snippet',
'archived_proposal_snippets' => 'Successfully archived :count snippets',
'deleted_proposal_snippets' => 'Successfully archived :count snippets',
'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Restore Snippet',
'template' => 'Mal',
'templates' => 'Templates',
'proposal_template' => 'Template',
'proposal_templates' => 'Templates',
'new_proposal_template' => 'New Template',
'edit_proposal_template' => 'Edit Template',
'archive_proposal_template' => 'Archive Template',
'delete_proposal_template' => 'Delete Template',
'created_proposal_template' => 'Successfully created template',
'updated_proposal_template' => 'Successfully updated template',
'archived_proposal_template' => 'Successfully archived template',
'deleted_proposal_template' => 'Successfully archived template',
'archived_proposal_templates' => 'Successfully archived :count templates',
'deleted_proposal_templates' => 'Successfully archived :count templates',
'restored_proposal_template' => 'Successfully restored template',
'restore_proposal_template' => 'Restore Template',
'proposal_category' => 'Category',
'proposal_categories' => 'Categories',
'new_proposal_category' => 'New Category',
'edit_proposal_category' => 'Edit Category',
'archive_proposal_category' => 'Archive Category',
'delete_proposal_category' => 'Delete Category',
'created_proposal_category' => 'Successfully created category',
'updated_proposal_category' => 'Successfully updated category',
'archived_proposal_category' => 'Successfully archived category',
'deleted_proposal_category' => 'Successfully archived category',
'archived_proposal_categories' => 'Successfully archived :count categories',
'deleted_proposal_categories' => 'Successfully archived :count categories',
'restored_proposal_category' => 'Successfully restored category',
'restore_proposal_category' => 'Restore Category',
'delete_status' => 'Delete Status',
'standard' => 'Standard',
'icon' => 'Icon',
'proposal_not_found' => 'The requested proposal is not available',
'create_proposal_category' => 'Create category',
'clone_proposal_template' => 'Clone Template',
'proposal_email' => 'Proposal Email',
'proposal_subject' => 'New proposal :number from :account',
'proposal_message' => 'To view your proposal for :amount, click the link below.',
'emailed_proposal' => 'Successfully emailed proposal',
'load_template' => 'Load Template',
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
'email_address_changed' => 'Email address has been changed',
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
); );

165
resources/lang/nl/texts.php
View File

@ -95,13 +95,13 @@ $LANG = array(
'powered_by' => 'Factuur gemaakt via', 'powered_by' => 'Factuur gemaakt via',
'no_items' => 'Geen artikelen', 'no_items' => 'Geen artikelen',
'recurring_invoices' => 'Terugkerende facturen', 'recurring_invoices' => 'Terugkerende facturen',
'recurring_help' => '<p>Zend klanten automatisch wekelijks, twee keer per maand, maandelijks, per kwartaal of jaarlijks dezelfde facturen.</p> 'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
<p>Gebruik :MONTH, :QUARTER of :YEAR voor dynamische datums. Eenvoudige wiskunde werkt ook, bijvoorbeeld :MONTH-1.</p> <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
<p>Voorbeelden van dynamische factuur variabelen:</p> <p>Examples of dynamic invoice variables:</p>
<ul> <ul>
<li>"Fitnesslidmaatschap voor de maand :MONTH" => "Fitnesslidmaatschap voor de maand juli"</li> <li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
<li>"Jaarlijks abonnement :YEAR+1" => "Jaarlijks abonnement 2015"</li> <li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Betaling voor :QUARTER+1" => "Betaling voor Q2"</li> <li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>', </ul>',
'in_total_revenue' => 'In totale inkomsten', 'in_total_revenue' => 'In totale inkomsten',
'billed_client' => 'Gefactureerde klant', 'billed_client' => 'Gefactureerde klant',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'klanten zullen aangemaakt worden', 'clients_will_create' => 'klanten zullen aangemaakt worden',
'email_settings' => 'E-mailinstellingen', 'email_settings' => 'E-mailinstellingen',
'client_view_styling' => 'Opmaak klantenportaal', 'client_view_styling' => 'Opmaak klantenportaal',
'pdf_email_attachment' => 'Voeg factuur toe', 'pdf_email_attachment' => 'Voeg PDF toe',
'custom_css' => 'Aangepaste CSS', 'custom_css' => 'Aangepaste CSS',
'import_clients' => 'Importeer Klant Gegevens', 'import_clients' => 'Importeer Klant Gegevens',
'csv_file' => 'Selecteer CSV bestand', 'csv_file' => 'Selecteer CSV bestand',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Sorry, dit zal de klantenlimiet van :count klanten overschrijden', 'limit_clients' => 'Sorry, dit zal de klantenlimiet van :count klanten overschrijden',
'payment_error' => 'Er was een fout bij het verwerken van uw betaling. Probeer later alstublieft opnieuw.', 'payment_error' => 'Er was een fout bij het verwerken van uw betaling. Probeer later alstublieft opnieuw.',
'registration_required' => 'Meld u aan om een factuur te mailen', 'registration_required' => 'Meld u aan om een factuur te mailen',
'confirmation_required' => 'Gelieve uw e-mailadres te bevestigen, <a href=\'/resend_confirmation\'>klik hier</a> om de bevestigingsmail opnieuw te versturen.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Klant succesvol aangepast', 'updated_client' => 'Klant succesvol aangepast',
'created_client' => 'Klant succesvol aangemaakt', 'created_client' => 'Klant succesvol aangemaakt',
'archived_client' => 'Klant succesvol gearchiveerd', 'archived_client' => 'Klant succesvol gearchiveerd',
@ -395,7 +395,7 @@ $LANG = array(
'payment_cvv' => '*Dit is de code van 3 of 4 tekens op de achterkant van uw kaart', 'payment_cvv' => '*Dit is de code van 3 of 4 tekens op de achterkant van uw kaart',
'payment_footer1' => '*Betalingsadres moet overeenkomen met het adres dat aan uw kaart gekoppeld is.', 'payment_footer1' => '*Betalingsadres moet overeenkomen met het adres dat aan uw kaart gekoppeld is.',
'payment_footer2' => '*Klik alstublieft slechts &eacute;&eacute;n keer op "PAY NOW" - verwerking kan tot 1 minuut duren.', 'payment_footer2' => '*Klik alstublieft slechts &eacute;&eacute;n keer op "PAY NOW" - verwerking kan tot 1 minuut duren.',
'id_number' => 'K.v.k. nummer', 'id_number' => 'Identificatienummer',
'white_label_link' => 'White label', 'white_label_link' => 'White label',
'white_label_header' => 'White label', 'white_label_header' => 'White label',
'bought_white_label' => 'White label licentie succesvol geactiveerd', 'bought_white_label' => 'White label licentie succesvol geactiveerd',
@ -649,9 +649,10 @@ $LANG = array(
'created_by_invoice' => 'Aangemaakt door :invoice', 'created_by_invoice' => 'Aangemaakt door :invoice',
'primary_user' => 'Primaire gebruiker', 'primary_user' => 'Primaire gebruiker',
'help' => 'Help', 'help' => 'Help',
'customize_help' => '<p>We gebruiken <a href="http://pdfmake.org/" target="_blank">pdfmake</a> om de factuurontwerpen declaratief te definieren. De pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> is een interessante manier om de library in actie te zien.</p> 'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>Gebruik puntnotatie om een "dochter eigenschap" te gebruiken. Bijvoorbeeld: om de naam van een klant te tonen gebruik je <code>$client.name</code>.</p> <p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
<p>Als je ergens hulp bij nodig hebt, stel dan een vraag op ons <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> met het design dat je gebruikt.</p>', 'playground' => 'playground',
'support_forum' => 'support forum',
'invoice_due_date' => 'Vervaldatum', 'invoice_due_date' => 'Vervaldatum',
'quote_due_date' => 'Geldig tot', 'quote_due_date' => 'Geldig tot',
'valid_until' => 'Geldig tot', 'valid_until' => 'Geldig tot',
@ -788,7 +789,7 @@ $LANG = array(
'default_invoice_footer' => 'Stel standaard factuurfooter in', 'default_invoice_footer' => 'Stel standaard factuurfooter in',
'quote_footer' => 'Offertefooter', 'quote_footer' => 'Offertefooter',
'free' => 'Gratis', 'free' => 'Gratis',
'quote_is_approved' => 'De offerte werd goedgekeurd', 'quote_is_approved' => 'Akkoord',
'apply_credit' => 'Krediet gebruiken', 'apply_credit' => 'Krediet gebruiken',
'system_settings' => 'Systeeminstellingen', 'system_settings' => 'Systeeminstellingen',
'archive_token' => 'Archiveer token', 'archive_token' => 'Archiveer token',
@ -1001,9 +1002,11 @@ $LANG = array(
'reset_password_footer' => 'Neem a.u.b. contact op met onze helpdesk indien u deze wachtwoordreset niet heeft aangevraagd. Het e-mailadres van de helpdesk is :email', 'reset_password_footer' => 'Neem a.u.b. contact op met onze helpdesk indien u deze wachtwoordreset niet heeft aangevraagd. Het e-mailadres van de helpdesk is :email',
'limit_users' => 'Sorry, dit zou de limiet van :limit gebruikers overschrijden', 'limit_users' => 'Sorry, dit zou de limiet van :limit gebruikers overschrijden',
'more_designs_self_host_header' => 'Krijg 6 extra factuurontwerpen voor maar $:price', 'more_designs_self_host_header' => 'Krijg 6 extra factuurontwerpen voor maar $:price',
'old_browser' => 'Gebruik a.u.b. een <a href=":link" target="_blank">moderne browser</a>', 'old_browser' => 'Please use a :link',
'newer_browser' => 'newer browser',
'white_label_custom_css' => ':link voor $:price om eigen opmaak te gebruiken en ons project te ondersteunen.', 'white_label_custom_css' => ':link voor $:price om eigen opmaak te gebruiken en ons project te ondersteunen.',
'bank_accounts_help' => 'Koppel een bankrekening om automatisch uitgaven en leveranciers te importeren. Ondersteund American Express en <a href=":link" target="_blank">400+ banken uit de VS.</a>', 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
'us_banks' => '400+ US banks',
'pro_plan_remove_logo' => ':link om het InvoiceNinja logo te verwijderen door het pro plan te nemen', 'pro_plan_remove_logo' => ':link om het InvoiceNinja logo te verwijderen door het pro plan te nemen',
'pro_plan_remove_logo_link' => 'Klik hier', 'pro_plan_remove_logo_link' => 'Klik hier',
@ -1013,6 +1016,7 @@ $LANG = array(
'email_error_inactive_client' => 'E-mails kunnen niet worden verstuurd naar inactieve klanten', 'email_error_inactive_client' => 'E-mails kunnen niet worden verstuurd naar inactieve klanten',
'email_error_inactive_contact' => 'E-mails kunnen niet worden verstuurd naar inactieve contactpersonen', 'email_error_inactive_contact' => 'E-mails kunnen niet worden verstuurd naar inactieve contactpersonen',
'email_error_inactive_invoice' => 'E-mails kunnen niet worden verstuurd naar inactieve facturen', 'email_error_inactive_invoice' => 'E-mails kunnen niet worden verstuurd naar inactieve facturen',
'email_error_inactive_proposal' => 'Emails kunnen niet verzonden worden naar inactieve voorstellen',
'email_error_user_unregistered' => 'Registreer een account om e-mails te kunnen versturen', 'email_error_user_unregistered' => 'Registreer een account om e-mails te kunnen versturen',
'email_error_user_unconfirmed' => 'Bevestig uw account om e-mails te kunnen versturen', 'email_error_user_unconfirmed' => 'Bevestig uw account om e-mails te kunnen versturen',
'email_error_invalid_contact_email' => 'Ongeldig e-mailadres van contactpersoon', 'email_error_invalid_contact_email' => 'Ongeldig e-mailadres van contactpersoon',
@ -1095,6 +1099,7 @@ $LANG = array(
'invoice_embed_documents' => 'Documenten invoegen', 'invoice_embed_documents' => 'Documenten invoegen',
'invoice_embed_documents_help' => 'Bijgevoegde afbeeldingen weergeven in de factuur.', 'invoice_embed_documents_help' => 'Bijgevoegde afbeeldingen weergeven in de factuur.',
'document_email_attachment' => 'Documenten bijvoegen', 'document_email_attachment' => 'Documenten bijvoegen',
'ubl_email_attachment' => 'Voeg UBL toe',
'download_documents' => 'Documenten downloaden (:size)', 'download_documents' => 'Documenten downloaden (:size)',
'documents_from_expenses' => 'Van uitgaven:', 'documents_from_expenses' => 'Van uitgaven:',
'dropzone_default_message' => 'Sleep bestanden hierheen of klik om te uploaden', 'dropzone_default_message' => 'Sleep bestanden hierheen of klik om te uploaden',
@ -1253,7 +1258,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'webhook_url' => 'Webhook URL', 'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'U moet :link.', 'stripe_webhook_help' => 'U moet :link.',
'stripe_webhook_help_link_text' => 'deze URL toevoegen als een endpoint in Stripe', 'stripe_webhook_help_link_text' => 'deze URL toevoegen als een endpoint in Stripe',
'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless', 'gocardless_webhook_help_link_text' => 'U moet deze URL toevoegen als een eindpunt in GoCardless',
'payment_method_error' => 'Er is een fout opgetreden bij het toevoegen van de betalingsmethode. Probeer het later opnieuw.', 'payment_method_error' => 'Er is een fout opgetreden bij het toevoegen van de betalingsmethode. Probeer het later opnieuw.',
'notification_invoice_payment_failed_subject' => 'Betaling mislukt voor factuur :invoice', 'notification_invoice_payment_failed_subject' => 'Betaling mislukt voor factuur :invoice',
'notification_invoice_payment_failed' => 'Een betaling van :client voor factuur :invoice is mislukt. De betaling is gemarkeerd als mislukt en het :amount is toegevoegd aan het krediet van de klant.', 'notification_invoice_payment_failed' => 'Een betaling van :client voor factuur :invoice is mislukt. De betaling is gemarkeerd als mislukt en het :amount is toegevoegd aan het krediet van de klant.',
@ -1729,15 +1734,6 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'lang_Portuguese - Portugal' => 'Portugees - Portugal', 'lang_Portuguese - Portugal' => 'Portugees - Portugal',
'lang_Thai' => 'Thais', 'lang_Thai' => 'Thais',
// Frequencies
'freq_weekly' => 'Wekelijks',
'freq_two_weeks' => 'Twee weken',
'freq_four_weeks' => 'Vier weken',
'freq_monthly' => 'Maandelijks',
'freq_three_months' => 'Drie maanden',
'freq_six_months' => 'Zes maanden',
'freq_annually' => 'Jaarlijks',
// Industries // Industries
'industry_Accounting & Legal' => 'Boekhouding & juridisch', 'industry_Accounting & Legal' => 'Boekhouding & juridisch',
'industry_Advertising' => 'Adverteren', 'industry_Advertising' => 'Adverteren',
@ -1825,7 +1821,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'bot_emailed_notify_paid' => 'Ik e-mail u als het betaald is.', 'bot_emailed_notify_paid' => 'Ik e-mail u als het betaald is.',
'add_product_to_invoice' => 'Voeg 1 :product toe', 'add_product_to_invoice' => 'Voeg 1 :product toe',
'not_authorized' => 'U bent niet gemachtigd', 'not_authorized' => 'U bent niet gemachtigd',
'bot_get_email' => 'Hallo! (wave)<br/>bedankt om de Invoice Ninja Bot uit te proberen.<br/>Je moet een gratis account aanmaken op <a href="https://www.invoiceninja.com">invoiceninja.com</a> om de bot te kunnen gebruiken.<br/>Stuur me uw e-mailadres om van start te gaan.', 'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Bedankt! Ik heb u een e-mail gestuurd met uw beveiligingscode.', 'bot_get_code' => 'Bedankt! Ik heb u een e-mail gestuurd met uw beveiligingscode.',
'bot_welcome' => 'Dat was het, uw account is geverifieerd.<br/>', 'bot_welcome' => 'Dat was het, uw account is geverifieerd.<br/>',
'email_not_found' => 'Ik was niet in staat om een beschikbaar account te vinden voor :email', 'email_not_found' => 'Ik was niet in staat om een beschikbaar account te vinden voor :email',
@ -2016,7 +2012,6 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'list_...' => 'Lijst...', 'list_...' => 'Lijst...',
'created_at' => 'Aanmaakdatum', 'created_at' => 'Aanmaakdatum',
'contact_us' => 'Contacteer ons', 'contact_us' => 'Contacteer ons',
'support_forum' => 'Support Forum',
'user_guide' => 'Gebruikershandleiding', 'user_guide' => 'Gebruikershandleiding',
'promo_message' => 'Upgrade voor :expires en krijg :amount korting op je eerste jaar met onze Pro en Enterprise pakketten.', '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', 'discount_message' => ':amount korting vervalt :expires',
@ -2088,7 +2083,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'profit_and_loss' => 'Winst en verlies', 'profit_and_loss' => 'Winst en verlies',
'revenue' => 'Inkomsten', 'revenue' => 'Inkomsten',
'profit' => 'Winst', 'profit' => 'Winst',
'group_when_sorted' => 'Groepeer wanneer gesorteerd', 'group_when_sorted' => 'Sorteer op groep',
'group_dates_by' => 'Datums groeperen op', 'group_dates_by' => 'Datums groeperen op',
'year' => 'Jaar', 'year' => 'Jaar',
'view_statement' => 'Toon overzicht', 'view_statement' => 'Toon overzicht',
@ -2397,7 +2392,11 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'currency_peruvian_sol' => 'Peruaanse Sol', 'currency_peruvian_sol' => 'Peruaanse Sol',
'currency_botswana_pula' => 'Botswaanse pula', 'currency_botswana_pula' => 'Botswaanse pula',
'currency_hungarian_forint' => 'Hongaarse forint', 'currency_hungarian_forint' => 'Hongaarse forint',
'review_app_help' => 'We hopen dat je het leuk vindt om de app te gebruiken.<br/> Als je zou overwegen een recensie te <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">schrijven</a>, zouden we dat zeer op prijs stellen!', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadiaanse dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
'use_english_version' => 'Zorg ervoor dat u de Engelse versie van de bestanden gebruikt.<br/>We gebruiken de kolomkoppen om de velden aan te passen.', 'use_english_version' => 'Zorg ervoor dat u de Engelse versie van de bestanden gebruikt.<br/>We gebruiken de kolomkoppen om de velden aan te passen.',
'tax1' => 'Eerste belasting', 'tax1' => 'Eerste belasting',
@ -2560,11 +2559,11 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'verification_file' => 'Verificatiebestand', 'verification_file' => 'Verificatiebestand',
'verification_file_missing' => 'Het verificatiebestand is nodig om betalingen te accepteren.', 'verification_file_missing' => 'Het verificatiebestand is nodig om betalingen te accepteren.',
'apple_pay_domain' => 'Gebruik <code>:domain</code> als het domein in :link.', 'apple_pay_domain' => 'Gebruik <code>:domain</code> als het domein in :link.',
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay is niet ondersteund', 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay wordt niet ondersteund door uw browser',
'optional_payment_methods' => 'Optionele betalingsmethodes', 'optional_payment_methods' => 'Optionele betalingsmethodes',
'add_subscription' => 'Abonnement toevoegen', 'add_subscription' => 'Abonnement toevoegen',
'target_url' => 'Doel', 'target_url' => 'Doel',
'target_url_help' => 'Wanneer de geselecteerde gebeurtenis plaatsvindt, zal de app de entiteit als JSON naar de doel-URL posten.', 'target_url_help' => 'Wanneer de geselecteerde gebeurtenis plaatsvindt, zal de app de entiteit op de doel-URL posten.',
'event' => 'Gebeurtenis', 'event' => 'Gebeurtenis',
'subscription_event_1' => 'Klant aangemaakt', 'subscription_event_1' => 'Klant aangemaakt',
'subscription_event_2' => 'Factuur aangemaakt', 'subscription_event_2' => 'Factuur aangemaakt',
@ -2597,7 +2596,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'invoice_project' => 'Project factureren', 'invoice_project' => 'Project factureren',
'module_recurring_invoice' => 'Terugkerende facturen', 'module_recurring_invoice' => 'Terugkerende facturen',
'module_credit' => 'Kredietnota\'s', 'module_credit' => 'Kredietnota\'s',
'module_quote' => 'Offertes', 'module_quote' => 'Offertes & voorstellen',
'module_task' => 'Taken & projecten', 'module_task' => 'Taken & projecten',
'module_expense' => 'Uitgaven & leveranciers', 'module_expense' => 'Uitgaven & leveranciers',
'reminders' => 'Herinneringen', 'reminders' => 'Herinneringen',
@ -2608,7 +2607,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'unable_to_delete_primary' => 'Opmerking: om dit bedrijf te verwijderen, verwijdert u eerst alle gekoppelde bedrijven.', 'unable_to_delete_primary' => 'Opmerking: om dit bedrijf te verwijderen, verwijdert u eerst alle gekoppelde bedrijven.',
'please_register' => 'Gelieve uw account te registreren', 'please_register' => 'Gelieve uw account te registreren',
'processing_request' => 'Aanvraag wordt verwerkt', 'processing_request' => 'Aanvraag wordt verwerkt',
'mcrypt_warning' => 'Waarschuwing: Mcrypt is deprecated, voer <code>php artisan ninja:update-key --legacy=true</code> uit om uw cipher te updaten.', 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
'edit_times' => 'Pas tijden aan', 'edit_times' => 'Pas tijden aan',
'inclusive_taxes_help' => 'Neem <b>belastingen op in de uitgave</b>', 'inclusive_taxes_help' => 'Neem <b>belastingen op in de uitgave</b>',
'inclusive_taxes_notice' => 'Deze instelling kan niet worden gewijzigd nadat een factuur is aangemaakt.', 'inclusive_taxes_notice' => 'Deze instelling kan niet worden gewijzigd nadat een factuur is aangemaakt.',
@ -2639,6 +2638,106 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'signature_on_pdf' => 'Weergeven op PDF', 'signature_on_pdf' => 'Weergeven op PDF',
'signature_on_pdf_help' => 'Toon de handtekening van de klant op de factuur/offerte PDF.', 'signature_on_pdf_help' => 'Toon de handtekening van de klant op de factuur/offerte PDF.',
'expired_white_label' => 'De whitelabel licentie is verlopen', 'expired_white_label' => 'De whitelabel licentie is verlopen',
'return_to_login' => 'Terug naar login',
'convert_products_tip' => 'Opmerking: voeg een aangepast veld met de naam ": name" toe om de wisselkoers te zien.',
'amount_greater_than_balance' => 'Het bedrag is groter dan het factuursaldo, er wordt een tegoed gecreëerd met het resterende bedrag.',
'custom_fields_tip' => 'Gebruik <code>Label|Option1,Option2</code> om een selectievak weer te geven.',
'client_information' => 'Klantinformatie',
'updated_client_details' => 'Succesvol klantgegevens aangepast',
'auto' => 'Auto',
'tax_amount' => 'BTW waarde',
'tax_paid' => 'Betaalde Belasting',
'none' => 'Geen',
'proposal' => 'Voorstel',
'proposals' => 'Voorstellen',
'list_proposals' => 'Voorstel lijst',
'new_proposal' => 'Nieuw voorstel',
'edit_proposal' => 'Bewerk voorstel',
'archive_proposal' => 'Archiveer voorstel',
'delete_proposal' => 'Verwijder voorstel',
'created_proposal' => 'Voorstel aangemaakt',
'updated_proposal' => 'Voorstel succesvol bijgewerkt',
'archived_proposal' => 'Voorstel succesvol gearchiveerd',
'deleted_proposal' => 'Voorstel succesvol gearchiveerd',
'archived_proposals' => ':count voorstellen succesvol gearchiveerd',
'deleted_proposals' => ':count voorstellen succesvol gearchiveerd',
'restored_proposal' => 'Successfully restored proposal',
'restore_proposal' => 'Voorstel herstellen',
'snippet' => 'Snippet',
'snippets' => 'Snippets',
'proposal_snippet' => 'Snippet',
'proposal_snippets' => 'Snippets',
'new_proposal_snippet' => 'Nieuw snippet',
'edit_proposal_snippet' => 'Snippet aanpassen',
'archive_proposal_snippet' => 'Snippet archiveren',
'delete_proposal_snippet' => 'Snippet verwijderen',
'created_proposal_snippet' => 'Snippet succesvol aangemaakt',
'updated_proposal_snippet' => 'Snippet succesvol bijgewerkt',
'archived_proposal_snippet' => 'Snippet succesvol gearchiveerd',
'deleted_proposal_snippet' => 'Snippet succesvol gearchiveerd',
'archived_proposal_snippets' => ':count snippets succesvol gearchiveerd',
'deleted_proposal_snippets' => ':count snippets succesvol gearchiveerd',
'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Snippet herstellen',
'template' => 'Sjabloon',
'templates' => 'Templates',
'proposal_template' => 'Template',
'proposal_templates' => 'Templates',
'new_proposal_template' => 'Nieuwe template',
'edit_proposal_template' => 'Template aanpassen',
'archive_proposal_template' => 'Template archiveren',
'delete_proposal_template' => 'Template verwijderen',
'created_proposal_template' => 'Template succesvol aangemaakt',
'updated_proposal_template' => 'Template succesvol bijgewerkt',
'archived_proposal_template' => 'Template succesvol gearchiveerd',
'deleted_proposal_template' => 'Template succesvol gearchiveerd',
'archived_proposal_templates' => ':count templates succesvol gearchiveerd',
'deleted_proposal_templates' => ':count templates succesvol gearchiveerd',
'restored_proposal_template' => 'Successfully restored template',
'restore_proposal_template' => 'Template herstellen',
'proposal_category' => 'Categorie',
'proposal_categories' => 'Categorieën',
'new_proposal_category' => 'Nieuwe categorie',
'edit_proposal_category' => 'Categorie bewerken',
'archive_proposal_category' => 'Archiveer categorie',
'delete_proposal_category' => 'Categorie verwijderen',
'created_proposal_category' => 'Categorie succesvol aangemaakt',
'updated_proposal_category' => 'Categorie succesvol bijgewerkt',
'archived_proposal_category' => 'Categorie succesvol gearchiveerd',
'deleted_proposal_category' => 'Categorie succesvol gearchiveerd',
'archived_proposal_categories' => ':count categorieën succesvol gearchiveerd',
'deleted_proposal_categories' => ':count categorieën succesvol gearchiveerd',
'restored_proposal_category' => 'Successfully restored category',
'restore_proposal_category' => 'Categorie herstellen',
'delete_status' => 'Status verwijderen',
'standard' => 'Standaard',
'icon' => 'Icoon',
'proposal_not_found' => 'Het opgevraagde voorstel is niet beschikbaar',
'create_proposal_category' => 'Categorie aanmaken',
'clone_proposal_template' => 'Kloon template',
'proposal_email' => 'Voorstel e-mail',
'proposal_subject' => 'Nieuwe voorstel :number van :account',
'proposal_message' => 'Om uw voorstel voor :amount te bekijken, klik op de link hieronder.',
'emailed_proposal' => 'Voorstel succesvol gemaild',
'load_template' => 'Laad template',
'no_assets' => 'Geen afbeeldingen, slepen om te uploaden',
'add_image' => 'Afbeelding toevoegen',
'select_image' => 'Afbeelding selecteren',
'upgrade_to_upload_images' => 'Voer een upgrade uit naar het enterprise plan om afbeeldingen te uploaden',
'delete_image' => 'Afbeelding verwijderen',
'delete_image_help' => 'Waarschuwing: als je de afbeelding verwijdert, wordt deze uit alle voorstellen verwijderd.',
'amount_variable_help' => 'Opmerking: in het factuur $amount veld wordt het veld gedeeltelijk/storting gebruikt als dit is ingesteld, anders wordt het factuursaldo gebruikt.',
'taxes_are_included_help' => 'Belastingen zijn inbegrepen in de kosten.',
'taxes_are_not_included_help' => 'Belastingen zijn van de kosten uitgesloten.',
'change_requires_purge' => 'Het wijzigen van deze instelling vereist :link de accountgegevens.',
'purging' => 'zuiveren',
'warning_local_refund' => 'De terugbetaling zal worden geregistreerd in de app, maar zal NIET worden verwerkt door de betalingsgateway.',
'email_address_changed' => 'Email address has been changed',
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
); );

161
resources/lang/pl/texts.php
View File

@ -95,13 +95,13 @@ $LANG = array(
'powered_by' => 'Oparte na', 'powered_by' => 'Oparte na',
'no_items' => 'Brak pozycji', 'no_items' => 'Brak pozycji',
'recurring_invoices' => 'Faktury odnawialne', 'recurring_invoices' => 'Faktury odnawialne',
'recurring_help' => '<p>Wysyła automatycznie te same faktury klientom tygodniowo, miesięcznie, kwartałowo lub rocznie.</p> 'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
<p>Użyj :MONTH, :QUARTER lub :YEAR dla dynamicznych dat. Podstawowa arytmetyka działa również, np: :MONTH-1.</p> <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
<p>Przykłady dynamicznych zmiennych na fakturze:</p> <p>Examples of dynamic invoice variables:</p>
<ul> <ul>
<li>"Gym membership for the month of :MONTH" => "Gym membership for the month of July"</li> <li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
<li>":YEAR+1 yearly subscription" => "2015 Yearly Subscription"</li> <li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" => "Retainer payment for Q2"</li> <li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>', </ul>',
'in_total_revenue' => 'całkowity przychód', 'in_total_revenue' => 'całkowity przychód',
'billed_client' => 'obciążony klient', 'billed_client' => 'obciążony klient',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'klienci będą utworzeni', 'clients_will_create' => 'klienci będą utworzeni',
'email_settings' => 'Ustawienia e-mail', 'email_settings' => 'Ustawienia e-mail',
'client_view_styling' => 'Dopasowanie widoku klienta', 'client_view_styling' => 'Dopasowanie widoku klienta',
'pdf_email_attachment' => 'Dołącz fakturę', 'pdf_email_attachment' => 'Attach PDF',
'custom_css' => 'Własny CSS', 'custom_css' => 'Własny CSS',
'import_clients' => 'Importuj dane klienta', 'import_clients' => 'Importuj dane klienta',
'csv_file' => 'Plik CSV', 'csv_file' => 'Plik CSV',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Przepraszamy, to przekracza limit :count klientów', 'limit_clients' => 'Przepraszamy, to przekracza limit :count klientów',
'payment_error' => 'Wystąpił błąd w trakcie przetwarzania płatności. Prosimy spróbować później.', 'payment_error' => 'Wystąpił błąd w trakcie przetwarzania płatności. Prosimy spróbować później.',
'registration_required' => 'Zarejestruj się, aby wysłać fakturę w wiadomości email', 'registration_required' => 'Zarejestruj się, aby wysłać fakturę w wiadomości email',
'confirmation_required' => 'Proszę potwierdzić adres email. <a href=\'/resend_confirmation\'>Kliknij tutaj</a>, aby ponownie przesłać wiadomość email z linkiem aktywacyjnym.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Klient został zaktualizowany', 'updated_client' => 'Klient został zaktualizowany',
'created_client' => 'Klient został utworzony', 'created_client' => 'Klient został utworzony',
'archived_client' => 'Klient został zarchiwizowany', 'archived_client' => 'Klient został zarchiwizowany',
@ -655,9 +655,10 @@ $LANG = array(
'created_by_invoice' => 'Utworzona przez :invoice', 'created_by_invoice' => 'Utworzona przez :invoice',
'primary_user' => 'Główny użytkownik', 'primary_user' => 'Główny użytkownik',
'help' => 'Pomoc', 'help' => 'Pomoc',
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provides a great way to see the library in action.</p> 'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p> <p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>', 'playground' => 'playground',
'support_forum' => 'support forum',
'invoice_due_date' => 'Termin Płatności', 'invoice_due_date' => 'Termin Płatności',
'quote_due_date' => 'Ważny do', 'quote_due_date' => 'Ważny do',
'valid_until' => 'Ważny do', 'valid_until' => 'Ważny do',
@ -794,7 +795,7 @@ $LANG = array(
'default_invoice_footer' => 'Domyślna stopka faktury', 'default_invoice_footer' => 'Domyślna stopka faktury',
'quote_footer' => 'Stopka oferty', 'quote_footer' => 'Stopka oferty',
'free' => 'Darmowe', 'free' => 'Darmowe',
'quote_is_approved' => 'Oferta została zaakceptowana', 'quote_is_approved' => 'Successfully approved',
'apply_credit' => 'Zastosuj kredyt', 'apply_credit' => 'Zastosuj kredyt',
'system_settings' => 'Ustawienia systemowe', 'system_settings' => 'Ustawienia systemowe',
'archive_token' => 'Archiwizuj token', 'archive_token' => 'Archiwizuj token',
@ -1010,9 +1011,11 @@ $LANG = array(
'reset_password_footer' => 'Prosimy o kontakt, jeśli nie wysłałeś prośby o zresetowanie hasła: :email', 'reset_password_footer' => 'Prosimy o kontakt, jeśli nie wysłałeś prośby o zresetowanie hasła: :email',
'limit_users' => 'Sorry, this will exceed the limit of :limit users', 'limit_users' => 'Sorry, this will exceed the limit of :limit users',
'more_designs_self_host_header' => 'Kup 6 szablonów faktur za jedyne $:price', 'more_designs_self_host_header' => 'Kup 6 szablonów faktur za jedyne $:price',
'old_browser' => 'Proszę użyć <a href=":link" target="_blank">nowszej przeglądarki</a>', 'old_browser' => 'Please use a :link',
'newer_browser' => 'newer browser',
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.', 'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
'bank_accounts_help' => 'Połącz się automatycznie z kontem bankowym, aby pobrać wydatki i stworzyć dostawców. Obsługa American Express i <a href=":link" target="_blank">ponad 400 amerykańskich banków.</a>', 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
'us_banks' => '400+ US banks',
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan', 'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Kliknij tutaj', 'pro_plan_remove_logo_link' => 'Kliknij tutaj',
@ -1022,6 +1025,7 @@ $LANG = array(
'email_error_inactive_client' => 'E-maile nie mogą być wysyłane do klientów nieaktywnych', 'email_error_inactive_client' => 'E-maile nie mogą być wysyłane do klientów nieaktywnych',
'email_error_inactive_contact' => 'E-mail nie może zostać wysłany do nieaktywnych kontaktów', 'email_error_inactive_contact' => 'E-mail nie może zostać wysłany do nieaktywnych kontaktów',
'email_error_inactive_invoice' => 'E-mail nie może zostać wysłany do nieaktywnych faktur', 'email_error_inactive_invoice' => 'E-mail nie może zostać wysłany do nieaktywnych faktur',
'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals',
'email_error_user_unregistered' => 'Proszę zarejestrować swoje konto, aby wysyłać e-maile', 'email_error_user_unregistered' => 'Proszę zarejestrować swoje konto, aby wysyłać e-maile',
'email_error_user_unconfirmed' => 'Proszę potwierdzić swoje konto do wysyłania e-maili', 'email_error_user_unconfirmed' => 'Proszę potwierdzić swoje konto do wysyłania e-maili',
'email_error_invalid_contact_email' => 'Nieprawidłowy e-mail kontaktowy', 'email_error_invalid_contact_email' => 'Nieprawidłowy e-mail kontaktowy',
@ -1104,6 +1108,7 @@ $LANG = array(
'invoice_embed_documents' => 'Załączniki', 'invoice_embed_documents' => 'Załączniki',
'invoice_embed_documents_help' => 'Wstaw do faktury załączniki graficzne.', 'invoice_embed_documents_help' => 'Wstaw do faktury załączniki graficzne.',
'document_email_attachment' => 'Załącz dokumenty', 'document_email_attachment' => 'Załącz dokumenty',
'ubl_email_attachment' => 'Attach UBL',
'download_documents' => 'Ściągnij dokumenty (:size)', 'download_documents' => 'Ściągnij dokumenty (:size)',
'documents_from_expenses' => 'From Expenses:', 'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Upuść pliki lub kliknij, aby przesłać', 'dropzone_default_message' => 'Upuść pliki lub kliknij, aby przesłać',
@ -1737,15 +1742,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
'lang_Thai' => 'Thai', 'lang_Thai' => 'Thai',
// Frequencies
'freq_weekly' => 'Co tydzień',
'freq_two_weeks' => 'Co dwa tygodnie',
'freq_four_weeks' => 'Co cztery tygodnie',
'freq_monthly' => 'Co miesiąc',
'freq_three_months' => 'Co trzy miesiące',
'freq_six_months' => 'Co sześć miesięcy',
'freq_annually' => 'Co rok',
// Industries // Industries
'industry_Accounting & Legal' => 'Księgowość i prawo', 'industry_Accounting & Legal' => 'Księgowość i prawo',
'industry_Advertising' => 'Reklama', 'industry_Advertising' => 'Reklama',
@ -1833,7 +1829,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'bot_emailed_notify_paid' => 'Wyślę email gdy zostanie to opłacone.', 'bot_emailed_notify_paid' => 'Wyślę email gdy zostanie to opłacone.',
'add_product_to_invoice' => 'Dodaj 1 :product', 'add_product_to_invoice' => 'Dodaj 1 :product',
'not_authorized' => 'Nie jesteś autoryzowany', 'not_authorized' => 'Nie jesteś autoryzowany',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.', 'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Dziękuję! Wysłaliśmy email z kodem bezpieczeństwa.', 'bot_get_code' => 'Dziękuję! Wysłaliśmy email z kodem bezpieczeństwa.',
'bot_welcome' => 'Gotowe, twoje konto zostało zweryfikowane.<br/>', 'bot_welcome' => 'Gotowe, twoje konto zostało zweryfikowane.<br/>',
'email_not_found' => 'Nie znalazłem konta dla adres email: email', 'email_not_found' => 'Nie znalazłem konta dla adres email: email',
@ -2024,7 +2020,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'list_...' => 'Lista ...', 'list_...' => 'Lista ...',
'created_at' => 'Date Created', 'created_at' => 'Date Created',
'contact_us' => 'Skontaktuj się z nami', 'contact_us' => 'Skontaktuj się z nami',
'support_forum' => 'Forum wsparcia',
'user_guide' => 'Przewodnik użytkownika', 'user_guide' => 'Przewodnik użytkownika',
'promo_message' => 'Przejdź na wyższą wersję przez :expires i zyskaj :amount zniżki za pierwszy rok planu Pro lub Enterprise.', 'promo_message' => 'Przejdź na wyższą wersję przez :expires i zyskaj :amount zniżki za pierwszy rok planu Pro lub Enterprise.',
'discount_message' => ':amount wygasa :expires', 'discount_message' => ':amount wygasa :expires',
@ -2096,7 +2091,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'profit_and_loss' => 'Zysk i strata', 'profit_and_loss' => 'Zysk i strata',
'revenue' => 'Dochód', 'revenue' => 'Dochód',
'profit' => 'Zysk', 'profit' => 'Zysk',
'group_when_sorted' => 'Grupuj przy sortowaniu', 'group_when_sorted' => 'Group Sort',
'group_dates_by' => 'Grupuj daty po', 'group_dates_by' => 'Grupuj daty po',
'year' => 'Rok', 'year' => 'Rok',
'view_statement' => 'Zobacz wyciąg', 'view_statement' => 'Zobacz wyciąg',
@ -2405,7 +2400,11 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint', 'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2568,11 +2567,11 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'verification_file' => 'Verification File', 'verification_file' => 'Verification File',
'verification_file_missing' => 'The verification file is needed to accept payments.', 'verification_file_missing' => 'The verification file is needed to accept payments.',
'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.', 'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported', 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
'optional_payment_methods' => 'Optional Payment Methods', 'optional_payment_methods' => 'Optional Payment Methods',
'add_subscription' => 'Add Subscription', 'add_subscription' => 'Add Subscription',
'target_url' => 'Target', 'target_url' => 'Target',
'target_url_help' => 'When the selected event occurs the app will post the entity as JSON to the target URL.', 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
'event' => 'Event', 'event' => 'Event',
'subscription_event_1' => 'Created Client', 'subscription_event_1' => 'Created Client',
'subscription_event_2' => 'Created Invoice', 'subscription_event_2' => 'Created Invoice',
@ -2605,7 +2604,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'invoice_project' => 'Invoice Project', 'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Recurring Invoices', 'module_recurring_invoice' => 'Recurring Invoices',
'module_credit' => 'Credits', 'module_credit' => 'Credits',
'module_quote' => 'Quotes', 'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects', 'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors', 'module_expense' => 'Expenses & Vendors',
'reminders' => 'Reminders', 'reminders' => 'Reminders',
@ -2616,7 +2615,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
'please_register' => 'Please register your account', 'please_register' => 'Please register your account',
'processing_request' => 'Processing request', 'processing_request' => 'Processing request',
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.', 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
'edit_times' => 'Edit Times', 'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>', 'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
@ -2647,6 +2646,106 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'signature_on_pdf' => 'Show on PDF', 'signature_on_pdf' => 'Show on PDF',
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login',
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information',
'updated_client_details' => 'Successfully updated client details',
'auto' => 'Auto',
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
'new_proposal' => 'New Proposal',
'edit_proposal' => 'Edit Proposal',
'archive_proposal' => 'Archive Proposal',
'delete_proposal' => 'Delete Proposal',
'created_proposal' => 'Successfully created proposal',
'updated_proposal' => 'Successfully updated proposal',
'archived_proposal' => 'Successfully archived proposal',
'deleted_proposal' => 'Successfully archived proposal',
'archived_proposals' => 'Successfully archived :count proposals',
'deleted_proposals' => 'Successfully archived :count proposals',
'restored_proposal' => 'Successfully restored proposal',
'restore_proposal' => 'Restore Proposal',
'snippet' => 'Snippet',
'snippets' => 'Snippets',
'proposal_snippet' => 'Snippet',
'proposal_snippets' => 'Snippets',
'new_proposal_snippet' => 'New Snippet',
'edit_proposal_snippet' => 'Edit Snippet',
'archive_proposal_snippet' => 'Archive Snippet',
'delete_proposal_snippet' => 'Delete Snippet',
'created_proposal_snippet' => 'Successfully created snippet',
'updated_proposal_snippet' => 'Successfully updated snippet',
'archived_proposal_snippet' => 'Successfully archived snippet',
'deleted_proposal_snippet' => 'Successfully archived snippet',
'archived_proposal_snippets' => 'Successfully archived :count snippets',
'deleted_proposal_snippets' => 'Successfully archived :count snippets',
'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Restore Snippet',
'template' => 'Szablon',
'templates' => 'Templates',
'proposal_template' => 'Template',
'proposal_templates' => 'Templates',
'new_proposal_template' => 'New Template',
'edit_proposal_template' => 'Edit Template',
'archive_proposal_template' => 'Archive Template',
'delete_proposal_template' => 'Delete Template',
'created_proposal_template' => 'Successfully created template',
'updated_proposal_template' => 'Successfully updated template',
'archived_proposal_template' => 'Successfully archived template',
'deleted_proposal_template' => 'Successfully archived template',
'archived_proposal_templates' => 'Successfully archived :count templates',
'deleted_proposal_templates' => 'Successfully archived :count templates',
'restored_proposal_template' => 'Successfully restored template',
'restore_proposal_template' => 'Restore Template',
'proposal_category' => 'Category',
'proposal_categories' => 'Categories',
'new_proposal_category' => 'New Category',
'edit_proposal_category' => 'Edit Category',
'archive_proposal_category' => 'Archive Category',
'delete_proposal_category' => 'Delete Category',
'created_proposal_category' => 'Successfully created category',
'updated_proposal_category' => 'Successfully updated category',
'archived_proposal_category' => 'Successfully archived category',
'deleted_proposal_category' => 'Successfully archived category',
'archived_proposal_categories' => 'Successfully archived :count categories',
'deleted_proposal_categories' => 'Successfully archived :count categories',
'restored_proposal_category' => 'Successfully restored category',
'restore_proposal_category' => 'Restore Category',
'delete_status' => 'Delete Status',
'standard' => 'Standard',
'icon' => 'Icon',
'proposal_not_found' => 'The requested proposal is not available',
'create_proposal_category' => 'Create category',
'clone_proposal_template' => 'Clone Template',
'proposal_email' => 'Proposal Email',
'proposal_subject' => 'New proposal :number from :account',
'proposal_message' => 'To view your proposal for :amount, click the link below.',
'emailed_proposal' => 'Successfully emailed proposal',
'load_template' => 'Load Template',
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
'email_address_changed' => 'Email address has been changed',
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
); );

165
resources/lang/pt_BR/texts.php
View File

@ -95,14 +95,14 @@ $LANG = array(
'powered_by' => 'Powered by', 'powered_by' => 'Powered by',
'no_items' => 'Sem itens', 'no_items' => 'Sem itens',
'recurring_invoices' => 'Faturas Recorrentes', 'recurring_invoices' => 'Faturas Recorrentes',
'recurring_help' => '<p>Enviar automaticamente aos clientes as mesmas faturas semanalmente, mensalmente, bimenstralmente, trimestralmente ou anualmente. </p> 'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
<p>Use :MONTH, :QUARTER ou :YEAR para datas dinâmicas. Operadores matemáticos também funcionam, por exemplo :MONTH-1.</p> <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
<p>Exemplo de variáveis de uma fatura dinâmica:</p> <p>Examples of dynamic invoice variables:</p>
<ul> <ul>
<li>"Mensalidade da academia para o mês de :MONTH" => "Mensalidade da academia para o mês de Julho"</li> <li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
<li>"Plano anual de :YEAR+1" => "Plano anual de 2015"</li> <li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Pagamento retido para :QUARTER+1" => "Pagamento retido para Q2"</li> <li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>', </ul>',
'in_total_revenue' => 'no total de faturamento', 'in_total_revenue' => 'no total de faturamento',
'billed_client' => 'Cliente faturado', 'billed_client' => 'Cliente faturado',
'billed_clients' => 'Clientes faturados', 'billed_clients' => 'Clientes faturados',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'clientes serão criados', 'clients_will_create' => 'clientes serão criados',
'email_settings' => 'Configurações de E-mail', 'email_settings' => 'Configurações de E-mail',
'client_view_styling' => 'Client View Styling', 'client_view_styling' => 'Client View Styling',
'pdf_email_attachment' => 'Anexar Fatura', 'pdf_email_attachment' => 'Attach PDF',
'custom_css' => 'CSS Personalizado', 'custom_css' => 'CSS Personalizado',
'import_clients' => 'Importar Dados do Cliente', 'import_clients' => 'Importar Dados do Cliente',
'csv_file' => 'Selecionar arquivo CSV', 'csv_file' => 'Selecionar arquivo CSV',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Desculpe, isto irá exceder o limite de :count clientes', 'limit_clients' => 'Desculpe, isto irá exceder o limite de :count clientes',
'payment_error' => 'Ocorreu um erro ao processar o pagamento. Por favor tente novamente mais tarde.', 'payment_error' => 'Ocorreu um erro ao processar o pagamento. Por favor tente novamente mais tarde.',
'registration_required' => 'Favor logar-se para enviar uma fatura por e-mail', 'registration_required' => 'Favor logar-se para enviar uma fatura por e-mail',
'confirmation_required' => 'Por favor confirme seu endereço de e-mail, <a href=\'/resend_confirmation\'>clique aqui</a> para reenviar a confirmação.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Cliente atualizado com sucesso', 'updated_client' => 'Cliente atualizado com sucesso',
'created_client' => 'Cliente criado com sucesso', 'created_client' => 'Cliente criado com sucesso',
'archived_client' => 'Cliente arquivado com sucesso', 'archived_client' => 'Cliente arquivado com sucesso',
@ -649,9 +649,10 @@ $LANG = array(
'created_by_invoice' => 'Criada a partir da Fatura :invoice', 'created_by_invoice' => 'Criada a partir da Fatura :invoice',
'primary_user' => 'Usuário Principal', 'primary_user' => 'Usuário Principal',
'help' => 'Ajuda', 'help' => 'Ajuda',
'customize_help' => '<p>Utilizamos<a href="http://pdfmake.org/" target="_blank">pdfmake</a> para configuração visual das faturas. O pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> permite visualizar e testar as configurações .</p> 'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p> <p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
<p>Se precisar de ajuda para resolver algo, publique uma questão no nosso <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">forum de suporte</a> com o modelo que está usando.</p>', 'playground' => 'playground',
'support_forum' => 'support forum',
'invoice_due_date' => 'Data de vencimento', 'invoice_due_date' => 'Data de vencimento',
'quote_due_date' => 'Valido até', 'quote_due_date' => 'Valido até',
'valid_until' => 'Válido até', 'valid_until' => 'Válido até',
@ -788,7 +789,7 @@ $LANG = array(
'default_invoice_footer' => 'Definir padrão', 'default_invoice_footer' => 'Definir padrão',
'quote_footer' => 'Rodapé do Orçamento', 'quote_footer' => 'Rodapé do Orçamento',
'free' => 'Grátis', 'free' => 'Grátis',
'quote_is_approved' => 'O orçamento foi aprovado', 'quote_is_approved' => 'Successfully approved',
'apply_credit' => 'Aplicar Crédito', 'apply_credit' => 'Aplicar Crédito',
'system_settings' => 'Configurações do Sistema', 'system_settings' => 'Configurações do Sistema',
'archive_token' => 'Arquivar Token', 'archive_token' => 'Arquivar Token',
@ -1001,9 +1002,11 @@ $LANG = array(
'reset_password_footer' => 'Se você não solicitou a redefinição de sua senha por favor envie um e-mail para o nosso suporte: :email', 'reset_password_footer' => 'Se você não solicitou a redefinição de sua senha por favor envie um e-mail para o nosso suporte: :email',
'limit_users' => 'Desculpe, isto irá exceder o limite de :limit usuários', 'limit_users' => 'Desculpe, isto irá exceder o limite de :limit usuários',
'more_designs_self_host_header' => 'Obtenha mais 6 modelos de faturas por apenas $:price', 'more_designs_self_host_header' => 'Obtenha mais 6 modelos de faturas por apenas $:price',
'old_browser' => 'Utilize um <a href=":link" target="_blank">navegador atualizado</a>', 'old_browser' => 'Please use a :link',
'newer_browser' => 'newer browser',
'white_label_custom_css' => ':link apenas $:price para permitir um estilo personalizado e apoiar o nosso projecto.', 'white_label_custom_css' => ':link apenas $:price para permitir um estilo personalizado e apoiar o nosso projecto.',
'bank_accounts_help' => 'Conecte sua conta bancária para importar suas despesas e criar fornecedores. Suporte ao American Express e <a href=":link" target="_blank">400+ bancos americanos.</a>', 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
'us_banks' => '400+ US banks',
'pro_plan_remove_logo' => ':link para remover a logo do Invoice Ninja contratando o plano profissional', 'pro_plan_remove_logo' => ':link para remover a logo do Invoice Ninja contratando o plano profissional',
'pro_plan_remove_logo_link' => 'Clique aqui', 'pro_plan_remove_logo_link' => 'Clique aqui',
@ -1013,6 +1016,7 @@ $LANG = array(
'email_error_inactive_client' => 'Não é possível enviar e-mails para clientes intativos', '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_contact' => 'Não é possível enviar e-mails para contatos intativos',
'email_error_inactive_invoice' => 'Não é possível enviar e-mails em faturas intativas', 'email_error_inactive_invoice' => 'Não é possível enviar e-mails em faturas intativas',
'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals',
'email_error_user_unregistered' => 'Registre sua conta para enviar e-mails', 'email_error_user_unregistered' => 'Registre sua conta para enviar e-mails',
'email_error_user_unconfirmed' => 'Confirme sua conta para enviar e-mails', 'email_error_user_unconfirmed' => 'Confirme sua conta para enviar e-mails',
'email_error_invalid_contact_email' => 'E-mail do contato inválido', 'email_error_invalid_contact_email' => 'E-mail do contato inválido',
@ -1095,6 +1099,7 @@ $LANG = array(
'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents' => 'Embed Documents',
'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Attach Documents', 'document_email_attachment' => 'Attach Documents',
'ubl_email_attachment' => 'Attach UBL',
'download_documents' => 'Download Documents (:size)', 'download_documents' => 'Download Documents (:size)',
'documents_from_expenses' => 'From Expenses:', 'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Drop files or click to upload', 'dropzone_default_message' => 'Drop files or click to upload',
@ -1728,15 +1733,6 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'lang_Portuguese - Portugal' => 'Português (Portugal)', 'lang_Portuguese - Portugal' => 'Português (Portugal)',
'lang_Thai' => 'Tailandês', 'lang_Thai' => 'Tailandês',
// Frequencies
'freq_weekly' => 'Semanalmente',
'freq_two_weeks' => '2 semanas',
'freq_four_weeks' => '4 semanas',
'freq_monthly' => 'Mensalmente',
'freq_three_months' => '3 meses',
'freq_six_months' => '6 meses',
'freq_annually' => 'Anualmente',
// Industries // Industries
'industry_Accounting & Legal' => 'Contabilidade e Jurídico', 'industry_Accounting & Legal' => 'Contabilidade e Jurídico',
'industry_Advertising' => 'Publicidade e Propaganda', 'industry_Advertising' => 'Publicidade e Propaganda',
@ -1824,7 +1820,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.', 'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Adicionar 1 :product', 'add_product_to_invoice' => 'Adicionar 1 :product',
'not_authorized' => 'Você não possui autorização', 'not_authorized' => 'Você não possui autorização',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.', 'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.', 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'Sua conta foi verificada. <br/>', 'bot_welcome' => 'Sua conta foi verificada. <br/>',
'email_not_found' => 'I wasn\'t able to find an available account for :email', 'email_not_found' => 'I wasn\'t able to find an available account for :email',
@ -2015,7 +2011,6 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'list_...' => 'List ...', 'list_...' => 'List ...',
'created_at' => 'Date Created', 'created_at' => 'Date Created',
'contact_us' => 'Contact Us', 'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide', 'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.', 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount off expires :expires', 'discount_message' => ':amount off expires :expires',
@ -2087,7 +2082,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'profit_and_loss' => 'Profit and Loss', 'profit_and_loss' => 'Profit and Loss',
'revenue' => 'Revenue', 'revenue' => 'Revenue',
'profit' => 'Profit', 'profit' => 'Profit',
'group_when_sorted' => 'Group When Sorted', 'group_when_sorted' => 'Group Sort',
'group_dates_by' => 'Group Dates By', 'group_dates_by' => 'Group Dates By',
'year' => 'Year', 'year' => 'Year',
'view_statement' => 'View Statement', 'view_statement' => 'View Statement',
@ -2396,7 +2391,11 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint', 'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'Primeiro Imposto', 'tax1' => 'Primeiro Imposto',
@ -2559,11 +2558,11 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'verification_file' => 'Verification File', 'verification_file' => 'Verification File',
'verification_file_missing' => 'The verification file is needed to accept payments.', 'verification_file_missing' => 'The verification file is needed to accept payments.',
'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.', 'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported', 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
'optional_payment_methods' => 'Optional Payment Methods', 'optional_payment_methods' => 'Optional Payment Methods',
'add_subscription' => 'Add Subscription', 'add_subscription' => 'Add Subscription',
'target_url' => 'Target', 'target_url' => 'Target',
'target_url_help' => 'When the selected event occurs the app will post the entity as JSON to the target URL.', 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
'event' => 'Event', 'event' => 'Event',
'subscription_event_1' => 'Created Client', 'subscription_event_1' => 'Created Client',
'subscription_event_2' => 'Created Invoice', 'subscription_event_2' => 'Created Invoice',
@ -2596,7 +2595,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'invoice_project' => 'Invoice Project', 'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Recurring Invoices', 'module_recurring_invoice' => 'Recurring Invoices',
'module_credit' => 'Credits', 'module_credit' => 'Credits',
'module_quote' => 'Quotes', 'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects', 'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors', 'module_expense' => 'Expenses & Vendors',
'reminders' => 'Reminders', 'reminders' => 'Reminders',
@ -2607,7 +2606,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
'please_register' => 'Please register your account', 'please_register' => 'Please register your account',
'processing_request' => 'Processing request', 'processing_request' => 'Processing request',
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.', 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
'edit_times' => 'Edit Times', 'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>', 'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
@ -2638,6 +2637,106 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'signature_on_pdf' => 'Show on PDF', 'signature_on_pdf' => 'Show on PDF',
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login',
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information',
'updated_client_details' => 'Successfully updated client details',
'auto' => 'Auto',
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
'new_proposal' => 'New Proposal',
'edit_proposal' => 'Edit Proposal',
'archive_proposal' => 'Archive Proposal',
'delete_proposal' => 'Delete Proposal',
'created_proposal' => 'Successfully created proposal',
'updated_proposal' => 'Successfully updated proposal',
'archived_proposal' => 'Successfully archived proposal',
'deleted_proposal' => 'Successfully archived proposal',
'archived_proposals' => 'Successfully archived :count proposals',
'deleted_proposals' => 'Successfully archived :count proposals',
'restored_proposal' => 'Successfully restored proposal',
'restore_proposal' => 'Restore Proposal',
'snippet' => 'Snippet',
'snippets' => 'Snippets',
'proposal_snippet' => 'Snippet',
'proposal_snippets' => 'Snippets',
'new_proposal_snippet' => 'New Snippet',
'edit_proposal_snippet' => 'Edit Snippet',
'archive_proposal_snippet' => 'Archive Snippet',
'delete_proposal_snippet' => 'Delete Snippet',
'created_proposal_snippet' => 'Successfully created snippet',
'updated_proposal_snippet' => 'Successfully updated snippet',
'archived_proposal_snippet' => 'Successfully archived snippet',
'deleted_proposal_snippet' => 'Successfully archived snippet',
'archived_proposal_snippets' => 'Successfully archived :count snippets',
'deleted_proposal_snippets' => 'Successfully archived :count snippets',
'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Restore Snippet',
'template' => 'Template',
'templates' => 'Templates',
'proposal_template' => 'Template',
'proposal_templates' => 'Templates',
'new_proposal_template' => 'New Template',
'edit_proposal_template' => 'Edit Template',
'archive_proposal_template' => 'Archive Template',
'delete_proposal_template' => 'Delete Template',
'created_proposal_template' => 'Successfully created template',
'updated_proposal_template' => 'Successfully updated template',
'archived_proposal_template' => 'Successfully archived template',
'deleted_proposal_template' => 'Successfully archived template',
'archived_proposal_templates' => 'Successfully archived :count templates',
'deleted_proposal_templates' => 'Successfully archived :count templates',
'restored_proposal_template' => 'Successfully restored template',
'restore_proposal_template' => 'Restore Template',
'proposal_category' => 'Category',
'proposal_categories' => 'Categories',
'new_proposal_category' => 'New Category',
'edit_proposal_category' => 'Edit Category',
'archive_proposal_category' => 'Archive Category',
'delete_proposal_category' => 'Delete Category',
'created_proposal_category' => 'Successfully created category',
'updated_proposal_category' => 'Successfully updated category',
'archived_proposal_category' => 'Successfully archived category',
'deleted_proposal_category' => 'Successfully archived category',
'archived_proposal_categories' => 'Successfully archived :count categories',
'deleted_proposal_categories' => 'Successfully archived :count categories',
'restored_proposal_category' => 'Successfully restored category',
'restore_proposal_category' => 'Restore Category',
'delete_status' => 'Delete Status',
'standard' => 'Standard',
'icon' => 'Icon',
'proposal_not_found' => 'The requested proposal is not available',
'create_proposal_category' => 'Create category',
'clone_proposal_template' => 'Clone Template',
'proposal_email' => 'Proposal Email',
'proposal_subject' => 'New proposal :number from :account',
'proposal_message' => 'To view your proposal for :amount, click the link below.',
'emailed_proposal' => 'Successfully emailed proposal',
'load_template' => 'Load Template',
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
'email_address_changed' => 'Email address has been changed',
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
); );

165
resources/lang/pt_PT/texts.php
View File

@ -95,14 +95,14 @@ $LANG = array(
'powered_by' => 'Powered by', 'powered_by' => 'Powered by',
'no_items' => 'Sem itens', 'no_items' => 'Sem itens',
'recurring_invoices' => 'Notas de Pagamento Recorrentes', 'recurring_invoices' => 'Notas de Pagamento Recorrentes',
'recurring_help' => '<p>Enviar automaticamente aos clientes as mesmas nota de pagamentos semanalmente, mensalmente, bimenstralmente, trimestralmente ou anualmente. </p> 'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
<p>Use :MONTH, :QUARTER ou :YEAR para datas dinâmicas. Operadores matemáticos também funcionam, por exemplo :MONTH-1.</p> <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
<p>Exemplo de variáveis de uma nota de pagamento dinâmica:</p> <p>Examples of dynamic invoice variables:</p>
<ul> <ul>
<li>"Mensalidade da academia para o mês de :MONTH" => "Mensalidade da academia para o mês de Julho"</li> <li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
<li>"Plano anual de :YEAR+1" => "Plano anual de 2015"</li> <li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Pagamento retido para :QUARTER+1" => "Pagamento retido para Q2"</li> <li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>', </ul>',
'in_total_revenue' => 'no total de faturação', 'in_total_revenue' => 'no total de faturação',
'billed_client' => 'Faturado ao cliente', 'billed_client' => 'Faturado ao cliente',
'billed_clients' => 'Clientes faturados', 'billed_clients' => 'Clientes faturados',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'serão criados clientes', 'clients_will_create' => 'serão criados clientes',
'email_settings' => 'Definições de E-mail', 'email_settings' => 'Definições de E-mail',
'client_view_styling' => 'Estilo de visualização do cliente', 'client_view_styling' => 'Estilo de visualização do cliente',
'pdf_email_attachment' => 'Anexar Nota de pag.', 'pdf_email_attachment' => 'Attach PDF',
'custom_css' => 'CSS Personalizado', 'custom_css' => 'CSS Personalizado',
'import_clients' => 'Importar Dados do Cliente', 'import_clients' => 'Importar Dados do Cliente',
'csv_file' => 'Ficheiro CSV', 'csv_file' => 'Ficheiro CSV',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Desculpe, isto irá exceder o limite de :count clientes', 'limit_clients' => 'Desculpe, isto irá exceder o limite de :count clientes',
'payment_error' => 'Ocorreu um erro ao processar o pagamento. Por favor tente novamente mais tarde.', 'payment_error' => 'Ocorreu um erro ao processar o pagamento. Por favor tente novamente mais tarde.',
'registration_required' => 'Inicie sessão para enviar uma nota de pagamento por e-mail', 'registration_required' => 'Inicie sessão para enviar uma nota de pagamento por e-mail',
'confirmation_required' => 'Por favor confirme o seu email, <a href=\'/resend_confirmation\'>click here</a> para reenviar a conformação de email.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Cliente atualizado com sucesso', 'updated_client' => 'Cliente atualizado com sucesso',
'created_client' => 'Cliente criado com sucesso', 'created_client' => 'Cliente criado com sucesso',
'archived_client' => 'Cliente arquivado com sucesso', 'archived_client' => 'Cliente arquivado com sucesso',
@ -649,9 +649,10 @@ $LANG = array(
'created_by_invoice' => 'Criada a partir da Nota de Pagamento :invoice', 'created_by_invoice' => 'Criada a partir da Nota de Pagamento :invoice',
'primary_user' => 'Utilizador Principal', 'primary_user' => 'Utilizador Principal',
'help' => 'Ajuda', 'help' => 'Ajuda',
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provides a great way to see the library in action.</p> 'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p> <p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>', 'playground' => 'playground',
'support_forum' => 'support forum',
'invoice_due_date' => 'Data de vencimento', 'invoice_due_date' => 'Data de vencimento',
'quote_due_date' => 'Valido até', 'quote_due_date' => 'Valido até',
'valid_until' => 'Válido até', 'valid_until' => 'Válido até',
@ -788,7 +789,7 @@ $LANG = array(
'default_invoice_footer' => 'Definir padrão', 'default_invoice_footer' => 'Definir padrão',
'quote_footer' => 'Rodapé do Orçamento', 'quote_footer' => 'Rodapé do Orçamento',
'free' => 'Grátis', 'free' => 'Grátis',
'quote_is_approved' => 'O orçamento foi aprovado', 'quote_is_approved' => 'Successfully approved',
'apply_credit' => 'Aplicar Crédito', 'apply_credit' => 'Aplicar Crédito',
'system_settings' => 'Definições do Sistema', 'system_settings' => 'Definições do Sistema',
'archive_token' => 'Arquivar Token', 'archive_token' => 'Arquivar Token',
@ -1001,9 +1002,11 @@ $LANG = array(
'reset_password_footer' => 'Se não solicitou a redefinição da palavra-passe por favor envie um e-mail para o nosso suporte: :email', 'reset_password_footer' => 'Se não solicitou a redefinição da palavra-passe por favor envie um e-mail para o nosso suporte: :email',
'limit_users' => 'Desculpe, isto irá exceder o limite de :limit utilizadores', 'limit_users' => 'Desculpe, isto irá exceder o limite de :limit utilizadores',
'more_designs_self_host_header' => 'Obtenha mais 6 modelos de nota de pagamento por apenas $:price', 'more_designs_self_host_header' => 'Obtenha mais 6 modelos de nota de pagamento por apenas $:price',
'old_browser' => 'Utilize um <a href=":link" target="_blank">navegador atualizado</a>', 'old_browser' => 'Please use a :link',
'newer_browser' => 'newer browser',
'white_label_custom_css' => ':link apenas $:price para permitir um estilo personalizado e apoiar o nosso projecto.', 'white_label_custom_css' => ':link apenas $:price para permitir um estilo personalizado e apoiar o nosso projecto.',
'bank_accounts_help' => 'Conecte sua conta bancária para importar suas despesas e criar fornecedores. Suporte ao American Express e <a href=":link" target="_blank">400+ bancos americanos.</a>', 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
'us_banks' => '400+ US banks',
'pro_plan_remove_logo' => ':link para remover a logo do Invoice Ninja contratando o plano profissional', 'pro_plan_remove_logo' => ':link para remover a logo do Invoice Ninja contratando o plano profissional',
'pro_plan_remove_logo_link' => 'Clique aqui', 'pro_plan_remove_logo_link' => 'Clique aqui',
@ -1013,6 +1016,7 @@ $LANG = array(
'email_error_inactive_client' => 'Não é possível enviar e-mails para clientes inativos', 'email_error_inactive_client' => 'Não é possível enviar e-mails para clientes inativos',
'email_error_inactive_contact' => 'Não é possível enviar e-mails para contatos inativos', 'email_error_inactive_contact' => 'Não é possível enviar e-mails para contatos inativos',
'email_error_inactive_invoice' => 'Não é possível enviar e-mails de nota de pagamentos inativas', 'email_error_inactive_invoice' => 'Não é possível enviar e-mails de nota de pagamentos inativas',
'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals',
'email_error_user_unregistered' => 'Registe-se para enviar e-mails', 'email_error_user_unregistered' => 'Registe-se para enviar e-mails',
'email_error_user_unconfirmed' => 'Confirme a sua conta para enviar e-mails', 'email_error_user_unconfirmed' => 'Confirme a sua conta para enviar e-mails',
'email_error_invalid_contact_email' => 'E-mail do contato inválido', 'email_error_invalid_contact_email' => 'E-mail do contato inválido',
@ -1095,6 +1099,7 @@ $LANG = array(
'invoice_embed_documents' => 'Documentos Embutidos', 'invoice_embed_documents' => 'Documentos Embutidos',
'invoice_embed_documents_help' => 'Incluir imagens anexadas na nota de pagamento.', 'invoice_embed_documents_help' => 'Incluir imagens anexadas na nota de pagamento.',
'document_email_attachment' => 'Anexar Documentos', 'document_email_attachment' => 'Anexar Documentos',
'ubl_email_attachment' => 'Attach UBL',
'download_documents' => 'Transferir Documentos (:size)', 'download_documents' => 'Transferir Documentos (:size)',
'documents_from_expenses' => 'De despesas:', 'documents_from_expenses' => 'De despesas:',
'dropzone_default_message' => 'Arrastar ficheiros para enviar', 'dropzone_default_message' => 'Arrastar ficheiros para enviar',
@ -1728,15 +1733,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
'lang_Thai' => 'Thai', 'lang_Thai' => 'Thai',
// Frequencies
'freq_weekly' => 'Semanal',
'freq_two_weeks' => '2 semanas',
'freq_four_weeks' => '4 semanas',
'freq_monthly' => 'Mensal',
'freq_three_months' => 'Trimestral',
'freq_six_months' => 'Semestral',
'freq_annually' => 'Anual',
// Industries // Industries
'industry_Accounting & Legal' => 'Contabilidade & Legislação', 'industry_Accounting & Legal' => 'Contabilidade & Legislação',
'industry_Advertising' => 'Publicidade', 'industry_Advertising' => 'Publicidade',
@ -1825,7 +1821,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'bot_emailed_notify_paid' => 'Irei enviar-lhe um email quando for paga.', 'bot_emailed_notify_paid' => 'Irei enviar-lhe um email quando for paga.',
'add_product_to_invoice' => 'Adicionar 1 :product', 'add_product_to_invoice' => 'Adicionar 1 :product',
'not_authorized' => 'Não está autorizado', 'not_authorized' => 'Não está autorizado',
'bot_get_email' => 'Olá! (wave)<br/>Obrigado por utilizar o Invoice Ninja Bot.<br/>Irá necessitar de criar uma conta gratuita em <a href="https://www.invoiceninja.com">invoiceninja.com</a> para utilizar este bot.<br/>Envie-me o email da sua conta para iniciar.', 'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Obrigado! Vou enviar-lhe um email com o seu código de segurança.', 'bot_get_code' => 'Obrigado! Vou enviar-lhe um email com o seu código de segurança.',
'bot_welcome' => 'Feito, a sua conta está verificada.<br/>', 'bot_welcome' => 'Feito, a sua conta está verificada.<br/>',
'email_not_found' => 'Não fui capaz de encontrar uma conta para :email', 'email_not_found' => 'Não fui capaz de encontrar uma conta para :email',
@ -2016,7 +2012,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'list_...' => 'Listar ...', 'list_...' => 'Listar ...',
'created_at' => 'Date Created', 'created_at' => 'Date Created',
'contact_us' => 'Contacte-nos', 'contact_us' => 'Contacte-nos',
'support_forum' => 'Forum de Suporte',
'user_guide' => 'Guia do Utilizador', 'user_guide' => 'Guia do Utilizador',
'promo_message' => 'Atualizar antes de :expires para obter :amount de desconto no seu primeiro ano dos pacotes Pro e Enterprise.', 'promo_message' => 'Atualizar antes de :expires para obter :amount de desconto no seu primeiro ano dos pacotes Pro e Enterprise.',
'discount_message' => ':amount de desconte expira a :expires', 'discount_message' => ':amount de desconte expira a :expires',
@ -2088,7 +2083,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'profit_and_loss' => 'Lucro e prejuízo', 'profit_and_loss' => 'Lucro e prejuízo',
'revenue' => 'Faturado', 'revenue' => 'Faturado',
'profit' => 'Lucro', 'profit' => 'Lucro',
'group_when_sorted' => 'Agrupar quando ordenado', 'group_when_sorted' => 'Group Sort',
'group_dates_by' => 'Agrupar datas por', 'group_dates_by' => 'Agrupar datas por',
'year' => 'Ano', 'year' => 'Ano',
'view_statement' => 'Visualizar declaração', 'view_statement' => 'Visualizar declaração',
@ -2397,7 +2392,11 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint', 'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2560,11 +2559,11 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'verification_file' => 'Verification File', 'verification_file' => 'Verification File',
'verification_file_missing' => 'The verification file is needed to accept payments.', 'verification_file_missing' => 'The verification file is needed to accept payments.',
'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.', 'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported', 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
'optional_payment_methods' => 'Optional Payment Methods', 'optional_payment_methods' => 'Optional Payment Methods',
'add_subscription' => 'Add Subscription', 'add_subscription' => 'Add Subscription',
'target_url' => 'Target', 'target_url' => 'Target',
'target_url_help' => 'When the selected event occurs the app will post the entity as JSON to the target URL.', 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
'event' => 'Event', 'event' => 'Event',
'subscription_event_1' => 'Created Client', 'subscription_event_1' => 'Created Client',
'subscription_event_2' => 'Created Invoice', 'subscription_event_2' => 'Created Invoice',
@ -2597,7 +2596,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'invoice_project' => 'Invoice Project', 'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Recurring Invoices', 'module_recurring_invoice' => 'Recurring Invoices',
'module_credit' => 'Credits', 'module_credit' => 'Credits',
'module_quote' => 'Quotes', 'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects', 'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors', 'module_expense' => 'Expenses & Vendors',
'reminders' => 'Reminders', 'reminders' => 'Reminders',
@ -2608,7 +2607,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
'please_register' => 'Please register your account', 'please_register' => 'Please register your account',
'processing_request' => 'Processing request', 'processing_request' => 'Processing request',
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.', 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
'edit_times' => 'Edit Times', 'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>', 'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
@ -2639,6 +2638,106 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'signature_on_pdf' => 'Show on PDF', 'signature_on_pdf' => 'Show on PDF',
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login',
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information',
'updated_client_details' => 'Successfully updated client details',
'auto' => 'Auto',
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
'new_proposal' => 'New Proposal',
'edit_proposal' => 'Edit Proposal',
'archive_proposal' => 'Archive Proposal',
'delete_proposal' => 'Delete Proposal',
'created_proposal' => 'Successfully created proposal',
'updated_proposal' => 'Successfully updated proposal',
'archived_proposal' => 'Successfully archived proposal',
'deleted_proposal' => 'Successfully archived proposal',
'archived_proposals' => 'Successfully archived :count proposals',
'deleted_proposals' => 'Successfully archived :count proposals',
'restored_proposal' => 'Successfully restored proposal',
'restore_proposal' => 'Restore Proposal',
'snippet' => 'Snippet',
'snippets' => 'Snippets',
'proposal_snippet' => 'Snippet',
'proposal_snippets' => 'Snippets',
'new_proposal_snippet' => 'New Snippet',
'edit_proposal_snippet' => 'Edit Snippet',
'archive_proposal_snippet' => 'Archive Snippet',
'delete_proposal_snippet' => 'Delete Snippet',
'created_proposal_snippet' => 'Successfully created snippet',
'updated_proposal_snippet' => 'Successfully updated snippet',
'archived_proposal_snippet' => 'Successfully archived snippet',
'deleted_proposal_snippet' => 'Successfully archived snippet',
'archived_proposal_snippets' => 'Successfully archived :count snippets',
'deleted_proposal_snippets' => 'Successfully archived :count snippets',
'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Restore Snippet',
'template' => 'Template',
'templates' => 'Templates',
'proposal_template' => 'Template',
'proposal_templates' => 'Templates',
'new_proposal_template' => 'New Template',
'edit_proposal_template' => 'Edit Template',
'archive_proposal_template' => 'Archive Template',
'delete_proposal_template' => 'Delete Template',
'created_proposal_template' => 'Successfully created template',
'updated_proposal_template' => 'Successfully updated template',
'archived_proposal_template' => 'Successfully archived template',
'deleted_proposal_template' => 'Successfully archived template',
'archived_proposal_templates' => 'Successfully archived :count templates',
'deleted_proposal_templates' => 'Successfully archived :count templates',
'restored_proposal_template' => 'Successfully restored template',
'restore_proposal_template' => 'Restore Template',
'proposal_category' => 'Category',
'proposal_categories' => 'Categories',
'new_proposal_category' => 'New Category',
'edit_proposal_category' => 'Edit Category',
'archive_proposal_category' => 'Archive Category',
'delete_proposal_category' => 'Delete Category',
'created_proposal_category' => 'Successfully created category',
'updated_proposal_category' => 'Successfully updated category',
'archived_proposal_category' => 'Successfully archived category',
'deleted_proposal_category' => 'Successfully archived category',
'archived_proposal_categories' => 'Successfully archived :count categories',
'deleted_proposal_categories' => 'Successfully archived :count categories',
'restored_proposal_category' => 'Successfully restored category',
'restore_proposal_category' => 'Restore Category',
'delete_status' => 'Delete Status',
'standard' => 'Standard',
'icon' => 'Icon',
'proposal_not_found' => 'The requested proposal is not available',
'create_proposal_category' => 'Create category',
'clone_proposal_template' => 'Clone Template',
'proposal_email' => 'Proposal Email',
'proposal_subject' => 'New proposal :number from :account',
'proposal_message' => 'To view your proposal for :amount, click the link below.',
'emailed_proposal' => 'Successfully emailed proposal',
'load_template' => 'Load Template',
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
'email_address_changed' => 'Email address has been changed',
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
); );

160
resources/lang/ro/texts.php
View File

@ -95,9 +95,14 @@ $LANG = array(
'powered_by' => 'Creat de', 'powered_by' => 'Creat de',
'no_items' => 'Nici un element', 'no_items' => 'Nici un element',
'recurring_invoices' => 'Facturi Recurente', 'recurring_invoices' => 'Facturi Recurente',
'recurring_help' => '<p>Trimite automat clienților aceleași facturi în fiecare săptămână, bi-lunar, lunar, semestrial sau anual.<p>Folosește :MONTH, :QUARTER sau :YEAR pentru date calendaristice. Operații matematice simple pot fi folosite de asemenea, de exemplu :MONTH-1.<p>Exemple de variabile dinamice pentru factură:<ul> 'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
<li>"Abonament sportiv pentru luna :MONTH" => "Abonament sportiv pentru luna Iulie"<li>":YEAR+1 abonament anual" => "2015 Abonament anual" <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
<li>"Plata pentru :QUARTER+1" => "Plata pentru Q2"', <p>Examples of dynamic invoice variables:</p>
<ul>
<li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>',
'in_total_revenue' => 'in total venituri', 'in_total_revenue' => 'in total venituri',
'billed_client' => 'client facturat', 'billed_client' => 'client facturat',
'billed_clients' => 'clienti facturati', 'billed_clients' => 'clienti facturati',
@ -181,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'clientii vor fi creati', 'clients_will_create' => 'clientii vor fi creati',
'email_settings' => 'Setari email', 'email_settings' => 'Setari email',
'client_view_styling' => 'Modul în care este văzut de client', 'client_view_styling' => 'Modul în care este văzut de client',
'pdf_email_attachment' => 'Ataseaza factura', 'pdf_email_attachment' => 'Attach PDF',
'custom_css' => 'Editeaza CSS', 'custom_css' => 'Editeaza CSS',
'import_clients' => 'Importa Date Clienti', 'import_clients' => 'Importa Date Clienti',
'csv_file' => 'fisier CSV', 'csv_file' => 'fisier CSV',
@ -195,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Ne pare rau, aceasta va depasi numarul de :count clienti', 'limit_clients' => 'Ne pare rau, aceasta va depasi numarul de :count clienti',
'payment_error' => 'A fost o eroare in procesarea platii. Te rog sa incerci mai tarizu.', 'payment_error' => 'A fost o eroare in procesarea platii. Te rog sa incerci mai tarizu.',
'registration_required' => 'Te rog inscrie-te ca sa trimiti o factura pe email.', 'registration_required' => 'Te rog inscrie-te ca sa trimiti o factura pe email.',
'confirmation_required' => 'Te rog, confirma-ti adresa de email, <a href=\'/resend_confirmation\'>apasa aici</a> pentru retrimiterea emailului de confirmare.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Client actualizat cu succes.', 'updated_client' => 'Client actualizat cu succes.',
'created_client' => 'S-a creat clientul cu succes', 'created_client' => 'S-a creat clientul cu succes',
'archived_client' => 'Client arhivat cu succes.', 'archived_client' => 'Client arhivat cu succes.',
@ -652,9 +657,10 @@ Atentie: Folosește Legacy API Key, nu Token API',
'created_by_invoice' => 'Created by :invoice', 'created_by_invoice' => 'Created by :invoice',
'primary_user' => 'Primary User', 'primary_user' => 'Primary User',
'help' => 'Help', 'help' => 'Help',
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provides a great way to see the library in action.</p> 'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p> <p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>', 'playground' => 'playground',
'support_forum' => 'support forum',
'invoice_due_date' => 'Due Date', 'invoice_due_date' => 'Due Date',
'quote_due_date' => 'Valid Until', 'quote_due_date' => 'Valid Until',
'valid_until' => 'Valid Until', 'valid_until' => 'Valid Until',
@ -791,7 +797,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'default_invoice_footer' => 'Default Invoice Footer', 'default_invoice_footer' => 'Default Invoice Footer',
'quote_footer' => 'Quote Footer', 'quote_footer' => 'Quote Footer',
'free' => 'Free', 'free' => 'Free',
'quote_is_approved' => 'The quote has been approved', 'quote_is_approved' => 'Successfully approved',
'apply_credit' => 'Apply Credit', 'apply_credit' => 'Apply Credit',
'system_settings' => 'System Settings', 'system_settings' => 'System Settings',
'archive_token' => 'Archive Token', 'archive_token' => 'Archive Token',
@ -1007,9 +1013,11 @@ Atentie: Folosește Legacy API Key, nu Token API',
'reset_password_footer' => 'If you did not request this password reset please email our support: :email', 'reset_password_footer' => 'If you did not request this password reset please email our support: :email',
'limit_users' => 'Sorry, this will exceed the limit of :limit users', 'limit_users' => 'Sorry, this will exceed the limit of :limit users',
'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price', 'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price',
'old_browser' => 'Please use a <a href=":link" target="_blank">newer browser</a>', 'old_browser' => 'Please use a :link',
'newer_browser' => 'newer browser',
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.', 'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href=":link" target="_blank">400+ US banks.</a>', 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
'us_banks' => '400+ US banks',
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan', 'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Click here', 'pro_plan_remove_logo_link' => 'Click here',
@ -1019,6 +1027,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts', 'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices', 'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals',
'email_error_user_unregistered' => 'Please register your account to send emails', 'email_error_user_unregistered' => 'Please register your account to send emails',
'email_error_user_unconfirmed' => 'Please confirm your account to send emails', 'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
'email_error_invalid_contact_email' => 'Invalid contact email', 'email_error_invalid_contact_email' => 'Invalid contact email',
@ -1101,6 +1110,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents' => 'Embed Documents',
'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Attach Documents', 'document_email_attachment' => 'Attach Documents',
'ubl_email_attachment' => 'Attach UBL',
'download_documents' => 'Download Documents (:size)', 'download_documents' => 'Download Documents (:size)',
'documents_from_expenses' => 'From Expenses:', 'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Drop files or click to upload', 'dropzone_default_message' => 'Drop files or click to upload',
@ -1734,15 +1744,6 @@ Atentie: Folosește Legacy API Key, nu Token API',
'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
'lang_Thai' => 'Thai', 'lang_Thai' => 'Thai',
// Frequencies
'freq_weekly' => 'Săptămânal',
'freq_two_weeks' => 'Două Săptămâni',
'freq_four_weeks' => 'Patru Săptămâni',
'freq_monthly' => 'Lunar',
'freq_three_months' => 'Trei Luni',
'freq_six_months' => 'Șase Luni',
'freq_annually' => 'Anual',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising', 'industry_Advertising' => 'Advertising',
@ -1830,7 +1831,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.', 'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product', 'add_product_to_invoice' => 'Add 1 :product',
'not_authorized' => 'You are not authorized', 'not_authorized' => 'You are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.', 'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.', 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.<br/>', 'bot_welcome' => 'That\'s it, your account is verified.<br/>',
'email_not_found' => 'I wasn\'t able to find an available account for :email', 'email_not_found' => 'I wasn\'t able to find an available account for :email',
@ -2021,7 +2022,6 @@ Atentie: Folosește Legacy API Key, nu Token API',
'list_...' => 'List ...', 'list_...' => 'List ...',
'created_at' => 'Date Created', 'created_at' => 'Date Created',
'contact_us' => 'Contact Us', 'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide', 'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.', 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount off expires :expires', 'discount_message' => ':amount off expires :expires',
@ -2093,7 +2093,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'profit_and_loss' => 'Profit and Loss', 'profit_and_loss' => 'Profit and Loss',
'revenue' => 'Revenue', 'revenue' => 'Revenue',
'profit' => 'Profit', 'profit' => 'Profit',
'group_when_sorted' => 'Group When Sorted', 'group_when_sorted' => 'Group Sort',
'group_dates_by' => 'Group Dates By', 'group_dates_by' => 'Group Dates By',
'year' => 'Year', 'year' => 'Year',
'view_statement' => 'View Statement', 'view_statement' => 'View Statement',
@ -2402,7 +2402,11 @@ Atentie: Folosește Legacy API Key, nu Token API',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint', 'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2565,11 +2569,11 @@ Atentie: Folosește Legacy API Key, nu Token API',
'verification_file' => 'Verification File', 'verification_file' => 'Verification File',
'verification_file_missing' => 'The verification file is needed to accept payments.', 'verification_file_missing' => 'The verification file is needed to accept payments.',
'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.', 'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported', 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
'optional_payment_methods' => 'Optional Payment Methods', 'optional_payment_methods' => 'Optional Payment Methods',
'add_subscription' => 'Add Subscription', 'add_subscription' => 'Add Subscription',
'target_url' => 'Target', 'target_url' => 'Target',
'target_url_help' => 'When the selected event occurs the app will post the entity as JSON to the target URL.', 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
'event' => 'Event', 'event' => 'Event',
'subscription_event_1' => 'Created Client', 'subscription_event_1' => 'Created Client',
'subscription_event_2' => 'Created Invoice', 'subscription_event_2' => 'Created Invoice',
@ -2602,7 +2606,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'invoice_project' => 'Invoice Project', 'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Recurring Invoices', 'module_recurring_invoice' => 'Recurring Invoices',
'module_credit' => 'Credits', 'module_credit' => 'Credits',
'module_quote' => 'Quotes', 'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects', 'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors', 'module_expense' => 'Expenses & Vendors',
'reminders' => 'Reminders', 'reminders' => 'Reminders',
@ -2613,7 +2617,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
'please_register' => 'Please register your account', 'please_register' => 'Please register your account',
'processing_request' => 'Processing request', 'processing_request' => 'Processing request',
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.', 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
'edit_times' => 'Edit Times', 'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>', 'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
@ -2644,6 +2648,106 @@ Atentie: Folosește Legacy API Key, nu Token API',
'signature_on_pdf' => 'Show on PDF', 'signature_on_pdf' => 'Show on PDF',
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login',
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information',
'updated_client_details' => 'Successfully updated client details',
'auto' => 'Auto',
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
'new_proposal' => 'New Proposal',
'edit_proposal' => 'Edit Proposal',
'archive_proposal' => 'Archive Proposal',
'delete_proposal' => 'Delete Proposal',
'created_proposal' => 'Successfully created proposal',
'updated_proposal' => 'Successfully updated proposal',
'archived_proposal' => 'Successfully archived proposal',
'deleted_proposal' => 'Successfully archived proposal',
'archived_proposals' => 'Successfully archived :count proposals',
'deleted_proposals' => 'Successfully archived :count proposals',
'restored_proposal' => 'Successfully restored proposal',
'restore_proposal' => 'Restore Proposal',
'snippet' => 'Snippet',
'snippets' => 'Snippets',
'proposal_snippet' => 'Snippet',
'proposal_snippets' => 'Snippets',
'new_proposal_snippet' => 'New Snippet',
'edit_proposal_snippet' => 'Edit Snippet',
'archive_proposal_snippet' => 'Archive Snippet',
'delete_proposal_snippet' => 'Delete Snippet',
'created_proposal_snippet' => 'Successfully created snippet',
'updated_proposal_snippet' => 'Successfully updated snippet',
'archived_proposal_snippet' => 'Successfully archived snippet',
'deleted_proposal_snippet' => 'Successfully archived snippet',
'archived_proposal_snippets' => 'Successfully archived :count snippets',
'deleted_proposal_snippets' => 'Successfully archived :count snippets',
'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Restore Snippet',
'template' => 'Template',
'templates' => 'Templates',
'proposal_template' => 'Template',
'proposal_templates' => 'Templates',
'new_proposal_template' => 'New Template',
'edit_proposal_template' => 'Edit Template',
'archive_proposal_template' => 'Archive Template',
'delete_proposal_template' => 'Delete Template',
'created_proposal_template' => 'Successfully created template',
'updated_proposal_template' => 'Successfully updated template',
'archived_proposal_template' => 'Successfully archived template',
'deleted_proposal_template' => 'Successfully archived template',
'archived_proposal_templates' => 'Successfully archived :count templates',
'deleted_proposal_templates' => 'Successfully archived :count templates',
'restored_proposal_template' => 'Successfully restored template',
'restore_proposal_template' => 'Restore Template',
'proposal_category' => 'Category',
'proposal_categories' => 'Categories',
'new_proposal_category' => 'New Category',
'edit_proposal_category' => 'Edit Category',
'archive_proposal_category' => 'Archive Category',
'delete_proposal_category' => 'Delete Category',
'created_proposal_category' => 'Successfully created category',
'updated_proposal_category' => 'Successfully updated category',
'archived_proposal_category' => 'Successfully archived category',
'deleted_proposal_category' => 'Successfully archived category',
'archived_proposal_categories' => 'Successfully archived :count categories',
'deleted_proposal_categories' => 'Successfully archived :count categories',
'restored_proposal_category' => 'Successfully restored category',
'restore_proposal_category' => 'Restore Category',
'delete_status' => 'Delete Status',
'standard' => 'Standard',
'icon' => 'Icon',
'proposal_not_found' => 'The requested proposal is not available',
'create_proposal_category' => 'Create category',
'clone_proposal_template' => 'Clone Template',
'proposal_email' => 'Proposal Email',
'proposal_subject' => 'New proposal :number from :account',
'proposal_message' => 'To view your proposal for :amount, click the link below.',
'emailed_proposal' => 'Successfully emailed proposal',
'load_template' => 'Load Template',
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
'email_address_changed' => 'Email address has been changed',
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
); );

561
resources/lang/sl/texts.php
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161
resources/lang/sq/texts.php
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@ -95,13 +95,13 @@ $LANG = array(
'powered_by' => 'Mundësuar nga', 'powered_by' => 'Mundësuar nga',
'no_items' => 'Nuk ka artikuj', 'no_items' => 'Nuk ka artikuj',
'recurring_invoices' => 'Fatura të përsëritshme', 'recurring_invoices' => 'Fatura të përsëritshme',
'recurring_help' => '<p>I dërgon automatikisht klientëve faturat e njejta në baza javore, dy-javore, mujore, dy-mojre ose vjetore. </p> 'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
<p>Përdor :MUAJ, :ÇEREK or :VIT për data dinamike. Llogaritja bazike vlen edhe për shembull :MUAJ-1.</p> <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
<p>Shembuj të faturave dinamike:</p> <p>Examples of dynamic invoice variables:</p>
<ul> <ul>
<li>"Anëtarësimi mujor për fitnes për mujin: MUAJ" => "Anëtarësimi mujor për fitnes për muajin Korrik"</li> <li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
<li>":VIT+1 abonim vjetor" => "Abonimi vjetor për vitin 2015"</li> <li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Pagesa e mbetur për ÇEREK+1" => "Pagesa e mbetur për Çerekun 2"</li> <li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>', </ul>',
'in_total_revenue' => 'në total qarkullim', 'in_total_revenue' => 'në total qarkullim',
'billed_client' => 'klienti i faturuar', 'billed_client' => 'klienti i faturuar',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'klientët do të krijohen', 'clients_will_create' => 'klientët do të krijohen',
'email_settings' => 'Rregullimi i Emailit', 'email_settings' => 'Rregullimi i Emailit',
'client_view_styling' => 'Stili i shikimit të klientëve', 'client_view_styling' => 'Stili i shikimit të klientëve',
'pdf_email_attachment' => 'Attach Invoice', 'pdf_email_attachment' => 'Attach PDF',
'custom_css' => 'CSS i ndryshushëm', 'custom_css' => 'CSS i ndryshushëm',
'import_clients' => 'Importo të dhënat për klient', 'import_clients' => 'Importo të dhënat për klient',
'csv_file' => 'Skedar CSV ', 'csv_file' => 'Skedar CSV ',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Na falni, kjo tejkalon numrin prej :count klientëve', 'limit_clients' => 'Na falni, kjo tejkalon numrin prej :count klientëve',
'payment_error' => 'Ka ndodhur një gabim gjatë procesimit të pagesës tuaj. Ju lutem provoni më vonë', 'payment_error' => 'Ka ndodhur një gabim gjatë procesimit të pagesës tuaj. Ju lutem provoni më vonë',
'registration_required' => 'Ju lutem regjistrohuni që të keni mundësi ta dërgoni faturën me email', 'registration_required' => 'Ju lutem regjistrohuni që të keni mundësi ta dërgoni faturën me email',
'confirmation_required' => 'Please confirm your email address, <a href=\'/resend_confirmation\'>click here</a> to resend the confirmation email.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Klienti është perditesuar me sukses', 'updated_client' => 'Klienti është perditesuar me sukses',
'created_client' => 'Klienti është krijuar me sukses', 'created_client' => 'Klienti është krijuar me sukses',
'archived_client' => 'Klienti është arkivuar me sukses', 'archived_client' => 'Klienti është arkivuar me sukses',
@ -652,9 +652,10 @@ $LANG = array(
'created_by_invoice' => 'Krijuar nga :invoice', 'created_by_invoice' => 'Krijuar nga :invoice',
'primary_user' => 'Përdoruesi kryesor', 'primary_user' => 'Përdoruesi kryesor',
'help' => 'Ndihmë', 'help' => 'Ndihmë',
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provides a great way to see the library in action.</p> 'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p> <p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>', 'playground' => 'playground',
'support_forum' => 'support forum',
'invoice_due_date' => 'Deri më datë', 'invoice_due_date' => 'Deri më datë',
'quote_due_date' => 'Valide deri', 'quote_due_date' => 'Valide deri',
'valid_until' => 'Valide deri', 'valid_until' => 'Valide deri',
@ -791,7 +792,7 @@ $LANG = array(
'default_invoice_footer' => 'Footer i paracaktuar i faturës', 'default_invoice_footer' => 'Footer i paracaktuar i faturës',
'quote_footer' => 'Footer i Ofertës', 'quote_footer' => 'Footer i Ofertës',
'free' => 'Falas', 'free' => 'Falas',
'quote_is_approved' => 'The quote has been approved', 'quote_is_approved' => 'Successfully approved',
'apply_credit' => 'Apliko kreditin', 'apply_credit' => 'Apliko kreditin',
'system_settings' => 'Rregullimi i sistemit', 'system_settings' => 'Rregullimi i sistemit',
'archive_token' => 'Arkivo tokenin', 'archive_token' => 'Arkivo tokenin',
@ -1007,9 +1008,11 @@ $LANG = array(
'reset_password_footer' => 'Nëse nuk keni kërkuar resetimin e fjalëkalimit ju lutem na shkruani në emailin tonë : :email', 'reset_password_footer' => 'Nëse nuk keni kërkuar resetimin e fjalëkalimit ju lutem na shkruani në emailin tonë : :email',
'limit_users' => 'Na falni, kjo tejkalon limitin e :limit përdoruesve', 'limit_users' => 'Na falni, kjo tejkalon limitin e :limit përdoruesve',
'more_designs_self_host_header' => 'Merrni 6 dizajne tjera të faturave për vetëm $:price', 'more_designs_self_host_header' => 'Merrni 6 dizajne tjera të faturave për vetëm $:price',
'old_browser' => 'Ju lutem përdorni <a href=":link" target="_blank">shfletuesin e ri</a>', 'old_browser' => 'Please use a :link',
'newer_browser' => 'newer browser',
'white_label_custom_css' => ':link për $:price për të ndryshuar stilin dhe përkrahur projektin tonë.', 'white_label_custom_css' => ':link për $:price për të ndryshuar stilin dhe përkrahur projektin tonë.',
'bank_accounts_help' => 'Lidheni llogarinë tuaj bankare për të importuar automatikisht shpenzimet. Përkrahë American Express dhe <a href=":link" target="_blank">400+ banka në SHBA.</a>', 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
'us_banks' => '400+ US banks',
'pro_plan_remove_logo' => ':link për të larguar Invoice Ninja logo duke iu bashkangjitur Pro Planit', 'pro_plan_remove_logo' => ':link për të larguar Invoice Ninja logo duke iu bashkangjitur Pro Planit',
'pro_plan_remove_logo_link' => 'Kliko këtu', 'pro_plan_remove_logo_link' => 'Kliko këtu',
@ -1019,6 +1022,7 @@ $LANG = array(
'email_error_inactive_client' => 'Emailat nuk mund t\'i dërgohen klientëve joaktiv', 'email_error_inactive_client' => 'Emailat nuk mund t\'i dërgohen klientëve joaktiv',
'email_error_inactive_contact' => 'Emailat nuk mund t\'i dërgohen kontakteve joaktiv', 'email_error_inactive_contact' => 'Emailat nuk mund t\'i dërgohen kontakteve joaktiv',
'email_error_inactive_invoice' => 'Emailat nuk mund t\'i dërgohen faturave joaktive', 'email_error_inactive_invoice' => 'Emailat nuk mund t\'i dërgohen faturave joaktive',
'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals',
'email_error_user_unregistered' => 'Ju lutem regjistroni llogarinë tuaj të dërgoni email', 'email_error_user_unregistered' => 'Ju lutem regjistroni llogarinë tuaj të dërgoni email',
'email_error_user_unconfirmed' => 'Ju lutem konfirmoni llogarinë tuaj të dërgoni email', 'email_error_user_unconfirmed' => 'Ju lutem konfirmoni llogarinë tuaj të dërgoni email',
'email_error_invalid_contact_email' => 'Emaili i kontaktit i pa saktë', 'email_error_invalid_contact_email' => 'Emaili i kontaktit i pa saktë',
@ -1102,6 +1106,7 @@ Fushat e njësive në faturë',
'invoice_embed_documents' => 'Dokumentet e lidhura', 'invoice_embed_documents' => 'Dokumentet e lidhura',
'invoice_embed_documents_help' => 'Vendos fotografinë në faturë.', 'invoice_embed_documents_help' => 'Vendos fotografinë në faturë.',
'document_email_attachment' => 'Bashkangjit dokumente', 'document_email_attachment' => 'Bashkangjit dokumente',
'ubl_email_attachment' => 'Attach UBL',
'download_documents' => 'Shkarko dokumentet (:size)', 'download_documents' => 'Shkarko dokumentet (:size)',
'documents_from_expenses' => 'Nga shpenzimet:', 'documents_from_expenses' => 'Nga shpenzimet:',
'dropzone_default_message' => 'Gjuaj fajllin ose kliko për ta ngarkuar', 'dropzone_default_message' => 'Gjuaj fajllin ose kliko për ta ngarkuar',
@ -1735,15 +1740,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
'lang_Thai' => 'Thai', 'lang_Thai' => 'Thai',
// Frequencies
'freq_weekly' => 'Javore',
'freq_two_weeks' => 'Dy javore',
'freq_four_weeks' => 'Katër javore',
'freq_monthly' => 'Mujore',
'freq_three_months' => 'Tre mujore',
'freq_six_months' => 'Gjashtë mujore',
'freq_annually' => 'Vjetore',
// Industries // Industries
'industry_Accounting & Legal' => 'Kontabilitet & Ligjore', 'industry_Accounting & Legal' => 'Kontabilitet & Ligjore',
'industry_Advertising' => 'Reklamimi', 'industry_Advertising' => 'Reklamimi',
@ -1831,7 +1827,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'bot_emailed_notify_paid' => 'Do te te dergoj email kur te paguhet. ', 'bot_emailed_notify_paid' => 'Do te te dergoj email kur te paguhet. ',
'add_product_to_invoice' => 'Shto 1 :product', 'add_product_to_invoice' => 'Shto 1 :product',
'not_authorized' => 'Nuk jeni i autorizuar. ', 'not_authorized' => 'Nuk jeni i autorizuar. ',
'bot_get_email' => 'Pershendetje! (wave)<br/>Faleminderit qe provuat Invoice Ninja Bot.<br/>You duhet te krijoni nje llogari falas ne <a href="https://www.invoiceninja.com">invoiceninja.com</a> per te perdorur kete bot.?<br/>Me dergoni emailin e llogarise tuaj per te filluar. ', 'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Faleminderit. Ju kam dergar nje email qe permban kodin tuaj te sigurise. ', 'bot_get_code' => 'Faleminderit. Ju kam dergar nje email qe permban kodin tuaj te sigurise. ',
'bot_welcome' => 'Llogaria juaj eshte verifikuar.<br/>', 'bot_welcome' => 'Llogaria juaj eshte verifikuar.<br/>',
'email_not_found' => 'Nuk munda te gjej nje llogari te disponueshme per :email', 'email_not_found' => 'Nuk munda te gjej nje llogari te disponueshme per :email',
@ -2022,7 +2018,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'list_...' => 'List ...', 'list_...' => 'List ...',
'created_at' => 'Date Created', 'created_at' => 'Date Created',
'contact_us' => 'Contact Us', 'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide', 'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.', 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount off expires :expires', 'discount_message' => ':amount off expires :expires',
@ -2094,7 +2089,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'profit_and_loss' => 'Profit and Loss', 'profit_and_loss' => 'Profit and Loss',
'revenue' => 'Revenue', 'revenue' => 'Revenue',
'profit' => 'Profit', 'profit' => 'Profit',
'group_when_sorted' => 'Group When Sorted', 'group_when_sorted' => 'Group Sort',
'group_dates_by' => 'Group Dates By', 'group_dates_by' => 'Group Dates By',
'year' => 'Year', 'year' => 'Year',
'view_statement' => 'View Statement', 'view_statement' => 'View Statement',
@ -2403,7 +2398,11 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint', 'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2566,11 +2565,11 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'verification_file' => 'Verification File', 'verification_file' => 'Verification File',
'verification_file_missing' => 'The verification file is needed to accept payments.', 'verification_file_missing' => 'The verification file is needed to accept payments.',
'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.', 'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported', 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
'optional_payment_methods' => 'Optional Payment Methods', 'optional_payment_methods' => 'Optional Payment Methods',
'add_subscription' => 'Add Subscription', 'add_subscription' => 'Add Subscription',
'target_url' => 'Target', 'target_url' => 'Target',
'target_url_help' => 'When the selected event occurs the app will post the entity as JSON to the target URL.', 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
'event' => 'Event', 'event' => 'Event',
'subscription_event_1' => 'Created Client', 'subscription_event_1' => 'Created Client',
'subscription_event_2' => 'Created Invoice', 'subscription_event_2' => 'Created Invoice',
@ -2603,7 +2602,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'invoice_project' => 'Invoice Project', 'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Recurring Invoices', 'module_recurring_invoice' => 'Recurring Invoices',
'module_credit' => 'Credits', 'module_credit' => 'Credits',
'module_quote' => 'Quotes', 'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects', 'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors', 'module_expense' => 'Expenses & Vendors',
'reminders' => 'Reminders', 'reminders' => 'Reminders',
@ -2614,7 +2613,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
'please_register' => 'Please register your account', 'please_register' => 'Please register your account',
'processing_request' => 'Processing request', 'processing_request' => 'Processing request',
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.', 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
'edit_times' => 'Edit Times', 'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>', 'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
@ -2645,6 +2644,106 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'signature_on_pdf' => 'Show on PDF', 'signature_on_pdf' => 'Show on PDF',
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login',
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information',
'updated_client_details' => 'Successfully updated client details',
'auto' => 'Auto',
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
'new_proposal' => 'New Proposal',
'edit_proposal' => 'Edit Proposal',
'archive_proposal' => 'Archive Proposal',
'delete_proposal' => 'Delete Proposal',
'created_proposal' => 'Successfully created proposal',
'updated_proposal' => 'Successfully updated proposal',
'archived_proposal' => 'Successfully archived proposal',
'deleted_proposal' => 'Successfully archived proposal',
'archived_proposals' => 'Successfully archived :count proposals',
'deleted_proposals' => 'Successfully archived :count proposals',
'restored_proposal' => 'Successfully restored proposal',
'restore_proposal' => 'Restore Proposal',
'snippet' => 'Snippet',
'snippets' => 'Snippets',
'proposal_snippet' => 'Snippet',
'proposal_snippets' => 'Snippets',
'new_proposal_snippet' => 'New Snippet',
'edit_proposal_snippet' => 'Edit Snippet',
'archive_proposal_snippet' => 'Archive Snippet',
'delete_proposal_snippet' => 'Delete Snippet',
'created_proposal_snippet' => 'Successfully created snippet',
'updated_proposal_snippet' => 'Successfully updated snippet',
'archived_proposal_snippet' => 'Successfully archived snippet',
'deleted_proposal_snippet' => 'Successfully archived snippet',
'archived_proposal_snippets' => 'Successfully archived :count snippets',
'deleted_proposal_snippets' => 'Successfully archived :count snippets',
'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Restore Snippet',
'template' => 'Template',
'templates' => 'Templates',
'proposal_template' => 'Template',
'proposal_templates' => 'Templates',
'new_proposal_template' => 'New Template',
'edit_proposal_template' => 'Edit Template',
'archive_proposal_template' => 'Archive Template',
'delete_proposal_template' => 'Delete Template',
'created_proposal_template' => 'Successfully created template',
'updated_proposal_template' => 'Successfully updated template',
'archived_proposal_template' => 'Successfully archived template',
'deleted_proposal_template' => 'Successfully archived template',
'archived_proposal_templates' => 'Successfully archived :count templates',
'deleted_proposal_templates' => 'Successfully archived :count templates',
'restored_proposal_template' => 'Successfully restored template',
'restore_proposal_template' => 'Restore Template',
'proposal_category' => 'Category',
'proposal_categories' => 'Categories',
'new_proposal_category' => 'New Category',
'edit_proposal_category' => 'Edit Category',
'archive_proposal_category' => 'Archive Category',
'delete_proposal_category' => 'Delete Category',
'created_proposal_category' => 'Successfully created category',
'updated_proposal_category' => 'Successfully updated category',
'archived_proposal_category' => 'Successfully archived category',
'deleted_proposal_category' => 'Successfully archived category',
'archived_proposal_categories' => 'Successfully archived :count categories',
'deleted_proposal_categories' => 'Successfully archived :count categories',
'restored_proposal_category' => 'Successfully restored category',
'restore_proposal_category' => 'Restore Category',
'delete_status' => 'Delete Status',
'standard' => 'Standard',
'icon' => 'Icon',
'proposal_not_found' => 'The requested proposal is not available',
'create_proposal_category' => 'Create category',
'clone_proposal_template' => 'Clone Template',
'proposal_email' => 'Proposal Email',
'proposal_subject' => 'New proposal :number from :account',
'proposal_message' => 'To view your proposal for :amount, click the link below.',
'emailed_proposal' => 'Successfully emailed proposal',
'load_template' => 'Load Template',
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
'email_address_changed' => 'Email address has been changed',
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
); );

515
resources/lang/sv/texts.php
View File

@ -95,14 +95,14 @@ $LANG = array(
'powered_by' => 'Drivs av', 'powered_by' => 'Drivs av',
'no_items' => 'Inga artiklar', 'no_items' => 'Inga artiklar',
'recurring_invoices' => 'Återkommande fakturor', 'recurring_invoices' => 'Återkommande fakturor',
'recurring_help' => '<p>Skicka automatiskt fakturor till kund varje vecka, månad, kvartal eller årsvis.</p> 'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
<p>Använd :MONTH, :QUARTER eller :YEAR för dynamiskt datum. Enkla formler fungerar också, t.ex. :MONTH-1</p> <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
<p>Exempel på dynamiska fakturavariabler::</p> <p>Examples of dynamic invoice variables:</p>
<ul> <ul>
<li>"Medlemskap för månaden :MONTH" => "Medlemskap för månaden juli"</li> <li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
<li>":YEAR+1 årlig prenumeration" => "2016 årlig prenumeration"</li> <li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Underhåll för :QUARTER+1" => "Underhåll för Q2"</li> <li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>', </ul>',
'in_total_revenue' => 'i totala intäkter', 'in_total_revenue' => 'i totala intäkter',
'billed_client' => 'fakturerad kund', 'billed_client' => 'fakturerad kund',
'billed_clients' => 'fakturerade kunder', 'billed_clients' => 'fakturerade kunder',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'kunder kommer skapas', 'clients_will_create' => 'kunder kommer skapas',
'email_settings' => 'E-post inställningar', 'email_settings' => 'E-post inställningar',
'client_view_styling' => 'Utformning av kund vy', 'client_view_styling' => 'Utformning av kund vy',
'pdf_email_attachment' => 'Bifoga Faktura', 'pdf_email_attachment' => 'Bifoga PDF',
'custom_css' => 'Anpassad CSS', 'custom_css' => 'Anpassad CSS',
'import_clients' => 'Importera kundinformation', 'import_clients' => 'Importera kundinformation',
'csv_file' => 'Välj CSV-fil', 'csv_file' => 'Välj CSV-fil',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Du kan max skapa :count kunder', 'limit_clients' => 'Du kan max skapa :count kunder',
'payment_error' => 'Något blev fel när din betalning bearbetades. Var vänlig och försök igen lite senare.', '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', 'registration_required' => 'Du måste registrera dig för att kunna skicka en faktura som e-post',
'confirmation_required' => 'Vänligen bekräfta din epost adress, <a href=\'/resend_confirmation\'>Klicka här</a> för att skicka om bekräftelse mailet.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Kund uppdaterad', 'updated_client' => 'Kund uppdaterad',
'created_client' => 'Kund skapad', 'created_client' => 'Kund skapad',
'archived_client' => 'Kund arkiverad', 'archived_client' => 'Kund arkiverad',
@ -385,7 +385,7 @@ $LANG = array(
'gateway_help_2' => ':link för att registrera dig på Authorize.net.', 'gateway_help_2' => ':link för att registrera dig på Authorize.net.',
'gateway_help_17' => ':link för att hämta din PayPal API-nyckel.', 'gateway_help_17' => ':link för att hämta din PayPal API-nyckel.',
'gateway_help_27' => ':link för att registrera dig för 2Checkout.com. För att säkerställa att betalningar spåras :complete_link som den omdirigeringsadressen under Konto> Platshantering i 2Checkout portalen.', 'gateway_help_27' => ':link för att registrera dig för 2Checkout.com. För att säkerställa att betalningar spåras :complete_link som den omdirigeringsadressen under Konto> Platshantering i 2Checkout portalen.',
'gateway_help_60' => ':link to create a WePay account.', 'gateway_help_60' => ':link för att skapa WePay konto',
'more_designs' => 'Fler fakturalayouter', 'more_designs' => 'Fler fakturalayouter',
'more_designs_title' => 'Fler fakturalayouter', 'more_designs_title' => 'Fler fakturalayouter',
'more_designs_cloud_header' => 'Uppgrader till Pro för fler fakturalayouter', 'more_designs_cloud_header' => 'Uppgrader till Pro för fler fakturalayouter',
@ -654,9 +654,10 @@ $LANG = array(
'created_by_invoice' => 'Skapad av :invoice', 'created_by_invoice' => 'Skapad av :invoice',
'primary_user' => 'Primär användare', 'primary_user' => 'Primär användare',
'help' => 'Hjälp', 'help' => 'Hjälp',
'customize_help' => '<p>Vi använder <a href="http://pdfmake.org/" target="_blank">pdfmake</a> för att specificera faktura designen deklarativt. Pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> erbjuder ett bra sätt att se biblioteket i action.</p> 'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>Du kan accessa "a child property" med hjälp av punkt notering. Som exempel för att visa kundnamn kan du använda <code>$client.name</code>.</p> <p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
<p>Om du behöver hjälp med något lägg en fråga på vårt <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> med designen du använder.</p>', 'playground' => 'playground',
'support_forum' => 'support forum',
'invoice_due_date' => 'Förfallodatum', 'invoice_due_date' => 'Förfallodatum',
'quote_due_date' => 'Giltig till', 'quote_due_date' => 'Giltig till',
'valid_until' => 'Giltig till', 'valid_until' => 'Giltig till',
@ -793,7 +794,7 @@ $LANG = array(
'default_invoice_footer' => 'Ange som standard <b>faktura sidfot</b>', 'default_invoice_footer' => 'Ange som standard <b>faktura sidfot</b>',
'quote_footer' => 'Offert footer', 'quote_footer' => 'Offert footer',
'free' => 'Gratis', 'free' => 'Gratis',
'quote_is_approved' => 'Offert har blivit godkänd', 'quote_is_approved' => 'Successfully approved',
'apply_credit' => 'Tillämpa kredit', 'apply_credit' => 'Tillämpa kredit',
'system_settings' => 'Systmeinställningar', 'system_settings' => 'Systmeinställningar',
'archive_token' => 'Arkivera Token', 'archive_token' => 'Arkivera Token',
@ -1009,9 +1010,11 @@ $LANG = array(
'reset_password_footer' => 'Om du inte begärt en återställning av ditt lösenord så var snäll och e-posta vår support: :email', 'reset_password_footer' => 'Om du inte begärt en återställning av ditt lösenord så var snäll och e-posta vår support: :email',
'limit_users' => 'Ledsen, men du får skapa max :limit användare', 'limit_users' => 'Ledsen, men du får skapa max :limit användare',
'more_designs_self_host_header' => 'Få ytterliggare 6 fakturalayouter för bara $:price', 'more_designs_self_host_header' => 'Få ytterliggare 6 fakturalayouter för bara $:price',
'old_browser' => 'Vänligen använd en <a href=":link" target="_blank">nyare webbläsare</a>', 'old_browser' => 'Please use a :link',
'newer_browser' => 'newer browser',
'white_label_custom_css' => ':link för $:price aktiverar du din egen stil och hjälper till att stödja vårt projekt.', 'white_label_custom_css' => ':link för $:price aktiverar du din egen stil och hjälper till att stödja vårt projekt.',
'bank_accounts_help' => 'Koppla ett bank konto för att automatiskt importera utgifter och skapa leverantörer. Stödjer American Express och <a href=":link" target="_blank">400+ Amerikanska banker.</a>', 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
'us_banks' => '400+ US banks',
'pro_plan_remove_logo' => ':link för att ta bort Invoice Ninja-logotypen genom att uppgradera till Pro nivå', 'pro_plan_remove_logo' => ':link för att ta bort Invoice Ninja-logotypen genom att uppgradera till Pro nivå',
'pro_plan_remove_logo_link' => 'Klicka här', 'pro_plan_remove_logo_link' => 'Klicka här',
@ -1021,6 +1024,7 @@ $LANG = array(
'email_error_inactive_client' => 'E-post kan inte skickas till inaktiva klienter', 'email_error_inactive_client' => 'E-post kan inte skickas till inaktiva klienter',
'email_error_inactive_contact' => 'E-post kan inte skickas till inaktiva kontakter', 'email_error_inactive_contact' => 'E-post kan inte skickas till inaktiva kontakter',
'email_error_inactive_invoice' => 'E-post kan inte skickas till inaktiva fakturor', 'email_error_inactive_invoice' => 'E-post kan inte skickas till inaktiva fakturor',
'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals',
'email_error_user_unregistered' => 'Vänligen registrera ditt konto för att skicka e-post', 'email_error_user_unregistered' => 'Vänligen registrera ditt konto för att skicka e-post',
'email_error_user_unconfirmed' => 'Vänligen verifiera ditt konto för att skicka e-post', 'email_error_user_unconfirmed' => 'Vänligen verifiera ditt konto för att skicka e-post',
'email_error_invalid_contact_email' => 'Ogiltig kontakt e-post', 'email_error_invalid_contact_email' => 'Ogiltig kontakt e-post',
@ -1103,6 +1107,7 @@ $LANG = array(
'invoice_embed_documents' => 'Bädda in dokument', 'invoice_embed_documents' => 'Bädda in dokument',
'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Bifoga dokument', 'document_email_attachment' => 'Bifoga dokument',
'ubl_email_attachment' => 'Bifoga UBL',
'download_documents' => 'Ladda ner dokument (:size)', 'download_documents' => 'Ladda ner dokument (:size)',
'documents_from_expenses' => 'Från utgifter:', 'documents_from_expenses' => 'Från utgifter:',
'dropzone_default_message' => 'Släpp filer eller klicka för att ladda upp', 'dropzone_default_message' => 'Släpp filer eller klicka för att ladda upp',
@ -1223,7 +1228,7 @@ $LANG = array(
'secret' => 'Hemlig', 'secret' => 'Hemlig',
'public_key' => 'Publik nyckel', 'public_key' => 'Publik nyckel',
'plaid_optional' => '(frivillig)', 'plaid_optional' => '(frivillig)',
'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.', 'plaid_environment_help' => 'När en Stripe test nyckel är inlagd kommer Plaid´s utvecklings miljö (tartan) användas.',
'other_providers' => 'Andra leverantörer', 'other_providers' => 'Andra leverantörer',
'country_not_supported' => 'Landet stöds inte.', 'country_not_supported' => 'Landet stöds inte.',
'invalid_routing_number' => 'Clearingnummer är inte giltigt.', 'invalid_routing_number' => 'Clearingnummer är inte giltigt.',
@ -1261,7 +1266,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p
'webhook_url' => 'Webhook URL', 'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'Du måste :link.', 'stripe_webhook_help' => 'Du måste :link.',
'stripe_webhook_help_link_text' => 'lägg till denna URL som en slutpunkt på Stripe', 'stripe_webhook_help_link_text' => 'lägg till denna URL som en slutpunkt på Stripe',
'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless', 'gocardless_webhook_help_link_text' => 'Du måste lägga till denna URL som slutpunkt i GoCardless',
'payment_method_error' => 'Det gick inte att lägga till din betalningsmetod. Vänligen försök igen senare.', 'payment_method_error' => 'Det gick inte att lägga till din betalningsmetod. Vänligen försök igen senare.',
'notification_invoice_payment_failed_subject' => 'Betalning misslyckad för faktura :invoice', 'notification_invoice_payment_failed_subject' => 'Betalning misslyckad för faktura :invoice',
'notification_invoice_payment_failed' => 'En betalninggjord av klient :client motFaktura :invoice misslyckades. Betalningen har markerats som misslyckad och :amount harlagt tills till klientens balans.', 'notification_invoice_payment_failed' => 'En betalninggjord av klient :client motFaktura :invoice misslyckades. Betalningen har markerats som misslyckad och :amount harlagt tills till klientens balans.',
@ -1379,9 +1384,9 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p
// Frequencies // Frequencies
'freq_inactive' => 'Inaktiv', 'freq_inactive' => 'Inaktiv',
'freq_daily' => 'Daily', 'freq_daily' => 'Dagligen',
'freq_weekly' => 'Veckovis', 'freq_weekly' => 'Veckovis',
'freq_biweekly' => 'Biweekly', 'freq_biweekly' => 'Varannan vecka',
'freq_two_weeks' => 'Två veckor', 'freq_two_weeks' => 'Två veckor',
'freq_four_weeks' => 'Fyra veckor', 'freq_four_weeks' => 'Fyra veckor',
'freq_monthly' => 'Månadsvis', 'freq_monthly' => 'Månadsvis',
@ -1389,7 +1394,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p
'freq_four_months' => 'Fyra månader', 'freq_four_months' => 'Fyra månader',
'freq_six_months' => 'Sex månader', 'freq_six_months' => 'Sex månader',
'freq_annually' => 'Årsvis', 'freq_annually' => 'Årsvis',
'freq_two_years' => 'Two years', 'freq_two_years' => 'Två år',
// Payment types // Payment types
'payment_type_Apply Credit' => 'Tillämpa kredit', 'payment_type_Apply Credit' => 'Tillämpa kredit',
@ -1742,15 +1747,6 @@ Nya Kaledonien',
'lang_Portuguese - Portugal' => 'Portugisiska - Portugal', 'lang_Portuguese - Portugal' => 'Portugisiska - Portugal',
'lang_Thai' => 'Thai', 'lang_Thai' => 'Thai',
// Frequencies
'freq_weekly' => 'Veckovis',
'freq_two_weeks' => 'Två veckor',
'freq_four_weeks' => 'Fyra veckor',
'freq_monthly' => 'Månadsvis',
'freq_three_months' => 'Tre månader',
'freq_six_months' => 'Sex månader',
'freq_annually' => 'Årsvis',
// Industries // Industries
'industry_Accounting & Legal' => 'Redovisning & Legala', 'industry_Accounting & Legal' => 'Redovisning & Legala',
'industry_Advertising' => 'Annonsering', 'industry_Advertising' => 'Annonsering',
@ -1839,7 +1835,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'bot_emailed_notify_paid' => 'Jag e-postar dig när den är betald.', 'bot_emailed_notify_paid' => 'Jag e-postar dig när den är betald.',
'add_product_to_invoice' => 'Lägg till 1 :produkt', 'add_product_to_invoice' => 'Lägg till 1 :produkt',
'not_authorized' => 'Du är inte behörig.', 'not_authorized' => 'Du är inte behörig.',
'bot_get_email' => 'Hej! (wave) <br/> Tack för att ni testar Invoice Ninja Bot. <br/> Du behöverskapa ett gratiskonto på <a href="https://www.invoiceninja.com">invoiceninja.com</a> för att använda denna bot. <br/> Skicka mig din e-post för att komma igång.', 'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Tack! Jag har skickat ett mejl till dig med din säkerhetskod.', 'bot_get_code' => 'Tack! Jag har skickat ett mejl till dig med din säkerhetskod.',
'bot_welcome' => 'Ditt konto är verifierat.', 'bot_welcome' => 'Ditt konto är verifierat.',
'email_not_found' => 'Jag kunde inte hitta ett tillgängligt konto för :email', 'email_not_found' => 'Jag kunde inte hitta ett tillgängligt konto för :email',
@ -1928,7 +1924,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'enterprise_upgrade_feature1' => 'Sätt rättigheter för flera användare.', 'enterprise_upgrade_feature1' => 'Sätt rättigheter för flera användare.',
'enterprise_upgrade_feature2' => 'Bifoga 3:e filer för fakturor & kostnader', 'enterprise_upgrade_feature2' => 'Bifoga 3:e filer för fakturor & kostnader',
'much_more' => 'Mycket mer!', 'much_more' => 'Mycket mer!',
'all_pro_fetaures' => 'Plus all pro features!', 'all_pro_fetaures' => 'Plus alla pro funktioner!',
'currency_symbol' => 'Symbol', 'currency_symbol' => 'Symbol',
'currency_code' => 'Kod', 'currency_code' => 'Kod',
@ -2003,14 +1999,14 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'created_project' => 'Projekt skapat', 'created_project' => 'Projekt skapat',
'archived_project' => 'Projekt arkiverat', 'archived_project' => 'Projekt arkiverat',
'archived_projects' => ':count projekt arkiverade', 'archived_projects' => ':count projekt arkiverade',
'restore_project' => 'Restore Project', 'restore_project' => 'Återställ projekt',
'restored_project' => 'Projekt återställt', 'restored_project' => 'Projekt återställt',
'delete_project' => 'Delete Project', 'delete_project' => 'Ta bort projekt',
'deleted_project' => 'Projekt borttaget', 'deleted_project' => 'Projekt borttaget',
'deleted_projects' => ':count projekt borttagna', 'deleted_projects' => ':count projekt borttagna',
'delete_expense_category' => 'Ta bort kategori', 'delete_expense_category' => 'Ta bort kategori',
'deleted_expense_category' => 'Kategori borttagen', 'deleted_expense_category' => 'Kategori borttagen',
'delete_product' => 'Delete Product', 'delete_product' => 'Ta bort produkt',
'deleted_product' => 'Produkt borttagen', 'deleted_product' => 'Produkt borttagen',
'deleted_products' => ':count produkter borttagna', 'deleted_products' => ':count produkter borttagna',
'restored_product' => 'Produkt återställd', 'restored_product' => 'Produkt återställd',
@ -2031,7 +2027,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'list_...' => 'Lista ...', 'list_...' => 'Lista ...',
'created_at' => 'Skapat datum', 'created_at' => 'Skapat datum',
'contact_us' => 'Kontakta oss', 'contact_us' => 'Kontakta oss',
'support_forum' => 'Support Forum',
'user_guide' => 'Användarhjälp', 'user_guide' => 'Användarhjälp',
'promo_message' => 'Uppgradera innan :expires och få :amount rabatt på ditt första år med Pro eller Enterprise paketet.', 'promo_message' => 'Uppgradera innan :expires och få :amount rabatt på ditt första år med Pro eller Enterprise paketet.',
'discount_message' => ':amount av utgående :expires', 'discount_message' => ':amount av utgående :expires',
@ -2103,7 +2098,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'profit_and_loss' => 'Förtjänst och Förlust', 'profit_and_loss' => 'Förtjänst och Förlust',
'revenue' => 'Omsättning', 'revenue' => 'Omsättning',
'profit' => 'Förtjänst', 'profit' => 'Förtjänst',
'group_when_sorted' => 'Gruppera efter sortering', 'group_when_sorted' => 'Group Sort',
'group_dates_by' => 'Gruppera datum på', 'group_dates_by' => 'Gruppera datum på',
'year' => 'År', 'year' => 'År',
'view_statement' => 'Se transaktion', 'view_statement' => 'Se transaktion',
@ -2241,7 +2236,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'notes_auto_billed' => 'Automatisk fakturering', 'notes_auto_billed' => 'Automatisk fakturering',
'surcharge_label' => 'Tilläggsetikett', 'surcharge_label' => 'Tilläggsetikett',
'contact_fields' => 'Kontaktfält', 'contact_fields' => 'Kontaktfält',
'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', 'custom_contact_fields_help' => 'Lägg till ett fält vid skapandet av kontakt och möjliggör visandet av rubriken samt värdet på PDF´n.',
'datatable_info' => 'Visar :start till :end av :total poster', 'datatable_info' => 'Visar :start till :end av :total poster',
'credit_total' => 'Kredit Totalt', 'credit_total' => 'Kredit Totalt',
'mark_billable' => 'Markera debiterbar', 'mark_billable' => 'Markera debiterbar',
@ -2317,7 +2312,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'import_failed' => 'Import misslyckades', 'import_failed' => 'Import misslyckades',
'recurring_prefix' => 'Återkommande prefix', 'recurring_prefix' => 'Återkommande prefix',
'options' => 'Val', 'options' => 'Val',
'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.', 'credit_number_help' => 'Specificera ett prefix eller använd ett egendefinierat värde för att dynamiskt sätta kredit värdet på negativa fakturor.',
'next_credit_number' => 'Nästa kreditkortsnummer är :number.', 'next_credit_number' => 'Nästa kreditkortsnummer är :number.',
'padding_help' => 'Antal nollor för att fylla ut numret', 'padding_help' => 'Antal nollor för att fylla ut numret',
'import_warning_invalid_date' => 'Varning: Datumformatet verkar vara ogiltigt', 'import_warning_invalid_date' => 'Varning: Datumformatet verkar vara ogiltigt',
@ -2325,8 +2320,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'app_version' => 'App Version', 'app_version' => 'App Version',
'ofx_version' => 'OFX Version', 'ofx_version' => 'OFX Version',
'gateway_help_23' => ':link för att få dina Stripe API nycklar.', 'gateway_help_23' => ':link för att få dina Stripe API nycklar.',
'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>', 'error_app_key_set_to_default' => 'Fel: APP_KEY är satt till ett standard värde, för att uppdatera det backupa din databas och sen kör <code>php artisan ninja:update-key</code>',
'charge_late_fee' => 'Charge Late Fee', 'charge_late_fee' => 'Ändra förseningsavgift',
'late_fee_amount' => 'Förseningsavgifts summa', 'late_fee_amount' => 'Förseningsavgifts summa',
'late_fee_percent' => 'Förseningsavgifts procent', 'late_fee_percent' => 'Förseningsavgifts procent',
'late_fee_added' => 'Förseningsavgift tillagt den :date', 'late_fee_added' => 'Förseningsavgift tillagt den :date',
@ -2356,7 +2351,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'currency_indian_rupee' => 'Indian Rupee', 'currency_indian_rupee' => 'Indian Rupee',
'currency_australian_dollar' => 'Australian Dollar', 'currency_australian_dollar' => 'Australian Dollar',
'currency_singapore_dollar' => 'Singapore Dollar', 'currency_singapore_dollar' => 'Singapore Dollar',
'currency_norske_kroner' => 'Norske Kroner', 'currency_norske_kroner' => 'Norska kronor',
'currency_new_zealand_dollar' => 'New Zealand Dollar', 'currency_new_zealand_dollar' => 'New Zealand Dollar',
'currency_vietnamese_dong' => 'Vietnamese Dong', 'currency_vietnamese_dong' => 'Vietnamese Dong',
'currency_swiss_franc' => 'Swiss Franc', 'currency_swiss_franc' => 'Swiss Franc',
@ -2412,13 +2407,17 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint', 'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
'use_english_version' => 'Säkerställ att du använder Engelska versionen av filerna<br/>Vi använder kolumn headern för att matcha fälten.', 'use_english_version' => 'Säkerställ att du använder Engelska versionen av filerna<br/>Vi använder kolumn headern för att matcha fälten.',
'tax1' => 'First Tax', 'tax1' => 'Första moms',
'tax2' => 'Second Tax', 'tax2' => 'Andra moms',
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
'format_export' => 'Exporting format', 'format_export' => 'Exporteringsformat',
'custom1' => 'First Custom', 'custom1' => 'First Custom',
'custom2' => 'Second Custom', 'custom2' => 'Second Custom',
'contact_first_name' => 'Contact First Name', 'contact_first_name' => 'Contact First Name',
@ -2427,108 +2426,108 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Valuta', 'currency' => 'Valuta',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.', 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
'adjust_the_settings' => 'adjust the settings', 'adjust_the_settings' => 'justera inställning',
'item_product' => 'Item Product', 'item_product' => 'Item Product',
'item_notes' => 'Item Notes', 'item_notes' => 'Item Notes',
'item_cost' => 'Item Cost', 'item_cost' => 'Item Cost',
'item_quantity' => 'Item Quantity', 'item_quantity' => 'Item Quantity',
'item_tax_rate' => 'Item Tax Rate', 'item_tax_rate' => 'Artikel momssats',
'item_tax_name' => 'Item Tax Name', 'item_tax_name' => 'Artikel moms namn',
'item_tax1' => 'Item Tax1', 'item_tax1' => 'Artikel moms1',
'item_tax2' => 'Item Tax2', 'item_tax2' => 'Artikel moms2',
'delete_company' => 'Ta bort företag', 'delete_company' => 'Ta bort företag',
'delete_company_help' => 'Permanently delete the company along with all data and setting.', 'delete_company_help' => 'Ta permanent bort bolaget tillsammans med all data och inställningar.',
'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.', 'delete_company_message' => 'Varning: Detta kommer permanent ta bort till bolag, det finns ingen återvändo.',
'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.', 'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.', 'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log', 'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
'include_errors' => 'Include Errors', 'include_errors' => 'Inkludera fel',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'include_errors_help' => 'Inkludera :link från lagring/loggar/laravel-error.log',
'recent_errors' => 'recent errors', 'recent_errors' => 'senaste felen',
'customer' => 'Kund', 'customer' => 'Kund',
'customers' => 'Kunder', 'customers' => 'Kunder',
'created_customer' => 'Successfully created customer', 'created_customer' => 'Skapat kund utan problem',
'created_customers' => 'Successfully created :count customers', 'created_customers' => 'Skapat :count kunder utan problem',
'purge_details' => 'The data in your company (:account) has been successfully purged.', 'purge_details' => 'All data i ditt bolag (:account) har tagits bort utan problem.',
'deleted_company' => 'Successfully canceled account', 'deleted_company' => 'Avslutat kontot utan problem',
'deleted_account' => 'Successfully deleted company', 'deleted_account' => 'Tagit bort bolaget utan problem',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.', 'deleted_company_details' => 'Ditt bolag (:account) har tagits bort utan problem',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.', 'deleted_account_details' => 'Ditt konto (:account) har tagits bort utan problem.',
'alipay' => 'Alipay', 'alipay' => 'Alipay',
'sofort' => 'Sofort', 'sofort' => 'Sofort',
'sepa' => 'SEPA Direct Debit', 'sepa' => 'SEPA Direct Debit',
'enable_alipay' => 'Accept Alipay', 'enable_alipay' => 'Acceptera Allpay',
'enable_sofort' => 'Accept EU bank transfers', 'enable_sofort' => 'Acceptera EU Bank överföringar',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.', 'stripe_alipay_help' => 'Dessa gateways behöver också aktiveras i :link.',
'calendar' => 'Calendar', 'calendar' => 'Kalender',
'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan', 'pro_plan_calendar' => ':link för att aktivera kalender genom att uppgradera till Pro Planen',
'what_are_you_working_on' => 'What are you working on?', 'what_are_you_working_on' => 'Vad jobbar du med?',
'time_tracker' => 'Time Tracker', 'time_tracker' => 'Time Tracker',
'refresh' => 'Refresh', 'refresh' => 'Uppdatera',
'filter_sort' => 'Filter/Sort', 'filter_sort' => 'Filtrera/Sortera',
'no_description' => 'No Description', 'no_description' => 'Ingen beskrivning',
'time_tracker_login' => 'Time Tracker Login', 'time_tracker_login' => 'Time Tracker Login',
'save_or_discard' => 'Save or discard your changes', 'save_or_discard' => 'Spara eller avbryt ändringar',
'discard_changes' => 'Discard Changes', 'discard_changes' => 'Avbryt ändringar',
'tasks_not_enabled' => 'Tasks are not enabled.', 'tasks_not_enabled' => 'Uppgifter är inte aktiverade',
'started_task' => 'Successfully started task', 'started_task' => 'Startat uppgift utan problem',
'create_client' => 'Create Client', 'create_client' => 'Skapa kund',
'download_desktop_app' => 'Download the desktop app', 'download_desktop_app' => 'Ladda ner skrivbords appen',
'download_iphone_app' => 'Download the iPhone app', 'download_iphone_app' => 'Ladda ner iPhone appen',
'download_android_app' => 'Download the Android app', 'download_android_app' => 'Ladda ner Android appen',
'time_tracker_mobile_help' => 'Double tap a task to select it', 'time_tracker_mobile_help' => 'Dubbelklicka för att välja den',
'stopped' => 'Stopped', 'stopped' => 'Stoppad',
'ascending' => 'Ascending', 'ascending' => 'Ascending',
'descending' => 'Descending', 'descending' => 'Descending',
'sort_field' => 'Sort By', 'sort_field' => 'Sortera',
'sort_direction' => 'Direction', 'sort_direction' => 'Riktning',
'discard' => 'Discard', 'discard' => 'Discard',
'time_am' => 'AM', 'time_am' => 'FM',
'time_pm' => 'PM', 'time_pm' => 'EM',
'time_mins' => 'mins', 'time_mins' => 'min',
'time_hr' => 'hr', 'time_hr' => 'tim',
'time_hrs' => 'hrs', 'time_hrs' => 'timmar',
'clear' => 'Clear', 'clear' => 'Rensa',
'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
'task_rate' => 'Task Rate', 'task_rate' => 'Uppgifts taxa',
'task_rate_help' => 'Set the default rate for invoiced tasks.', 'task_rate_help' => 'Sätt standard debiteringen för fakturerade uppgifter.',
'past_due' => 'Past Due', 'past_due' => 'Förfallen',
'document' => 'Document', 'document' => 'Dokument',
'invoice_or_expense' => 'Invoice/Expense', 'invoice_or_expense' => 'Faktura/Utgift',
'invoice_pdfs' => 'Invoice PDFs', 'invoice_pdfs' => 'Faktura PDFer',
'enable_sepa' => 'Accept SEPA', 'enable_sepa' => 'Acceptera SEPA',
'enable_bitcoin' => 'Accept Bitcoin', 'enable_bitcoin' => 'Acceptera Bitcoin ',
'iban' => 'IBAN', 'iban' => 'IBAN',
'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
'recover_license' => 'Recover License', 'recover_license' => 'Återskapa licens',
'purchase' => 'Purchase', 'purchase' => 'Köp',
'recover' => 'Recover', 'recover' => 'Återskapa',
'apply' => 'Apply', 'apply' => 'Verkställ',
'recover_white_label_header' => 'Recover White Label License', 'recover_white_label_header' => 'Återskapa White Label licens',
'apply_white_label_header' => 'Apply White Label License', 'apply_white_label_header' => 'Aktivera White Label licens',
'videos' => 'Videos', 'videos' => 'Videos',
'video' => 'Video', 'video' => 'Video',
'return_to_invoice' => 'Return to Invoice', 'return_to_invoice' => 'Återgå till faktura',
'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', 'gateway_help_13' => 'För att använda ITN lämna PDT nyckel fältet blankt.',
'partial_due_date' => 'Partial Due Date', 'partial_due_date' => 'Delvis förfallen',
'task_fields' => 'Task Fields', 'task_fields' => 'Uppgifts fält',
'product_fields_help' => 'Drag and drop fields to change their order', 'product_fields_help' => 'Drag och släpp fält för att ändra deras ordning',
'custom_value1' => 'Custom Value', 'custom_value1' => 'Anpassat värde',
'custom_value2' => 'Custom Value', 'custom_value2' => 'Anpassat värde',
'enable_two_factor' => 'Two-Factor Authentication', 'enable_two_factor' => 'Tvåfaktorsautentisering',
'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', 'enable_two_factor_help' => 'Använd din telefon för att bekräfta identitet vid inlogg',
'two_factor_setup' => 'Two-Factor Setup', 'two_factor_setup' => 'Tvåfaktor inställning',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', 'two_factor_setup_help' => 'Skanna streckkoden med en :link kompatibel app.',
'one_time_password' => 'One Time Password', 'one_time_password' => 'Engångs lösenord',
'set_phone_for_two_factor' => 'Set your phone number to enable.', 'set_phone_for_two_factor' => 'Lägg in mobil nummer för aktivering',
'enabled_two_factor' => 'Aktiverade Två-Vägs autentisering utan problem', 'enabled_two_factor' => 'Aktiverade Två-Vägs autentisering utan problem',
'add_product' => 'Lägg till produkt', 'add_product' => 'Lägg till produkt',
'email_will_be_sent_on' => 'Notis: e-posten kommer skickad den :date', 'email_will_be_sent_on' => 'Notis: e-posten kommer skickad den :date',
@ -2558,102 +2557,202 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'classify' => 'Klassificera ', 'classify' => 'Klassificera ',
'show_shipping_address_help' => 'Kräv att kunden skriver sin leveransadress', 'show_shipping_address_help' => 'Kräv att kunden skriver sin leveransadress',
'ship_to_billing_address' => 'Skicka till fakturaadress', 'ship_to_billing_address' => 'Skicka till fakturaadress',
'delivery_note' => 'Delivery Note', 'delivery_note' => 'Följesedel',
'show_tasks_in_portal' => 'Show tasks in the client portal', 'show_tasks_in_portal' => 'Visa uppgifter i kund portalen',
'cancel_schedule' => 'Cancel Schedule', 'cancel_schedule' => 'Avbryt schema',
'scheduled_report' => 'Scheduled Report', 'scheduled_report' => 'Schemalagd rapport',
'scheduled_report_help' => 'Email the :report report as :format to :email', 'scheduled_report_help' => 'Eposta :report rapporten som :format till :email',
'created_scheduled_report' => 'Successfully scheduled report', 'created_scheduled_report' => 'Schemalagt rapporten utan problem',
'deleted_scheduled_report' => 'Successfully canceled scheduled report', 'deleted_scheduled_report' => 'Avbrutit den schemalagda rapporten utan problem',
'scheduled_report_attached' => 'Your scheduled :type report is attached.', 'scheduled_report_attached' => 'Din schemalagda :type rapport är bifogad.',
'scheduled_report_error' => 'Failed to create schedule report', 'scheduled_report_error' => 'Misslyckades med att skapa schemalagd rapport',
'invalid_one_time_password' => 'Invalid one time password', 'invalid_one_time_password' => 'Ogiltigt engångs lösen',
'apple_pay' => 'Apple/Google Pay', 'apple_pay' => 'Apple/Google Pay',
'enable_apple_pay' => 'Accept Apple Pay and Pay with Google', 'enable_apple_pay' => 'Acceptera Apple Pay och Betala med Google',
'requires_subdomain' => 'This payment type requires that a :link.', 'requires_subdomain' => 'Denna betalningstyp kräver att en :link.',
'subdomain_is_set' => 'subdomain is set', 'subdomain_is_set' => 'subdomän är vald',
'verification_file' => 'Verification File', 'verification_file' => 'Verifikations fil',
'verification_file_missing' => 'The verification file is needed to accept payments.', 'verification_file_missing' => 'Verifikationsfilen behövs för att acceptera betalningar.',
'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.', 'apple_pay_domain' => 'Använd <code>:domain</code> som domän i :link.',
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported', 'apple_pay_not_supported' => 'Tyvärr, Apple/Google Pay är inte supportat i din webbläsare ',
'optional_payment_methods' => 'Optional Payment Methods', 'optional_payment_methods' => 'Alternativa betalningssätt',
'add_subscription' => 'Add Subscription', 'add_subscription' => 'Lägg till prenumeration',
'target_url' => 'Target', 'target_url' => 'Mål',
'target_url_help' => 'When the selected event occurs the app will post the entity as JSON to the target URL.', 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
'event' => 'Event', 'event' => 'Händelse',
'subscription_event_1' => 'Created Client', 'subscription_event_1' => 'Skapat kund',
'subscription_event_2' => 'Created Invoice', 'subscription_event_2' => 'Skapat faktura',
'subscription_event_3' => 'Created Quote', 'subscription_event_3' => 'Skapat offert',
'subscription_event_4' => 'Created Payment', 'subscription_event_4' => 'Skapat betalning',
'subscription_event_5' => 'Created Vendor', 'subscription_event_5' => 'Skapat tillverkare',
'subscription_event_6' => 'Updated Quote', 'subscription_event_6' => 'Uppdaterat offert',
'subscription_event_7' => 'Deleted Quote', 'subscription_event_7' => 'Tagit bort offert',
'subscription_event_8' => 'Updated Invoice', 'subscription_event_8' => 'Uppdaterat faktura',
'subscription_event_9' => 'Deleted Invoice', 'subscription_event_9' => 'Tagit bort faktura',
'subscription_event_10' => 'Updated Client', 'subscription_event_10' => 'Uppdaterat kund',
'subscription_event_11' => 'Deleted Client', 'subscription_event_11' => 'Tagit bort kund',
'subscription_event_12' => 'Deleted Payment', 'subscription_event_12' => 'Tagit bort betalning',
'subscription_event_13' => 'Updated Vendor', 'subscription_event_13' => 'Uppdaterat tillverkare',
'subscription_event_14' => 'Deleted Vendor', 'subscription_event_14' => 'Tagit bort tillverkare',
'subscription_event_15' => 'Created Expense', 'subscription_event_15' => 'Skapat utgift',
'subscription_event_16' => 'Updated Expense', 'subscription_event_16' => 'Uppdaterat utgift ',
'subscription_event_17' => 'Deleted Expense', 'subscription_event_17' => 'Tagit bort utgift',
'subscription_event_18' => 'Created Task', 'subscription_event_18' => 'Skapat uppgift',
'subscription_event_19' => 'Updated Task', 'subscription_event_19' => 'Uppdaterat uppgift',
'subscription_event_20' => 'Deleted Task', 'subscription_event_20' => 'Tagit bort uppgift',
'subscription_event_21' => 'Approved Quote', 'subscription_event_21' => 'Godkänt offert',
'subscriptions' => 'Subscriptions', 'subscriptions' => 'Prenumerationer',
'updated_subscription' => 'Successfully updated subscription', 'updated_subscription' => 'Uppdaterat prenumerationer utan problem',
'created_subscription' => 'Successfully created subscription', 'created_subscription' => 'Skapat prenumerationer utan problem',
'edit_subscription' => 'Edit Subscription', 'edit_subscription' => 'Ändra prenumeration',
'archive_subscription' => 'Archive Subscription', 'archive_subscription' => 'Arkivera prenumeration',
'archived_subscription' => 'Successfully archived subscription', 'archived_subscription' => 'Arkivera prenumeration utan problem',
'project_error_multiple_clients' => 'The projects can\'t belong to different clients', 'project_error_multiple_clients' => 'Projektet kan inte tillhöra olika kunder',
'invoice_project' => 'Invoice Project', 'invoice_project' => 'Fakturera projekt',
'module_recurring_invoice' => 'Recurring Invoices', 'module_recurring_invoice' => 'Återkommande fakturor',
'module_credit' => 'Credits', 'module_credit' => 'Krediter',
'module_quote' => 'Quotes', 'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects', 'module_task' => 'Uppgifter & Projekt',
'module_expense' => 'Expenses & Vendors', 'module_expense' => 'Utgifter & Tillverkare',
'reminders' => 'Reminders', 'reminders' => 'Påminnelser',
'send_client_reminders' => 'Send email reminders', 'send_client_reminders' => 'Skicka e-post påminnelser',
'can_view_tasks' => 'Tasks are visible in the portal', 'can_view_tasks' => 'Uppgifter är synliga i portalen',
'is_not_sent_reminders' => 'Reminders are not sent', 'is_not_sent_reminders' => 'Påminnelser är inte skickade',
'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.', 'promotion_footer' => 'Ditt erbjudande löper snart ut, :link för att uppgradera nu.',
'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', 'unable_to_delete_primary' => 'Notis: för att ta bort detta bolaget ta först bort alla länkade bolag.',
'please_register' => 'Please register your account', 'please_register' => 'Vänligen registrera ditt konto',
'processing_request' => 'Processing request', 'processing_request' => 'Arbetar med förfrågning',
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.', 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
'edit_times' => 'Edit Times', 'edit_times' => 'Ändra tider',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>', 'inclusive_taxes_help' => 'Inkludera <b>moms i kostnaden</b>',
'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved', 'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
'copy_shipping' => 'Copy Shipping', 'copy_shipping' => 'Kopiera frakt',
'copy_billing' => 'Copy Billing', 'copy_billing' => 'Kopiera betalning',
'quote_has_expired' => 'The quote has expired, please contact the merchant.', 'quote_has_expired' => 'The quote has expired, please contact the merchant.',
'empty_table_footer' => 'Showing 0 to 0 of 0 entries', 'empty_table_footer' => 'Visar 0 till 0 av 0 poster',
'do_not_trust' => 'Do not remember this device', 'do_not_trust' => 'Kom inte ihåg denna enheten',
'trust_for_30_days' => 'Trust for 30 days', 'trust_for_30_days' => 'Kom ihåg i 30 dagar',
'trust_forever' => 'Trust forever', 'trust_forever' => 'Kom ihåg för alltid',
'kanban' => 'Kanban', 'kanban' => 'Kanban',
'backlog' => 'Backlog', 'backlog' => 'Backlog',
'ready_to_do' => 'Ready to do', 'ready_to_do' => 'Klart att arbeta med',
'in_progress' => 'In progress', 'in_progress' => 'Under behandling',
'add_status' => 'Add status', 'add_status' => 'Lägg till status',
'archive_status' => 'Archive Status', 'archive_status' => 'Arkivera status',
'new_status' => 'New Status', 'new_status' => 'Ny status',
'convert_products' => 'Convert Products', 'convert_products' => 'Konvertera produkter',
'convert_products_help' => 'Automatically convert product prices to the client\'s currency', 'convert_products_help' => 'Konvertera automatiskt produkt priser till kundens valuta ',
'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.', 'improve_client_portal_link' => 'Sätt en subdomän för att korta ner kund portals länken.',
'budgeted_hours' => 'Budgeted Hours', 'budgeted_hours' => 'Budgeterade timmar',
'progress' => 'Progress', 'progress' => 'Utveckling',
'view_project' => 'View Project', 'view_project' => 'Se projekt',
'summary' => 'Summary', 'summary' => 'Summering',
'endless_reminder' => 'Endless Reminder', 'endless_reminder' => 'Oändlig påminnelse',
'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.', 'signature_on_invoice_help' => 'Lägg till följande kod för att visa din kunds signatur på PDF´n.',
'signature_on_pdf' => 'Show on PDF', 'signature_on_pdf' => 'Visa på PDF',
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Visa kundens signatur på fakturan/offerten.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'White label licensen har gått ut',
'return_to_login' => 'Återgå till inlogg',
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
'custom_fields_tip' => 'Använd <code>Label|Option1,Option2</code> för att visa vald box.',
'client_information' => 'Kund information',
'updated_client_details' => 'Uppdaterade kund detaljer utan problem',
'auto' => 'Auto',
'tax_amount' => 'Moms summa',
'tax_paid' => 'Moms betalad',
'none' => 'None',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
'new_proposal' => 'New Proposal',
'edit_proposal' => 'Edit Proposal',
'archive_proposal' => 'Archive Proposal',
'delete_proposal' => 'Delete Proposal',
'created_proposal' => 'Successfully created proposal',
'updated_proposal' => 'Successfully updated proposal',
'archived_proposal' => 'Successfully archived proposal',
'deleted_proposal' => 'Successfully archived proposal',
'archived_proposals' => 'Successfully archived :count proposals',
'deleted_proposals' => 'Successfully archived :count proposals',
'restored_proposal' => 'Successfully restored proposal',
'restore_proposal' => 'Restore Proposal',
'snippet' => 'Snippet',
'snippets' => 'Snippets',
'proposal_snippet' => 'Snippet',
'proposal_snippets' => 'Snippets',
'new_proposal_snippet' => 'New Snippet',
'edit_proposal_snippet' => 'Edit Snippet',
'archive_proposal_snippet' => 'Archive Snippet',
'delete_proposal_snippet' => 'Delete Snippet',
'created_proposal_snippet' => 'Successfully created snippet',
'updated_proposal_snippet' => 'Successfully updated snippet',
'archived_proposal_snippet' => 'Successfully archived snippet',
'deleted_proposal_snippet' => 'Successfully archived snippet',
'archived_proposal_snippets' => 'Successfully archived :count snippets',
'deleted_proposal_snippets' => 'Successfully archived :count snippets',
'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Restore Snippet',
'template' => 'Mall',
'templates' => 'Templates',
'proposal_template' => 'Template',
'proposal_templates' => 'Templates',
'new_proposal_template' => 'New Template',
'edit_proposal_template' => 'Edit Template',
'archive_proposal_template' => 'Archive Template',
'delete_proposal_template' => 'Delete Template',
'created_proposal_template' => 'Successfully created template',
'updated_proposal_template' => 'Successfully updated template',
'archived_proposal_template' => 'Successfully archived template',
'deleted_proposal_template' => 'Successfully archived template',
'archived_proposal_templates' => 'Successfully archived :count templates',
'deleted_proposal_templates' => 'Successfully archived :count templates',
'restored_proposal_template' => 'Successfully restored template',
'restore_proposal_template' => 'Restore Template',
'proposal_category' => 'Category',
'proposal_categories' => 'Categories',
'new_proposal_category' => 'New Category',
'edit_proposal_category' => 'Edit Category',
'archive_proposal_category' => 'Archive Category',
'delete_proposal_category' => 'Delete Category',
'created_proposal_category' => 'Successfully created category',
'updated_proposal_category' => 'Successfully updated category',
'archived_proposal_category' => 'Successfully archived category',
'deleted_proposal_category' => 'Successfully archived category',
'archived_proposal_categories' => 'Successfully archived :count categories',
'deleted_proposal_categories' => 'Successfully archived :count categories',
'restored_proposal_category' => 'Successfully restored category',
'restore_proposal_category' => 'Restore Category',
'delete_status' => 'Delete Status',
'standard' => 'Standard',
'icon' => 'Icon',
'proposal_not_found' => 'The requested proposal is not available',
'create_proposal_category' => 'Create category',
'clone_proposal_template' => 'Clone Template',
'proposal_email' => 'Proposal Email',
'proposal_subject' => 'New proposal :number from :account',
'proposal_message' => 'To view your proposal for :amount, click the link below.',
'emailed_proposal' => 'Successfully emailed proposal',
'load_template' => 'Load Template',
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
'email_address_changed' => 'Email address has been changed',
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
); );

165
resources/lang/th/texts.php
View File

@ -95,14 +95,14 @@ $LANG = array(
'powered_by' => 'สนับสนุนโดย', 'powered_by' => 'สนับสนุนโดย',
'no_items' => 'ไม่มีรายการ', 'no_items' => 'ไม่มีรายการ',
'recurring_invoices' => 'ทำใบแจ้งหนี้ซ้ำ', 'recurring_invoices' => 'ทำใบแจ้งหนี้ซ้ำ',
'recurring_help' => '<p>ส่งใบแจ้งหนี้ใบเดิมให้ทุกอาทิตย์,สองครั้งต่อเดือน,เดือนละครั้ง,ทุกสามเดือนหรือทุกปี</p> 'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
<p>ใช้ :MONTH, :QUARTER หรือ :YEAR สำหรับวันที่เปลี่ยนไป. ตรงตามเดือนยิ่งดี, ตัวอย่าง :MONTH-1. <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
<p>ตัวอย่างใบแจ้งหนี้ที่เปลี่ยนแปลงไป:</p> <p>Examples of dynamic invoice variables:</p>
<ul> <ul>
<li>"Gym สมาชิกสำหรับเดือน :MONTH"=>"Gym สมาชิกสำหรับเดือนกรกฎาคม"</li> <li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
<li>":ปี+1 สมัครสมาชิกรายปี" => "2015 เป็นสมัครสมาชิกรายปี"</li> <li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"เงินประกันสำหรับ :QUARTER+1" => " ดำเนินการชำระเงินในไตรมาศที่ 2"</li> <li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>', </ul>',
'in_total_revenue' => 'รายได้รวมทั้งหมด', 'in_total_revenue' => 'รายได้รวมทั้งหมด',
'billed_client' => 'ลูกค้าที่เรียกเก็บเงิน', 'billed_client' => 'ลูกค้าที่เรียกเก็บเงิน',
'billed_clients' => 'ลูกค้าที่เรียกเก็บเงิน', 'billed_clients' => 'ลูกค้าที่เรียกเก็บเงิน',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'ลูกค้ากำลังถูกสร้างขึ้น', 'clients_will_create' => 'ลูกค้ากำลังถูกสร้างขึ้น',
'email_settings' => 'ตั้งค่าอีเมล์', 'email_settings' => 'ตั้งค่าอีเมล์',
'client_view_styling' => 'การจัดรูปแบบมุมมองลูกค้า', 'client_view_styling' => 'การจัดรูปแบบมุมมองลูกค้า',
'pdf_email_attachment' => 'แนบใบแจ้งหนี้', 'pdf_email_attachment' => 'Attach PDF',
'custom_css' => 'ปรับแต่ง CSS', 'custom_css' => 'ปรับแต่ง CSS',
'import_clients' => 'นำเข้าข้อมูลลูกค้า', 'import_clients' => 'นำเข้าข้อมูลลูกค้า',
'csv_file' => 'ไฟล์ CSV', 'csv_file' => 'ไฟล์ CSV',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'ขออภัย,เกินขีดจำกัดของ :count ลูกค้า', 'limit_clients' => 'ขออภัย,เกินขีดจำกัดของ :count ลูกค้า',
'payment_error' => 'มีข้อผิดพลาดในการประมวลผลการชำระเงินของคุณ กรุณาลองใหม่อีกครั้งในภายหลัง.', 'payment_error' => 'มีข้อผิดพลาดในการประมวลผลการชำระเงินของคุณ กรุณาลองใหม่อีกครั้งในภายหลัง.',
'registration_required' => 'โปรดลงทะเบียนเพื่อส่งใบแจ้งหนี้ทางอีเมล', 'registration_required' => 'โปรดลงทะเบียนเพื่อส่งใบแจ้งหนี้ทางอีเมล',
'confirmation_required' => 'โปรดยืนยันที่อยู่อีเมลของคุณ <a href=\'/resend_confirmation\'>คลิกที่นี่</a> เพื่อส่งอีเมลยืนยันอีกครั้ง', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'อัปเดตลูกค้าเรียบร้อยแล้ว', 'updated_client' => 'อัปเดตลูกค้าเรียบร้อยแล้ว',
'created_client' => 'สร้างลูกค้าเรียบร้อยแล้ว', 'created_client' => 'สร้างลูกค้าเรียบร้อยแล้ว',
'archived_client' => 'เก็บข้อมูลลูกค้าเรียบร้อยแล้ว', 'archived_client' => 'เก็บข้อมูลลูกค้าเรียบร้อยแล้ว',
@ -655,9 +655,10 @@ $LANG = array(
'created_by_invoice' => 'สร้างโดย :invoice', 'created_by_invoice' => 'สร้างโดย :invoice',
'primary_user' => 'ผู้ใช้หลัก', 'primary_user' => 'ผู้ใช้หลัก',
'help' => 'ช่วยเหลือ', 'help' => 'ช่วยเหลือ',
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provides a great way to see the library in action.</p> 'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p> <p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>', 'playground' => 'playground',
'support_forum' => 'support forum',
'invoice_due_date' => 'วันครบกำหนด', 'invoice_due_date' => 'วันครบกำหนด',
'quote_due_date' => 'ใช้ได้ถึงวันที่', 'quote_due_date' => 'ใช้ได้ถึงวันที่',
'valid_until' => 'ใช้ได้ถึงวันที่', 'valid_until' => 'ใช้ได้ถึงวันที่',
@ -794,7 +795,7 @@ $LANG = array(
'default_invoice_footer' => 'ค่าเริ่มต้นส่วนท้ายใบแจ้งหนี้', 'default_invoice_footer' => 'ค่าเริ่มต้นส่วนท้ายใบแจ้งหนี้',
'quote_footer' => 'สุดท้ายใบเสนอราคา', 'quote_footer' => 'สุดท้ายใบเสนอราคา',
'free' => 'ฟรี', 'free' => 'ฟรี',
'quote_is_approved' => 'ใบเสนอราคาได้รับการอนุมัติ', 'quote_is_approved' => 'Successfully approved',
'apply_credit' => 'สมัครเครดิต', 'apply_credit' => 'สมัครเครดิต',
'system_settings' => 'ตั้งค่าระบบ', 'system_settings' => 'ตั้งค่าระบบ',
'archive_token' => 'เก็บบันทึก Token', 'archive_token' => 'เก็บบันทึก Token',
@ -1012,9 +1013,11 @@ $LANG = array(
'reset_password_footer' => 'หากคุณไม่ได้ขอให้รีเซ็ตรหัสผ่านนี้โปรดส่งอีเมลถึงฝ่ายสนับสนุนของเรา: :email', 'reset_password_footer' => 'หากคุณไม่ได้ขอให้รีเซ็ตรหัสผ่านนี้โปรดส่งอีเมลถึงฝ่ายสนับสนุนของเรา: :email',
'limit_users' => 'ขออภัย, เกินขีดจำกัดของ :limit ผู้ใช้', 'limit_users' => 'ขออภัย, เกินขีดจำกัดของ :limit ผู้ใช้',
'more_designs_self_host_header' => 'เพิ่มการออกแบบใบแจ้งหนี้ 6 ใบในราคา :price', 'more_designs_self_host_header' => 'เพิ่มการออกแบบใบแจ้งหนี้ 6 ใบในราคา :price',
'old_browser' => 'โปรดใช้ <a href=":link" target="_blank">บราวเซอร์ตัวใหม่</a>', 'old_browser' => 'Please use a :link',
'newer_browser' => 'newer browser',
'white_label_custom_css' => ':link สำหรับ $:price เพื่อให้สามารถจัดแต่งแบบได้ตามต้องการและช่วยสนับสนุนโครงการของเรา', 'white_label_custom_css' => ':link สำหรับ $:price เพื่อให้สามารถจัดแต่งแบบได้ตามต้องการและช่วยสนับสนุนโครงการของเรา',
'bank_accounts_help' => 'เชื่อมต่อบัญชีธนาคารเพื่อนำเข้าค่าใช้จ่ายโดยอัตโนมัติและสร้างผู้ขาย รองรับอเมริกันเอ็กซ์เพรสและ<a href=":link" target="_blank">400+ ธนาคารใน US.</a>', 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
'us_banks' => '400+ US banks',
'pro_plan_remove_logo' => ':link ลบโลโก้ Invoice Ninja โดยการเข้าร่วม Pro Plan', 'pro_plan_remove_logo' => ':link ลบโลโก้ Invoice Ninja โดยการเข้าร่วม Pro Plan',
'pro_plan_remove_logo_link' => 'คลิกที่นี่', 'pro_plan_remove_logo_link' => 'คลิกที่นี่',
@ -1024,6 +1027,7 @@ $LANG = array(
'email_error_inactive_client' => 'อีเมลไม่สามารถส่งไปยังลูกค้าที่ไม่ได้ใช้งานได้', 'email_error_inactive_client' => 'อีเมลไม่สามารถส่งไปยังลูกค้าที่ไม่ได้ใช้งานได้',
'email_error_inactive_contact' => 'ไม่สามารถส่งอีเมลไปยังที่อยู่ติดต่อที่ไม่ใช้งานได้', 'email_error_inactive_contact' => 'ไม่สามารถส่งอีเมลไปยังที่อยู่ติดต่อที่ไม่ใช้งานได้',
'email_error_inactive_invoice' => 'ไม่สามารถส่งอีเมลไปยังใบแจ้งหนี้ที่ไม่ใช้งานได้', 'email_error_inactive_invoice' => 'ไม่สามารถส่งอีเมลไปยังใบแจ้งหนี้ที่ไม่ใช้งานได้',
'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals',
'email_error_user_unregistered' => 'โปรดลงทะเบียนบัญชีของคุณเพื่อส่งอีเมล', 'email_error_user_unregistered' => 'โปรดลงทะเบียนบัญชีของคุณเพื่อส่งอีเมล',
'email_error_user_unconfirmed' => 'โปรดยืนยันบัญชีของคุณเพื่อส่งอีเมล', 'email_error_user_unconfirmed' => 'โปรดยืนยันบัญชีของคุณเพื่อส่งอีเมล',
'email_error_invalid_contact_email' => 'อีเมลติดต่อไม่ถูกต้อง', 'email_error_invalid_contact_email' => 'อีเมลติดต่อไม่ถูกต้อง',
@ -1106,6 +1110,7 @@ $LANG = array(
'invoice_embed_documents' => 'ฝังเอกสาร', 'invoice_embed_documents' => 'ฝังเอกสาร',
'invoice_embed_documents_help' => 'รวมภาพที่แนบมาในใบแจ้งหนี้', 'invoice_embed_documents_help' => 'รวมภาพที่แนบมาในใบแจ้งหนี้',
'document_email_attachment' => 'แนบเอกสาร', 'document_email_attachment' => 'แนบเอกสาร',
'ubl_email_attachment' => 'Attach UBL',
'download_documents' => 'ดาวน์โหลดเอกสาร (:size)', 'download_documents' => 'ดาวน์โหลดเอกสาร (:size)',
'documents_from_expenses' => 'จากค่าใช้จ่าย:', 'documents_from_expenses' => 'จากค่าใช้จ่าย:',
'dropzone_default_message' => 'วางไฟล์หรือคลิกเพื่ออัปโหลด', 'dropzone_default_message' => 'วางไฟล์หรือคลิกเพื่ออัปโหลด',
@ -1739,15 +1744,6 @@ $LANG = array(
'lang_Portuguese - Portugal' => 'โปรตุเกส - โปรตุเกส', 'lang_Portuguese - Portugal' => 'โปรตุเกส - โปรตุเกส',
'lang_Thai' => 'Thai', 'lang_Thai' => 'Thai',
// Frequencies
'freq_weekly' => 'รายสัปดาห์',
'freq_two_weeks' => 'สองสัปดาห์',
'freq_four_weeks' => 'สี่สับดาห์',
'freq_monthly' => 'รายเดือน',
'freq_three_months' => 'สามเดือน',
'freq_six_months' => 'หกเดือน',
'freq_annually' => 'รายปี',
// Industries // Industries
'industry_Accounting & Legal' => 'การบัญชีและกฎหมาย', 'industry_Accounting & Legal' => 'การบัญชีและกฎหมาย',
'industry_Advertising' => 'การโฆษณา', 'industry_Advertising' => 'การโฆษณา',
@ -1835,7 +1831,7 @@ $LANG = array(
'bot_emailed_notify_paid' => 'ฉันจะส่งอีเมลถึงคุณเมื่อมีการชำระเงิน', 'bot_emailed_notify_paid' => 'ฉันจะส่งอีเมลถึงคุณเมื่อมีการชำระเงิน',
'add_product_to_invoice' => 'Add1 :product', 'add_product_to_invoice' => 'Add1 :product',
'not_authorized' => 'คุณไม่ได้รับอนุญาต', 'not_authorized' => 'คุณไม่ได้รับอนุญาต',
'bot_get_email' => 'Hi(Wave)<br/>ขอขอบคุณที่ลองบอท Invoice Ninja<br/>คุณต้องสร้างบัญชีฟรีบน<a href="https://www.invoiceninja.com">invoiceninja.com</a>เพื่อใช้บอท.<br/>ส่งที่อยู่อีเมลบัญชีของคุณเพื่อเริ่มต้นใช้งาน', 'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'ขอบคุณ! ฉันส่งอีเมลพร้อมรหัสรักษาความปลอดภัยของคุณมาให้', 'bot_get_code' => 'ขอบคุณ! ฉันส่งอีเมลพร้อมรหัสรักษาความปลอดภัยของคุณมาให้',
'bot_welcome' => 'บัญชีของคุณได้รับการยืนยันแล้ว.<br/>', 'bot_welcome' => 'บัญชีของคุณได้รับการยืนยันแล้ว.<br/>',
'email_not_found' => 'ฉันไม่พบบัญชีที่พร้อมใช้งานสำหรับ :email', 'email_not_found' => 'ฉันไม่พบบัญชีที่พร้อมใช้งานสำหรับ :email',
@ -2026,7 +2022,6 @@ $LANG = array(
'list_...' => 'รายละเอียด ...', 'list_...' => 'รายละเอียด ...',
'created_at' => 'Date Created', 'created_at' => 'Date Created',
'contact_us' => 'ติดต่อเรา', 'contact_us' => 'ติดต่อเรา',
'support_forum' => 'ฟอรัมสนับสนุน',
'user_guide' => 'คู่มือผู้ใช้', 'user_guide' => 'คู่มือผู้ใช้',
'promo_message' => 'อัปเกรดก่อน :expire และรับ :amount ปีแรกของแพ็คเกจ Pro หรือ Enterprise', 'promo_message' => 'อัปเกรดก่อน :expire และรับ :amount ปีแรกของแพ็คเกจ Pro หรือ Enterprise',
'discount_message' => ':amount หมดอายุ :expires', 'discount_message' => ':amount หมดอายุ :expires',
@ -2098,7 +2093,7 @@ $LANG = array(
'profit_and_loss' => 'กำไรและขาดทุน', 'profit_and_loss' => 'กำไรและขาดทุน',
'revenue' => 'รายได้', 'revenue' => 'รายได้',
'profit' => 'กำไร', 'profit' => 'กำไร',
'group_when_sorted' => 'จัดกลุ่มเมื่อเรียงลำดับ', 'group_when_sorted' => 'Group Sort',
'group_dates_by' => 'จัดกลุ่มตามวันที่', 'group_dates_by' => 'จัดกลุ่มตามวันที่',
'year' => 'ปี', 'year' => 'ปี',
'view_statement' => 'ดูรายงาน', 'view_statement' => 'ดูรายงาน',
@ -2407,7 +2402,11 @@ $LANG = array(
'currency_peruvian_sol' => 'เปรู นูโวซอล', 'currency_peruvian_sol' => 'เปรู นูโวซอล',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint', 'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
'use_english_version' => 'คุณแน่ใจว่าใช้ไฟล์นี้ด้วยภาษาอังกฤษ.<br/>เราใช้คอลัมนี้เพื่อให้ตรงกับช่องที่กำหนด', 'use_english_version' => 'คุณแน่ใจว่าใช้ไฟล์นี้ด้วยภาษาอังกฤษ.<br/>เราใช้คอลัมนี้เพื่อให้ตรงกับช่องที่กำหนด',
'tax1' => 'ภาษีส่วนที่หนึ่ง', 'tax1' => 'ภาษีส่วนที่หนึ่ง',
@ -2570,11 +2569,11 @@ $LANG = array(
'verification_file' => 'Verification File', 'verification_file' => 'Verification File',
'verification_file_missing' => 'The verification file is needed to accept payments.', 'verification_file_missing' => 'The verification file is needed to accept payments.',
'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.', 'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported', 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
'optional_payment_methods' => 'Optional Payment Methods', 'optional_payment_methods' => 'Optional Payment Methods',
'add_subscription' => 'Add Subscription', 'add_subscription' => 'Add Subscription',
'target_url' => 'Target', 'target_url' => 'Target',
'target_url_help' => 'When the selected event occurs the app will post the entity as JSON to the target URL.', 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
'event' => 'Event', 'event' => 'Event',
'subscription_event_1' => 'Created Client', 'subscription_event_1' => 'Created Client',
'subscription_event_2' => 'Created Invoice', 'subscription_event_2' => 'Created Invoice',
@ -2607,7 +2606,7 @@ $LANG = array(
'invoice_project' => 'Invoice Project', 'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Recurring Invoices', 'module_recurring_invoice' => 'Recurring Invoices',
'module_credit' => 'Credits', 'module_credit' => 'Credits',
'module_quote' => 'Quotes', 'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects', 'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors', 'module_expense' => 'Expenses & Vendors',
'reminders' => 'Reminders', 'reminders' => 'Reminders',
@ -2618,7 +2617,7 @@ $LANG = array(
'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
'please_register' => 'Please register your account', 'please_register' => 'Please register your account',
'processing_request' => 'Processing request', 'processing_request' => 'Processing request',
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.', 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
'edit_times' => 'Edit Times', 'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>', 'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
@ -2649,6 +2648,106 @@ $LANG = array(
'signature_on_pdf' => 'Show on PDF', 'signature_on_pdf' => 'Show on PDF',
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login',
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information',
'updated_client_details' => 'Successfully updated client details',
'auto' => 'Auto',
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
'new_proposal' => 'New Proposal',
'edit_proposal' => 'Edit Proposal',
'archive_proposal' => 'Archive Proposal',
'delete_proposal' => 'Delete Proposal',
'created_proposal' => 'Successfully created proposal',
'updated_proposal' => 'Successfully updated proposal',
'archived_proposal' => 'Successfully archived proposal',
'deleted_proposal' => 'Successfully archived proposal',
'archived_proposals' => 'Successfully archived :count proposals',
'deleted_proposals' => 'Successfully archived :count proposals',
'restored_proposal' => 'Successfully restored proposal',
'restore_proposal' => 'Restore Proposal',
'snippet' => 'Snippet',
'snippets' => 'Snippets',
'proposal_snippet' => 'Snippet',
'proposal_snippets' => 'Snippets',
'new_proposal_snippet' => 'New Snippet',
'edit_proposal_snippet' => 'Edit Snippet',
'archive_proposal_snippet' => 'Archive Snippet',
'delete_proposal_snippet' => 'Delete Snippet',
'created_proposal_snippet' => 'Successfully created snippet',
'updated_proposal_snippet' => 'Successfully updated snippet',
'archived_proposal_snippet' => 'Successfully archived snippet',
'deleted_proposal_snippet' => 'Successfully archived snippet',
'archived_proposal_snippets' => 'Successfully archived :count snippets',
'deleted_proposal_snippets' => 'Successfully archived :count snippets',
'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Restore Snippet',
'template' => 'แบบ',
'templates' => 'Templates',
'proposal_template' => 'Template',
'proposal_templates' => 'Templates',
'new_proposal_template' => 'New Template',
'edit_proposal_template' => 'Edit Template',
'archive_proposal_template' => 'Archive Template',
'delete_proposal_template' => 'Delete Template',
'created_proposal_template' => 'Successfully created template',
'updated_proposal_template' => 'Successfully updated template',
'archived_proposal_template' => 'Successfully archived template',
'deleted_proposal_template' => 'Successfully archived template',
'archived_proposal_templates' => 'Successfully archived :count templates',
'deleted_proposal_templates' => 'Successfully archived :count templates',
'restored_proposal_template' => 'Successfully restored template',
'restore_proposal_template' => 'Restore Template',
'proposal_category' => 'Category',
'proposal_categories' => 'Categories',
'new_proposal_category' => 'New Category',
'edit_proposal_category' => 'Edit Category',
'archive_proposal_category' => 'Archive Category',
'delete_proposal_category' => 'Delete Category',
'created_proposal_category' => 'Successfully created category',
'updated_proposal_category' => 'Successfully updated category',
'archived_proposal_category' => 'Successfully archived category',
'deleted_proposal_category' => 'Successfully archived category',
'archived_proposal_categories' => 'Successfully archived :count categories',
'deleted_proposal_categories' => 'Successfully archived :count categories',
'restored_proposal_category' => 'Successfully restored category',
'restore_proposal_category' => 'Restore Category',
'delete_status' => 'Delete Status',
'standard' => 'Standard',
'icon' => 'Icon',
'proposal_not_found' => 'The requested proposal is not available',
'create_proposal_category' => 'Create category',
'clone_proposal_template' => 'Clone Template',
'proposal_email' => 'Proposal Email',
'proposal_subject' => 'New proposal :number from :account',
'proposal_message' => 'To view your proposal for :amount, click the link below.',
'emailed_proposal' => 'Successfully emailed proposal',
'load_template' => 'Load Template',
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
'email_address_changed' => 'Email address has been changed',
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
); );

161
resources/lang/tr_TR/texts.php
View File

@ -95,13 +95,13 @@ $LANG = array(
'powered_by' => 'Powered by', 'powered_by' => 'Powered by',
'no_items' => 'Öğe Yok', 'no_items' => 'Öğe Yok',
'recurring_invoices' => 'Tekrarlayan Faturalar', 'recurring_invoices' => 'Tekrarlayan Faturalar',
'recurring_help' => '<p>Müşterilere aynı faturaları haftalık, iki ayda bir, aylık, üç aylık veya yıllık olarak otomatik olarak gönderin. </p> 'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
<p>Dinamik tarihler için :MONTH, :QUARTER veya :YEAR kullanın. Temel matematik de işe yarıyor, örneğin :MONTH-1.</p> <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
<p>Dinamik fatura değişkenlerine örnekler:</p> <p>Examples of dynamic invoice variables:</p>
<ul> <ul>
<li>":MONTH ayı için spor salonu üyeliği" => "Temmuz ayı için spor salonu üyeliği"</li> <li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
<li>":YEAR+1 Yıllık Abonelik" => "2015 Yıllık Abonelik"</li> <li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>":QUARTER+1 için avans ödeme" => "2. çeyrek için avans ödeme"</li> <li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>', </ul>',
'in_total_revenue' => 'toplam gelirde', 'in_total_revenue' => 'toplam gelirde',
'billed_client' => 'fatura müşterisi', 'billed_client' => 'fatura müşterisi',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'müşteriler oluşturulacak', 'clients_will_create' => 'müşteriler oluşturulacak',
'email_settings' => 'E-posta ayarları', 'email_settings' => 'E-posta ayarları',
'client_view_styling' => 'Müşteri Görünümü Şekillendirme', 'client_view_styling' => 'Müşteri Görünümü Şekillendirme',
'pdf_email_attachment' => 'PDF ekle', 'pdf_email_attachment' => 'Attach PDF',
'custom_css' => 'Özel CSS', 'custom_css' => 'Özel CSS',
'import_clients' => 'Müşteri datası içe aktar', 'import_clients' => 'Müşteri datası içe aktar',
'csv_file' => 'CSV dosya', 'csv_file' => 'CSV dosya',
@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Üzgünüz, bu :count müşteri sınırını aşacaktır', 'limit_clients' => 'Üzgünüz, bu :count müşteri sınırını aşacaktır',
'payment_error' => 'Ödemenizi işleme koyarken bir hata oluştu. Lütfen daha sonra tekrar deneyiniz.', 'payment_error' => 'Ödemenizi işleme koyarken bir hata oluştu. Lütfen daha sonra tekrar deneyiniz.',
'registration_required' => 'Lütfen bir faturayı e-postayla göndermek için kayıt olunuz', 'registration_required' => 'Lütfen bir faturayı e-postayla göndermek için kayıt olunuz',
'confirmation_required' => 'Lütfen e-posta adresinizi onaylayınız, tekrar gönderilmesi için <a href=\'/resend_confirmation\'>buraya</a> tıklayabilirsiniz.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Müşteri başarıyla güncellendi', 'updated_client' => 'Müşteri başarıyla güncellendi',
'created_client' => 'Müşteri başarıyla oluşturuldu', 'created_client' => 'Müşteri başarıyla oluşturuldu',
'archived_client' => 'Müşteri başarıyla arşivlendi', 'archived_client' => 'Müşteri başarıyla arşivlendi',
@ -654,9 +654,10 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'created_by_invoice' => 'Tarafından oluşturulan :invoice', 'created_by_invoice' => 'Tarafından oluşturulan :invoice',
'primary_user' => 'Birincil Kullanıcı', 'primary_user' => 'Birincil Kullanıcı',
'help' => 'Yardım', 'help' => 'Yardım',
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provides a great way to see the library in action.</p> 'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p> <p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>', 'playground' => 'playground',
'support_forum' => 'support forum',
'invoice_due_date' => 'Vade', 'invoice_due_date' => 'Vade',
'quote_due_date' => 'Geçerlilik Tarihi', 'quote_due_date' => 'Geçerlilik Tarihi',
'valid_until' => 'Geçerlilik Tarihi', 'valid_until' => 'Geçerlilik Tarihi',
@ -793,7 +794,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'default_invoice_footer' => 'Varsayılan Fatura Altbilgisi', 'default_invoice_footer' => 'Varsayılan Fatura Altbilgisi',
'quote_footer' => 'Teklif Altbilgisi', 'quote_footer' => 'Teklif Altbilgisi',
'free' => 'Ücretsiz', 'free' => 'Ücretsiz',
'quote_is_approved' => 'Bu teklif onaylandı', 'quote_is_approved' => 'Successfully approved',
'apply_credit' => 'Kredi Uygula', 'apply_credit' => 'Kredi Uygula',
'system_settings' => 'Sistem Ayarları', 'system_settings' => 'Sistem Ayarları',
'archive_token' => 'Token Arşivle', 'archive_token' => 'Token Arşivle',
@ -1009,9 +1010,11 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'reset_password_footer' => 'If you did not request this password reset please email our support: :email', 'reset_password_footer' => 'If you did not request this password reset please email our support: :email',
'limit_users' => 'Sorry, this will exceed the limit of :limit users', 'limit_users' => 'Sorry, this will exceed the limit of :limit users',
'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price', 'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price',
'old_browser' => 'Please use a <a href=":link" target="_blank">newer browser</a>', 'old_browser' => 'Please use a :link',
'newer_browser' => 'newer browser',
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.', 'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href=":link" target="_blank">400+ US banks.</a>', 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
'us_banks' => '400+ US banks',
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan', 'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Click here', 'pro_plan_remove_logo_link' => 'Click here',
@ -1021,6 +1024,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts', 'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices', 'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals',
'email_error_user_unregistered' => 'Please register your account to send emails', 'email_error_user_unregistered' => 'Please register your account to send emails',
'email_error_user_unconfirmed' => 'Please confirm your account to send emails', 'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
'email_error_invalid_contact_email' => 'Invalid contact email', 'email_error_invalid_contact_email' => 'Invalid contact email',
@ -1103,6 +1107,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents' => 'Embed Documents',
'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Attach Documents', 'document_email_attachment' => 'Attach Documents',
'ubl_email_attachment' => 'Attach UBL',
'download_documents' => 'Download Documents (:size)', 'download_documents' => 'Download Documents (:size)',
'documents_from_expenses' => 'From Expenses:', 'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Drop files or click to upload', 'dropzone_default_message' => 'Drop files or click to upload',
@ -1736,15 +1741,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
'lang_Thai' => 'Thai', 'lang_Thai' => 'Thai',
// Frequencies
'freq_weekly' => 'Weekly',
'freq_two_weeks' => 'Two weeks',
'freq_four_weeks' => 'Four weeks',
'freq_monthly' => 'Monthly',
'freq_three_months' => 'Three months',
'freq_six_months' => 'Six months',
'freq_annually' => 'Annually',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising', 'industry_Advertising' => 'Advertising',
@ -1832,7 +1828,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.', 'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product', 'add_product_to_invoice' => 'Add 1 :product',
'not_authorized' => 'You are not authorized', 'not_authorized' => 'You are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.', 'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.', 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.<br/>', 'bot_welcome' => 'That\'s it, your account is verified.<br/>',
'email_not_found' => 'I wasn\'t able to find an available account for :email', 'email_not_found' => 'I wasn\'t able to find an available account for :email',
@ -2023,7 +2019,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'list_...' => 'List ...', 'list_...' => 'List ...',
'created_at' => 'Date Created', 'created_at' => 'Date Created',
'contact_us' => 'Contact Us', 'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum',
'user_guide' => 'User Guide', 'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.', 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount off expires :expires', 'discount_message' => ':amount off expires :expires',
@ -2095,7 +2090,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'profit_and_loss' => 'Profit and Loss', 'profit_and_loss' => 'Profit and Loss',
'revenue' => 'Revenue', 'revenue' => 'Revenue',
'profit' => 'Profit', 'profit' => 'Profit',
'group_when_sorted' => 'Group When Sorted', 'group_when_sorted' => 'Group Sort',
'group_dates_by' => 'Group Dates By', 'group_dates_by' => 'Group Dates By',
'year' => 'Year', 'year' => 'Year',
'view_statement' => 'View Statement', 'view_statement' => 'View Statement',
@ -2404,7 +2399,11 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint', 'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2567,11 +2566,11 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'verification_file' => 'Verification File', 'verification_file' => 'Verification File',
'verification_file_missing' => 'The verification file is needed to accept payments.', 'verification_file_missing' => 'The verification file is needed to accept payments.',
'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.', 'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported', 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
'optional_payment_methods' => 'Optional Payment Methods', 'optional_payment_methods' => 'Optional Payment Methods',
'add_subscription' => 'Add Subscription', 'add_subscription' => 'Add Subscription',
'target_url' => 'Target', 'target_url' => 'Target',
'target_url_help' => 'When the selected event occurs the app will post the entity as JSON to the target URL.', 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
'event' => 'Event', 'event' => 'Event',
'subscription_event_1' => 'Created Client', 'subscription_event_1' => 'Created Client',
'subscription_event_2' => 'Created Invoice', 'subscription_event_2' => 'Created Invoice',
@ -2604,7 +2603,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'invoice_project' => 'Invoice Project', 'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Recurring Invoices', 'module_recurring_invoice' => 'Recurring Invoices',
'module_credit' => 'Credits', 'module_credit' => 'Credits',
'module_quote' => 'Quotes', 'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects', 'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors', 'module_expense' => 'Expenses & Vendors',
'reminders' => 'Reminders', 'reminders' => 'Reminders',
@ -2615,7 +2614,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
'please_register' => 'Please register your account', 'please_register' => 'Please register your account',
'processing_request' => 'Processing request', 'processing_request' => 'Processing request',
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.', 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
'edit_times' => 'Edit Times', 'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>', 'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
@ -2646,6 +2645,106 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'signature_on_pdf' => 'Show on PDF', 'signature_on_pdf' => 'Show on PDF',
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login',
'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Client Information',
'updated_client_details' => 'Successfully updated client details',
'auto' => 'Auto',
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal' => 'Proposal',
'proposals' => 'Proposals',
'list_proposals' => 'List Proposals',
'new_proposal' => 'New Proposal',
'edit_proposal' => 'Edit Proposal',
'archive_proposal' => 'Archive Proposal',
'delete_proposal' => 'Delete Proposal',
'created_proposal' => 'Successfully created proposal',
'updated_proposal' => 'Successfully updated proposal',
'archived_proposal' => 'Successfully archived proposal',
'deleted_proposal' => 'Successfully archived proposal',
'archived_proposals' => 'Successfully archived :count proposals',
'deleted_proposals' => 'Successfully archived :count proposals',
'restored_proposal' => 'Successfully restored proposal',
'restore_proposal' => 'Restore Proposal',
'snippet' => 'Snippet',
'snippets' => 'Snippets',
'proposal_snippet' => 'Snippet',
'proposal_snippets' => 'Snippets',
'new_proposal_snippet' => 'New Snippet',
'edit_proposal_snippet' => 'Edit Snippet',
'archive_proposal_snippet' => 'Archive Snippet',
'delete_proposal_snippet' => 'Delete Snippet',
'created_proposal_snippet' => 'Successfully created snippet',
'updated_proposal_snippet' => 'Successfully updated snippet',
'archived_proposal_snippet' => 'Successfully archived snippet',
'deleted_proposal_snippet' => 'Successfully archived snippet',
'archived_proposal_snippets' => 'Successfully archived :count snippets',
'deleted_proposal_snippets' => 'Successfully archived :count snippets',
'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Restore Snippet',
'template' => 'Template',
'templates' => 'Templates',
'proposal_template' => 'Template',
'proposal_templates' => 'Templates',
'new_proposal_template' => 'New Template',
'edit_proposal_template' => 'Edit Template',
'archive_proposal_template' => 'Archive Template',
'delete_proposal_template' => 'Delete Template',
'created_proposal_template' => 'Successfully created template',
'updated_proposal_template' => 'Successfully updated template',
'archived_proposal_template' => 'Successfully archived template',
'deleted_proposal_template' => 'Successfully archived template',
'archived_proposal_templates' => 'Successfully archived :count templates',
'deleted_proposal_templates' => 'Successfully archived :count templates',
'restored_proposal_template' => 'Successfully restored template',
'restore_proposal_template' => 'Restore Template',
'proposal_category' => 'Category',
'proposal_categories' => 'Categories',
'new_proposal_category' => 'New Category',
'edit_proposal_category' => 'Edit Category',
'archive_proposal_category' => 'Archive Category',
'delete_proposal_category' => 'Delete Category',
'created_proposal_category' => 'Successfully created category',
'updated_proposal_category' => 'Successfully updated category',
'archived_proposal_category' => 'Successfully archived category',
'deleted_proposal_category' => 'Successfully archived category',
'archived_proposal_categories' => 'Successfully archived :count categories',
'deleted_proposal_categories' => 'Successfully archived :count categories',
'restored_proposal_category' => 'Successfully restored category',
'restore_proposal_category' => 'Restore Category',
'delete_status' => 'Delete Status',
'standard' => 'Standard',
'icon' => 'Icon',
'proposal_not_found' => 'The requested proposal is not available',
'create_proposal_category' => 'Create category',
'clone_proposal_template' => 'Clone Template',
'proposal_email' => 'Proposal Email',
'proposal_subject' => 'New proposal :number from :account',
'proposal_message' => 'To view your proposal for :amount, click the link below.',
'emailed_proposal' => 'Successfully emailed proposal',
'load_template' => 'Load Template',
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Taxes are included with the cost.',
'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
'email_address_changed' => 'Email address has been changed',
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
); );