From a4cace64b9069640b41a4c7471312cd0b983c36f Mon Sep 17 00:00:00 2001 From: Hillel Coren Date: Thu, 26 Jul 2018 11:33:27 +0300 Subject: [PATCH] Added new languages --- resources/lang/ca/texts.php | 33 +- resources/lang/cs/texts.php | 75 +- resources/lang/da/texts.php | 33 +- resources/lang/de/texts.php | 51 +- resources/lang/el/texts.php | 35 +- resources/lang/en_GB/texts.php | 33 +- resources/lang/es/texts.php | 928 ++++----- resources/lang/es_ES/texts.php | 81 +- resources/lang/fi/texts.php | 33 +- resources/lang/fr/texts.php | 159 +- resources/lang/fr_CA/texts.php | 35 +- resources/lang/hr/texts.php | 33 +- resources/lang/it/texts.php | 33 +- resources/lang/ja/texts.php | 33 +- resources/lang/lt/texts.php | 81 +- resources/lang/mk_MK/auth.php | 17 + resources/lang/mk_MK/pagination.php | 17 + resources/lang/mk_MK/passwords.php | 20 + resources/lang/mk_MK/texts.php | 2872 +++++++++++++++++++++++++++ resources/lang/mk_MK/validation.php | 145 ++ resources/lang/nb_NO/texts.php | 33 +- resources/lang/nl/texts.php | 39 +- resources/lang/pl/texts.php | 33 +- resources/lang/pt_BR/texts.php | 39 +- resources/lang/pt_PT/texts.php | 33 +- resources/lang/ro/texts.php | 37 +- resources/lang/sl/texts.php | 33 +- resources/lang/sq/texts.php | 33 +- resources/lang/sv/texts.php | 61 +- resources/lang/th/texts.php | 61 +- resources/lang/tr_TR/texts.php | 33 +- resources/lang/zh_TW/auth.php | 17 + resources/lang/zh_TW/pagination.php | 17 + resources/lang/zh_TW/passwords.php | 20 + resources/lang/zh_TW/texts.php | 2871 ++++++++++++++++++++++++++ resources/lang/zh_TW/validation.php | 174 ++ 36 files changed, 7553 insertions(+), 728 deletions(-) create mode 100644 resources/lang/mk_MK/auth.php create mode 100644 resources/lang/mk_MK/pagination.php create mode 100644 resources/lang/mk_MK/passwords.php create mode 100644 resources/lang/mk_MK/texts.php create mode 100644 resources/lang/mk_MK/validation.php create mode 100644 resources/lang/zh_TW/auth.php create mode 100644 resources/lang/zh_TW/pagination.php create mode 100644 resources/lang/zh_TW/passwords.php create mode 100644 resources/lang/zh_TW/texts.php create mode 100644 resources/lang/zh_TW/validation.php diff --git a/resources/lang/ca/texts.php b/resources/lang/ca/texts.php index 17b01b484900..34e4e193848d 100644 --- a/resources/lang/ca/texts.php +++ b/resources/lang/ca/texts.php @@ -103,6 +103,7 @@ $LANG = array(
  • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
  • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
  • ', + 'recurring_quotes' => 'Recurring Quotes', 'in_total_revenue' => 'in total revenue', 'billed_client' => 'billed client', 'billed_clients' => 'billed clients', @@ -260,7 +261,7 @@ $LANG = array( 'cvv' => 'CVV', 'logout' => 'Log Out', 'sign_up_to_save' => 'Sign up to save your work', - 'agree_to_terms' => 'I agree to the Invoice Ninja :terms', + 'agree_to_terms' => 'I agree to the :terms', 'terms_of_service' => 'Terms of Service', 'email_taken' => 'The email address is already registered', 'working' => 'Working', @@ -653,6 +654,8 @@ $LANG = array( 'current_user' => 'Current User', 'new_recurring_invoice' => 'New Recurring Invoice', 'recurring_invoice' => 'Recurring Invoice', + 'new_recurring_quote' => 'New recurring quote', + 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date', 'created_by_invoice' => 'Created by :invoice', 'primary_user' => 'Primary User', @@ -812,6 +815,12 @@ $LANG = array( 'deleted_recurring_invoice' => 'Successfully deleted recurring invoice', 'restore_recurring_invoice' => 'Restore Recurring Invoice', 'restored_recurring_invoice' => 'Successfully restored recurring invoice', + 'archive_recurring_quote' => 'Archive Recurring Quote', + 'archived_recurring_quote' => 'Successfully archived recurring quote', + 'delete_recurring_quote' => 'Delete Recurring Quote', + 'deleted_recurring_quote' => 'Successfully deleted recurring quote', + 'restore_recurring_quote' => 'Restore Recurring Quote', + 'restored_recurring_quote' => 'Successfully restored recurring quote', 'archived' => 'Archived', 'untitled_account' => 'Untitled Company', 'before' => 'Before', @@ -1269,7 +1278,7 @@ $LANG = array( 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'You must :link.', 'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe', - 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless', + 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', 'payment_method_error' => 'There was an error adding your payment methd. Please try again later.', 'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice', 'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.', @@ -1345,6 +1354,7 @@ $LANG = array( 'product_key' => 'Product', 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
    The file includes clients, products, invoices, quotes and payments.', + 'selfhost_export_help' => '
    We recommend using mysqldump to create a full backup.', 'JSON_file' => 'JSON File', 'view_dashboard' => 'View Dashboard', @@ -1736,6 +1746,7 @@ $LANG = array( 'lang_Spanish - Spain' => 'Spanish - Spain', 'lang_Swedish' => 'Swedish', 'lang_Albanian' => 'Albanian', + 'lang_Greek' => 'Greek', 'lang_English - United Kingdom' => 'English - United Kingdom', 'lang_Slovenian' => 'Slovenian', 'lang_Finnish' => 'Finnish', @@ -1744,6 +1755,8 @@ $LANG = array( 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian', 'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Thai' => 'Thai', + 'lang_Macedonian' => 'Macedonian', + 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -2111,7 +2124,7 @@ $LANG = array( 'template' => 'Template', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', - 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.', + 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'This Year', // Updated login screen @@ -2185,7 +2198,6 @@ $LANG = array( 'error_refresh_page' => 'An error occurred, please refresh the page and try again.', 'data' => 'Data', 'imported_settings' => 'Successfully imported settings', - 'lang_Greek' => 'Greek', 'reset_counter' => 'Reset Counter', 'next_reset' => 'Next Reset', 'reset_counter_help' => 'Automatically reset the invoice and quote counters.', @@ -2409,6 +2421,8 @@ $LANG = array( 'currency_georgian_lari' => 'Georgian Lari', 'currency_qatari_riyal' => 'Qatari Riyal', 'currency_honduran_lempira' => 'Honduran Lempira', + 'currency_surinamese_dollar' => 'Surinamese Dollar', + 'currency_bahraini_dinar' => 'Bahraini Dinar', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2787,6 +2801,8 @@ $LANG = array( 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'allow_approve_expired_quote' => 'Allow approve expired quote', + 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', 'quote_workflow' => 'Quote Workflow', 'client_must_be_active' => 'Error: the client must be active', @@ -2839,6 +2855,15 @@ $LANG = array( 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'show_payments' => 'Show Payments', + 'show_aging' => 'Show Aging', + 'reference' => 'Reference', + 'amount_paid' => 'Amount Paid', + 'send_notifications_for' => 'Send Notifications For', + 'all_invoices' => 'All Invoices', + 'my_invoices' => 'My Invoices', + 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', + 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', ); diff --git a/resources/lang/cs/texts.php b/resources/lang/cs/texts.php index 5171535d8e90..9c7fb93e6242 100644 --- a/resources/lang/cs/texts.php +++ b/resources/lang/cs/texts.php @@ -103,6 +103,7 @@ $LANG = array(
  • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
  • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
  • ', + 'recurring_quotes' => 'Recurring Quotes', 'in_total_revenue' => 'v celkových příjmech', 'billed_client' => 'klient s fakturací', 'billed_clients' => 'klienti s fakturací', @@ -186,7 +187,7 @@ $LANG = array( 'clients_will_create' => 'klienti budou vytvořeni', 'email_settings' => 'Nastavení emailu', 'client_view_styling' => 'Úprava klientského zobrazení', - 'pdf_email_attachment' => 'Attach PDF', + 'pdf_email_attachment' => 'Připojit PDF', 'custom_css' => 'Volitelné CSS', 'import_clients' => 'Importovat klientská data', 'csv_file' => 'CSV soubor', @@ -260,7 +261,7 @@ $LANG = array( 'cvv' => 'CVV kód', 'logout' => 'Odhlásit se', 'sign_up_to_save' => 'Pro uložení své práce se zaregistrujte', - 'agree_to_terms' => 'Souhlasím s podmínkami Invoice Ninja :terms', + 'agree_to_terms' => 'I agree to the :terms', 'terms_of_service' => 'Obchodní podmínky', 'email_taken' => 'Tento email už byl registrován', 'working' => 'Pracuji', @@ -394,14 +395,14 @@ $LANG = array( 'more_designs_self_host_text' => '', 'buy' => 'Buy', 'bought_designs' => 'Další vzhledy faktur přidány', - 'sent' => 'Sent', + 'sent' => 'Odesláno', 'vat_number' => 'DIČ', 'timesheets' => 'Časové výkazy', 'payment_title' => 'Zadejte Vaší fakturační adresu a informace o platební kartě', 'payment_cvv' => '*To jsou 3-4 čísla na zadní straně Vaší karty', 'payment_footer1' => '*Fakturační adresa musí sedět s tou uvedenou u platební karty.', 'payment_footer2' => '*Prosím kliněte na "Zaplatit nyní " jenom jednou - transkace může trvat až 1 minutu.', - 'id_number' => 'Číslo ID', + 'id_number' => 'IČO', 'white_label_link' => 'White label', 'white_label_header' => 'White Label', 'bought_white_label' => 'Úspěšně nastavena white label licence', @@ -511,7 +512,7 @@ $LANG = array( 'partial_remaining' => ':partial z :balance', 'more_fields' => 'Více polí', 'less_fields' => 'Méně polí', - 'client_name' => 'Client Name', + 'client_name' => 'Jméno klienta', 'pdf_settings' => 'Nastavení PDF', 'product_settings' => 'Nastavení produktu', 'auto_wrap' => 'Automatické zalomení řádky', @@ -654,6 +655,8 @@ $LANG = array( 'current_user' => 'Aktuální uživatel', 'new_recurring_invoice' => 'Nová pravidelná faktura', 'recurring_invoice' => 'Pravidelná faktura', + 'new_recurring_quote' => 'New recurring quote', + 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'Brzy se vytvoří další pravidelná faktura, je nastavena na :date', 'created_by_invoice' => 'Vytvořeno :invoice', 'primary_user' => 'Primární uživatel', @@ -813,6 +816,12 @@ $LANG = array( 'deleted_recurring_invoice' => 'Pravidelná faktura smazána', 'restore_recurring_invoice' => 'Obnovit pravidelnou fakturu', 'restored_recurring_invoice' => 'Pravidelná faktura obnovena', + 'archive_recurring_quote' => 'Archive Recurring Quote', + 'archived_recurring_quote' => 'Successfully archived recurring quote', + 'delete_recurring_quote' => 'Delete Recurring Quote', + 'deleted_recurring_quote' => 'Successfully deleted recurring quote', + 'restore_recurring_quote' => 'Restore Recurring Quote', + 'restored_recurring_quote' => 'Successfully restored recurring quote', 'archived' => 'Archivováno', 'untitled_account' => 'Společnost bez názvu', 'before' => 'Před', @@ -920,7 +929,7 @@ $LANG = array( 'expense_error_multiple_clients' => 'Náklady nemohou patřit různým klientům', 'expense_error_invoiced' => 'Náklady byly již vyfakturovány', 'convert_currency' => 'Zkonvertovat měnu', - 'num_days' => 'Number of Days', + 'num_days' => 'Počet dní', 'create_payment_term' => 'Vytvořit platební podmínky', 'edit_payment_terms' => 'Editovat platební podmínky', 'edit_payment_term' => 'Editovat platební podmínky', @@ -1102,8 +1111,8 @@ $LANG = array( 'december' => 'Prosinec', // Documents - 'documents_header' => 'Documents:', - 'email_documents_header' => 'Documents:', + 'documents_header' => 'Dokumenty:', + 'email_documents_header' => 'Dokumenty:', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', 'quote_documents' => 'Quote Documents', @@ -1156,11 +1165,11 @@ $LANG = array( 'plan_free_self_hosted' => 'Self Hosted (Free)', 'plan_trial' => 'Trial', 'plan_term' => 'Term', - 'plan_term_monthly' => 'Monthly', + 'plan_term_monthly' => 'Měsíčně', 'plan_term_yearly' => 'Yearly', - 'plan_term_month' => 'Month', + 'plan_term_month' => 'Měsíc', 'plan_term_year' => 'Year', - 'plan_price_monthly' => '$:price/Month', + 'plan_price_monthly' => '$:price/Měsíčně', 'plan_price_yearly' => '$:price/Year', 'updated_plan' => 'Updated plan settings', 'plan_paid' => 'Term Started', @@ -1271,7 +1280,7 @@ $LANG = array( 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'You must :link.', 'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe', - 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless', + 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', 'payment_method_error' => 'There was an error adding your payment methd. Please try again later.', 'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice', 'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.', @@ -1347,6 +1356,7 @@ $LANG = array( 'product_key' => 'Product', 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
    The file includes clients, products, invoices, quotes and payments.', + 'selfhost_export_help' => '
    We recommend using mysqldump to create a full backup.', 'JSON_file' => 'JSON File', 'view_dashboard' => 'View Dashboard', @@ -1391,15 +1401,15 @@ $LANG = array( // Frequencies 'freq_inactive' => 'Inactive', 'freq_daily' => 'Daily', - 'freq_weekly' => 'Weekly', + 'freq_weekly' => 'týdně', 'freq_biweekly' => 'Biweekly', 'freq_two_weeks' => 'Two weeks', 'freq_four_weeks' => 'Four weeks', - 'freq_monthly' => 'Monthly', + 'freq_monthly' => 'Měsíčně', 'freq_three_months' => 'Three months', 'freq_four_months' => 'Four months', 'freq_six_months' => 'Six months', - 'freq_annually' => 'Annually', + 'freq_annually' => 'Ročně', 'freq_two_years' => 'Two years', // Payment types @@ -1738,6 +1748,7 @@ $LANG = array( 'lang_Spanish - Spain' => 'Spanish - Spain', 'lang_Swedish' => 'Swedish', 'lang_Albanian' => 'Albanian', + 'lang_Greek' => 'Greek', 'lang_English - United Kingdom' => 'English - United Kingdom', 'lang_Slovenian' => 'Slovenian', 'lang_Finnish' => 'Finnish', @@ -1746,6 +1757,8 @@ $LANG = array( 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian', 'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Thai' => 'Thai', + 'lang_Macedonian' => 'Macedonian', + 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -1875,7 +1888,7 @@ $LANG = array( 'day' => 'Day', 'week' => 'Week', - 'month' => 'Month', + 'month' => 'Měsíc', 'inactive_logout' => 'You have been logged out due to inactivity', 'reports' => 'Reports', 'total_profit' => 'Total Profit', @@ -1964,7 +1977,7 @@ $LANG = array( 'fico_score' => 'Your FICO score', 'business_inception' => 'Business Inception Date', 'average_bank_balance' => 'Average bank account balance', - 'annual_revenue' => 'Annual revenue', + 'annual_revenue' => 'Roční příjmy', 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', 'desired_credit_limit_loc' => 'Desired line of credit limit', 'desired_credit_limit' => 'Desired credit limit', @@ -2017,7 +2030,7 @@ $LANG = array( 'force_pdfjs' => 'Prevent Download', 'redirect_url' => 'Redirect URL', 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.', - 'save_draft' => 'Save Draft', + 'save_draft' => 'Uložit koncept', 'refunded_credit_payment' => 'Refunded credit payment', 'keyboard_shortcuts' => 'Keyboard Shortcuts', 'toggle_menu' => 'Toggle Menu', @@ -2036,7 +2049,7 @@ $LANG = array( 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.', 'last_7_days' => 'Last 7 Days', 'last_30_days' => 'Poslední měsíc', - 'this_month' => 'This Month', + 'this_month' => 'Tento měsíc', 'last_month' => 'Last Month', 'last_year' => 'Last Year', 'custom_range' => 'Custom Range', @@ -2113,7 +2126,7 @@ $LANG = array( 'template' => 'Template', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', - 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.', + 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'This Year', // Updated login screen @@ -2125,16 +2138,16 @@ $LANG = array( 'client_login' => 'Client Login', // New Client Portal styling - 'invoice_from' => 'Invoices From:', + 'invoice_from' => 'Faktury od:', 'email_alias_message' => 'We require each company to have a unique email address.
    Consider using an alias. ie, email+label@example.com', 'full_name' => 'Full Name', - 'month_year' => 'MONTH/YEAR', + 'month_year' => 'Měsíc/Rok', 'valid_thru' => 'Valid\nthru', 'product_fields' => 'Product Fields', 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.', 'freq_two_months' => 'Two months', - 'freq_yearly' => 'Annually', + 'freq_yearly' => 'Ročně', 'profile' => 'Profile', 'payment_type_help' => 'Sets the default manual payment type.', 'industry_Construction' => 'Construction', @@ -2153,7 +2166,7 @@ $LANG = array( 'create_vendor' => 'Create vendor', 'create_expense_category' => 'Create category', 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', - 'mark_ready' => 'Mark Ready', + 'mark_ready' => 'Označit jako hotovou', 'limits' => 'Limits', 'fees' => 'Fees', @@ -2187,7 +2200,6 @@ $LANG = array( 'error_refresh_page' => 'An error occurred, please refresh the page and try again.', 'data' => 'Data', 'imported_settings' => 'Successfully imported settings', - 'lang_Greek' => 'Greek', 'reset_counter' => 'Reset Counter', 'next_reset' => 'Next Reset', 'reset_counter_help' => 'Automatically reset the invoice and quote counters.', @@ -2411,6 +2423,8 @@ $LANG = array( 'currency_georgian_lari' => 'Georgian Lari', 'currency_qatari_riyal' => 'Qatari Riyal', 'currency_honduran_lempira' => 'Honduran Lempira', + 'currency_surinamese_dollar' => 'Surinamese Dollar', + 'currency_bahraini_dinar' => 'Bahraini Dinar', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2789,6 +2803,8 @@ $LANG = array( 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'allow_approve_expired_quote' => 'Allow approve expired quote', + 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', 'quote_workflow' => 'Quote Workflow', 'client_must_be_active' => 'Error: the client must be active', @@ -2841,6 +2857,15 @@ $LANG = array( 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'show_payments' => 'Show Payments', + 'show_aging' => 'Show Aging', + 'reference' => 'Reference', + 'amount_paid' => 'Amount Paid', + 'send_notifications_for' => 'Send Notifications For', + 'all_invoices' => 'All Invoices', + 'my_invoices' => 'My Invoices', + 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', + 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', ); diff --git a/resources/lang/da/texts.php b/resources/lang/da/texts.php index 21f3da5fd97c..0a87f1ba03b0 100644 --- a/resources/lang/da/texts.php +++ b/resources/lang/da/texts.php @@ -103,6 +103,7 @@ $LANG = array(
  • ":YEAR+1 årligt abonnement" >> "2015 Årligt abonnement"
  • "Tilbagebetaling vedrørende :QUARTER+1" >> "Tilbagebetaling vedrørende 2. kvartal"
  • ', + 'recurring_quotes' => 'Recurring Quotes', 'in_total_revenue' => 'i samlet indtægt', 'billed_client' => 'faktureret kunde', 'billed_clients' => 'fakturerede kunder', @@ -260,7 +261,7 @@ $LANG = array( 'cvv' => 'Kontrolcifre', 'logout' => 'Log ud', 'sign_up_to_save' => 'Registrer dig for at gemme dit arbejde', - 'agree_to_terms' => 'Jeg accepterer Invoice Ninja :terms', + 'agree_to_terms' => 'I agree to the :terms', 'terms_of_service' => 'Vilkår for brug', 'email_taken' => 'E-mailadressen er allerede registreret', 'working' => 'Arbejder', @@ -653,6 +654,8 @@ $LANG = array( 'current_user' => 'Nuværende bruger', 'new_recurring_invoice' => 'Ny gentaget fakture', 'recurring_invoice' => 'Gentaget faktura', + 'new_recurring_quote' => 'New recurring quote', + 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'Det er for tidligt at generere den næste faktura, it\'s scheduled for :date', 'created_by_invoice' => 'Oprettet fra :invoice', 'primary_user' => 'Primær bruger', @@ -812,6 +815,12 @@ $LANG = array( 'deleted_recurring_invoice' => 'Successfully deleted recurring invoice', 'restore_recurring_invoice' => 'Restore Recurring Invoice', 'restored_recurring_invoice' => 'Successfully restored recurring invoice', + 'archive_recurring_quote' => 'Archive Recurring Quote', + 'archived_recurring_quote' => 'Successfully archived recurring quote', + 'delete_recurring_quote' => 'Delete Recurring Quote', + 'deleted_recurring_quote' => 'Successfully deleted recurring quote', + 'restore_recurring_quote' => 'Restore Recurring Quote', + 'restored_recurring_quote' => 'Successfully restored recurring quote', 'archived' => 'Archived', 'untitled_account' => 'Untitled Company', 'before' => 'Before', @@ -1268,7 +1277,7 @@ $LANG = array( 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'You must :link.', 'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe', - 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless', + 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', 'payment_method_error' => 'There was an error adding your payment methd. Please try again later.', 'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice', 'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.', @@ -1344,6 +1353,7 @@ $LANG = array( 'product_key' => 'Produkt', 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
    The file includes clients, products, invoices, quotes and payments.', + 'selfhost_export_help' => '
    We recommend using mysqldump to create a full backup.', 'JSON_file' => 'JSON Fil', 'view_dashboard' => 'Oversigt', @@ -1735,6 +1745,7 @@ $LANG = array( 'lang_Spanish - Spain' => 'Spansk - Spanien', 'lang_Swedish' => 'Svensk', 'lang_Albanian' => 'Albansk', + 'lang_Greek' => 'Greek', 'lang_English - United Kingdom' => 'Engelsk - England', 'lang_Slovenian' => 'Slovensk', 'lang_Finnish' => 'Finsk', @@ -1743,6 +1754,8 @@ $LANG = array( 'lang_Portuguese - Brazilian' => 'Portugisisk - Brazilien', 'lang_Portuguese - Portugal' => 'Portugisisk - Portugal', 'lang_Thai' => 'Thai', + 'lang_Macedonian' => 'Macedonian', + 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', // Industries 'industry_Accounting & Legal' => 'Regnskab og jura', @@ -2110,7 +2123,7 @@ $LANG = array( 'template' => 'Skabelon', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', - 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.', + 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'This Year', // Updated login screen @@ -2184,7 +2197,6 @@ $LANG = array( 'error_refresh_page' => 'An error occurred, please refresh the page and try again.', 'data' => 'Data', 'imported_settings' => 'Successfully imported settings', - 'lang_Greek' => 'Greek', 'reset_counter' => 'Reset Counter', 'next_reset' => 'Next Reset', 'reset_counter_help' => 'Automatically reset the invoice and quote counters.', @@ -2408,6 +2420,8 @@ $LANG = array( 'currency_georgian_lari' => 'Georgian Lari', 'currency_qatari_riyal' => 'Qatari Riyal', 'currency_honduran_lempira' => 'Honduran Lempira', + 'currency_surinamese_dollar' => 'Surinamese Dollar', + 'currency_bahraini_dinar' => 'Bahraini Dinar', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2786,6 +2800,8 @@ $LANG = array( 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'allow_approve_expired_quote' => 'Allow approve expired quote', + 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', 'quote_workflow' => 'Quote Workflow', 'client_must_be_active' => 'Error: the client must be active', @@ -2838,6 +2854,15 @@ $LANG = array( 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'show_payments' => 'Show Payments', + 'show_aging' => 'Show Aging', + 'reference' => 'Reference', + 'amount_paid' => 'Amount Paid', + 'send_notifications_for' => 'Send Notifications For', + 'all_invoices' => 'All Invoices', + 'my_invoices' => 'My Invoices', + 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', + 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', ); diff --git a/resources/lang/de/texts.php b/resources/lang/de/texts.php index 69bf1b5a14e7..1246191bda15 100644 --- a/resources/lang/de/texts.php +++ b/resources/lang/de/texts.php @@ -103,6 +103,7 @@ $LANG = array(
  • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
  • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
  • ', + 'recurring_quotes' => 'Recurring Quotes', 'in_total_revenue' => 'Gesamtumsatz', 'billed_client' => 'abgerechneter Kunde', 'billed_clients' => 'abgerechnete Kunden', @@ -260,7 +261,7 @@ $LANG = array( 'cvv' => 'Kartenprüfziffer', 'logout' => 'Abmelden', 'sign_up_to_save' => 'Melde dich an, um deine Arbeit zu speichern', - 'agree_to_terms' => 'Ich akzeptiere die InvoiceNinja :terms', + 'agree_to_terms' => 'Ich stimme den :terms zu', 'terms_of_service' => 'Service-Bedingungen', 'email_taken' => 'Diese E-Mail-Adresse ist bereits registriert', 'working' => 'Wird bearbeitet', @@ -366,7 +367,7 @@ $LANG = array( 'confirm_email_invoice' => 'Bist du sicher, dass du diese Rechnung per E-Mail versenden möchtest?', 'confirm_email_quote' => 'Bist du sicher, dass du dieses Angebot per E-Mail versenden möchtest', 'confirm_recurring_email_invoice' => 'Wiederkehrende Rechnung ist aktiv. Bis du sicher, dass du diese Rechnung weiterhin als E-Mail verschicken möchtest?', - 'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?', + 'confirm_recurring_email_invoice_not_sent' => 'Sind Sie sicher, dass Sie diese wiederkehrende Rechnung aktivieren wollen?', 'cancel_account' => 'Konto kündigen', 'cancel_account_message' => 'Warnung: Diese Aktion wird dein Konto unwiederbringlich löschen.', 'go_back' => 'Zurück', @@ -653,13 +654,15 @@ $LANG = array( 'current_user' => 'Aktueller Benutzer', 'new_recurring_invoice' => 'Neue wiederkehrende Rechnung', 'recurring_invoice' => 'Wiederkehrende Rechnung', + 'new_recurring_quote' => 'New recurring quote', + 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'Es ist zu früh die nächste wiederkehrende Rechnung zu erstellen, die nächste ist am :date geplant', 'created_by_invoice' => 'Erstellt durch :invoice', 'primary_user' => 'Primärer Benutzer', 'help' => 'Hilfe', 'customize_help' => '

    We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.

    If you need help figuring something out post a question to our :forum_link with the design you\'re using.

    ', - 'playground' => 'playground', + 'playground' => 'Spielplatz', 'support_forum' => 'Support-Forum', 'invoice_due_date' => 'Fälligkeitsdatum', 'quote_due_date' => 'Gültig bis', @@ -797,7 +800,7 @@ $LANG = array( 'default_invoice_footer' => 'Standard-Fußzeile festlegen', 'quote_footer' => 'Angebots-Fußzeile', 'free' => 'Kostenlos', - 'quote_is_approved' => 'Successfully approved', + 'quote_is_approved' => 'Erfolgreich freigegeben', 'apply_credit' => 'Guthaben anwenden', 'system_settings' => 'Systemeinstellungen', 'archive_token' => 'Token archivieren', @@ -812,6 +815,12 @@ $LANG = array( 'deleted_recurring_invoice' => 'Wiederkehrende Rechnung erfolgreich gelöscht', 'restore_recurring_invoice' => 'Wiederkehrende Rechnung wiederherstellen', 'restored_recurring_invoice' => 'Wiederkehrende Rechnung erfolgreich wiederhergestellt', + 'archive_recurring_quote' => 'Archive Recurring Quote', + 'archived_recurring_quote' => 'Successfully archived recurring quote', + 'delete_recurring_quote' => 'Delete Recurring Quote', + 'deleted_recurring_quote' => 'Successfully deleted recurring quote', + 'restore_recurring_quote' => 'Restore Recurring Quote', + 'restored_recurring_quote' => 'Successfully restored recurring quote', 'archived' => 'Archiviert', 'untitled_account' => 'Unbenannte Firma', 'before' => 'Vor', @@ -977,10 +986,10 @@ $LANG = array( 'username' => 'Benutzername', 'account_number' => 'Kontonummer', 'account_name' => 'Kontobezeichnung', - 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', + 'bank_account_error' => 'Fehler beim Abrufen der Kontodaten. Bitte überprüfen Sie Ihre Anmeldeinformationen.', 'status_approved' => 'Bestätigt', 'quote_settings' => 'Angebotseinstellungen', - 'auto_convert_quote' => 'Auto Convert', + 'auto_convert_quote' => 'Automatisch konvertieren', 'auto_convert_quote_help' => 'Das Angebot automatisch in eine Rechnung umwandeln wenn es vom Kunden angenommen wird.', 'validate' => 'Überprüfe', 'info' => 'Info', @@ -1013,7 +1022,7 @@ $LANG = array( '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', 'more_designs_self_host_header' => 'Erhalte 6 zusätzliche Rechnungsdesigns für nur $:price', - 'old_browser' => 'Please use a :link', + 'old_browser' => 'Bitte verwende einen :link', 'newer_browser' => 'neuerer Browser', 'white_label_custom_css' => ':link für $:price um ein individuelles Styling zu ermöglichen und unser Projekt zu unterstützen.', 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.', @@ -1269,7 +1278,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'Sie müssen :link', 'stripe_webhook_help_link_text' => 'fügen Sie diese URL als Endpunkt zu Stripe hinzu', - 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless', + 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', 'payment_method_error' => 'Es gab einen Fehler beim Hinzufügen Ihrer Zahlungsmethode. Bitte versuchen Sie es später erneut.', 'notification_invoice_payment_failed_subject' => 'Zahlung für Rechnung :invoice fehlgeschlagen', 'notification_invoice_payment_failed' => 'Eine Zahlung Ihres Kunden :client für die Rechnung :invoice schlug fehl. Die Zahlung wurde als Fehlgeschlagen markiert und :amount wurde dem Saldo Ihres Kunden hinzugefügt.', @@ -1329,7 +1338,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'debit_cards' => 'Debitkarten', 'warn_start_date_changed' => 'Die nächste Rechnung wird zum neuen Startdatum versendet.', - 'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.', + 'warn_start_date_changed_not_sent' => 'Die nächste Rechnung wird zum neuen Startdatum versendet.', 'original_start_date' => 'Originales Startdatum', 'new_start_date' => 'Neues Startdatum', 'security' => 'Sicherheit', @@ -1345,6 +1354,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'product_key' => 'Produkt', 'created_products' => ':count Produkt(e) erfolgreich erstellt bzw. aktualisiert', 'export_help' => 'Nutzen Sie JSON wenn Sie die Daten in Invoice Ninja importieren wollen.
    Die Datei beinhaltet Kunden, Produkte, Rechnungen, Angebote und Zahlungen.', + 'selfhost_export_help' => 'Wir empfehlen die Verwendung von mysqldump zur Herstellung einer vollständigen Sicherheitskopie.', 'JSON_file' => 'JSON Datei', 'view_dashboard' => 'Übersicht anzeigen', @@ -1736,6 +1746,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'lang_Spanish - Spain' => 'Spanisch - Spanien', 'lang_Swedish' => 'Schwedisch', 'lang_Albanian' => 'Albanian', + 'lang_Greek' => 'Griechisch', 'lang_English - United Kingdom' => 'Englisch (UK)', 'lang_Slovenian' => 'Slowenisch', 'lang_Finnish' => 'Finnisch', @@ -1744,6 +1755,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'lang_Portuguese - Brazilian' => 'Portugiesisch - Brasilien', 'lang_Portuguese - Portugal' => 'Portugiesisch - Portugal', 'lang_Thai' => 'Thailändisch', + 'lang_Macedonian' => 'Macedonian', + 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', // Industries 'industry_Accounting & Legal' => 'Buchhaltung und Rechnungswesen', @@ -2111,7 +2124,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'template' => 'Vorlage', 'start_of_week_help' => 'Verwendet von Datumsselektoren', 'financial_year_start_help' => 'Verwendet von Datum-Bereichsselektoren', - 'reports_help' => 'Shift + Klick um nach mehreren Spalten sortieren zu können, STRG + Klick um diese Gruppierung wieder aufzuheben.', + 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'Dieses Jahr', // Updated login screen @@ -2185,7 +2198,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'error_refresh_page' => 'Es ist ein Fehler aufgetreten. Bitte aktualisiere die Webseite und probiere es erneut.', 'data' => 'Daten', 'imported_settings' => 'Einstellungen erfolgreich aktualisiert', - 'lang_Greek' => 'Griechisch', 'reset_counter' => 'Zähler-Reset', 'next_reset' => 'Nächster Reset', 'reset_counter_help' => 'Setze automatisch den Rechnungs- und Angebotszähler zurück.', @@ -2409,6 +2421,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'currency_georgian_lari' => 'Georgischer Lari', 'currency_qatari_riyal' => ' Katar-Riyal', 'currency_honduran_lempira' => 'Honduran Lempira', + 'currency_surinamese_dollar' => 'Surinamese Dollar', + 'currency_bahraini_dinar' => 'Bahraini Dinar', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2426,7 +2440,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'contact_custom2' => 'Kontakt Benutzerdefiniert 2', 'currency' => 'Währung', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', - 'comments' => 'comments', + 'comments' => 'Kommentare', 'item_product' => 'Bezeichnung', 'item_notes' => 'Beschreibung', @@ -2583,7 +2597,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'subscription_event_1' => 'Erstellter Kunde', 'subscription_event_2' => 'Erstellte Rechnung', 'subscription_event_3' => 'Created Quote', - 'subscription_event_4' => 'Created Payment', + 'subscription_event_4' => 'Zahlung erstellt', 'subscription_event_5' => 'Erstellte Lieferanten', 'subscription_event_6' => 'Updated Quote', 'subscription_event_7' => 'Deleted Quote', @@ -2787,6 +2801,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'allow_approve_expired_quote' => 'Allow approve expired quote', + 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', 'quote_workflow' => 'Quote Workflow', 'client_must_be_active' => 'Error: the client must be active', @@ -2839,6 +2855,15 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'show_payments' => 'Show Payments', + 'show_aging' => 'Show Aging', + 'reference' => 'Reference', + 'amount_paid' => 'Amount Paid', + 'send_notifications_for' => 'Send Notifications For', + 'all_invoices' => 'All Invoices', + 'my_invoices' => 'My Invoices', + 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', + 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', ); diff --git a/resources/lang/el/texts.php b/resources/lang/el/texts.php index 8d5ca9eb3bc0..44c7206c903c 100644 --- a/resources/lang/el/texts.php +++ b/resources/lang/el/texts.php @@ -103,6 +103,7 @@ $LANG = array(
  • ":YEAR+1 ετήσια συνδρομή" >> "2015 ετήσια συνδρομή"
  • "Προκαταβολή πληρωμής για το :QUARTER+1" >> "Προκαταβολή πληρωμής για το Τρίμηνο 2"
  • ', + 'recurring_quotes' => 'Επαναλαμβανόμενες Προσφορές', 'in_total_revenue' => 'στα συνολικά έσοδα', 'billed_client' => 'τιμολογημένος πελάτης', 'billed_clients' => 'τιμολογημένοι πελάτες', @@ -260,7 +261,7 @@ $LANG = array( 'cvv' => 'CVV', 'logout' => 'Αποσύνδεση', 'sign_up_to_save' => 'Εγγραφείτε για να σώσετε την εργασία σας', - 'agree_to_terms' => 'Συμφωνώ με τους :terms του Invoice Ninja', + 'agree_to_terms' => 'Συμφωνώ με τους όρους', 'terms_of_service' => 'Όροι της Υπηρεσίας', 'email_taken' => 'Η διεύθυνση email έχει ήδη καταχωρηθεί', 'working' => 'Σε εξέλιξη', @@ -653,6 +654,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'current_user' => 'Τρέχων Χρήστης', 'new_recurring_invoice' => 'Νέο Επαναλαμβανόμενο Τιμολόγιο', 'recurring_invoice' => 'Επαναλαμβανόμενο Τιμολόγιο', + 'new_recurring_quote' => 'Νέα Επαναλαμβανόμενη Προσφορά', + 'recurring_quote' => 'Επαναλαμβανόμενη Προσφορά', 'recurring_too_soon' => 'Είναι πολύ νωρίς για να δημιουργήσετε το επόμενο επαναλαμβανόμενο τιμολόγιο. Είναι προγραμματισμένο για την :date', 'created_by_invoice' => 'Δημιουργήθηκε από :invoice', 'primary_user' => 'Κύριος Χρήστης', @@ -810,8 +813,14 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'archived_recurring_invoice' => 'Επιτυχής αρχειοθέτηση επαναλαμβανόμενου τιμολογίου', 'delete_recurring_invoice' => 'Διαγραφή Επαναλαμβανόμενου Τιμολογίου', 'deleted_recurring_invoice' => 'Επιτυχής διαγραφή επαναλαμβανόμενου τιμολογίου', - 'restore_recurring_invoice' => 'Ανάκτηση Επαναλαμβανόμενου Τιμολογίου', - 'restored_recurring_invoice' => 'Επιτυχής ανάκτηση επαναλαμβανόμενου τιμολογίου', + 'restore_recurring_invoice' => 'Επαναφορά Επαναλαμβανόμενου Τιμολογίου', + 'restored_recurring_invoice' => 'Επιτυχής επαναφορά επαναλαμβανόμενου τιμολογίου', + 'archive_recurring_quote' => 'Αρχειοθέτηση Επαναλαμβανόμενης Προσφοράς', + 'archived_recurring_quote' => 'Επιτυχής αρχειοθέτηση επαναλαμβανόμενης προσφοράς', + 'delete_recurring_quote' => 'Διαγραφή Επαναλαμβανόμενης Προσφοράς', + 'deleted_recurring_quote' => 'Επιτυχής διαγραφή επαναλαμβανόμενης προσφοράς', + 'restore_recurring_quote' => 'Επαναφορά Επαναλαμβανόμενης Προσφοράς', + 'restored_recurring_quote' => 'Επιτυχής επαναφορά επαναλαμβανόμενης προσφοράς', 'archived' => 'Αρχειοθετημένο', 'untitled_account' => 'Ανώνυμη Εταιρία', 'before' => 'Πριν', @@ -1269,7 +1278,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'webhook_url' => 'Διεύθυνση URL του Webhook ', 'stripe_webhook_help' => 'Πρέπει να :link.', 'stripe_webhook_help_link_text' => 'προσθέσετε αυτό το URL σαν σημείο τερματισμού στο Stripe', - 'gocardless_webhook_help_link_text' => 'Πρέπει να προσθέσετε αυτό το URL ως σημείο άφιξης στο GoCardless', + 'gocardless_webhook_help_link_text' => 'προσθέστε αυτή τη διεύθυνση internet στο τέλος της διεύθυνσης internet στο GoCardless', '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' => '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.', @@ -1345,6 +1354,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'product_key' => 'Προϊόν', 'created_products' => 'Επιτυχής δημιουργία/ενημέρωση :count προϊόν(των)', 'export_help' => 'Χρησιμοποιήστε JSON εάν σχεδιάζετε να εισάγετε δεδομένα στο Invoice Ninja.
    Το αρχείο περιλαμβάνει πελάτες, προϊόντα, τιμολόγια, προσφορές και πληρωμές.', + 'selfhost_export_help' => 'Προτείνουμε να χρησιμοποιήσετε το mysqldump για να δημιουργήσετε ένα πλήρες αντίγραφο.', 'JSON_file' => 'Αρχείο JSON', 'view_dashboard' => 'Εμφάνιση Πίνακα ελέγχου', @@ -1736,6 +1746,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'lang_Spanish - Spain' => 'Ισπανικά Ισπανίας', 'lang_Swedish' => 'Σουηδικά', 'lang_Albanian' => 'Αλβανικά', + 'lang_Greek' => 'Ελληνικά', 'lang_English - United Kingdom' => 'Αγγλικά - Ηνωμένο Βασίλειο', 'lang_Slovenian' => 'Σλοβένικά', 'lang_Finnish' => 'Φινλανδικά', @@ -1744,6 +1755,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'lang_Portuguese - Brazilian' => 'Πορτογαλικά - Βραζιλία', 'lang_Portuguese - Portugal' => 'Πορτογαλικά - Πορτογαλία', 'lang_Thai' => 'Ταϊλανδέζικα', + 'lang_Macedonian' => 'Μακεδονικά', + 'lang_Chinese - Taiwan' => 'Κινέζικα Ταϊβάν', // Industries 'industry_Accounting & Legal' => 'Λογιστικά & Νομικά', @@ -2185,7 +2198,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'error_refresh_page' => 'Εμφανίστηκε ένα λάθος, παρακαλώ ανανεω΄στε αυτή τη σελίδα και προσπαθήστε ξανά.', 'data' => 'Δεδομένα', 'imported_settings' => 'Επιτυχής εισαγωγή ρυθμίσεων', - 'lang_Greek' => 'Ελληνικά', 'reset_counter' => 'Επανεκκίνηση Μετρητή', 'next_reset' => 'Επόμενη επανεκκίνηση', 'reset_counter_help' => 'Αυτόματη επανεκκίνηση των μετρητών τιμολογίου και προσφοράς.', @@ -2409,6 +2421,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'currency_georgian_lari' => 'Λάρι Γεωργίας', 'currency_qatari_riyal' => 'Ριγιάλ Κατάρ', 'currency_honduran_lempira' => 'Λεμπίρα Ονδούρας', + 'currency_surinamese_dollar' => 'Δολάριο Σουρινάμ', + 'currency_bahraini_dinar' => 'Δηνάριο Μπαχρέιν', 'review_app_help' => 'Ελπίζουμε να απολαμβάνετε τη χρήση της εφαρμογής.
    Εάν θα θέλατε να γράψετε μια κριτική :link θα το εκτιμούσαμε ιδιαίτερα!', 'writing_a_review' => 'συγγραφή κριτικής', @@ -2787,6 +2801,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'auto_archive_invoice_help' => 'Αυτόματη αρχειοθέτηση τιμολογίων όταν εξοφληθούν.', 'auto_archive_quote' => 'Αυτόματη Αρχειοθέτηση', 'auto_archive_quote_help' => 'Αυτόματη αρχειοθέτηση προσφορών όταν μετατραπούν.', + 'allow_approve_expired_quote' => 'Επιτρέψτε την αποδοχή προσφοράς που έχει λήξει.', + 'allow_approve_expired_quote_help' => 'Επιτρέψτε στους πελάτες την αποδοχή προσφορών που έχουν λήξει.', 'invoice_workflow' => 'Τιμολόγηση Ροής Εργασιών', 'quote_workflow' => 'Προσφορά Ροής Εργασιών', 'client_must_be_active' => 'Σφάλμα: ο πελάτης πρέπει να είναι ενεργός', @@ -2839,6 +2855,15 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'guide' => 'Οδηγός', 'gateway_fee_item' => 'Προμήθεια Πύλης Πληρωμής για το προϊόν', 'gateway_fee_description' => 'Επιβάρυνση Προμήθειας Πύλης Πληρωμής', + 'show_payments' => 'Εμφάνιση Πληρωμών', + 'show_aging' => 'Εμφάνιση Γήρανσης', + 'reference' => 'Αναφορά', + 'amount_paid' => 'Εξοφλημένο Ποσό', + 'send_notifications_for' => 'Αποστολή Ειδοποιήσεων Για', + 'all_invoices' => 'Όλα τα Τιμολόγια', + 'my_invoices' => 'Τα δικά μου Τιμολόγια', + 'mobile_refresh_warning' => 'Εάν χρησιμοποιείτε την εφαρμογή κινητού ίσως χρειαστεί να κάνετε μία πλήρη ανανέωση.', + 'enable_proposals_for_background' => 'Για να ανεβάσετε μια εικόνα φόντου :link για να ενεργοποιήσετε τη λειτουργική μονάδα προτάσεων.', ); diff --git a/resources/lang/en_GB/texts.php b/resources/lang/en_GB/texts.php index 17b01b484900..34e4e193848d 100644 --- a/resources/lang/en_GB/texts.php +++ b/resources/lang/en_GB/texts.php @@ -103,6 +103,7 @@ $LANG = array(
  • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
  • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
  • ', + 'recurring_quotes' => 'Recurring Quotes', 'in_total_revenue' => 'in total revenue', 'billed_client' => 'billed client', 'billed_clients' => 'billed clients', @@ -260,7 +261,7 @@ $LANG = array( 'cvv' => 'CVV', 'logout' => 'Log Out', 'sign_up_to_save' => 'Sign up to save your work', - 'agree_to_terms' => 'I agree to the Invoice Ninja :terms', + 'agree_to_terms' => 'I agree to the :terms', 'terms_of_service' => 'Terms of Service', 'email_taken' => 'The email address is already registered', 'working' => 'Working', @@ -653,6 +654,8 @@ $LANG = array( 'current_user' => 'Current User', 'new_recurring_invoice' => 'New Recurring Invoice', 'recurring_invoice' => 'Recurring Invoice', + 'new_recurring_quote' => 'New recurring quote', + 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date', 'created_by_invoice' => 'Created by :invoice', 'primary_user' => 'Primary User', @@ -812,6 +815,12 @@ $LANG = array( 'deleted_recurring_invoice' => 'Successfully deleted recurring invoice', 'restore_recurring_invoice' => 'Restore Recurring Invoice', 'restored_recurring_invoice' => 'Successfully restored recurring invoice', + 'archive_recurring_quote' => 'Archive Recurring Quote', + 'archived_recurring_quote' => 'Successfully archived recurring quote', + 'delete_recurring_quote' => 'Delete Recurring Quote', + 'deleted_recurring_quote' => 'Successfully deleted recurring quote', + 'restore_recurring_quote' => 'Restore Recurring Quote', + 'restored_recurring_quote' => 'Successfully restored recurring quote', 'archived' => 'Archived', 'untitled_account' => 'Untitled Company', 'before' => 'Before', @@ -1269,7 +1278,7 @@ $LANG = array( 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'You must :link.', 'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe', - 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless', + 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', 'payment_method_error' => 'There was an error adding your payment methd. Please try again later.', 'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice', 'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.', @@ -1345,6 +1354,7 @@ $LANG = array( 'product_key' => 'Product', 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
    The file includes clients, products, invoices, quotes and payments.', + 'selfhost_export_help' => '
    We recommend using mysqldump to create a full backup.', 'JSON_file' => 'JSON File', 'view_dashboard' => 'View Dashboard', @@ -1736,6 +1746,7 @@ $LANG = array( 'lang_Spanish - Spain' => 'Spanish - Spain', 'lang_Swedish' => 'Swedish', 'lang_Albanian' => 'Albanian', + 'lang_Greek' => 'Greek', 'lang_English - United Kingdom' => 'English - United Kingdom', 'lang_Slovenian' => 'Slovenian', 'lang_Finnish' => 'Finnish', @@ -1744,6 +1755,8 @@ $LANG = array( 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian', 'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Thai' => 'Thai', + 'lang_Macedonian' => 'Macedonian', + 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -2111,7 +2124,7 @@ $LANG = array( 'template' => 'Template', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', - 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.', + 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'This Year', // Updated login screen @@ -2185,7 +2198,6 @@ $LANG = array( 'error_refresh_page' => 'An error occurred, please refresh the page and try again.', 'data' => 'Data', 'imported_settings' => 'Successfully imported settings', - 'lang_Greek' => 'Greek', 'reset_counter' => 'Reset Counter', 'next_reset' => 'Next Reset', 'reset_counter_help' => 'Automatically reset the invoice and quote counters.', @@ -2409,6 +2421,8 @@ $LANG = array( 'currency_georgian_lari' => 'Georgian Lari', 'currency_qatari_riyal' => 'Qatari Riyal', 'currency_honduran_lempira' => 'Honduran Lempira', + 'currency_surinamese_dollar' => 'Surinamese Dollar', + 'currency_bahraini_dinar' => 'Bahraini Dinar', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2787,6 +2801,8 @@ $LANG = array( 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'allow_approve_expired_quote' => 'Allow approve expired quote', + 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', 'quote_workflow' => 'Quote Workflow', 'client_must_be_active' => 'Error: the client must be active', @@ -2839,6 +2855,15 @@ $LANG = array( 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'show_payments' => 'Show Payments', + 'show_aging' => 'Show Aging', + 'reference' => 'Reference', + 'amount_paid' => 'Amount Paid', + 'send_notifications_for' => 'Send Notifications For', + 'all_invoices' => 'All Invoices', + 'my_invoices' => 'My Invoices', + 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', + 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', ); diff --git a/resources/lang/es/texts.php b/resources/lang/es/texts.php index d3a10c992b06..c1d3ad04e079 100644 --- a/resources/lang/es/texts.php +++ b/resources/lang/es/texts.php @@ -18,20 +18,20 @@ $LANG = array( 'last_name' => 'Apellidos', 'phone' => 'Teléfono', 'email' => 'Correo Electrónico', - 'additional_info' => 'Información adicional', - 'payment_terms' => 'Plazos de pago', + 'additional_info' => 'Información Adicional', + 'payment_terms' => 'Términos de Pago', 'currency_id' => 'Divisa', 'size_id' => 'Tamaño de la Empresa', 'industry_id' => 'Industria', 'private_notes' => 'Notas Privadas', 'invoice' => 'Factura', 'client' => 'Cliente', - 'invoice_date' => 'Fecha de factura', - 'due_date' => 'Fecha de pago', + 'invoice_date' => 'Fecha de Factura', + 'due_date' => 'Fecha de Pago', 'invoice_number' => 'Número de Factura', 'invoice_number_short' => 'Factura #', 'po_number' => 'Apartado de correo', - 'po_number_short' => 'Apdo.', + 'po_number_short' => 'Apdo. #', 'frequency_id' => 'Frecuencia', 'discount' => 'Descuento', 'taxes' => 'Impuestos', @@ -55,17 +55,17 @@ $LANG = array( 'learn_more' => 'Saber más', 'manage_rates' => 'Gestionar tarifas', 'note_to_client' => 'Nota para el cliente', - 'invoice_terms' => 'Términos de facturación', + 'invoice_terms' => 'Términos de Facturación', 'save_as_default_terms' => 'Guardar como términos por defecto', 'download_pdf' => 'Descargar PDF', 'pay_now' => 'Pagar ahora', 'save_invoice' => 'Guardar factura', 'clone_invoice' => 'Clonar como Factura', - 'archive_invoice' => 'Archivar factura', - 'delete_invoice' => 'Eliminar factura', + 'archive_invoice' => 'Archivar Factura', + 'delete_invoice' => 'Eliminar Factura', 'email_invoice' => 'Enviar factura por correo', - 'enter_payment' => 'Agregar pago', - 'tax_rates' => 'Tasas de impuesto', + 'enter_payment' => 'Agregar Pago', + 'tax_rates' => 'Tasas de Impuesto', 'rate' => 'Tasas', 'settings' => 'Configuración', 'enable_invoice_tax' => 'Activar impuesto para la factura', @@ -93,16 +93,17 @@ $LANG = array( 'close' => 'Cerrar', 'provide_email' => 'Por favor facilita una dirección de correo electrónico válida.', 'powered_by' => 'Plataforma por', - 'no_items' => 'No hay datos', - 'recurring_invoices' => 'Facturas recurrentes', - 'recurring_help' => '

    Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.

    -

    Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.

    -

    Examples of dynamic invoice variables:

    + 'no_items' => 'No hay ítems', + 'recurring_invoices' => 'Facturas Recurrentes', + 'recurring_help' => '

    Envía automáticamente a los clientes las mismas facturas semanal, bi-mensual, mensual, trimestral o anualmente

    +

    Usa :MONTH, :QUARTER o :YEAR para las fechas dinámicas. Matemática básica también funciona, por ejemplo :MONTH-1.

    +

    Ejemplos de variables de factura dinámica:

    ', + 'recurring_quotes' => 'Recurring Quotes', 'in_total_revenue' => 'Ingreso Total', 'billed_client' => 'Cliente Facturado', 'billed_clients' => 'Clientes Facturados', @@ -123,8 +124,8 @@ $LANG = array( 'filter' => 'Filtrar', 'new_client' => 'Nuevo Cliente', 'new_invoice' => 'Nueva Factura', - 'new_payment' => 'Ingrese el Pago', - 'new_credit' => 'Ingrese el Crédito', + 'new_payment' => 'Ingresa el Pago', + 'new_credit' => 'Ingresa el Crédito', 'contact' => 'Contacto', 'date_created' => 'Fecha de Creación', 'last_login' => 'Último Acceso', @@ -156,14 +157,14 @@ $LANG = array( 'date' => 'Fecha', 'message' => 'Mensaje', 'adjustment' => 'Ajustes', - 'are_you_sure' => '¿Está Seguro?', + 'are_you_sure' => '¿Estás Seguro?', 'payment_type_id' => 'Tipo de pago', 'amount' => 'Cantidad', 'work_email' => 'Correo electrónico de la empresa', 'language_id' => 'Idioma', - 'timezone_id' => 'Zona horaria', - 'date_format_id' => 'Formato de fecha', - 'datetime_format_id' => 'Formato de fecha/hora', + 'timezone_id' => 'Zona Horaria', + 'date_format_id' => 'Formato de Fecha', + 'datetime_format_id' => 'Formato de Fecha/Hora', 'users' => 'Usuarios', 'localization' => 'Localización', 'remove_logo' => 'Eliminar logo', @@ -176,21 +177,21 @@ $LANG = array( 'email_paid' => 'Avísame por correo cuando una factura se paga', 'site_updates' => 'Actualizaciones del sitio', 'custom_messages' => 'Mensajes a medida', - 'default_email_footer' => 'Configurar firma de correo por defecto', - 'select_file' => 'Seleccionar archivo', + 'default_email_footer' => 'Configurar firma de correo por defecto', + 'select_file' => 'Por favor selecciona un archivo', 'first_row_headers' => 'Usar la primera fila como encabezados', 'column' => 'Columna', 'sample' => 'Ejemplo', 'import_to' => 'Importar a', - 'client_will_create' => 'cliente se creará', - 'clients_will_create' => 'clientes se crearan', + 'client_will_create' => 'cliente será creado', + 'clients_will_create' => 'clientes serán creados', '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 PDF', - 'custom_css' => 'CSS personalizado', - 'import_clients' => 'Importar datos del cliente', + 'custom_css' => 'CSS Personalizado', + 'import_clients' => 'Importar Datos del Cliente', 'csv_file' => 'Seleccionar archivo CSV', - 'export_clients' => 'Exportar datos del cliente', + 'export_clients' => 'Exportar Datos del Cliente', 'created_client' => 'cliente creado con éxito', 'created_clients' => ':count clientes creados con éxito', 'updated_settings' => 'Configuración actualizada con éxito', @@ -200,7 +201,7 @@ $LANG = array( 'limit_clients' => 'Lo sentimos, se ha pasado del límite de :count clientes', 'payment_error' => 'Ha habido un error en el proceso de tu pago. Inténtalo de nuevo más tarde.', 'registration_required' => 'Inscríbete para enviar una factura', - 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', + 'confirmation_required' => 'Por favor confirma tu dirección de correo electrónico, :link para reenviar el correo de confirmación.', 'updated_client' => 'Cliente actualizado con éxito', 'created_client' => 'cliente creado con éxito', 'archived_client' => 'Cliente archivado con éxito', @@ -241,11 +242,11 @@ $LANG = array( 'invoice_subject' => 'Nueva factura :invoice de :account', 'invoice_message' => 'Para visualizar tu factura por el valor de :amount, haga click en el enlace a continuación.', 'payment_subject' => 'Pago recibido', - 'payment_message' => 'Gracias por su pago de :amount.', + 'payment_message' => 'Gracias por tu pago de :amount.', 'email_salutation' => 'Estimado :name,', 'email_signature' => 'Un cordial saludo,', 'email_from' => 'El equipo de Invoice Ninja ', - 'invoice_link_message' => 'Para visualizar la factura de cliente, haga clic en el enlace a continuación:', + 'invoice_link_message' => 'Para visualizar la factura de cliente, haz clic en el enlace a continuación:', 'notification_invoice_paid_subject' => 'La factura :invoice ha sido pagada por el cliente :client', 'notification_invoice_sent_subject' => 'La factura :invoice ha sido enviada a el cliente :client', 'notification_invoice_viewed_subject' => 'La factura :invoice ha sido visualizado por el cliente:client', @@ -260,16 +261,21 @@ $LANG = array( 'cvv' => 'CVV', 'logout' => 'Cerrar sesión', 'sign_up_to_save' => 'Registrate para guardar tu trabajo', - 'agree_to_terms' => 'Estoy de acuerdo con los términos de Invoice Ninja :terms', - 'terms_of_service' => 'Términos de servicio', + 'agree_to_terms' => 'Estoy de acuerdo con los :terms', + 'terms_of_service' => 'Términos de Servicio', 'email_taken' => 'Esta dirección de correo electrónico ya se ha registrado', 'working' => 'Procesando', '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.', - 'erase_data' => 'Su cuenta no está registrada, esto borrara todos los datos permanentemente. ', + 'success_message' => 'Te has registrado exitosamente. Por favor, haz clic en el enlace del correo de confirmación para verificar tu dirección de correo electrónico.', + 'erase_data' => 'Tu cuenta no está registrada, esto borrara todos los datos permanentemente. ', 'password' => 'Contraseña', '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 !.

     
    + Siguientes Pasos

    Una factura exigible ha sido enviada al correo + electrónico asociado con tu cuenta. Para desbloquear todas las increíbles funciones del plan Pro, por favor sigue las instrucciones en la factura para pagar + por un año del plan Pro.

    + No puedes encontrar la factura ? Necesitas más ayuda? Estamos felices de ayudarte + -- mándanos un correo a contact@invoiceninja.com', 'unsaved_changes' => 'Tienes cambios no guardados', 'custom_fields' => 'Campos personalizados', 'company_fields' => 'Campos de la empresa', @@ -339,9 +345,9 @@ $LANG = array( 'notification_quote_sent' => 'La cotización :invoice por un valor de :amount, ha sido enviada al cliente :client.', 'notification_quote_viewed' => 'La cotizacion :invoice por un valor de :amount ha sido visualizada por el cliente :client.', 'session_expired' => 'Tu sesión ha caducado.', - 'invoice_fields' => 'Campos de factura', - 'invoice_options' => 'Opciones de factura', - 'hide_paid_to_date' => 'Ocultar valor pagado a la fecha', + 'invoice_fields' => 'Campos de Factura', + 'invoice_options' => 'Opciones de Factura', + 'hide_paid_to_date' => 'Ocultar Valor Pagado a la Fecha', 'hide_paid_to_date_help' => 'Solo mostrar la opción “Pagado a la fecha” en sus facturas cuando se ha recibido un pago.', 'charge_taxes' => 'Cargar Impuestos', 'user_management' => 'Gestión de Usuarios', @@ -350,7 +356,7 @@ $LANG = array( 'sent_invite' => 'Invitación enviada con éxito', 'updated_user' => 'Usario actualizado con éxito', 'invitation_message' => ':invitor te ha invitado a unirte a su cuenta en Invoice Ninja.', - 'register_to_add_user' => 'Regístrate para añadir usarios', + 'register_to_add_user' => 'Regístrate para aregar un usuario', 'user_state' => 'Estado', 'edit_user' => 'Editar Usario', 'delete_user' => 'Eliminar Usario', @@ -360,19 +366,19 @@ $LANG = array( 'confirm_email_invoice' => '¿Estás seguro que quieres enviar esta factura?', 'confirm_email_quote' => '¿Estás seguro que quieres enviar esta cotización?', 'confirm_recurring_email_invoice' => 'Se ha marcado esta factura como recurrente, estás seguro que quieres enviar esta factura?', - 'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?', + 'confirm_recurring_email_invoice_not_sent' => 'Estás seguro de querer iniciar la recurrencia?', 'cancel_account' => 'Cancelar Cuenta', - 'cancel_account_message' => 'AVISO: Esta acción eliminará su cuenta de forma permanente.', + 'cancel_account_message' => 'AVISO: Esta acción eliminará tu cuenta de forma permanente.', 'go_back' => 'Atrás', 'data_visualizations' => 'Visualización de Datos', 'sample_data' => 'Datos de Ejemplo', 'hide' => 'Ocultar', 'new_version_available' => 'Una nueva versión de :releases_link disponible. Estás utilizando versión :user_version, la última versión es :latest_version', - 'invoice_settings' => 'Configuración de facturas', + 'invoice_settings' => 'Configuración de Facturas', 'invoice_number_prefix' => 'Prefijo de facturación', 'invoice_number_counter' => 'Numeración de facturación', - 'quote_number_prefix' => 'Prefijo de cotizaciones', - 'quote_number_counter' => 'Numeración de cotizaciones', + 'quote_number_prefix' => 'Prefijo de Cotizaciones', + 'quote_number_counter' => 'Numeración de Cotizaciones', 'share_invoice_counter' => 'Compartir la numeración para cotización y facturación', 'invoice_issued_to' => 'Factura emitida a', 'invalid_counter' => 'Para evitar posibles conflictos, por favor crea un prefijo de facturación y de cotización.', @@ -380,7 +386,7 @@ $LANG = array( 'gateway_help_1' => ':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_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 para suscribirte a 2Checkout.com. Para asegurarte que los pagos puedan ser reastreados configura :complete_link como la URL de redirección en Account > Site Management en el portal de 2Checkout.', 'gateway_help_60' => ':link para crear una cuenta WePay.', 'more_designs' => 'Más diseños', 'more_designs_title' => 'Diseños Adicionales de Facturas', @@ -609,7 +615,7 @@ $LANG = array( 'or' => 'o', 'email_error' => 'Hubo un problema enviando el correo', 'confirm_recurring_timing' => 'Nota: los correos son enviados al inicio de la hora.', - 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', + 'confirm_recurring_timing_not_sent' => 'Nota: Las facturas son creadas al inicio de la hora.', 'payment_terms_help' => 'Establecer fecha de vencimiento de la factura por defecto', 'unlink_account' => 'Desconectar Cuenta', 'unlink' => 'Desconectar', @@ -647,14 +653,16 @@ $LANG = array( 'current_user' => 'Usuario Actual', 'new_recurring_invoice' => 'Nueva Factura Recurrente', 'recurring_invoice' => 'Factura Recurrente', + 'new_recurring_quote' => 'New recurring quote', + 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'Es muy pronto para crear la siguiente factura recurrente, está programada para :date', 'created_by_invoice' => 'Creado por :invoice', 'primary_user' => 'Usuario Principal', 'help' => 'Ayuda', - 'customize_help' => '

    We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.

    -

    If you need help figuring something out post a question to our :forum_link with the design you\'re using.

    ', + 'customize_help' => '

    Nosotros usamos :pdfmake_link para definir los diseños de factura de manera declarativa. El :playground_link provides de pdfmake es una excelente manera de ver a la librería en acción.

    +

    Si necesitas ayuda con cómo hacer algo,haz una pregunta en nuestro :forum_link incluyendo el diseño que estás usando.

    ', 'playground' => 'playground', - 'support_forum' => 'support forum', + 'support_forum' => 'foro de soporte', 'invoice_due_date' => 'Fecha de Vencimiento', 'quote_due_date' => 'Válida Hasta', 'valid_until' => 'Válida Hasta', @@ -806,6 +814,12 @@ $LANG = array( 'deleted_recurring_invoice' => 'Factura periódica borrada', 'restore_recurring_invoice' => 'Restaurar Factura periódica ', 'restored_recurring_invoice' => 'Factura periódica restaurada', + 'archive_recurring_quote' => 'Archive Recurring Quote', + 'archived_recurring_quote' => 'Successfully archived recurring quote', + 'delete_recurring_quote' => 'Delete Recurring Quote', + 'deleted_recurring_quote' => 'Successfully deleted recurring quote', + 'restore_recurring_quote' => 'Restore Recurring Quote', + 'restored_recurring_quote' => 'Successfully restored recurring quote', 'archived' => 'Archivado', 'untitled_account' => 'Compañía sin Nombre', 'before' => 'Antes', @@ -970,10 +984,10 @@ $LANG = array( 'username' => 'Usuario', 'account_number' => 'Número de Cuenta', 'account_name' => 'Nombre de Cuenta', - 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', + 'bank_account_error' => 'No fue posible obtener los detalles de la cuenta, por favor chequea tus credenciales.', 'status_approved' => 'Aprobado', 'quote_settings' => 'Configuración de Presupuestos', - 'auto_convert_quote' => 'Auto Convert', + 'auto_convert_quote' => 'Auto Convertir', 'auto_convert_quote_help' => 'Convierte un presupuesto en factura automaticamente cuando los aprueba el cliente.', 'validate' => 'Validar', 'info' => 'Info', @@ -1006,11 +1020,11 @@ $LANG = array( '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', 'more_designs_self_host_header' => 'Adquiera 6 diseños adicionales de facturas por solo $:price', - 'old_browser' => 'Please use a :link', - 'newer_browser' => 'newer browser', + 'old_browser' => 'Por favor usa un :link', + 'newer_browser' => 'nuevo navegador', '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 :link.', - 'us_banks' => '400+ US banks', + 'bank_accounts_help' => 'Conecta una cuenta bancaria para importar gastos automáticamente y crear vendedores. soporta American Express y :link.', + 'us_banks' => '400+ bancos de Estados Unidos', 'pro_plan_remove_logo' => ':link haz click para eliminar el logo de Invoice Ninja', 'pro_plan_remove_logo_link' => 'Haz clic aquí', @@ -1195,7 +1209,7 @@ $LANG = array( 'status_voided' => 'Cancelled', 'refunded_payment' => 'Refunded Payment', 'activity_39' => ':usaer canceló :payment_amount pago :payment', - 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', + 'activity_40' => ':user reembolsó :adjustment de un pago de :payment_amount :payment', 'card_expiration' => 'Exp: :expires', 'card_creditcardother' => 'Unknown', @@ -1215,8 +1229,8 @@ $LANG = array( 'payment_type_stripe' => 'Stripe', 'ach' => 'ACH', - 'enable_ach' => 'Accept US bank transfers', - 'stripe_ach_help' => 'ACH support must also be enabled in :link.', + 'enable_ach' => 'Aceptar transferencias bancarias de Estados Unidos', + 'stripe_ach_help' => 'El soporte ACH también debe ser habilitado en :link.', 'ach_disabled' => 'Another gateway is already configured for direct debit.', 'plaid' => 'Plaid', @@ -1224,7 +1238,7 @@ $LANG = array( 'secret' => 'Secret', 'public_key' => 'Public Key', 'plaid_optional' => '(optional)', - 'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.', + 'plaid_environment_help' => 'cuando se te entrega una llave de prueba de Stripe, se usará el ambiente de desarrollo de Plaid (tartan). ', 'other_providers' => 'Other Providers', 'country_not_supported' => 'That country is not supported.', 'invalid_routing_number' => 'The routing number is not valid.', @@ -1262,7 +1276,7 @@ $LANG = array( 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'You must :link.', 'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe', - 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless', + 'gocardless_webhook_help_link_text' => 'agrega esta URL como endpoint en GoCardless', 'payment_method_error' => 'There was an error adding your payment methd. Please try again later.', 'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice', 'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.', @@ -1322,7 +1336,7 @@ $LANG = array( 'debit_cards' => 'Debit Cards', 'warn_start_date_changed' => 'The next invoice will be sent on the new start date.', - 'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.', + 'warn_start_date_changed_not_sent' => 'La siguiente factura será creada con la nueva fecha de inicio.', 'original_start_date' => 'Original start date', 'new_start_date' => 'New start date', 'security' => 'Security', @@ -1338,6 +1352,7 @@ $LANG = array( 'product_key' => 'Producto', 'created_products' => 'Creación exitosa/actualización :cuenta producto(s)', 'export_help' => 'Use JSON si planea importar la información en Invoice Ninja.
    El archivo incluye clientes, productos, facturas, cotizaciones y pagos.', + 'selfhost_export_help' => '
    Nosotros recomendamos usar mysqldump para realizar una copia de seguridad completa.', 'JSON_file' => 'JSON File', 'view_dashboard' => 'View Dashboard', @@ -1353,7 +1368,7 @@ $LANG = array( 'on_send_date' => 'On send date', 'on_due_date' => 'On due date', - 'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.', + 'auto_bill_ach_date_help' => 'ACH siempre facturará automáticamente en la fecha de vencimiento.', 'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.', 'bank_account' => 'Bank Account', @@ -1380,10 +1395,10 @@ $LANG = array( 'start_of_week' => 'Primer Día de la Semana', // Frequencies - 'freq_inactive' => 'Inactive', - 'freq_daily' => 'Daily', + 'freq_inactive' => 'Inactivo', + 'freq_daily' => 'Diario', 'freq_weekly' => 'Weekly', - 'freq_biweekly' => 'Biweekly', + 'freq_biweekly' => 'Quincenal', 'freq_two_weeks' => 'Two weeks', 'freq_four_weeks' => 'Four weeks', 'freq_monthly' => 'Mensual', @@ -1391,7 +1406,7 @@ $LANG = array( 'freq_four_months' => 'Cuatro meses', 'freq_six_months' => 'Seis meses', 'freq_annually' => 'Annually', - 'freq_two_years' => 'Two years', + 'freq_two_years' => 'Dos años', // Payment types 'payment_type_Apply Credit' => 'Apply Credit', @@ -1421,7 +1436,7 @@ $LANG = array( 'payment_type_Swish' => 'Silbido', 'payment_type_Alipay' => 'Alipay', 'payment_type_Sofort' => 'Sofort', - 'payment_type_SEPA' => 'SEPA Direct Debit', + 'payment_type_SEPA' => 'Débito Directo SEPA', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', @@ -1451,7 +1466,7 @@ $LANG = array( 'industry_Pharmaceuticals' => 'Pharmaceuticals', 'industry_Professional Services & Consulting' => 'Professional Services & Consulting', 'industry_Real Estate' => 'Real Estate', - 'industry_Restaurant & Catering' => 'Restaurant & Catering', + 'industry_Restaurant & Catering' => 'Restaurante & catering', 'industry_Retail & Wholesale' => 'Retail & Wholesale', 'industry_Sports' => 'Sports', 'industry_Transportation' => 'Transportation', @@ -1729,14 +1744,17 @@ $LANG = array( 'lang_Spanish - Spain' => 'Español - España', 'lang_Swedish' => 'Swedish', 'lang_Albanian' => 'Albanian', - 'lang_English - United Kingdom' => 'English - United Kingdom', - 'lang_Slovenian' => 'Slovenian', - 'lang_Finnish' => 'Finnish', - 'lang_Romanian' => 'Romanian', - 'lang_Turkish - Turkey' => 'Turkish - Turkey', - 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian', - 'lang_Portuguese - Portugal' => 'Portuguese - Portugal', + 'lang_Greek' => 'Griego', + 'lang_English - United Kingdom' => 'Inglés - Reino Unido', + 'lang_Slovenian' => 'Esloveno', + 'lang_Finnish' => 'Finlandés', + 'lang_Romanian' => 'Romano', + 'lang_Turkish - Turkey' => 'Turco - Turquía', + 'lang_Portuguese - Brazilian' => 'Portugués - Brasil', + 'lang_Portuguese - Portugal' => 'Portugués - Portugal', 'lang_Thai' => 'Thai', + 'lang_Macedonian' => 'Macedonian', + 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -1805,7 +1823,7 @@ $LANG = array( 'changes_take_effect_immediately' => 'Note: changes take effect immediately', 'wepay_account_description' => 'Payment gateway for Invoice Ninja', 'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.', - 'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.', + 'standard_fees_apply' => 'Tarifa: 2.9%/1.2% [Tarjeta de Crédito/Transferencia Bancaria] + $0.30 por cargo exitoso.', 'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less', 'error_title' => 'Something went wrong', 'error_contact_text' => 'If you\'d like help please email us at :mailaddress', @@ -1825,7 +1843,7 @@ $LANG = array( 'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.', 'add_product_to_invoice' => 'Adicionar 1 :producto', 'not_authorized' => 'You are not authorized', - 'bot_get_email' => 'Hi! (wave)
    Thanks for trying the Invoice Ninja Bot.
    You need to create a free account to use this bot.
    Send me your account email address to get started.', + 'bot_get_email' => 'Hola! (wave)
    Gracias por intentar usar el Bot de Invoice Ninja
    Para poder usar este bot necesitas crear un cuenta gratuíta.
    Envíame la dirección de correo de tu cuenta para que empecemos.', 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.', 'bot_welcome' => 'That\'s it, your account is verified.
    ', 'email_not_found' => 'I wasn\'t able to find an available account for :email', @@ -1914,7 +1932,7 @@ $LANG = array( 'enterprise_upgrade_feature1' => 'Asigne permisos para múltiples usuarios', 'enterprise_upgrade_feature2' => 'Adjunte archivos de terceros a facturas y gastos', 'much_more' => 'Mucho mas!', - 'all_pro_fetaures' => 'Plus all pro features!', + 'all_pro_fetaures' => 'Más todas las funcionalidades del plan pro!', 'currency_symbol' => 'Símbolo', 'currency_code' => 'Codigo', @@ -1989,9 +2007,9 @@ $LANG = array( 'created_project' => 'Proyecto creado con éxito', 'archived_project' => 'Proyecto archivado con éxito', 'archived_projects' => 'Archivados con éxito :count proyectos', - 'restore_project' => 'Restore Project', + 'restore_project' => 'Restaurar Proyecto', 'restored_project' => 'Proyecto restaurado con éxito', - 'delete_project' => 'Delete Project', + 'delete_project' => 'Eliminar Proyecto', 'deleted_project' => 'Proyecto eliminado con éxito', 'deleted_projects' => 'Eliminados con éxito :count proyectos', 'delete_expense_category' => 'Eliminar categoría', @@ -2005,7 +2023,7 @@ $LANG = array( 'edit_credit' => 'Editar Crédito', 'live_preview_help' => 'Mostrar una previsualización del PDF en la página de la factura.
    Habilite esto si so navegador está descargando automáticamente el archivo PDF.', 'force_pdfjs_help' => 'Reemplazar el visor de archivos PDF incorporado de :chrome_link y :firefox_link.
    Habilite esto si su navegador está descargando automáticamente el archivo PDF.', - 'force_pdfjs' => 'Prevent Download', + 'force_pdfjs' => 'Prevenir Descarga', 'redirect_url' => 'URL de Redirección', 'redirect_url_help' => 'Opcionalmente, especifique una URL para redireccionar luego que se ingrese el pago.', 'save_draft' => 'Guardar Borrador', @@ -2014,7 +2032,7 @@ $LANG = array( 'toggle_menu' => 'Alternar Menú', 'new_...' => 'Nuevo ...', 'list_...' => 'Listar ...', - 'created_at' => 'Date Created', + 'created_at' => 'Fecha de Creación', 'contact_us' => 'Contáctenos', '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.', @@ -2041,7 +2059,7 @@ $LANG = array( 'renew_license' => 'Renovar Licencia', 'iphone_app_message' => 'Considere descargando nuestro :link', 'iphone_app' => 'app para iPhone', - 'android_app' => 'Android app', + 'android_app' => 'App Android', 'logged_in' => 'Conectado', 'switch_to_primary' => 'CDámbiese a su compañía principal (:name) para administrar su plan.', 'inclusive' => 'Inclusivo', @@ -2087,7 +2105,7 @@ $LANG = array( 'profit_and_loss' => 'Ganancias y Pérdidas', 'revenue' => 'Ingresos', 'profit' => 'Ganancia', - 'group_when_sorted' => 'Group Sort', + 'group_when_sorted' => 'Ordenar por Grupo', 'group_dates_by' => 'Agrupar Fechas Por', 'year' => 'Año', 'view_statement' => 'Ver Estado De Cuenta', @@ -2104,12 +2122,12 @@ $LANG = array( 'template' => 'Plantilla', 'start_of_week_help' => 'Usado por los selectores de fecha', 'financial_year_start_help' => 'Usado por los selectores de rango de fecha', - 'reports_help' => 'Shift + Click para ordenar por múltiples columnas, Ctrl + Click para quitar agrupación.', + 'reports_help' => 'Shift + Click para ordenar por múltiples columnas, Ctrl + Click para desactivar la agrupación.', 'this_year' => 'Este Año', // Updated login screen 'ninja_tagline' => 'Crear. Enviar. Recibir Pago.', - 'login_or_existing' => 'Or login with a connected account.', + 'login_or_existing' => 'O ingrese con una cuenta conectada.', 'sign_up_now' => 'Cree Una Cuenta Ahora', 'not_a_member_yet' => 'Aún no tiene una cuenta?', 'login_create_an_account' => 'Crear una Cuenta!', @@ -2117,7 +2135,7 @@ $LANG = array( // New Client Portal styling 'invoice_from' => 'Facturas de:', - 'email_alias_message' => 'We require each company to have a unique email address.
    Consider using an alias. ie, email+label@example.com', + 'email_alias_message' => 'Requerimos que cada compañía tenga una dirección de correo electrónico única
    Considera usar un alias ej, email+label@example.com', 'full_name' => 'Nombre Completo', 'month_year' => 'MES/AÑO', 'valid_thru' => 'Válido\nhasta', @@ -2137,250 +2155,249 @@ $LANG = array( 'updated_payment_term' => 'Término de pago actualizado con éxito', 'archived_payment_term' => 'Término de pago archivado con éxito', 'resend_invite' => 'Reenviar Invitación', - 'credit_created_by' => 'Credit created by payment :transaction_reference', - 'created_payment_and_credit' => 'Successfully created payment and credit', - 'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client', - 'create_project' => 'Create project', - 'create_vendor' => 'Create vendor', - 'create_expense_category' => 'Create category', - 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', - 'mark_ready' => 'Mark Ready', + 'credit_created_by' => 'Crédito creado por el pago :transaction_reference', + 'created_payment_and_credit' => 'Pago y Crédito creados con éxito', + 'created_payment_and_credit_emailed_client' => 'Pago y Crédito creados con éxito, y el cliente ha sido notificado por correo', + 'create_project' => 'Crear proyecto', + 'create_vendor' => 'Crear vendedor', + 'create_expense_category' => 'Crear categoría', + 'pro_plan_reports' => ':link para habilitar los reportes actualizándose al Plan Pro', + 'mark_ready' => 'Marcar como Listo', - 'limits' => 'Limits', - 'fees' => 'Fees', - 'fee' => 'Fee', - 'set_limits_fees' => 'Set :gateway_type Limits/Fees', - 'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.', - 'fees_sample' => 'The fee for a :amount invoice would be :total.', - 'discount_sample' => 'The discount for a :amount invoice would be :total.', - 'no_fees' => 'No Fees', - 'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.', - 'percent' => 'Percent', - 'location' => 'Location', - 'line_item' => 'Line Item', - 'surcharge' => 'Surcharge', - 'location_first_surcharge' => 'Enabled - First surcharge', - 'location_second_surcharge' => 'Enabled - Second surcharge', - 'location_line_item' => 'Enabled - Line item', - 'online_payment_surcharge' => 'Online Payment Surcharge', - 'gateway_fees' => 'Gateway Fees', - 'fees_disabled' => 'Fees are disabled', - 'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.', - 'gateway' => 'Gateway', - 'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.', - 'fees_surcharge_help' => 'Customize surcharge :link.', - 'label_and_taxes' => 'label and taxes', - 'billable' => 'Billable', - 'logo_warning_too_large' => 'The image file is too large.', - 'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.', - 'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.', + 'limits' => 'Límites', + 'fees' => 'Tarifas', + 'fee' => 'Tarifa', + 'set_limits_fees' => 'Configure los Límites/Tarifas de :gateway_type', + 'fees_tax_help' => 'Habilite impuestos por linea para definir las tasas de impuestos.', + 'fees_sample' => 'La tarifa para una factura con valor de :amount sería de :total.', + 'discount_sample' => 'El descuento para una factura con valor de :amount sería de :total.', + 'no_fees' => 'Sin Tarifas', + 'gateway_fees_disclaimer' => 'Advertencia: no todos los estados/pasarelas de pago permiten agregar tarifas, por favor revisa tu leyes locales/términos de servicio.', + 'percent' => 'Porciento', + 'location' => 'Ubicación', + 'line_item' => 'Item de Linea', + 'surcharge' => 'Sobrecargo', + 'location_first_surcharge' => 'Habilitado - Primer sobrecargo', + 'location_second_surcharge' => 'Habilitado - Segundo sobrecargo', + 'location_line_item' => 'Habilitado - Item de Linea', + 'online_payment_surcharge' => 'Sobrecargo por Pago en Linea', + 'gateway_fees' => 'Tarifas de Pasarela de Pagos', + 'fees_disabled' => 'Las tarifas están deshabilitadas', + 'gateway_fees_help' => 'Agregar automáticamente un sobrecargo/descuento por pago en linea.', + 'gateway' => 'Pasarela de Pagos', + 'gateway_fee_change_warning' => 'Si hay facturas pendientes por pagar con tarifas estas necesitan ser actualizadas manualmente.', + 'fees_surcharge_help' => 'Personalizar sobrecargos :link.', + 'label_and_taxes' => 'etiquetas e impuestos', + 'billable' => 'Cobrable', + 'logo_warning_too_large' => 'La imagen es muy grande.', + 'logo_warning_fileinfo' => 'Advertencia: para poder soportar imágenes tipo gif, la extensión de PHP fileinfo debe ser habilitada.', + 'logo_warning_invalid' => 'Hubo un problema leyendo el archivo de la imagen, por favor intente con un formato diferente.', - 'error_refresh_page' => 'An error occurred, please refresh the page and try again.', - 'data' => 'Data', - 'imported_settings' => 'Successfully imported settings', - 'lang_Greek' => 'Greek', - 'reset_counter' => 'Reset Counter', - 'next_reset' => 'Next Reset', - 'reset_counter_help' => 'Automatically reset the invoice and quote counters.', - 'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed', - 'online_payment_discount' => 'Online Payment Discount', - 'created_new_company' => 'Successfully created new company', - 'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.', - 'logout_and_delete' => 'Log Out/Delete Account', - 'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.
    Only exclusive tax rates can be used as a default.', - 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', - 'credit_note' => 'Credit Note', - 'credit_issued_to' => 'Credit issued to', - 'credit_to' => 'Credit to', - 'your_credit' => 'Your Credit', - 'credit_number' => 'Credit Number', - 'create_credit_note' => 'Create Credit Note', - 'menu' => 'Menu', - 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', - 'purge_data' => 'Purge Data', - 'delete_data' => 'Delete Data', - 'purge_data_help' => 'Permanently delete all data but keep the account and settings.', - 'cancel_account_help' => 'Permanently delete the account along with all data and setting.', - 'purge_successful' => 'Successfully purged company data', - 'forbidden' => 'Forbidden', - 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', - 'contact_phone' => 'Contact Phone', - 'contact_email' => 'Contact Email', - 'reply_to_email' => 'Reply-To Email', - 'reply_to_email_help' => 'Specify the reply-to address for client emails.', - 'bcc_email_help' => 'Privately include this address with client emails.', - 'import_complete' => 'Your import has successfully completed.', - 'confirm_account_to_import' => 'Please confirm your account to import data.', - 'import_started' => 'Your import has started, we\'ll send you an email once it completes.', - 'listening' => 'Listening...', - 'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"', - 'voice_commands' => 'Voice Commands', - 'sample_commands' => 'Sample commands', - 'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.', + 'error_refresh_page' => 'Ha ocurrido un error, por favor refresca la página e intenta de nuevo.', + 'data' => 'Datos', + 'imported_settings' => 'Preferencias importadas con éxito', + 'reset_counter' => 'Reiniciar Contador', + 'next_reset' => 'Siguiente Reinicio', + 'reset_counter_help' => 'Reiniciar automáticamente los contadores de factura y cotización.', + 'auto_bill_failed' => 'Falló la auto-facturación para la factura :invoice_number', + 'online_payment_discount' => 'Descuento por Pago En Linea', + 'created_new_company' => 'Nueva empresa creada con éxito', + 'fees_disabled_for_gateway' => 'Las tarifas están deshabilitadas para esta pasarela de pago.', + 'logout_and_delete' => 'Salir/Borrar Cuenta', + 'tax_rate_type_help' => 'Las tasas impositivas incluyentes ajustan el costo de la línea de pedido cuando se seleccionan.
    Solo las tasas de impuestos exclusivas se pueden usar de manera predeterminada.', + 'invoice_footer_help' => 'Use $pageNumber y $pageCount para ver la información de la página.', + 'credit_note' => 'Nota de Crédito', + 'credit_issued_to' => 'Crédito emitido a', + 'credit_to' => 'Crédito para', + 'your_credit' => 'Tu Crédito', + 'credit_number' => 'Número de Crédito', + 'create_credit_note' => 'Crear Nota de Crédito', + 'menu' => 'Menú', + 'error_incorrect_gateway_ids' => 'Error: La tabla de pasarelas de pago tiene identificadores incorrectos.', + 'purge_data' => 'Purgar Datos', + 'delete_data' => 'Borrar Datos', + 'purge_data_help' => 'Borrar permanentemente todos los datos pero mantener la cuenta y su configuración.', + 'cancel_account_help' => 'Borrar permanentemente la cuenta con datos y configuración.', + 'purge_successful' => 'Datos de la empresa purgados con éxito', + 'forbidden' => 'Prohibído', + 'purge_data_message' => 'Advertencia: Esto borrará definitivamente tus datos, no hay de deshacerlo.', + 'contact_phone' => 'Teléfono de Contacto', + 'contact_email' => 'Correo de Contacto', + 'reply_to_email' => 'Correo de Respuesta', + 'reply_to_email_help' => 'Especifica la dirección de respuesta para los correos electrónicos de los clientes.', + 'bcc_email_help' => 'Incluir de manera privada esta dirección con los correos de los clientes.', + 'import_complete' => 'Tu importe se ha completado con éxito.', + 'confirm_account_to_import' => 'Por favor confirma tu cuenta para importar los datos.', + 'import_started' => 'Tu importación ha empezado, te enviaremos un correo cuando termine.', + 'listening' => 'Escuchando...', + 'microphone_help' => 'Dí "nueva factura para [cliente]" o "muéstrame los pagos archivados de [cliente]"', + 'voice_commands' => 'Comandos de Voz', + 'sample_commands' => 'Comandos de muestra', + 'voice_commands_feedback' => 'Estamos trabajando activamente para mejorar esta función, si hay un comando que te gustaría que soportemos, envíanos un correo electrónico a: email.', 'payment_type_Venmo' => 'Venmo', - 'payment_type_Money Order' => 'Money Order', - 'archived_products' => 'Successfully archived :count products', - 'recommend_on' => 'We recommend enabling this setting.', - 'recommend_off' => 'We recommend disabling this setting.', - 'notes_auto_billed' => 'Auto-billed', - 'surcharge_label' => 'Surcharge Label', - 'contact_fields' => 'Contact Fields', - 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', - 'datatable_info' => 'Showing :start to :end of :total entries', - 'credit_total' => 'Credit Total', - 'mark_billable' => 'Mark billable', - 'billed' => 'Billed', - 'company_variables' => 'Company Variables', - 'client_variables' => 'Client Variables', - 'invoice_variables' => 'Invoice Variables', - 'navigation_variables' => 'Navigation Variables', - 'custom_variables' => 'Custom Variables', - 'invalid_file' => 'Invalid file type', - 'add_documents_to_invoice' => 'Add documents to invoice', + 'payment_type_Money Order' => 'Giro Postal', + 'archived_products' => ':count productos archivados con éxito', + 'recommend_on' => 'Nosotros recomendamos habilitar esta función.', + 'recommend_off' => 'Nosotros recomendamos deshabilitar esta función.', + 'notes_auto_billed' => 'Auto-facturado', + 'surcharge_label' => 'Etiqueta de Sobrecargo', + 'contact_fields' => 'Campos de Contacto', + 'custom_contact_fields_help' => 'Agregar un campo al crear un contacto y, opcionalmente, mostrar la etiqueta y el valor en el PDF.', + 'datatable_info' => 'Mostrando de :start a :end de :total entradas', + 'credit_total' => 'Crédito Total', + 'mark_billable' => 'Marcar como facturable', + 'billed' => 'Facturado', + 'company_variables' => 'Variables de Empresa', + 'client_variables' => 'Variables de Cliente', + 'invoice_variables' => 'Variables de Factura', + 'navigation_variables' => 'Variables de Navegación', + 'custom_variables' => 'Variables Personalizadas', + 'invalid_file' => 'Tpo de archivo inválido', + 'add_documents_to_invoice' => 'Agregar documentos a la factura', 'mark_expense_paid' => 'Marcar como Pagado', - 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', - 'plan_price' => 'Plan Price', - 'wrong_confirmation' => 'Incorrect confirmation code', - 'oauth_taken' => 'The account is already registered', - 'emailed_payment' => 'Successfully emailed payment', - 'email_payment' => 'Email Payment', - 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', - 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', - 'expense_link' => 'expense', - 'resume_task' => 'Resume Task', - 'resumed_task' => 'Successfully resumed task', - 'quote_design' => 'Quote Design', - 'default_design' => 'Standard Design', - 'custom_design1' => 'Custom Design 1', - 'custom_design2' => 'Custom Design 2', - 'custom_design3' => 'Custom Design 3', - 'empty' => 'Empty', - 'load_design' => 'Load Design', - 'accepted_card_logos' => 'Accepted Card Logos', - 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com', + 'white_label_license_error' => 'Error al validar la licencia, verifica el archivo de log storage/logs/laravel-error.log para más detalles.', + 'plan_price' => 'Precio del Plan', + 'wrong_confirmation' => 'Código de confirmación incorrecto', + 'oauth_taken' => 'La cuenta ya ha sido registrada', + 'emailed_payment' => 'Pago enviado por correo con éxito', + 'email_payment' => 'Enviar Pago por Correo Electrónico', + 'invoiceplane_import' => 'Use :link para migrar tus datos desde InvoicePlane.', + 'duplicate_expense_warning' => 'Advertencia: Este :link puede ser un duplicado', + 'expense_link' => 'gasto', + 'resume_task' => 'Reanudar Tarea', + 'resumed_task' => 'Tarea reanudada con éxito', + 'quote_design' => 'Diseño de Cotización', + 'default_design' => 'Diseño Estándar', + 'custom_design1' => 'Diseño Personalizado 1', + 'custom_design2' => 'Diseño Personalizado 2', + 'custom_design3' => 'Diseño Personalizado 3', + 'empty' => 'Vacío', + 'load_design' => 'Cargar Diseño', + 'accepted_card_logos' => 'Logos de Tarjetas Aceptadas', + 'phantomjs_local_and_cloud' => 'Usando PhantomJS local, volviendo a phantomjscloud.com', 'google_analytics' => 'Google Analytics', - 'analytics_key' => 'Analytics Key', - 'analytics_key_help' => 'Track payments using :link', - 'start_date_required' => 'The start date is required', - 'application_settings' => 'Application Settings', - 'database_connection' => 'Database Connection', + 'analytics_key' => 'Llave de Google Analytics', + 'analytics_key_help' => 'Seguimiento de pagos usando :link', + 'start_date_required' => 'La fecha de inicio es requerida', + 'application_settings' => 'Configuración de Aplicación', + 'database_connection' => 'Conexión a la Base de Datos', 'driver' => 'Driver', - 'host' => 'Host', - 'database' => 'Database', - 'test_connection' => 'Test connection', - 'from_name' => 'From Name', - 'from_address' => 'From Address', - 'port' => 'Port', - 'encryption' => 'Encryption', - 'mailgun_domain' => 'Mailgun Domain', - 'mailgun_private_key' => 'Mailgun Private Key', - 'send_test_email' => 'Send test email', - 'select_label' => 'Select Label', - 'label' => 'Label', - 'service' => 'Service', - 'update_payment_details' => 'Update payment details', - 'updated_payment_details' => 'Successfully updated payment details', - 'update_credit_card' => 'Update Credit Card', - 'recurring_expenses' => 'Recurring Expenses', - 'recurring_expense' => 'Recurring Expense', - 'new_recurring_expense' => 'New Recurring Expense', - 'edit_recurring_expense' => 'Edit Recurring Expense', - 'archive_recurring_expense' => 'Archive Recurring Expense', - 'list_recurring_expense' => 'List Recurring Expenses', - 'updated_recurring_expense' => 'Successfully updated recurring expense', - 'created_recurring_expense' => 'Successfully created recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'restore_recurring_expense' => 'Restore Recurring Expense', - 'restored_recurring_expense' => 'Successfully restored recurring expense', - 'delete_recurring_expense' => 'Delete Recurring Expense', - 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', - 'view_recurring_expense' => 'View Recurring Expense', - 'taxes_and_fees' => 'Taxes and fees', - 'import_failed' => 'Import Failed', - 'recurring_prefix' => 'Recurring Prefix', - 'options' => 'Options', - 'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.', - 'next_credit_number' => 'The next credit number is :number.', - 'padding_help' => 'The number of zero\'s to pad the number.', - 'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.', - 'product_notes' => 'Product Notes', - 'app_version' => 'App Version', - 'ofx_version' => 'OFX Version', - '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 php artisan ninja:update-key', - 'charge_late_fee' => 'Charge Late Fee', - 'late_fee_amount' => 'Late Fee Amount', - 'late_fee_percent' => 'Late Fee Percent', - 'late_fee_added' => 'Late fee added on :date', + 'host' => 'Servidor', + 'database' => 'Base de Datos', + 'test_connection' => 'Probar Conección', + 'from_name' => 'Nombre Remitente', + 'from_address' => 'Dirección Remitente', + 'port' => 'Puerto', + 'encryption' => 'Encripción', + 'mailgun_domain' => 'Dominio de Mailgun', + 'mailgun_private_key' => 'Llave Privada de Mailgun', + 'send_test_email' => 'Enviar correo de prueba', + 'select_label' => 'Seleccionar Etiqueta', + 'label' => 'Etiqueta', + 'service' => 'Servicio', + 'update_payment_details' => 'Actualizar los detalles del pago', + 'updated_payment_details' => 'Detalles del pago actualizados con éxito', + 'update_credit_card' => 'Actualizar Tarjeta de Crédito', + 'recurring_expenses' => 'Gastos Recurrentes', + 'recurring_expense' => 'Gasto Recurrente', + 'new_recurring_expense' => 'Nuevo Gasto Recurrente', + 'edit_recurring_expense' => 'Editar Gasto Recurrente', + 'archive_recurring_expense' => 'Archivar Gasto Recurrente', + 'list_recurring_expense' => 'Listar Gastos Recurrentes', + 'updated_recurring_expense' => 'Gasto recurrente actualizado con éxito', + 'created_recurring_expense' => 'Gasto recurrente creado con éxito', + 'archived_recurring_expense' => 'Gasto recurrente archivado con éxito', + 'archived_recurring_expense' => 'Gasto recurrente archivado con éxito', + 'restore_recurring_expense' => 'Restaurar Gasto Recurrente', + 'restored_recurring_expense' => 'Gasto recurrente restaurado con éxito', + 'delete_recurring_expense' => 'Eliminar Gasto Recurrente', + 'deleted_recurring_expense' => 'Proyecto eliminado con éxito', + 'deleted_recurring_expense' => 'Proyecto eliminado con éxito', + 'view_recurring_expense' => 'Ver Gasto Recurrente', + 'taxes_and_fees' => 'Impuestos y Tarifas', + 'import_failed' => 'Importación fallida', + 'recurring_prefix' => 'Prefijo Recurrente', + 'options' => 'Opciones', + 'credit_number_help' => 'Especifica un prefijo o usa un patrón personalizado para establecer dinámicamente el número de crédito para las facturas negativas.', + 'next_credit_number' => 'El número de crédito es :number.', + 'padding_help' => 'Cantidad de ceros para rellenar el número.', + 'import_warning_invalid_date' => 'Advertencia: El formato de fecha parece ser inválido.', + 'product_notes' => 'Notas de Producto', + 'app_version' => 'Versión de la Aplicación', + 'ofx_version' => 'Versión de OFX', + 'gateway_help_23' => ':link para obtener tus llaves del API de Stripe.', + 'error_app_key_set_to_default' => 'Error: APP_KEY está configurado con un valor por defecto, para actualizarlo haz un backup de la base de datos y después ejecuta el comando php artisan ninja:update-key', + 'charge_late_fee' => 'Cobrar Tarifa por Tardanza', + 'late_fee_amount' => 'Valor Tarifa por Tardanza', + 'late_fee_percent' => 'Porcentaje Tarifa por Tardanza', + 'late_fee_added' => 'Tarifa por Tardanza agregada el :date', 'download_invoice' => 'Descargar factura', - 'download_quote' => 'Download Quote', - 'invoices_are_attached' => 'Your invoice PDFs are attached.', - 'downloaded_invoice' => 'An email will be sent with the invoice PDF', - 'downloaded_quote' => 'An email will be sent with the quote PDF', - 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', - 'downloaded_quotes' => 'An email will be sent with the quote PDFs', - 'clone_expense' => 'Clone Expense', - 'default_documents' => 'Default Documents', - 'send_email_to_client' => 'Send email to the client', - 'refund_subject' => 'Refund Processed', - 'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.', + 'download_quote' => 'Descargar Cotización', + 'invoices_are_attached' => 'Los archivos PDF de tu factura están adjuntos.', + 'downloaded_invoice' => 'Un correo electrónico será enviado con el archivo PDF de la factura', + 'downloaded_quote' => 'Un correo electrónico será enviado con el archivo PDF de la cotización', + 'downloaded_invoices' => 'Un correo electrónico será enviado con los archivos PDF de la factura', + 'downloaded_quotes' => 'Un correo electrónico será enviado con los archivos PDF de la cotización', + 'clone_expense' => 'Clonar Gasto', + 'default_documents' => 'Documentos por defecto', + 'send_email_to_client' => 'Enviar correo electrónico al cliente', + 'refund_subject' => 'Reembolso Procesado', + 'refund_body' => 'Se te ha procesado un reembolso de: monto de la factura: invoice_number.', - 'currency_us_dollar' => 'US Dollar', - 'currency_british_pound' => 'British Pound', + 'currency_us_dollar' => 'Dólar Estadounidence', + 'currency_british_pound' => 'Libra Británica', 'currency_euro' => 'Euro', - 'currency_south_african_rand' => 'South African Rand', - 'currency_danish_krone' => 'Danish Krone', - 'currency_israeli_shekel' => 'Israeli Shekel', - 'currency_swedish_krona' => 'Swedish Krona', - 'currency_kenyan_shilling' => 'Kenyan Shilling', - 'currency_canadian_dollar' => 'Canadian Dollar', - 'currency_philippine_peso' => 'Philippine Peso', - 'currency_indian_rupee' => 'Indian Rupee', - 'currency_australian_dollar' => 'Australian Dollar', - 'currency_singapore_dollar' => 'Singapore Dollar', - 'currency_norske_kroner' => 'Norske Kroner', - 'currency_new_zealand_dollar' => 'New Zealand Dollar', - 'currency_vietnamese_dong' => 'Vietnamese Dong', - 'currency_swiss_franc' => 'Swiss Franc', - 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', - 'currency_malaysian_ringgit' => 'Malaysian Ringgit', - 'currency_brazilian_real' => 'Brazilian Real', - 'currency_thai_baht' => 'Thai Baht', - 'currency_nigerian_naira' => 'Nigerian Naira', - 'currency_argentine_peso' => 'Argentine Peso', - 'currency_bangladeshi_taka' => 'Bangladeshi Taka', - 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham', - 'currency_hong_kong_dollar' => 'Hong Kong Dollar', - 'currency_indonesian_rupiah' => 'Indonesian Rupiah', - 'currency_mexican_peso' => 'Mexican Peso', - 'currency_egyptian_pound' => 'Egyptian Pound', - 'currency_colombian_peso' => 'Colombian Peso', - 'currency_west_african_franc' => 'West African Franc', - 'currency_chinese_renminbi' => 'Chinese Renminbi', - 'currency_rwandan_franc' => 'Rwandan Franc', - 'currency_tanzanian_shilling' => 'Tanzanian Shilling', - 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder', - 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar', - 'currency_east_caribbean_dollar' => 'East Caribbean Dollar', - 'currency_ghanaian_cedi' => 'Ghanaian Cedi', - 'currency_bulgarian_lev' => 'Bulgarian Lev', - 'currency_aruban_florin' => 'Aruban Florin', - 'currency_turkish_lira' => 'Turkish Lira', + 'currency_south_african_rand' => 'Rand Sudafricano', + 'currency_danish_krone' => 'Corona Danesa', + 'currency_israeli_shekel' => 'Shekel israelí', + 'currency_swedish_krona' => 'Corona Sueca', + 'currency_kenyan_shilling' => 'Chelín de Kenia', + 'currency_canadian_dollar' => 'Dólar Canadience', + 'currency_philippine_peso' => 'Peso Filipino', + 'currency_indian_rupee' => 'Rupia India', + 'currency_australian_dollar' => 'Dólar Australiano', + 'currency_singapore_dollar' => 'Dólar de Singapur', + 'currency_norske_kroner' => 'Corona Noruega', + 'currency_new_zealand_dollar' => 'Dólar Neozelandés', + 'currency_vietnamese_dong' => 'dong Vietnamita', + 'currency_swiss_franc' => 'Franco Suizo', + 'currency_guatemalan_quetzal' => 'Quetzal Guatemalteco', + 'currency_malaysian_ringgit' => 'Ringgit de Malasia', + 'currency_brazilian_real' => 'Real Brasileño', + 'currency_thai_baht' => 'Baht Tailandés', + 'currency_nigerian_naira' => 'Naira Nigeriano', + 'currency_argentine_peso' => 'Peso Argentino', + 'currency_bangladeshi_taka' => 'Taka de Bangladesh', + 'currency_united_arab_emirates_dirham' => 'Dirham de Emiratos Arabes Unidos', + 'currency_hong_kong_dollar' => 'Dólar de Hong Kong', + 'currency_indonesian_rupiah' => 'Rupia de Indonesia', + 'currency_mexican_peso' => 'Peso Mexicano', + 'currency_egyptian_pound' => 'Libra Egipcia', + 'currency_colombian_peso' => 'Peso Colombiano', + 'currency_west_african_franc' => 'Franco de África del Oeste', + 'currency_chinese_renminbi' => 'Renminbi Chino', + 'currency_rwandan_franc' => 'Franco Ruandés', + 'currency_tanzanian_shilling' => 'Chelín Tanzano', + 'currency_netherlands_antillean_guilder' => 'Florín de las Antillas Holandesas', + 'currency_trinidad_and_tobago_dollar' => 'Dólar de Trinidad y Tobago', + 'currency_east_caribbean_dollar' => 'Dólar del Caribe del Este', + 'currency_ghanaian_cedi' => 'Cedi Ghanés', + 'currency_bulgarian_lev' => 'Lev búlgaro', + 'currency_aruban_florin' => 'Florín de Aruba', + 'currency_turkish_lira' => 'Lira Tturca', 'currency_romanian_new_leu' => 'Romanian New Leu', - 'currency_croatian_kuna' => 'Croatian Kuna', + 'currency_croatian_kuna' => 'Kuna Croata', 'currency_saudi_riyal' => 'Saudi Riyal', - 'currency_japanese_yen' => 'Japanese Yen', - 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', - 'currency_costa_rican_colon' => 'Costa Rican Colón', - 'currency_pakistani_rupee' => 'Pakistani Rupee', - 'currency_polish_zloty' => 'Polish Zloty', - 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', - 'currency_czech_koruna' => 'Czech Koruna', - 'currency_uruguayan_peso' => 'Uruguayan Peso', - 'currency_namibian_dollar' => 'Namibian Dollar', - 'currency_tunisian_dinar' => 'Tunisian Dinar', + 'currency_japanese_yen' => 'Riyal Saudita', + 'currency_maldivian_rufiyaa' => 'Rufiyaa Maldiva', + 'currency_costa_rican_colon' => 'Colón Costarricense', + 'currency_pakistani_rupee' => 'Rupia Pakistaní', + 'currency_polish_zloty' => 'Zloty Polaco', + 'currency_sri_lankan_rupee' => 'Rupia de Sri Lanka', + 'currency_czech_koruna' => 'Corona Checa', + 'currency_uruguayan_peso' => 'Peso Uruguayo', + 'currency_namibian_dollar' => 'Dólar de Namibia', + 'currency_tunisian_dinar' => 'Dinar Tunecino', 'currency_russian_ruble' => 'Russian Ruble', 'currency_mozambican_metical' => 'Mozambican Metical', 'currency_omani_rial' => 'Omani Rial', @@ -2402,55 +2419,57 @@ $LANG = array( 'currency_georgian_lari' => 'Georgian Lari', 'currency_qatari_riyal' => 'Qatari Riyal', 'currency_honduran_lempira' => 'Honduran Lempira', + 'currency_surinamese_dollar' => 'Surinamese Dollar', + 'currency_bahraini_dinar' => 'Bahraini Dinar', - 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', - 'writing_a_review' => 'writing a review', + 'review_app_help' => 'Esperamos que estés disfrutando de usar la aplicación.
    Si consideras :link lo apreciaremos mucho!', + 'writing_a_review' => 'escribiendo una reseña', - 'use_english_version' => 'Make sure to use the English version of the files.
    We use the column headers to match the fields.', - 'tax1' => 'First Tax', - 'tax2' => 'Second Tax', - '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', + 'use_english_version' => 'Asegúrate de usar la versión en Ingles de los archivos.
    Nosotros usamos los encabezados de las columnas para que coincidan con los campos.', + 'tax1' => 'Primera Impuesto', + 'tax2' => 'Segundo Impuesto', + 'fee_help' => 'Las tarifas de Pasarela de Pago son los costos que se cobran por el acceso a las redes financieras que manejan el procesamiento de pagos en línea.', + 'format_export' => 'Exportando formato', 'custom1' => 'First Custom', 'custom2' => 'Second Custom', - 'contact_first_name' => 'Contact First Name', - 'contact_last_name' => 'Contact Last Name', + 'contact_first_name' => 'Primer Nombre de Contacto', + 'contact_last_name' => 'Apellido de Contacto', 'contact_custom1' => 'Contact First Custom', 'contact_custom2' => 'Contact Second Custom', - 'currency' => 'Currency', - 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', - 'comments' => 'comments', + 'currency' => 'Moneda', + 'ofx_help' => 'Para solucionar problemas busca comentarios en :ofxhome_link y prueba con :ofxget_link.', + 'comments' => 'comentarios', - 'item_product' => 'Item Product', - 'item_notes' => 'Item Notes', - 'item_cost' => 'Item Cost', - 'item_quantity' => 'Item Quantity', - 'item_tax_rate' => 'Item Tax Rate', - 'item_tax_name' => 'Item Tax Name', - 'item_tax1' => 'Item Tax1', - 'item_tax2' => 'Item Tax2', + 'item_product' => 'Producto del Concepto', + 'item_notes' => 'Notas del concepto', + 'item_cost' => 'Costo del Concepto', + 'item_quantity' => 'Cantidad del Concepto', + 'item_tax_rate' => 'Tasa de Impuesto del Concepto', + 'item_tax_name' => 'Nombre del Impuesto del Concepto', + 'item_tax1' => 'Impuesto1 Concepto', + 'item_tax2' => 'Impuesto2 Concepto', - 'delete_company' => 'Delete Company', - 'delete_company_help' => 'Permanently delete the company along with all data and setting.', - 'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.', + 'delete_company' => 'Eliminar Empresa', + 'delete_company_help' => 'Eliminar de manera permanente la empresa con todos sus datos y configuración.', + 'delete_company_message' => 'Advertencia: Esto eliminará su empresa, no hay manera de deshacerlo.', - '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_discount' => 'El cupón ha sido aplicado, el precio del plan ha sido reducido a :discount%.', + 'applied_free_year' => 'El cupón ha sido aplicado, tu cuenta ha sido actualizada al plan Pro por un año.', - '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_help' => 'Include :link from storage/logs/laravel-error.log', - 'recent_errors' => 'recent errors', - 'customer' => 'Customer', - 'customers' => 'Customers', - 'created_customer' => 'Successfully created customer', - 'created_customers' => 'Successfully created :count customers', + 'contact_us_help' => 'SI estás reportando un error por favor incluye los logs relevantes de storage/logs/laravel-error.log', + 'include_errors' => 'Incluir Errores', + 'include_errors_help' => 'Incluir :link de storage/logs/laravel-error.log', + 'recent_errors' => 'errores recientes', + 'customer' => 'Cliente', + 'customers' => 'Clientes', + 'created_customer' => 'Cliente creado con éxito', + 'created_customers' => 'Creados :count clientes con éxito', - 'purge_details' => 'The data in your company (:account) has been successfully purged.', - 'deleted_company' => 'Successfully deleted company', - 'deleted_account' => 'Successfully canceled account', - 'deleted_company_details' => 'Your company (:account) has been successfully deleted.', - 'deleted_account_details' => 'Your account (:account) has been successfully deleted.', + 'purge_details' => 'La información en tu empresa (:account) ha sido purgada con éxito.', + 'deleted_company' => 'Empresa eliminada con éxito', + 'deleted_account' => 'Cuenta cancelada con éxito', + 'deleted_company_details' => 'Tu empresa (:account) ha sido eliminada con éxito.', + 'deleted_account_details' => 'Tu cuenta (:account) ha sido eliminada con éxito.', 'alipay' => 'Alipay', 'sofort' => 'Sofort', @@ -2458,105 +2477,105 @@ $LANG = array( 'enable_alipay' => 'Accept Alipay', 'enable_sofort' => 'Accept EU bank transfers', 'stripe_alipay_help' => 'These gateways also need to be activated in :link.', - 'calendar' => 'Calendar', - 'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan', + 'calendar' => 'Calendario', + 'pro_plan_calendar' => ':link para habilitar el calendario al acceder al Plan Pro.', - 'what_are_you_working_on' => 'What are you working on?', - 'time_tracker' => 'Time Tracker', - 'refresh' => 'Refresh', - 'filter_sort' => 'Filter/Sort', - 'no_description' => 'No Description', - 'time_tracker_login' => 'Time Tracker Login', - 'save_or_discard' => 'Save or discard your changes', - 'discard_changes' => 'Discard Changes', - 'tasks_not_enabled' => 'Tasks are not enabled.', - 'started_task' => 'Successfully started task', - 'create_client' => 'Create Client', + 'what_are_you_working_on' => 'En qué estás trabajando ?', + 'time_tracker' => 'Contador de Tiempo', + 'refresh' => 'Refrescar', + 'filter_sort' => 'Filtrar/Ordenar', + 'no_description' => 'Sin Descripción', + 'time_tracker_login' => 'Login del Contador de Tiempo', + 'save_or_discard' => 'Guardar o descartar tus camboi', + 'discard_changes' => 'Descartar Cambios', + 'tasks_not_enabled' => 'Las tareas no están habilitadas.', + 'started_task' => 'Tarea iniciada con éxito', + 'create_client' => 'Crear Cliente', - 'download_desktop_app' => 'Download the desktop app', - 'download_iphone_app' => 'Download the iPhone app', - 'download_android_app' => 'Download the Android app', - 'time_tracker_mobile_help' => 'Double tap a task to select it', - 'stopped' => 'Stopped', - 'ascending' => 'Ascending', - 'descending' => 'Descending', - 'sort_field' => 'Sort By', - 'sort_direction' => 'Direction', - 'discard' => 'Discard', + 'download_desktop_app' => 'Descargar la aplicación de escritorio', + 'download_iphone_app' => 'Descargar la aplicación para iPhone', + 'download_android_app' => 'escargar la aplicación para Android', + 'time_tracker_mobile_help' => 'Doble click en una tarea para seleccionarla', + 'stopped' => 'Detenido', + 'ascending' => 'Ascendente', + 'descending' => 'Descendente', + 'sort_field' => 'Ordenar Por', + 'sort_direction' => 'Dirección', + 'discard' => 'Descartar', 'time_am' => 'AM', 'time_pm' => 'PM', - 'time_mins' => 'mins', + 'time_mins' => 'minutos', 'time_hr' => 'hr', 'time_hrs' => 'hrs', - 'clear' => 'Clear', - 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', - 'task_rate' => 'Task Rate', - 'task_rate_help' => 'Set the default rate for invoiced tasks.', - 'past_due' => 'Past Due', - 'document' => 'Document', - 'invoice_or_expense' => 'Invoice/Expense', - 'invoice_pdfs' => 'Invoice PDFs', - 'enable_sepa' => 'Accept SEPA', - 'enable_bitcoin' => 'Accept Bitcoin', + 'clear' => 'Limpiar', + 'warn_payment_gateway' => 'Nota: para aceptar pagos en linea requieres de una pasarela de pago configurada. :link para agregar una.', + 'task_rate' => 'Tasa de Tarea', + 'task_rate_help' => 'Configurar la tasa por defecto para las tareas involucradas.', + 'past_due' => 'Vencido', + 'document' => 'Documento', + 'invoice_or_expense' => 'Factura/Gasto', + 'invoice_pdfs' => 'PDF\'s de Factura', + 'enable_sepa' => 'Aceptar SEPA', + 'enable_bitcoin' => 'Aceptar Bitcoin', '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.', - 'recover_license' => 'Recover License', - 'purchase' => 'Purchase', - 'recover' => 'Recover', - 'apply' => 'Apply', - 'recover_white_label_header' => 'Recover White Label License', - 'apply_white_label_header' => 'Apply White Label License', + 'sepa_authorization' => 'Al proporcionar tu IBAN y confirmar este pago, estás autorizando a: la empresa y a Stripe, nuestro proveedor de servicios de pago, a enviar instrucciones a tu banco para cargar tu cuenta y tu banco para debitar tu cuenta de acuerdo con esas instrucciones. Tienes derecho a un reembolso de tu banco en los términos y condiciones del acuerdo con tu banco. Se debe reclamar un reembolso dentro de las 8 semanas a partir de la fecha en que se debitó tu cuenta.', + 'recover_license' => 'Recuperar Liciencia', + 'purchase' => 'Compra', + 'recover' => 'Recuperar', + 'apply' => 'Aplicar', + 'recover_white_label_header' => 'Recuperar Licencia Blanca', + 'apply_white_label_header' => 'Aplicar Licencia Blanca', 'videos' => 'Videos', 'video' => 'Video', - 'return_to_invoice' => 'Return to Invoice', + 'return_to_invoice' => 'Volver a la Factura', 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', - 'partial_due_date' => 'Partial Due Date', - 'task_fields' => 'Task Fields', - 'product_fields_help' => 'Drag and drop fields to change their order', - 'custom_value1' => 'Custom Value', - 'custom_value2' => 'Custom Value', - 'enable_two_factor' => 'Two-Factor Authentication', - 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', - 'two_factor_setup' => 'Two-Factor Setup', - 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', - 'one_time_password' => 'One Time Password', - 'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.', - 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', - 'add_product' => 'Add Product', - 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', - 'invoice_product' => 'Invoice Product', + 'partial_due_date' => 'Fecha de Vencimiento Parcial', + 'task_fields' => 'Campos de la Tarea', + 'product_fields_help' => 'Arrastra y suelta los campos para cambiar su orden', + 'custom_value1' => 'Valor Personalizado', + 'custom_value2' => 'Valor Personalizado', + 'enable_two_factor' => 'Autenticación de Dos Factores', + 'enable_two_factor_help' => 'Usa tu teléfono para confirmar tu identidad al ingresar', + 'two_factor_setup' => 'Configuración de Autenticación de Dos Factores', + 'two_factor_setup_help' => 'Escanea el código de barras con una aplicación compatible con :link ', + 'one_time_password' => 'Contraseña de una sola vez', + 'set_phone_for_two_factor' => 'Configura tu teléfono como backup para habilitarlo.', + 'enabled_two_factor' => 'Autenticación de Dos Factores habilitada con éxito', + 'add_product' => 'Agregar Producto', + 'email_will_be_sent_on' => 'Nota: El correo será enviado en :date.', + 'invoice_product' => 'Producto de Factura', 'self_host_login' => 'Self-Host Login', 'set_self_hoat_url' => 'Self-Host URL', - 'local_storage_required' => 'Error: local storage is not available.', - 'your_password_reset_link' => 'Your Password Reset Link', - 'subdomain_taken' => 'The subdomain is already in use', + 'local_storage_required' => 'Error: storage el local no está disponible.', + 'your_password_reset_link' => 'Tu link parara Resetear la Contraseña', + 'subdomain_taken' => 'El subdominio ya está en uso', 'client_login' => 'Inicio de Sesión del Cliente', - 'converted_amount' => 'Converted Amount', - 'default' => 'Default', - 'shipping_address' => 'Shipping Address', - 'bllling_address' => 'Billing Address', - 'billing_address1' => 'Billing Street', - 'billing_address2' => 'Billing Apt/Suite', - 'billing_city' => 'Billing City', - 'billing_state' => 'Billing State/Province', - 'billing_postal_code' => 'Billing Postal Code', - 'billing_country' => 'Billing Country', - 'shipping_address1' => 'Shipping Street', - 'shipping_address2' => 'Shipping Apt/Suite', - 'shipping_city' => 'Shipping City', - 'shipping_state' => 'Shipping State/Province', - 'shipping_postal_code' => 'Shipping Postal Code', - 'shipping_country' => 'Shipping Country', - 'classify' => 'Classify', - 'show_shipping_address_help' => 'Require client to provide their shipping address', - 'ship_to_billing_address' => 'Ship to billing address', - 'delivery_note' => 'Delivery Note', - 'show_tasks_in_portal' => 'Show tasks in the client portal', - 'cancel_schedule' => 'Cancel Schedule', - 'scheduled_report' => 'Scheduled Report', - 'scheduled_report_help' => 'Email the :report report as :format to :email', - 'created_scheduled_report' => 'Successfully scheduled report', - 'deleted_scheduled_report' => 'Successfully canceled scheduled report', + 'converted_amount' => 'Cantidad Convertida', + 'default' => 'Por Defecto', + 'shipping_address' => 'Dirección de Envío', + 'bllling_address' => 'Dirección de Facturación', + 'billing_address1' => 'Calle de Facturación', + 'billing_address2' => 'Apto/Suite de Facturación', + 'billing_city' => 'Ciudad de Facturación', + 'billing_state' => 'Estado/Provincia de Facturación', + 'billing_postal_code' => 'Código Postal de Facturación', + 'billing_country' => 'País de Facturación', + 'shipping_address1' => 'Calle de Envío', + 'shipping_address2' => 'Apto/Suite de Envío', + 'shipping_city' => 'Ciudad de Envío', + 'shipping_state' => 'Estado/Provincia de Envío', + 'shipping_postal_code' => 'Código Postal de Envío', + 'shipping_country' => 'País de Envío', + 'classify' => 'Clasificar', + 'show_shipping_address_help' => 'Requerir que el cliente indique su dirección de envío', + 'ship_to_billing_address' => 'Enviar a la dirección de envío', + 'delivery_note' => 'Nota de Entrega', + 'show_tasks_in_portal' => 'Mostrar tareas en el portal de cliente', + 'cancel_schedule' => 'Cancelar Programación', + 'scheduled_report' => 'Programar Reporte', + 'scheduled_report_help' => 'Enviar por correo el reporte :report como :format a :email', + 'created_scheduled_report' => 'Reporte programado con éxito', + 'deleted_scheduled_report' => 'Programaci;on de reporte cancelada con éxito', 'scheduled_report_attached' => 'Your scheduled :type report is attached.', 'scheduled_report_error' => 'Failed to create schedule report', 'invalid_one_time_password' => 'Invalid one time password', @@ -2780,6 +2799,8 @@ $LANG = array( 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'allow_approve_expired_quote' => 'Allow approve expired quote', + 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', 'quote_workflow' => 'Quote Workflow', 'client_must_be_active' => 'Error: the client must be active', @@ -2832,6 +2853,15 @@ $LANG = array( 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'show_payments' => 'Show Payments', + 'show_aging' => 'Show Aging', + 'reference' => 'Reference', + 'amount_paid' => 'Amount Paid', + 'send_notifications_for' => 'Send Notifications For', + 'all_invoices' => 'All Invoices', + 'my_invoices' => 'My Invoices', + 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', + 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', ); diff --git a/resources/lang/es_ES/texts.php b/resources/lang/es_ES/texts.php index 8835c8758bf2..69671c29f6ff 100644 --- a/resources/lang/es_ES/texts.php +++ b/resources/lang/es_ES/texts.php @@ -103,6 +103,7 @@ $LANG = array(
  • ":YEAR+1 suscripción anual" >> "2015 suscripción anual"
  • "Pago retenido para :QUARTER+1" >> "Pago retenido para T2"
  • ', + 'recurring_quotes' => 'Recurring Quotes', 'in_total_revenue' => 'Ingreso Total', 'billed_client' => 'Cliente Facturado', 'billed_clients' => 'Clientes Facturados', @@ -250,7 +251,7 @@ $LANG = array( 'notification_invoice_sent_subject' => 'La Factura :invoice ha sido enviada a el cliente :client', 'notification_invoice_viewed_subject' => 'La Factura :invoice ha sido visualizado por el cliente:client', 'notification_invoice_paid' => 'Un Pago por importe de :amount ha sido realizado por el cliente :client correspondiente a la Factura :invoice.', - 'notification_invoice_sent' => 'La Factura :invoice por importe de :amount fue enviada al cliente :cliente.', + 'notification_invoice_sent' => 'La Factura :invoice por importe de :amount fue enviada al cliente :client.', 'notification_invoice_viewed' => 'La Factura :invoice por importe de :amount fue visualizada por el cliente :client.', 'reset_password' => 'Puedes reconfigurar la contraseña de tu cuenta haciendo clic en el siguiente enlace:', 'secure_payment' => 'Pago seguro', @@ -260,7 +261,7 @@ $LANG = array( 'cvv' => 'CVV', 'logout' => 'Cerrar sesión', 'sign_up_to_save' => 'Registrate para guardar tu trabajo', - 'agree_to_terms' => 'Estoy de acuerdo con los términos de Invoice Ninja :terms', + 'agree_to_terms' => 'Estoy de acuerdo con los :terms', 'terms_of_service' => 'Términos de servicio', 'email_taken' => 'Esta dirección de correo electrónico ya se ha registrado', 'working' => 'Procesando', @@ -647,6 +648,8 @@ $LANG = array( 'current_user' => 'Usuario Actual', 'new_recurring_invoice' => 'Nueva Factura Recurrente', 'recurring_invoice' => 'Factura Recurrente', + 'new_recurring_quote' => 'New recurring quote', + 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'Es demasiado pronto para crear la siguiente factura recurrente, esta programada para :date', 'created_by_invoice' => 'Creado por :invoice', 'primary_user' => 'Usuario Principal', @@ -806,6 +809,12 @@ $LANG = array( 'deleted_recurring_invoice' => 'Factura recurrente borrada correctamente', 'restore_recurring_invoice' => 'Restaurar Factura Recurrente ', 'restored_recurring_invoice' => 'Factura recurrente restaurada correctamente', + 'archive_recurring_quote' => 'Archive Recurring Quote', + 'archived_recurring_quote' => 'Successfully archived recurring quote', + 'delete_recurring_quote' => 'Delete Recurring Quote', + 'deleted_recurring_quote' => 'Successfully deleted recurring quote', + 'restore_recurring_quote' => 'Restore Recurring Quote', + 'restored_recurring_quote' => 'Successfully restored recurring quote', 'archived' => 'Archivado', 'untitled_account' => 'Compañía sin Nombre', 'before' => 'Antes', @@ -1259,7 +1268,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'Debes :link.', 'stripe_webhook_help_link_text' => 'agregue esta URL como endpoint en Stripe', - 'gocardless_webhook_help_link_text' => 'Debes añadir esta URL como endpoint en GoCardless', + 'gocardless_webhook_help_link_text' => 'añade ésta URL como endpoint en GoCardless', 'payment_method_error' => 'Se produjo un error al agregar su método de pago. Por favor, inténtelo de nuevo más tarde.', 'notification_invoice_payment_failed_subject' => 'Pago fallido para la Factura :invoice', 'notification_invoice_payment_failed' => 'Un pago realizado por el cliente :client hacia la factura :invoice falló. El pago ha sido marcado como fallido y :amount se ha agregado al saldo del cliente.', @@ -1335,6 +1344,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'product_key' => 'Producto', 'created_products' => ':count producto(s) creados/actualizados correctamente.', 'export_help' => 'Utilice JSON si planea importar los datos en Invoice Ninja.
    El fichero incluye clientes, productos, facturas, presupuestos y pagos.', + 'selfhost_export_help' => '
    Recomendamos usar mysqldump para crear una copia de seguridad completa.', 'JSON_file' => 'Fichero JSON', 'view_dashboard' => 'Ver Escritorio', @@ -1726,6 +1736,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'lang_Spanish - Spain' => 'Español - España', 'lang_Swedish' => 'Sueco', 'lang_Albanian' => 'Albanés', + 'lang_Greek' => 'Griego', 'lang_English - United Kingdom' => 'Ingles - Reino Unido', 'lang_Slovenian' => 'Eslovenia', 'lang_Finnish' => 'Finlandia', @@ -1734,6 +1745,8 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'lang_Portuguese - Brazilian' => 'Portugues - Brasil', 'lang_Portuguese - Portugal' => 'Portugues - Portugal', 'lang_Thai' => 'Tailandes', + 'lang_Macedonian' => 'Macedonian', + 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', // Industries 'industry_Accounting & Legal' => 'Contabilidad y legal', @@ -2101,7 +2114,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'template' => 'Plantilla', 'start_of_week_help' => 'Utilizado por selectores de fecha', 'financial_year_start_help' => 'Utilizado por selectores de rango de fecha', - 'reports_help' => 'Shift + Click para ordenar por varias columnas, Ctrl + Click para borrar la agrupación.', + 'reports_help' => 'May + Click para ordenar por múltiples columnas, Ctrl + click para quitar agrupamiento.', 'this_year' => 'Este Año', // Updated login screen @@ -2175,7 +2188,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'error_refresh_page' => 'Se produjo un error, actualice la página y vuelva a intentarlo.', 'data' => 'Datos', 'imported_settings' => 'Configuración importada correctamente', - 'lang_Greek' => 'Griego', 'reset_counter' => 'Reiniciar Contador', 'next_reset' => 'Proximo Reinicio', 'reset_counter_help' => 'Restablece automáticamente los contadores de facturas y presupuestos.', @@ -2398,7 +2410,9 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'currency_brunei_dollar' => 'Brunei Dollar', 'currency_georgian_lari' => 'Georgian Lari', 'currency_qatari_riyal' => 'Qatari Riyal', - 'currency_honduran_lempira' => 'Honduran Lempira', + 'currency_honduran_lempira' => 'Lempira Hondureña', + 'currency_surinamese_dollar' => 'Dólar Surinamés', + 'currency_bahraini_dinar' => 'Dinar Bareiní', 'review_app_help' => 'Esperamos que estés disfrutando con la app.
    Si consideras :link ¡te lo agraderemos enormemente!', 'writing_a_review' => 'escribir una reseña', @@ -2644,7 +2658,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'signature_on_pdf_help' => 'Mostrar la firma del cliente en el PDF de la factura/presupuesto', 'expired_white_label' => 'La licencia de marca blanca ha expirado', 'return_to_login' => 'Volver a Inicio de Sesión', - 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', + 'convert_products_tip' => 'Nota: añade un :link llamado ":name" para ver la tasa de cambio.', 'amount_greater_than_balance' => 'La cantidad es mayor que el balance de la factura, un crédito será creado con la cantidad restante.', 'custom_fields_tip' => 'Usa Etiqueta|Opción1,Opción2 para mostrar un cuadro de selección.', 'client_information' => 'Información del cliente', @@ -2777,6 +2791,8 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'auto_archive_invoice_help' => 'Automáticamente archivar facturas cuando sean pagadas.', 'auto_archive_quote' => 'Auto Archivar', 'auto_archive_quote_help' => 'Automáticamente archivar presupuestos cuando sean convertidos.', + 'allow_approve_expired_quote' => 'Permitir aprobación de presupuesto vencido', + 'allow_approve_expired_quote_help' => 'Permitir a los clientes aprobar presupuestos expirados.', 'invoice_workflow' => 'Flujo de Factura', 'quote_workflow' => 'Flujo de Presupuesto', 'client_must_be_active' => 'Error: el cliente debe estar activo', @@ -2785,7 +2801,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'purge_client_warning' => 'Todos los registros relacionados (facturas, tareas, gastos, documentos, etc) serán también eliminados.', 'clone_product' => 'Clonar Producto', 'item_details' => 'Detalles Artículo', - 'send_item_details_help' => 'Send line item details to the payment gateway.', + 'send_item_details_help' => 'Enviar los detalles de los artículos a la pasarela de pago', 'view_proposal' => 'Ver Propuesta', 'view_in_portal' => 'Ver en Portal', 'cookie_message' => 'Esta página web usa cookies para asegurar que tengas la mejor experiencia de uso de este sitio.', @@ -2809,26 +2825,35 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'custom_project_fields_help' => 'Añadir un campo al crear un proyecto.', 'custom_expense_fields_help' => 'Añadir un campo al crear un gasto.', 'custom_vendor_fields_help' => 'Añadir un campo al crear un proveedor.', - 'messages' => 'Messages', - 'unpaid_invoice' => 'Unpaid Invoice', - 'paid_invoice' => 'Paid Invoice', - 'unapproved_quote' => 'Unapproved Quote', - 'unapproved_proposal' => 'Unapproved Proposal', - 'autofills_city_state' => 'Auto-fills city/state', - 'no_match_found' => 'No match found', - 'password_strength' => 'Password Strength', - 'strength_weak' => 'Weak', - 'strength_good' => 'Good', - 'strength_strong' => 'Strong', - 'mark' => 'Mark', - 'updated_task_status' => 'Successfully update task status', - 'background_image' => 'Background Image', - 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', - 'proposal_editor' => 'proposal editor', - 'background' => 'Background', - 'guide' => 'Guide', - 'gateway_fee_item' => 'Gateway Fee Item', - 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'messages' => 'Mensajes', + 'unpaid_invoice' => 'Factura Impagada', + 'paid_invoice' => 'Factura Pagada', + 'unapproved_quote' => 'Presupuesto No Aprobado', + 'unapproved_proposal' => 'Propuesta No Aprobada', + 'autofills_city_state' => 'Auto rellenar ciudad/provincia', + 'no_match_found' => 'Sin resultados', + 'password_strength' => 'Seguridad de la Contraseña', + 'strength_weak' => 'Débil', + 'strength_good' => 'Buena', + 'strength_strong' => 'Fuerte', + 'mark' => 'Marca', + 'updated_task_status' => 'Se actualizó correctamente el estado de la tarea', + 'background_image' => 'Imagen de Fondo', + 'background_image_help' => 'Usa el :link para gestionar tus imágenes, te recomendamos usar un archivo pequeño.', + 'proposal_editor' => 'editor de propuesta', + 'background' => 'Fondo', + 'guide' => 'Guía', + 'gateway_fee_item' => 'Concepto de Comisión de Pasarela de Pago', + 'gateway_fee_description' => 'Sobrecoste de Comisión de Pasarela de Pago', + 'show_payments' => 'Mostrar Pagos', + 'show_aging' => 'Mostrar Envejecimiento', + 'reference' => 'Referencia', + 'amount_paid' => 'Cantidad Pagada', + 'send_notifications_for' => 'Mandar Notificaciones Por', + 'all_invoices' => 'Todas las Facturas', + 'my_invoices' => 'Mis Facturas', + 'mobile_refresh_warning' => 'Si estás usando la app móvil necesitarás hacer un refresco completo.', + 'enable_proposals_for_background' => 'Para subir una imagen de fondo :link para activar el módulo de propuestas.', ); diff --git a/resources/lang/fi/texts.php b/resources/lang/fi/texts.php index c5a7a5747732..1e71bfcc87a6 100644 --- a/resources/lang/fi/texts.php +++ b/resources/lang/fi/texts.php @@ -103,6 +103,7 @@ $LANG = array(
  • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
  • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
  • ', + 'recurring_quotes' => 'Recurring Quotes', 'in_total_revenue' => 'kokonaistuloja', 'billed_client' => 'Laskutettu asiakas', 'billed_clients' => 'Laskutetut asiakaat', @@ -262,7 +263,7 @@ Lasku poistettiin (if only one, alternative)', 'cvv' => 'CVV', 'logout' => 'Kirjaudu ulos', 'sign_up_to_save' => 'Rekisteröidy tallentaaksesi työsi', - 'agree_to_terms' => 'Hyväksyn Invoice Ninjan :terms', + 'agree_to_terms' => 'I agree to the :terms', 'terms_of_service' => 'Käyttöehdot', 'email_taken' => 'Sähköpostiosoite on jo rekisteröity', 'working' => 'Mietti', @@ -655,6 +656,8 @@ Lasku poistettiin (if only one, alternative)', 'current_user' => 'Nykyinen käyttäjä', 'new_recurring_invoice' => 'Uusi toistuva lasku', 'recurring_invoice' => 'Toistuva lasku', + 'new_recurring_quote' => 'New recurring quote', + 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'On liian aikaista luoda uutta toistuvaa laskua. Se on ajastettu päivään :date', 'created_by_invoice' => 'Luotu laskulla :invoice', 'primary_user' => 'Pääasiallinen käyttäjä', @@ -814,6 +817,12 @@ Lasku poistettiin (if only one, alternative)', 'deleted_recurring_invoice' => 'Toistuva lasku poistettu onnistuneesti', 'restore_recurring_invoice' => 'Palauta toistuva lasku', 'restored_recurring_invoice' => 'Toistuva lasku palautettu onnistuneesti', + 'archive_recurring_quote' => 'Archive Recurring Quote', + 'archived_recurring_quote' => 'Successfully archived recurring quote', + 'delete_recurring_quote' => 'Delete Recurring Quote', + 'deleted_recurring_quote' => 'Successfully deleted recurring quote', + 'restore_recurring_quote' => 'Restore Recurring Quote', + 'restored_recurring_quote' => 'Successfully restored recurring quote', 'archived' => 'Arkistoitu', 'untitled_account' => 'Nimetön yritys', 'before' => 'Ennen', @@ -1271,7 +1280,7 @@ Lasku poistettiin (if only one, alternative)', 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'You must :link.', 'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe', - 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless', + 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', 'payment_method_error' => 'There was an error adding your payment methd. Please try again later.', 'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice', 'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.', @@ -1347,6 +1356,7 @@ Lasku poistettiin (if only one, alternative)', 'product_key' => 'Product', 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
    The file includes clients, products, invoices, quotes and payments.', + 'selfhost_export_help' => '
    We recommend using mysqldump to create a full backup.', 'JSON_file' => 'JSON File', 'view_dashboard' => 'View Dashboard', @@ -1738,6 +1748,7 @@ Lasku poistettiin (if only one, alternative)', 'lang_Spanish - Spain' => 'Spanish - Spain', 'lang_Swedish' => 'Swedish', 'lang_Albanian' => 'Albanian', + 'lang_Greek' => 'Greek', 'lang_English - United Kingdom' => 'English - United Kingdom', 'lang_Slovenian' => 'Slovenian', 'lang_Finnish' => 'Finnish', @@ -1746,6 +1757,8 @@ Lasku poistettiin (if only one, alternative)', 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian', 'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Thai' => 'Thai', + 'lang_Macedonian' => 'Macedonian', + 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -2113,7 +2126,7 @@ Lasku poistettiin (if only one, alternative)', 'template' => 'Template', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', - 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.', + 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'This Year', // Updated login screen @@ -2187,7 +2200,6 @@ Lasku poistettiin (if only one, alternative)', 'error_refresh_page' => 'An error occurred, please refresh the page and try again.', 'data' => 'Data', 'imported_settings' => 'Successfully imported settings', - 'lang_Greek' => 'Greek', 'reset_counter' => 'Reset Counter', 'next_reset' => 'Next Reset', 'reset_counter_help' => 'Automatically reset the invoice and quote counters.', @@ -2411,6 +2423,8 @@ Lasku poistettiin (if only one, alternative)', 'currency_georgian_lari' => 'Georgian Lari', 'currency_qatari_riyal' => 'Qatari Riyal', 'currency_honduran_lempira' => 'Honduran Lempira', + 'currency_surinamese_dollar' => 'Surinamese Dollar', + 'currency_bahraini_dinar' => 'Bahraini Dinar', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2789,6 +2803,8 @@ Lasku poistettiin (if only one, alternative)', 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'allow_approve_expired_quote' => 'Allow approve expired quote', + 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', 'quote_workflow' => 'Quote Workflow', 'client_must_be_active' => 'Error: the client must be active', @@ -2841,6 +2857,15 @@ Lasku poistettiin (if only one, alternative)', 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'show_payments' => 'Show Payments', + 'show_aging' => 'Show Aging', + 'reference' => 'Reference', + 'amount_paid' => 'Amount Paid', + 'send_notifications_for' => 'Send Notifications For', + 'all_invoices' => 'All Invoices', + 'my_invoices' => 'My Invoices', + 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', + 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', ); diff --git a/resources/lang/fr/texts.php b/resources/lang/fr/texts.php index cfd22c661136..91e83b574654 100644 --- a/resources/lang/fr/texts.php +++ b/resources/lang/fr/texts.php @@ -103,6 +103,7 @@ $LANG = array(
  • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
  • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
  • ', + 'recurring_quotes' => 'Recurring Quotes', 'in_total_revenue' => 'de bénéfice total', 'billed_client' => 'client facturé', 'billed_clients' => 'clients facturés', @@ -260,7 +261,7 @@ $LANG = array( 'cvv' => 'Cryptogramme visuel', 'logout' => 'Se déconnecter', 'sign_up_to_save' => 'Connectez-vous pour sauvegarder votre travail', - 'agree_to_terms' => 'J\'accepte les conditions d\'utilisation d\'Invoice ninja :terms', + 'agree_to_terms' => 'J\'accepte les :terms', 'terms_of_service' => 'Conditions d\'utilisation', 'email_taken' => 'L\'adresse courriel existe déjà', 'working' => 'En cours', @@ -433,7 +434,7 @@ $LANG = array( 'reset_all' => 'Réinitialiser tout', 'approve' => 'Accepter', 'token_billing_type_id' => 'Jeton de paiement', - 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.', + 'token_billing_help' => 'Stocker les détails de paiement avec WePay, Stripe, Braintree ou GoCardless.', 'token_billing_1' => 'Désactiver', 'token_billing_2' => 'Opt-in - Case à cocher affichée mais non sélectionnée', 'token_billing_3' => 'Opt-out - Case à cocher affichée et sélectionnée', @@ -647,12 +648,14 @@ $LANG = array( 'current_user' => 'Utilisateur actuel', 'new_recurring_invoice' => 'Nouvelle facture récurrente', 'recurring_invoice' => 'Facture récurrente', + 'new_recurring_quote' => 'New recurring quote', + 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'Il est trop tôt pour créer la prochaine facture récurrente, prévue pour le :date', 'created_by_invoice' => 'Créé par :invoice', 'primary_user' => 'Utilisateur principal', 'help' => 'Aide', - 'customize_help' => '

    We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.

    -

    If you need help figuring something out post a question to our :forum_link with the design you\'re using.

    ', + 'customize_help' => '

    Nous utilisons :pdfmake_link pour définir les styles de facture de manière déclarative. La :playground_link pdfmake fournit une excellente façon de voir la bibliothèque en action.

    +

    Si vous avez besoin d\'aide pour trouver quelque chose, postez une question sur notre :forum_link avec le design que vous utilisez.

    ', 'playground' => 'cour de récréation', 'support_forum' => 'forum de support', 'invoice_due_date' => 'Date limite', @@ -806,6 +809,12 @@ $LANG = array( 'deleted_recurring_invoice' => 'Facture récurrente supprimée avec succès', 'restore_recurring_invoice' => 'Restaurer la facture récurrente', 'restored_recurring_invoice' => 'Facture récurrente restaurée avec succès', + 'archive_recurring_quote' => 'Archive Recurring Quote', + 'archived_recurring_quote' => 'Successfully archived recurring quote', + 'delete_recurring_quote' => 'Delete Recurring Quote', + 'deleted_recurring_quote' => 'Successfully deleted recurring quote', + 'restore_recurring_quote' => 'Restore Recurring Quote', + 'restored_recurring_quote' => 'Successfully restored recurring quote', 'archived' => 'Archivé', 'untitled_account' => 'Société sans nom', 'before' => 'Avant', @@ -853,9 +862,9 @@ $LANG = array( 'website_help' => 'Affiche la facture dans un iFrame sur votre site web', 'invoice_number_help' => 'Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de facture.', 'quote_number_help' => 'Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de devis.', - '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' => 'Ajouter un champ lors de la création d\'un client et éventuellement afficher l\'étiquette et la valeur sur le PDF.', 'custom_account_fields_helps' => 'Ajouter un label et une valeur aux détails de la société dur le 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' => 'Ajouter un champ lors de la création d\'une facture et éventuellement afficher l\'étiquette et la valeur sur le PDF.', 'custom_invoice_charges_helps' => 'Ajouter une entrée de texte à la page de création/édition de devis et inclure le supplément au sous-toal de la facture.', 'token_expired' => 'Validation jeton expiré. Veuillez réessayer.', 'invoice_link' => 'Lien vers la facture', @@ -971,7 +980,7 @@ $LANG = array( 'username' => 'Nom d\'utilisateur', 'account_number' => 'N° de compte', 'account_name' => 'Nom du compte', - 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', + 'bank_account_error' => 'Impossible de récupérer les détails du compte, veuillez vérifier vos informations d\'identification.', 'status_approved' => 'Approuvé', 'quote_settings' => 'Paramètres des devis', 'auto_convert_quote' => 'Convertir automatiquement', @@ -1021,7 +1030,7 @@ $LANG = array( '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_invoice' => 'Les mails ne peuvent être envoyés aux factures inactives', - 'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals', + 'email_error_inactive_proposal' => 'Les courriels ne peuvent pas être envoyés aux propositions inactives', '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_invalid_contact_email' => 'Adresse mail du contact invalide', @@ -1217,7 +1226,7 @@ $LANG = array( 'payment_type_stripe' => 'Stripe', 'ach' => 'ACH', 'enable_ach' => 'Accepter les transferts bancaires américains', - 'stripe_ach_help' => 'ACH support must also be enabled in :link.', + 'stripe_ach_help' => 'Le support de CCA (ACH) doit également être activé dans :link.', 'ach_disabled' => 'Une autre passerelle est déjà configurée pour le prélèvement automatique.', 'plaid' => 'Plaid', @@ -1263,7 +1272,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'webhook_url' => 'URL Webhook', 'stripe_webhook_help' => 'Vous devez :link.', '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' => 'ajouter cette URL comme point de terminaison dans GoCardless', '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' => '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.', @@ -1339,6 +1348,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'product_key' => 'Produit', 'created_products' => ':count produit(s) créé(s)/mis à jour avec succès', 'export_help' => 'Utilisez JSON si vous prévoyez d\'importer des données dans Invoice Ninja.
    Le fichier inclut les clients, les produits, les factures, les offres et les paiements.', + 'selfhost_export_help' => '
    Nous recommandons d\'utiliser mysqldump pour créer une sauvegarde complète.', 'JSON_file' => 'Fichier JSON', 'view_dashboard' => 'Afficher le tabeau de bord', @@ -1730,6 +1740,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'lang_Spanish - Spain' => 'Espagnol - Espagne', 'lang_Swedish' => 'Suédois', 'lang_Albanian' => 'Albanais', + 'lang_Greek' => 'Grec', 'lang_English - United Kingdom' => 'Anglais - Royaume Uni', 'lang_Slovenian' => 'Slovène', 'lang_Finnish' => 'Finnois', @@ -1738,6 +1749,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'lang_Portuguese - Brazilian' => 'Portugais - Brésil', 'lang_Portuguese - Portugal' => 'Portugais - Portugal', 'lang_Thai' => 'Thaïlandais', + 'lang_Macedonian' => 'Macedonian', + 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', // Industries 'industry_Accounting & Legal' => 'Comptabilité & Légal', @@ -1826,7 +1839,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'bot_emailed_notify_paid' => 'Recevez un courriel lorsqu\'elle sera payée.', 'add_product_to_invoice' => 'Ajouter 1 :product', 'not_authorized' => 'Vous n\'êtes pas autorisé(e)', - 'bot_get_email' => 'Hi! (wave)
    Thanks for trying the Invoice Ninja Bot.
    You need to create a free account to use this bot.
    Send me your account email address to get started.', + 'bot_get_email' => 'Salut! (wave)
    Merci d\'essayer le Bot Invoice Ninja.
    Vous devez créer un compte gratuit pour utiliser ce bot.
    Envoyez-moi l\'adresse courriel de votre compte pour commencer.', 'bot_get_code' => 'Merci! Je vous ai envoyé un courriel avec votre code de sécurité.', 'bot_welcome' => 'Ça y est, votre compte est vérifié.
    ', 'email_not_found' => 'Je n\'ai pas pu trouver un compte disponible pour :email', @@ -2105,12 +2118,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'template' => 'Modèle', 'start_of_week_help' => 'Utilisés par des sélecteurs de date', 'financial_year_start_help' => 'Utilisés par des sélecteurs de plages de date', - 'reports_help' => 'Shift + Clic pour trier plusieurs colonnes, Ctrl + Clic pour annuler la sélection', + 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'Cette année', // Updated login screen 'ninja_tagline' => 'Créer. Envoyer. Être payé.', - 'login_or_existing' => 'Or login with a connected account.', + 'login_or_existing' => 'Ou se connecter avec un compte connecté.', 'sign_up_now' => 'Inscrivez-vous maintenant', 'not_a_member_yet' => 'Pas encore membre ?', 'login_create_an_account' => 'Créez un compte !', @@ -2179,7 +2192,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'error_refresh_page' => 'Un erreur est survenue, merci de rafraichir la page et essayer à nouveau', 'data' => 'Données', 'imported_settings' => 'Paramètres importés avec succès', - 'lang_Greek' => 'Grec', 'reset_counter' => 'Remettre le compteur à zéro', 'next_reset' => 'Prochaine remise à zéro', 'reset_counter_help' => 'Remettre automatiquement à zéro les compteurs de facture et de devis.', @@ -2226,7 +2238,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'notes_auto_billed' => 'Auto-facturation', 'surcharge_label' => 'Majoration', 'contact_fields' => 'Champs de contact', - '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' => 'Ajouter un champ lors de la création d\'un contact et éventuellement afficher l\'étiquette et la valeur sur le PDF.', 'datatable_info' => 'Affichage :start sur :end de :total entrées', 'credit_total' => 'Total Crédit', 'mark_billable' => 'Marquer facturable', @@ -2403,6 +2415,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'currency_georgian_lari' => 'Lari grégorien', 'currency_qatari_riyal' => 'Rial Qatari', 'currency_honduran_lempira' => 'Lempira hondurien', + 'currency_surinamese_dollar' => 'Surinamese Dollar', + 'currency_bahraini_dinar' => 'Bahraini Dinar', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'écrire un commentaire', @@ -2536,39 +2550,39 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'default' => 'Par défaut', 'shipping_address' => 'Adresse de Livraison', 'bllling_address' => 'Adresse de Facturation', - 'billing_address1' => 'Billing Street', - 'billing_address2' => 'Billing Apt/Suite', - 'billing_city' => 'Billing City', - 'billing_state' => 'Billing State/Province', - 'billing_postal_code' => 'Billing Postal Code', - 'billing_country' => 'Billing Country', - 'shipping_address1' => 'Shipping Street', - 'shipping_address2' => 'Shipping Apt/Suite', - 'shipping_city' => 'Shipping City', - 'shipping_state' => 'Shipping State/Province', - 'shipping_postal_code' => 'Shipping Postal Code', - 'shipping_country' => 'Shipping Country', + 'billing_address1' => 'Rue', + 'billing_address2' => 'Appt/Bâtiment', + 'billing_city' => 'Ville', + 'billing_state' => 'Région/Département', + 'billing_postal_code' => 'Code postal', + 'billing_country' => 'Pays', + 'shipping_address1' => 'Rue', + 'shipping_address2' => 'Appt/Bâtiment', + 'shipping_city' => 'Ville', + 'shipping_state' => 'Région/Département', + 'shipping_postal_code' => 'Code postal', + 'shipping_country' => 'Pays', 'classify' => 'Classification', - 'show_shipping_address_help' => 'Require client to provide their shipping address', - 'ship_to_billing_address' => 'Ship to billing address', + 'show_shipping_address_help' => 'Exiger du client qu\'il fournisse une adresse de livraison.', + 'ship_to_billing_address' => 'Livrer à l\'adresse de facturation', 'delivery_note' => 'Bon de livraison', 'show_tasks_in_portal' => 'Afficher les tâches dans le portail client', - 'cancel_schedule' => 'Cancel Schedule', - 'scheduled_report' => 'Scheduled Report', + 'cancel_schedule' => 'Annuler la planification', + 'scheduled_report' => 'Rapport planifié', 'scheduled_report_help' => 'Envoyer le rapport :report par courriel comme :format à :email', 'created_scheduled_report' => 'Rapport planifié avec succès', 'deleted_scheduled_report' => 'Rapport planifié annulé avec succès', 'scheduled_report_attached' => 'Votre rapport planifié :type est joint.', - 'scheduled_report_error' => 'Failed to create schedule report', + 'scheduled_report_error' => 'Impossible de créer le rapport planifié', 'invalid_one_time_password' => 'Mot de passe à usage unique invalide', 'apple_pay' => 'Apple/Google Pay', - 'enable_apple_pay' => 'Accept Apple Pay and Pay with Google', - 'requires_subdomain' => 'This payment type requires that a :link.', + 'enable_apple_pay' => 'Accepter Apple Pay et Payer avec Google', + 'requires_subdomain' => 'Ce type de paiement nécessite qu\'un :link.', 'subdomain_is_set' => 'le sous-domaine est défini', 'verification_file' => 'Fichier de vérification', 'verification_file_missing' => 'Le fichier de vérification est nécessaire pour accepter les paiements.', - 'apple_pay_domain' => 'Use :domain as the domain in :link.', - 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser', + 'apple_pay_domain' => 'Utiliser :domain comme le domaine dans :link.', + 'apple_pay_not_supported' => 'Désolé, Apple/Google Pay n\'est pas supporté par votre navigateur', 'optional_payment_methods' => 'Méthodes de paiement optionnelles', 'add_subscription' => 'Ajouter un abonnement', 'target_url' => 'Cible', @@ -2604,7 +2618,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'project_error_multiple_clients' => 'Les projets ne peuvent pas appartenir à des clients différents', 'invoice_project' => 'Facturer le projet', 'module_recurring_invoice' => 'Factures récurrentes', - 'module_credit' => 'Credits', + 'module_credit' => 'Avoirs', 'module_quote' => 'Devis & Propositions', 'module_task' => 'Tâches & Projets', 'module_expense' => 'Dépenses & Fournisseurs', @@ -2613,10 +2627,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'can_view_tasks' => 'Les tâches sont visibles dans le portail', 'is_not_sent_reminders' => 'Les rappels ne sont pas envoyés', '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.', - 'please_register' => 'Please register your account', + 'unable_to_delete_primary' => 'Note : pour supprimer cette société, supprimez tout d\'abord toutes les sociétés liées.', + 'please_register' => 'Veuillez enregistrer votre compte', 'processing_request' => 'Traitement de la requête', - 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.', + 'mcrypt_warning' => 'Attention : Mcrypt est déprécié, exécutez :command pour mettre à jour votre chiffrement.', 'edit_times' => 'Modifier les heures', 'inclusive_taxes_help' => 'Inclure les taxes dans le coût', 'inclusive_taxes_notice' => 'Ce paramètre ne peut pas être changé une fois qu\'une facture a été créée.', @@ -2643,14 +2657,14 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'view_project' => 'Voir le projet', 'summary' => 'Résumé', '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' => 'Ajoutez le code suivant pour afficher la signature de votre client sur le PDF.', 'signature_on_pdf' => 'Afficher sur le PDF', 'signature_on_pdf_help' => 'Afficher la signature du client sur la facture / le devis PDF.', 'expired_white_label' => 'La licence marque blanche a expiré', 'return_to_login' => 'Retourner à la connexion', - 'convert_products_tip' => 'Note: add a :link 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 Label|Option1,Option2 to show a select box.', + 'convert_products_tip' => 'Note : ajouter un :link nommé ":name" pour voir le taux de change.', + 'amount_greater_than_balance' => 'Le montant est supérieur au solde de la facture, un avoir sera créé avec le montant restant.', + 'custom_fields_tip' => 'Utiliser Etiquette|Option1,Option2 pour afficher une boîte de sélection.', 'client_information' => 'Informations sur le client', 'updated_client_details' => 'Détails client mis à jour avec succès', 'auto' => 'Auto', @@ -2733,12 +2747,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'no_assets' => 'Aucune image, faites glisser pour téléverser', 'add_image' => 'Ajouter une image', 'select_image' => 'Sélectionner une image', - 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', + 'upgrade_to_upload_images' => 'Mettre à niveau vers le plan entreprise pour téléverser des images', 'delete_image' => 'Supprimer l\'image', - 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', + 'delete_image_help' => 'Attention : supprimer l\'image la retirera de toutes les propositions.', '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' => 'Note: Inclusive taxes have been enabled.', - 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.', + 'taxes_are_included_help' => 'Note : Les taxes incluses ont été activées.', + 'taxes_are_not_included_help' => 'Note : Les taxes incluses ne sont pas activées.', '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.', @@ -2760,7 +2774,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'total_opened' => 'Total ouvert', 'total_bounced' => 'Total rebondi', 'total_spam' => 'Total indésirable', - 'platforms' => 'Platforms', + 'platforms' => 'Plateformes', 'email_clients' => 'Clients courriel', 'mobile' => 'Mobile', 'desktop' => 'Bureau', @@ -2781,6 +2795,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'auto_archive_invoice_help' => 'Archiver automatiquement les factures lorsqu\'elles sont payées.', 'auto_archive_quote' => 'Archiver automatiquement', 'auto_archive_quote_help' => 'Archiver automatiquement les devis lorsqu\'ils sont convertis.', + 'allow_approve_expired_quote' => 'Allow approve expired quote', + 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Flux de travail de facture', 'quote_workflow' => 'Flux de travail de devis', 'client_must_be_active' => 'Erreur : le client doit être actif', @@ -2789,7 +2805,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'purge_client_warning' => 'Tous les enregistrements associés (factures, tâches, dépenses, documents, ...) seront également supprimés.', 'clone_product' => 'Dupliquer le produit', 'item_details' => 'Détails de l\'article', - 'send_item_details_help' => 'Send line item details to the payment gateway.', + 'send_item_details_help' => 'Envoyer les détails de l\'article de la ligne à la passerelle de paiement.', 'view_proposal' => 'Voir la proposition', 'view_in_portal' => 'Voir dans le portail', 'cookie_message' => 'Ce site Web utilise des cookies pour vous assurer la meilleure expérience sur notre site Web.', @@ -2799,26 +2815,26 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'created_vendors' => ':count fournisseur(s) créé(s) avec succès', 'import_vendors' => 'Importer des fournisseurs', 'company' => 'Entreprise', - 'client_field' => 'Client Field', - 'contact_field' => 'Contact Field', - 'product_field' => 'Product Field', - 'task_field' => 'Task Field', - 'project_field' => 'Project Field', - 'expense_field' => 'Expense Field', - 'vendor_field' => 'Vendor Field', - 'company_field' => 'Company Field', - 'invoice_field' => 'Invoice Field', - 'invoice_surcharge' => 'Invoice Surcharge', - 'custom_task_fields_help' => 'Add a field when creating a task.', - 'custom_project_fields_help' => 'Add a field when creating a project.', - 'custom_expense_fields_help' => 'Add a field when creating an expense.', - 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', + 'client_field' => 'Champ de client', + 'contact_field' => 'Champ de contact', + 'product_field' => 'Champ de produit', + 'task_field' => 'Champ de tâche', + 'project_field' => 'Champ de projet', + 'expense_field' => 'Champ de dépense', + 'vendor_field' => 'Champ de fournisseur', + 'company_field' => 'Champ d\'entreprise', + 'invoice_field' => 'Champ de facture', + 'invoice_surcharge' => 'Majoration de facture', + 'custom_task_fields_help' => 'Ajouter un champ lors de la création d\'une tâche.', + 'custom_project_fields_help' => 'Ajouter un champ lors de la création d\'un projet.', + 'custom_expense_fields_help' => 'Ajouter un champ lors de la création d\'une dépense.', + 'custom_vendor_fields_help' => 'Ajouter un champ lors de la création d\'un fournisseur.', 'messages' => 'Messages', 'unpaid_invoice' => 'Facture impayée', 'paid_invoice' => 'Facture payée', 'unapproved_quote' => 'Devis non-approuvé', 'unapproved_proposal' => 'Proposition non-approuvée', - 'autofills_city_state' => 'Auto-fills city/state', + 'autofills_city_state' => 'Remplit automatiquement la ville/l\'état', 'no_match_found' => 'Aucune correspondance trouvée', 'password_strength' => 'Force du mot de passe', 'strength_weak' => 'Faible', @@ -2827,12 +2843,21 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'mark' => 'Marquer', 'updated_task_status' => 'Statut de tâche mis à jour avec succès', 'background_image' => 'Image d\'arrière-plan', - 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', + 'background_image_help' => 'Utiliser le :link pour gérer vos images, nous recommandons d\'utiliser un petit fichier.', 'proposal_editor' => 'éditeur de proposition', 'background' => 'Arrière-plan', 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', - 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'gateway_fee_description' => 'Majoration de frais de passerelle', + 'show_payments' => 'Montrer les paiements', + 'show_aging' => 'Montrer le vieillissement', + 'reference' => 'Référence', + 'amount_paid' => 'Montant payé', + 'send_notifications_for' => 'Envoyer des notifications pour', + 'all_invoices' => 'Toutes les factures', + 'my_invoices' => 'Mes factures', + 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', + 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', ); diff --git a/resources/lang/fr_CA/texts.php b/resources/lang/fr_CA/texts.php index 53a286efdf52..80aad58c9df9 100644 --- a/resources/lang/fr_CA/texts.php +++ b/resources/lang/fr_CA/texts.php @@ -103,6 +103,7 @@ $LANG = array(
  • ":YEAR+1 - abonnement annuel" >> "2015 - abonnement annuel"
  • "Acompte pour le :QUARTER+1" >> "Acompte pour le Q2"
  • ', + 'recurring_quotes' => 'Soumissions récurrentes', 'in_total_revenue' => 'de bénéfice total', 'billed_client' => 'client facturé', 'billed_clients' => 'clients facturés', @@ -260,7 +261,7 @@ $LANG = array( 'cvv' => 'CVV', 'logout' => 'Déconnexion', 'sign_up_to_save' => 'Connectez-vous pour sauvegarder votre travail', - 'agree_to_terms' => 'J\'accepte les conditions d\'utilisation d\'Invoice Ninja :terms', + 'agree_to_terms' => 'J\'accepte les :terms', 'terms_of_service' => 'Conditions d\'utilisation', 'email_taken' => 'L\'adresse courriel existe déjà', 'working' => 'En cours', @@ -647,6 +648,8 @@ $LANG = array( 'current_user' => 'Utilisateur en cours', 'new_recurring_invoice' => 'Nouvelle facture récurrente', 'recurring_invoice' => 'Facture récurrente', + 'new_recurring_quote' => 'Nouvelle soumission récurrente', + 'recurring_quote' => 'Soumission récurrente', 'recurring_too_soon' => 'il est trop tôt pour la création d\'une autre facture récurrente, elle est planifiée pour le :date', 'created_by_invoice' => 'Créée par :invoice', 'primary_user' => 'Utilisateur principal', @@ -806,6 +809,12 @@ $LANG = array( 'deleted_recurring_invoice' => 'La facture récurrente a été supprimée', 'restore_recurring_invoice' => 'Restaurer la facture récurrente', 'restored_recurring_invoice' => 'La facture récurrente a été restaurée', + 'archive_recurring_quote' => 'Archiver une soumission récurrente', + 'archived_recurring_quote' => 'La soumission récurrente a été archivée', + 'delete_recurring_quote' => 'Supprimer la soumission récurrente', + 'deleted_recurring_quote' => 'La soumission récurrente a été supprimée', + 'restore_recurring_quote' => 'Restaurer une soumission récurrente', + 'restored_recurring_quote' => 'La soumission récurrente a été restaurée', 'archived' => 'Archivée', 'untitled_account' => 'Entreprise sans nom', 'before' => 'Avant', @@ -1260,7 +1269,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'webhook_url' => 'URL Webhook', 'stripe_webhook_help' => 'Vous devez :link.', 'stripe_webhook_help_link_text' => 'ajouter cette URL comme un terminal avec Stripe', - 'gocardless_webhook_help_link_text' => 'Vous devez ajouter cette URL comme terminal dans GoCardless', + 'gocardless_webhook_help_link_text' => 'ajoute cette URL comme terminal dans GoCardless', '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' => '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.', @@ -1336,6 +1345,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'product_key' => 'Produit', 'created_products' => ':count produit(s) ont été crées/mis à jour', 'export_help' => 'Utilisez JSON si vous prévoyez importer les données dans Invoice Ninja.
    Ceci inclut les clients, les produits, les factures, les soumissions et les paiements.', + 'selfhost_export_help' => 'Nous recommandons de faire un mysqldump pour effectuer une sauvegarde complète.', 'JSON_file' => 'Fichier JSON', 'view_dashboard' => 'Voir Tableau de bord', @@ -1727,6 +1737,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'lang_Spanish - Spain' => 'Espagnol - Espagne', 'lang_Swedish' => 'Suédois', 'lang_Albanian' => 'Albanien', + 'lang_Greek' => 'Grec', 'lang_English - United Kingdom' => 'Anglais - Royaume Uni', 'lang_Slovenian' => 'Slovénien', 'lang_Finnish' => 'Finlandais', @@ -1735,6 +1746,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'lang_Portuguese - Brazilian' => 'Portugais - Brésil', 'lang_Portuguese - Portugal' => 'Portugais - Portugal', 'lang_Thai' => 'Baht thaïlandais', + 'lang_Macedonian' => 'Macédonien', + 'lang_Chinese - Taiwan' => 'Chinois - Taiwan', // Industries 'industry_Accounting & Legal' => 'Administration', @@ -2102,7 +2115,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'template' => 'Modèle', 'start_of_week_help' => 'Utilisé par les sélecteurs de date', 'financial_year_start_help' => 'Utilisé par les sélecteurs d\'écart de date', - 'reports_help' => 'MAJ + Clic pour trier plusieurs colonnes, CTRL + Clic pour désactiver la sélection.', + 'reports_help' => 'MAJ + Clic pour filtrer plusieurs colonnes. CRTL + Clic pour annuler le groupement.', 'this_year' => 'Cette année', // Updated login screen @@ -2177,7 +2190,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'error_refresh_page' => 'Une erreur est survenue. Veuillez actualiser la page et essayer de nouveau.', 'data' => 'Données', 'imported_settings' => 'Les paramètres ont été inmportés', - 'lang_Greek' => 'Grec', 'reset_counter' => 'Remettre à zéro le compteur', 'next_reset' => 'Prochaine remise à zéro', 'reset_counter_help' => 'Remettre automatiquement à zéro les compteurs de facture et de soumission.', @@ -2401,6 +2413,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'currency_georgian_lari' => 'Lari géorgien', 'currency_qatari_riyal' => 'Riyal qatarien', 'currency_honduran_lempira' => 'Lempira hondurien', + 'currency_surinamese_dollar' => 'Dollar du Suriname', + 'currency_bahraini_dinar' => 'Dinar bahreïni', 'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.
    Un commentaire de votre part serait grandement apprécié!', 'writing_a_review' => 'rédiger un commentaire', @@ -2779,6 +2793,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'auto_archive_invoice_help' => 'Archive automatiquement les soumissions lorsqu\'elles sont converties.', 'auto_archive_quote' => 'Autoarchivage', 'auto_archive_quote_help' => 'Archive automatiquement les soumissions lorsqu\'elles sont converties.', + 'allow_approve_expired_quote' => 'Autoriser l\'approbation de soumissions expirées', + 'allow_approve_expired_quote_help' => 'Autoriser les clients à approuver les soumissions expirées', 'invoice_workflow' => 'Flux de facturation', 'quote_workflow' => 'Flux de soumission', 'client_must_be_active' => 'Erreur : le client doit être actif', @@ -2791,7 +2807,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'view_proposal' => 'Voir la proposition', 'view_in_portal' => 'Voir dans le portail', 'cookie_message' => 'Ce site web utilise des témoins pour vous offrir la meilleure expérience sur notre site web.', - 'got_it' => 'Ça y est !', + 'got_it' => 'J\'ai compris !', 'vendor_will_create' => 'fournisseur sera créé', 'vendors_will_create' => 'fournisseurs seront créés', 'created_vendors' => ':count fournisseur(s) créé(s)', @@ -2831,6 +2847,15 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'guide' => 'Guide', 'gateway_fee_item' => 'Article de frais de passerelle', 'gateway_fee_description' => 'Surcharge de frais de passerelle', + 'show_payments' => 'Afficher les paiements', + 'show_aging' => 'Afficher les impayés', + 'reference' => 'Référence', + 'amount_paid' => 'Montant payé', + 'send_notifications_for' => 'Envoyer des notifications pour', + 'all_invoices' => 'Toutes les factures', + 'my_invoices' => 'Mes factures', + 'mobile_refresh_warning' => 'Si vous utilisez l\'app mobile, vous devez faire une actualisation complète.', + 'enable_proposals_for_background' => 'Pour téléverser une image de fond :link pour activer le module de propositions.', ); diff --git a/resources/lang/hr/texts.php b/resources/lang/hr/texts.php index 8103276f5570..c4ec3856300f 100644 --- a/resources/lang/hr/texts.php +++ b/resources/lang/hr/texts.php @@ -103,6 +103,7 @@ $LANG = array(
  • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
  • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
  • ', + 'recurring_quotes' => 'Recurring Quotes', 'in_total_revenue' => 'ukupni prihod', 'billed_client' => 'fakturirani klijent', 'billed_clients' => 'fakturairani klijenti', @@ -260,7 +261,7 @@ $LANG = array( 'cvv' => 'CVV', 'logout' => 'Odjava', 'sign_up_to_save' => 'Prijavite se kako bi pohranili učinjeno', - 'agree_to_terms' => 'Slažem se sa Invoice Ninja :terms', + 'agree_to_terms' => 'I agree to the :terms', 'terms_of_service' => 'Uvjeti korištenja usluge', 'email_taken' => 'Ova adresa e-pošte je već registrirana', 'working' => 'Rad u tijeku', @@ -653,6 +654,8 @@ $LANG = array( 'current_user' => 'Trenutni korisnik', 'new_recurring_invoice' => 'Novi redovni račun', 'recurring_invoice' => 'Redovni račun', + 'new_recurring_quote' => 'New recurring quote', + 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'Prerano je za kreiranje novog redovnog računa, na rasporedu je za :date', 'created_by_invoice' => 'Kreiran od :invoice', 'primary_user' => 'Primarni korisnik', @@ -812,6 +815,12 @@ $LANG = array( 'deleted_recurring_invoice' => 'Uspješno obrisan redoviti račun', 'restore_recurring_invoice' => 'Obnovi redoviti račun', 'restored_recurring_invoice' => 'Uspješno obnovljen redoviti račun', + 'archive_recurring_quote' => 'Archive Recurring Quote', + 'archived_recurring_quote' => 'Successfully archived recurring quote', + 'delete_recurring_quote' => 'Delete Recurring Quote', + 'deleted_recurring_quote' => 'Successfully deleted recurring quote', + 'restore_recurring_quote' => 'Restore Recurring Quote', + 'restored_recurring_quote' => 'Successfully restored recurring quote', 'archived' => 'Arhivirano', 'untitled_account' => 'Neimenovano poduzeće', 'before' => 'Prije', @@ -1270,7 +1279,7 @@ Nevažeći kontakt email', 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'You must :link.', 'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe', - 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless', + 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', 'payment_method_error' => 'There was an error adding your payment methd. Please try again later.', 'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice', 'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.', @@ -1346,6 +1355,7 @@ Nevažeći kontakt email', 'product_key' => 'Proizvod', 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
    The file includes clients, products, invoices, quotes and payments.', + 'selfhost_export_help' => '
    We recommend using mysqldump to create a full backup.', 'JSON_file' => 'JSON File', 'view_dashboard' => 'View Dashboard', @@ -1737,6 +1747,7 @@ Nevažeći kontakt email', 'lang_Spanish - Spain' => 'Spanish - Spain', 'lang_Swedish' => 'Swedish', 'lang_Albanian' => 'Albanian', + 'lang_Greek' => 'Greek', 'lang_English - United Kingdom' => 'English - United Kingdom', 'lang_Slovenian' => 'Slovenian', 'lang_Finnish' => 'Finnish', @@ -1745,6 +1756,8 @@ Nevažeći kontakt email', 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian', 'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Thai' => 'Thai', + 'lang_Macedonian' => 'Macedonian', + 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -2112,7 +2125,7 @@ Nevažeći kontakt email', 'template' => 'Template', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', - 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.', + 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'Ova godina', // Updated login screen @@ -2186,7 +2199,6 @@ Nevažeći kontakt email', 'error_refresh_page' => 'An error occurred, please refresh the page and try again.', 'data' => 'Data', 'imported_settings' => 'Successfully imported settings', - 'lang_Greek' => 'Greek', 'reset_counter' => 'Reset Counter', 'next_reset' => 'Next Reset', 'reset_counter_help' => 'Automatically reset the invoice and quote counters.', @@ -2410,6 +2422,8 @@ Nevažeći kontakt email', 'currency_georgian_lari' => 'Georgian Lari', 'currency_qatari_riyal' => 'Qatari Riyal', 'currency_honduran_lempira' => 'Honduran Lempira', + 'currency_surinamese_dollar' => 'Surinamese Dollar', + 'currency_bahraini_dinar' => 'Bahraini Dinar', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2788,6 +2802,8 @@ Nevažeći kontakt email', 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'allow_approve_expired_quote' => 'Allow approve expired quote', + 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', 'quote_workflow' => 'Quote Workflow', 'client_must_be_active' => 'Error: the client must be active', @@ -2840,6 +2856,15 @@ Nevažeći kontakt email', 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'show_payments' => 'Show Payments', + 'show_aging' => 'Show Aging', + 'reference' => 'Reference', + 'amount_paid' => 'Amount Paid', + 'send_notifications_for' => 'Send Notifications For', + 'all_invoices' => 'All Invoices', + 'my_invoices' => 'My Invoices', + 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', + 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', ); diff --git a/resources/lang/it/texts.php b/resources/lang/it/texts.php index de315382caa3..db85f2891e74 100644 --- a/resources/lang/it/texts.php +++ b/resources/lang/it/texts.php @@ -103,6 +103,7 @@ $LANG = array(
  • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
  • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
  • ', + 'recurring_quotes' => 'Recurring Quotes', 'in_total_revenue' => 'di fatturato', 'billed_client' => 'Cliente fatturato', 'billed_clients' => 'Clienti fatturati', @@ -260,7 +261,7 @@ $LANG = array( 'cvv' => 'CVV', 'logout' => 'Log Out', 'sign_up_to_save' => 'Registrati per salvare il tuo lavoro', - 'agree_to_terms' => 'Accetto i :terms di Invoice Ninja', + 'agree_to_terms' => 'I agree to the :terms', 'terms_of_service' => 'Condizioni di Servizio', 'email_taken' => 'Questo indirizzo email è già registrato', 'working' => 'In elaborazione', @@ -647,6 +648,8 @@ $LANG = array( 'current_user' => 'Current User', 'new_recurring_invoice' => 'Nuova Fattura Ricorrente', 'recurring_invoice' => 'Fattura ricorrente', + 'new_recurring_quote' => 'New recurring quote', + 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'È troppo presto per creare la prossima fattura ricorrente, è prevista per :date', 'created_by_invoice' => 'Creato da :invoice', 'primary_user' => 'Utente principale', @@ -806,6 +809,12 @@ $LANG = array( 'deleted_recurring_invoice' => 'Successfully deleted recurring invoice', 'restore_recurring_invoice' => 'Restore Recurring Invoice', 'restored_recurring_invoice' => 'Successfully restored recurring invoice', + 'archive_recurring_quote' => 'Archive Recurring Quote', + 'archived_recurring_quote' => 'Successfully archived recurring quote', + 'delete_recurring_quote' => 'Delete Recurring Quote', + 'deleted_recurring_quote' => 'Successfully deleted recurring quote', + 'restore_recurring_quote' => 'Restore Recurring Quote', + 'restored_recurring_quote' => 'Successfully restored recurring quote', 'archived' => 'Archived', 'untitled_account' => 'Untitled Company', 'before' => 'Before', @@ -1262,7 +1271,7 @@ $LANG = array( 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'You must :link.', 'stripe_webhook_help_link_text' => 'aggiungi questo URL come endpoint su Stripe', - 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless', + 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', 'payment_method_error' => 'C\'è stato un errore nel salvare il tuo metodo di pagamento. Per favore prova più tardi.', 'notification_invoice_payment_failed_subject' => 'Pagamento fallito per la fattura :invoice', 'notification_invoice_payment_failed' => 'Il pagamento fatto da :client per la fattura :fattura è fallito. Il pagamento è stato segnato come fallito e :amout sono stati aggiunti al saldo del cliente.', @@ -1338,6 +1347,7 @@ $LANG = array( 'product_key' => 'Prodotto', 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
    The file includes clients, products, invoices, quotes and payments.', + 'selfhost_export_help' => '
    We recommend using mysqldump to create a full backup.', 'JSON_file' => 'JSON File', 'view_dashboard' => 'Vedi Dashboard', @@ -1729,6 +1739,7 @@ $LANG = array( 'lang_Spanish - Spain' => 'Spagnolo - Spagna', 'lang_Swedish' => 'Svedese', 'lang_Albanian' => 'Albanese', + 'lang_Greek' => 'Greco', 'lang_English - United Kingdom' => 'Inglese - Regno Unito', 'lang_Slovenian' => 'Slovacco', 'lang_Finnish' => 'Finlandese', @@ -1737,6 +1748,8 @@ $LANG = array( 'lang_Portuguese - Brazilian' => 'Portoghese - Brasiliano', 'lang_Portuguese - Portugal' => 'Portoghese - Portogallo', 'lang_Thai' => 'Thailandese', + 'lang_Macedonian' => 'Macedonian', + 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -2104,7 +2117,7 @@ $LANG = array( 'template' => 'Modelli', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', - 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.', + 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'Quest\'anno', // Updated login screen @@ -2178,7 +2191,6 @@ $LANG = array( 'error_refresh_page' => 'An error occurred, please refresh the page and try again.', 'data' => 'Dati', 'imported_settings' => 'Successfully imported settings', - 'lang_Greek' => 'Greco', 'reset_counter' => 'Resetta contatori', 'next_reset' => 'Prossimo reset', 'reset_counter_help' => 'Resetta automaticamente i contatori delle fatture e dei preventivi.', @@ -2402,6 +2414,8 @@ $LANG = array( 'currency_georgian_lari' => 'Georgian Lari', 'currency_qatari_riyal' => 'Qatari Riyal', 'currency_honduran_lempira' => 'Honduran Lempira', + 'currency_surinamese_dollar' => 'Surinamese Dollar', + 'currency_bahraini_dinar' => 'Bahraini Dinar', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2780,6 +2794,8 @@ $LANG = array( 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'allow_approve_expired_quote' => 'Allow approve expired quote', + 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', 'quote_workflow' => 'Quote Workflow', 'client_must_be_active' => 'Error: the client must be active', @@ -2832,6 +2848,15 @@ $LANG = array( 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'show_payments' => 'Show Payments', + 'show_aging' => 'Show Aging', + 'reference' => 'Reference', + 'amount_paid' => 'Amount Paid', + 'send_notifications_for' => 'Send Notifications For', + 'all_invoices' => 'All Invoices', + 'my_invoices' => 'My Invoices', + 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', + 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', ); diff --git a/resources/lang/ja/texts.php b/resources/lang/ja/texts.php index 6574dc9709fb..1acca9426f34 100644 --- a/resources/lang/ja/texts.php +++ b/resources/lang/ja/texts.php @@ -103,6 +103,7 @@ $LANG = array(
  • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
  • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
  • ', + 'recurring_quotes' => 'Recurring Quotes', 'in_total_revenue' => 'in total revenue', 'billed_client' => 'billed client', 'billed_clients' => 'billed clients', @@ -260,7 +261,7 @@ $LANG = array( 'cvv' => 'CVV', 'logout' => 'ログアウト', 'sign_up_to_save' => 'Sign up to save your work', - 'agree_to_terms' => 'I agree to the Invoice Ninja :terms', + 'agree_to_terms' => 'I agree to the :terms', 'terms_of_service' => '利用規約', 'email_taken' => 'そのEメールアドレスは既に登録されています。', 'working' => 'Working', @@ -653,6 +654,8 @@ $LANG = array( 'current_user' => '現在のユーザ', 'new_recurring_invoice' => 'New Recurring Invoice', 'recurring_invoice' => 'Recurring Invoice', + 'new_recurring_quote' => 'New recurring quote', + 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date', 'created_by_invoice' => 'Created by :invoice', 'primary_user' => 'プライマリ・ユーザ', @@ -812,6 +815,12 @@ $LANG = array( 'deleted_recurring_invoice' => '繰り返しの請求書を削除しました。', 'restore_recurring_invoice' => 'Restore Recurring Invoice', 'restored_recurring_invoice' => 'Successfully restored recurring invoice', + 'archive_recurring_quote' => 'Archive Recurring Quote', + 'archived_recurring_quote' => 'Successfully archived recurring quote', + 'delete_recurring_quote' => 'Delete Recurring Quote', + 'deleted_recurring_quote' => 'Successfully deleted recurring quote', + 'restore_recurring_quote' => 'Restore Recurring Quote', + 'restored_recurring_quote' => 'Successfully restored recurring quote', 'archived' => 'Archived', 'untitled_account' => 'Untitled Company', 'before' => 'Before', @@ -1269,7 +1278,7 @@ $LANG = array( 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'You must :link.', 'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe', - 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless', + 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', 'payment_method_error' => 'There was an error adding your payment methd. Please try again later.', 'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice', 'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.', @@ -1345,6 +1354,7 @@ $LANG = array( 'product_key' => 'Product', 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
    The file includes clients, products, invoices, quotes and payments.', + 'selfhost_export_help' => '
    We recommend using mysqldump to create a full backup.', 'JSON_file' => 'JSON File', 'view_dashboard' => 'View Dashboard', @@ -1736,6 +1746,7 @@ $LANG = array( 'lang_Spanish - Spain' => 'Spanish - Spain', 'lang_Swedish' => 'Swedish', 'lang_Albanian' => 'Albanian', + 'lang_Greek' => 'Greek', 'lang_English - United Kingdom' => 'English - United Kingdom', 'lang_Slovenian' => 'Slovenian', 'lang_Finnish' => 'Finnish', @@ -1744,6 +1755,8 @@ $LANG = array( 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian', 'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Thai' => 'Thai', + 'lang_Macedonian' => 'Macedonian', + 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -2111,7 +2124,7 @@ $LANG = array( 'template' => 'Template', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', - 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.', + 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'This Year', // Updated login screen @@ -2185,7 +2198,6 @@ $LANG = array( 'error_refresh_page' => 'An error occurred, please refresh the page and try again.', 'data' => 'Data', 'imported_settings' => 'Successfully imported settings', - 'lang_Greek' => 'Greek', 'reset_counter' => 'Reset Counter', 'next_reset' => 'Next Reset', 'reset_counter_help' => 'Automatically reset the invoice and quote counters.', @@ -2409,6 +2421,8 @@ $LANG = array( 'currency_georgian_lari' => 'Georgian Lari', 'currency_qatari_riyal' => 'Qatari Riyal', 'currency_honduran_lempira' => 'Honduran Lempira', + 'currency_surinamese_dollar' => 'Surinamese Dollar', + 'currency_bahraini_dinar' => 'Bahraini Dinar', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2787,6 +2801,8 @@ $LANG = array( 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'allow_approve_expired_quote' => 'Allow approve expired quote', + 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', 'quote_workflow' => 'Quote Workflow', 'client_must_be_active' => 'Error: the client must be active', @@ -2839,6 +2855,15 @@ $LANG = array( 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'show_payments' => 'Show Payments', + 'show_aging' => 'Show Aging', + 'reference' => 'Reference', + 'amount_paid' => 'Amount Paid', + 'send_notifications_for' => 'Send Notifications For', + 'all_invoices' => 'All Invoices', + 'my_invoices' => 'My Invoices', + 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', + 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', ); diff --git a/resources/lang/lt/texts.php b/resources/lang/lt/texts.php index 8680529e3f57..caa08362ed35 100644 --- a/resources/lang/lt/texts.php +++ b/resources/lang/lt/texts.php @@ -7,13 +7,13 @@ $LANG = array( 'website' => 'Internetinis puslapis', 'work_phone' => 'Telefonas', 'address' => 'Adresas', - 'address1' => 'Adresas', - 'address2' => 'Adresas2', + 'address1' => 'Gatvė', + 'address2' => 'Adresas 2', 'city' => 'Miestas', - 'state' => 'Valstija', + 'state' => 'Apskritis', 'postal_code' => 'Pašto kodas', 'country_id' => 'Šalis', - 'contacts' => 'Kontaktinė infromacija', + 'contacts' => 'Kontaktinė informacija', 'first_name' => 'Vardas', 'last_name' => 'Pavardė', 'phone' => 'Telefonas', @@ -21,21 +21,21 @@ $LANG = array( 'additional_info' => 'Papildoma informacija', 'payment_terms' => 'Atsiskaitymo sąlygos', 'currency_id' => 'Valiuta', - 'size_id' => 'Dydis', + 'size_id' => 'Įmonės dydis', 'industry_id' => 'Veiklos sritis', 'private_notes' => 'Privatūs užrašai', - 'invoice' => 'Sąkaita faktūra', + 'invoice' => 'Sąskaita faktūra', 'client' => 'Klientas', 'invoice_date' => 'Išrašymo data', - 'due_date' => 'Mokėjimo diena', - 'invoice_number' => 'Serija ir Nr.', - 'invoice_number_short' => 'Nr.', - 'po_number' => 'Čekio numeris', - 'po_number_short' => 'Čekio Nr.', + 'due_date' => 'Apmokėti iki', + 'invoice_number' => 'Sąskaitos numeris', + 'invoice_number_short' => 'Sąskaitos nr.', + 'po_number' => 'Užsakymo numeris', + 'po_number_short' => 'Užsakymo nr.', 'frequency_id' => 'Kaip dažnai', 'discount' => 'Nuolaida', 'taxes' => 'Mokesčiai', - 'tax' => 'PVM', + 'tax' => 'Mokestis', 'item' => 'Prekė/Paslauga', 'description' => 'Aprašymas', 'unit_cost' => 'Vnt. kaina', @@ -56,14 +56,14 @@ $LANG = array( 'manage_rates' => 'Redaguoti įkainius', 'note_to_client' => 'Pastaba klientui', 'invoice_terms' => 'Sąskaitos sąlygos', - 'save_as_default_terms' => 'Išsaugoti sąlygas kaip standratrines', + 'save_as_default_terms' => 'Išsaugoti sąlygas kaip standartines', 'download_pdf' => 'Atsisiųsti PDF', 'pay_now' => 'Apmokėti dabar', 'save_invoice' => 'Išsaugoti sąskaitą', - 'clone_invoice' => 'Clone To Invoice', + 'clone_invoice' => 'Klonuoti į sąskaitą', 'archive_invoice' => 'Archyvuoti sąskaitą', 'delete_invoice' => 'Ištrinti sąskaitą', - 'email_invoice' => 'Išsiųsti el. paštu sąskaitą', + 'email_invoice' => 'Išsiųsti sąskaitą el. paštu', 'enter_payment' => 'Įvesti apmokėjimą', 'tax_rates' => 'Mokesčių įkainiai', 'rate' => 'Įkainis', @@ -81,7 +81,7 @@ $LANG = array( 'guest' => 'Svečias', 'company_details' => 'Imonės informacija', 'online_payments' => 'Online mokėjimai', - 'notifications' => 'Notifications', + 'notifications' => 'Pranešimai', 'import_export' => 'Importas/Eksportas', 'done' => 'Baigta', 'save' => 'Saugoti', @@ -103,6 +103,7 @@ $LANG = array(
  • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
  • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
  • ', + 'recurring_quotes' => 'Recurring Quotes', 'in_total_revenue' => 'iš viso pajamų', 'billed_client' => 'billed client', 'billed_clients' => 'billed clients', @@ -139,15 +140,15 @@ $LANG = array( 'method' => 'Būdas', 'payment_amount' => 'Mokėjimo suma', 'payment_date' => 'Mokėjimo data', - 'credit_amount' => 'Credit Amount', - 'credit_balance' => 'Credit Balance', - 'credit_date' => 'Credit Date', + 'credit_amount' => 'Kredito suma', + 'credit_balance' => 'Kredito balansas', + 'credit_date' => 'Išrašymo data', 'empty_table' => 'Nieko nėra', 'select' => 'Pasirinkite', 'edit_client' => 'Redaguoti', 'edit_invoice' => 'Redaguoti', 'create_invoice' => 'Sukurti sąskaitą', - 'enter_credit' => 'Enter Credit', + 'enter_credit' => 'Įvesti kreditą', 'last_logged_in' => 'Last logged in', 'details' => 'Informacija', 'standing' => 'Būklė', @@ -186,7 +187,7 @@ $LANG = array( 'clients_will_create' => 'klientai bus sukurti', 'email_settings' => 'Email Settings', 'client_view_styling' => 'Kliento aplinkos stilius', - 'pdf_email_attachment' => 'Attach PDF', + 'pdf_email_attachment' => 'Prisegti PDF', 'custom_css' => 'Individualizuotas CSS', 'import_clients' => 'Import Client Data', 'csv_file' => 'Select CSV file', @@ -260,7 +261,7 @@ $LANG = array( 'cvv' => 'CVV', 'logout' => 'Log Out', 'sign_up_to_save' => 'Sign up to save your work', - 'agree_to_terms' => 'I agree to the Invoice Ninja :terms', + 'agree_to_terms' => 'I agree to the :terms', 'terms_of_service' => 'Terms of Service', 'email_taken' => 'The email address is already registered', 'working' => 'Working', @@ -375,7 +376,7 @@ $LANG = array( 'hide' => 'Slėpti', 'new_version_available' => 'A new version of :releases_link is available. You\'re running v:user_version, the latest is v:latest_version', 'invoice_settings' => 'Invoice Settings', - 'invoice_number_prefix' => 'Invoice Number Prefix', + 'invoice_number_prefix' => 'Sąskaitos serija', 'invoice_number_counter' => 'Invoice Number Counter', 'quote_number_prefix' => 'Quote Number Prefix', 'quote_number_counter' => 'Quote Number Counter', @@ -630,8 +631,8 @@ $LANG = array( 'add_to_invoice' => 'Add to invoice :invoice', 'create_new_invoice' => 'Create new invoice', 'task_errors' => 'Please correct any overlapping times', - 'from' => 'Nuo', - 'to' => 'Kam', + 'from' => 'Pardavėjas', + 'to' => 'Pirkėjas', 'font_size' => 'Font Size', 'primary_color' => 'Primary Color', 'secondary_color' => 'Secondary Color', @@ -653,6 +654,8 @@ $LANG = array( 'current_user' => 'Dabartinis vartotojas', 'new_recurring_invoice' => 'Nauja debeto sąskaita', 'recurring_invoice' => 'Debeto sąskaita', + 'new_recurring_quote' => 'New recurring quote', + 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date', 'created_by_invoice' => 'Sukurta :invoice', 'primary_user' => 'Primary User', @@ -812,6 +815,12 @@ $LANG = array( 'deleted_recurring_invoice' => 'Successfully deleted recurring invoice', 'restore_recurring_invoice' => 'Restore Recurring Invoice', 'restored_recurring_invoice' => 'Successfully restored recurring invoice', + 'archive_recurring_quote' => 'Archive Recurring Quote', + 'archived_recurring_quote' => 'Successfully archived recurring quote', + 'delete_recurring_quote' => 'Delete Recurring Quote', + 'deleted_recurring_quote' => 'Successfully deleted recurring quote', + 'restore_recurring_quote' => 'Restore Recurring Quote', + 'restored_recurring_quote' => 'Successfully restored recurring quote', 'archived' => 'Archived', 'untitled_account' => 'Untitled Company', 'before' => 'Before', @@ -1269,7 +1278,7 @@ $LANG = array( 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'Jus privalote :link.', 'stripe_webhook_help_link_text' => 'nurodyti ši URL Stripe', - 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless', + 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', 'payment_method_error' => 'Įvyko klaida pridedant mokėjimo būdą. Pabandykite dar kartą vėliau.', 'notification_invoice_payment_failed_subject' => 'Mokėjimas nepavyko sąskaitai faktūrai :invoice', 'notification_invoice_payment_failed' => 'Kliento :client atliktas mokėjimas pagal į sąskaitą faktūrą :invoice napavyko. Mokėjimas pažymėtas kaip nepavykęs ir suma :amount įkeltas į kliento balansą.', @@ -1345,6 +1354,7 @@ $LANG = array( 'product_key' => 'Prekė', 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
    The file includes clients, products, invoices, quotes and payments.', + 'selfhost_export_help' => '
    We recommend using mysqldump to create a full backup.', 'JSON_file' => 'JSON failas', 'view_dashboard' => 'Rodyti darbastalį', @@ -1736,6 +1746,7 @@ $LANG = array( 'lang_Spanish - Spain' => 'Spanish - Spain', 'lang_Swedish' => 'Swedish', 'lang_Albanian' => 'Albanian', + 'lang_Greek' => 'Greek', 'lang_English - United Kingdom' => 'English - United Kingdom', 'lang_Slovenian' => 'Slovenian', 'lang_Finnish' => 'Finnish', @@ -1744,6 +1755,8 @@ $LANG = array( 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian', 'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Thai' => 'Thai', + 'lang_Macedonian' => 'Macedonian', + 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -2111,7 +2124,7 @@ $LANG = array( 'template' => 'Template', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', - 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.', + 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'This Year', // Updated login screen @@ -2185,7 +2198,6 @@ $LANG = array( 'error_refresh_page' => 'An error occurred, please refresh the page and try again.', 'data' => 'Data', 'imported_settings' => 'Successfully imported settings', - 'lang_Greek' => 'Greek', 'reset_counter' => 'Reset Counter', 'next_reset' => 'Next Reset', 'reset_counter_help' => 'Automatically reset the invoice and quote counters.', @@ -2409,6 +2421,8 @@ $LANG = array( 'currency_georgian_lari' => 'Georgian Lari', 'currency_qatari_riyal' => 'Qatari Riyal', 'currency_honduran_lempira' => 'Honduran Lempira', + 'currency_surinamese_dollar' => 'Surinamese Dollar', + 'currency_bahraini_dinar' => 'Bahraini Dinar', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2787,6 +2801,8 @@ $LANG = array( 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'allow_approve_expired_quote' => 'Allow approve expired quote', + 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', 'quote_workflow' => 'Quote Workflow', 'client_must_be_active' => 'Error: the client must be active', @@ -2839,6 +2855,15 @@ $LANG = array( 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'show_payments' => 'Show Payments', + 'show_aging' => 'Show Aging', + 'reference' => 'Reference', + 'amount_paid' => 'Amount Paid', + 'send_notifications_for' => 'Send Notifications For', + 'all_invoices' => 'All Invoices', + 'my_invoices' => 'My Invoices', + 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', + 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', ); diff --git a/resources/lang/mk_MK/auth.php b/resources/lang/mk_MK/auth.php new file mode 100644 index 000000000000..bb0a19d6204c --- /dev/null +++ b/resources/lang/mk_MK/auth.php @@ -0,0 +1,17 @@ + 'These credentials do not match our records.', + 'throttle' => 'Too many login attempts. Please try again in :seconds seconds.', +]; diff --git a/resources/lang/mk_MK/pagination.php b/resources/lang/mk_MK/pagination.php new file mode 100644 index 000000000000..f7ad14ac5f6a --- /dev/null +++ b/resources/lang/mk_MK/pagination.php @@ -0,0 +1,17 @@ + '« Назад', + 'next' => 'Напред »', +]; diff --git a/resources/lang/mk_MK/passwords.php b/resources/lang/mk_MK/passwords.php new file mode 100644 index 000000000000..f71178f18ab1 --- /dev/null +++ b/resources/lang/mk_MK/passwords.php @@ -0,0 +1,20 @@ + 'Лозинката треба да биде најмалку шест карактери и да совпаѓа со потврдната лозинка.', + 'reset' => 'Password has been reset!', + 'sent' => 'Испратен емаил со инструкции за ресетирање на лозинка!', + 'token' => 'Невалиден токен за ресетирање на лозинката.', + 'user' => 'Не може да се пронајде корисник со таква емаил адреса.', +]; diff --git a/resources/lang/mk_MK/texts.php b/resources/lang/mk_MK/texts.php new file mode 100644 index 000000000000..85b4df132e9c --- /dev/null +++ b/resources/lang/mk_MK/texts.php @@ -0,0 +1,2872 @@ + 'Организација', + 'name' => 'Име', + 'website' => 'Веб Страна', + 'work_phone' => 'Телефон', + 'address' => 'Адреса', + 'address1' => 'Улица', + 'address2' => 'Број', + 'city' => 'Град', + 'state' => 'Општина', + 'postal_code' => 'Поштенски број', + 'country_id' => 'Држава', + 'contacts' => 'Контакти', + 'first_name' => 'Име', + 'last_name' => 'Презиме', + 'phone' => 'Телефон', + 'email' => 'Е-пошта', + 'additional_info' => 'Дополнителни информации', + 'payment_terms' => 'Услови на плаќање', + 'currency_id' => 'Валута', + 'size_id' => 'Големина на компанија', + 'industry_id' => 'Индустрија', + 'private_notes' => 'Забелешки', + 'invoice' => 'Фактура', + 'client' => 'Клиент', + 'invoice_date' => 'Дата на фактура', + 'due_date' => 'Датум на достасување', + 'invoice_number' => 'Број на фактура', + 'invoice_number_short' => 'Фактура #', + 'po_number' => 'Поштенски број', + 'po_number_short' => 'Поштенски број #', + 'frequency_id' => 'Колку често', + 'discount' => 'Попуст', + 'taxes' => 'Даноци', + 'tax' => 'Данок', + 'item' => 'Ставка', + 'description' => 'Опис', + 'unit_cost' => 'Цена на единица', + 'quantity' => 'Количина', + 'line_total' => 'Вкупно', + 'subtotal' => 'Вкупно во секција', + 'paid_to_date' => 'Платено на', + 'balance_due' => 'Биланс', + 'invoice_design_id' => 'Дизајн', + 'terms' => 'Услови', + 'your_invoice' => 'Вашата фактура', + 'remove_contact' => 'Избриши контакт', + 'add_contact' => 'Додади контакт', + 'create_new_client' => 'Креирај нов клиент', + 'edit_client_details' => 'Измени податоци на клиент', + 'enable' => 'Вклучи', + 'learn_more' => 'Повеќе', + 'manage_rates' => 'Управување со стапки ', + 'note_to_client' => 'Забелешка за клиентот', + 'invoice_terms' => 'Услови за фактури', + 'save_as_default_terms' => 'Зачувај како стандардни услови', + 'download_pdf' => 'Превземи во PDF', + 'pay_now' => 'Плати сега', + 'save_invoice' => 'Зачувај фактура', + 'clone_invoice' => 'Клонирај на фактура', + 'archive_invoice' => 'Архивирај', + 'delete_invoice' => 'Избриши', + 'email_invoice' => 'Прати фактура по е-пошта', + 'enter_payment' => 'Внеси исплата', + 'tax_rates' => 'Стапка на данок', + 'rate' => 'Стапка', + 'settings' => 'Подесувања', + 'enable_invoice_tax' => 'Овозможи одредување данок на фактура ', + 'enable_line_item_tax' => 'Овозможи одредување даночни ставки ', + 'dashboard' => 'Контролна табла', + 'clients' => 'Клиенти', + 'invoices' => 'Фактури', + 'payments' => 'Плаќања', + 'credits' => 'Кредити', + 'history' => 'Историја', + 'search' => 'Пребарување', + 'sign_up' => 'Најавување', + 'guest' => 'Гостин', + 'company_details' => 'Детали за компанијата', + 'online_payments' => 'Онлајн плаќања', + 'notifications' => 'Известувања', + 'import_export' => 'Увоз | Извоз', + 'done' => 'Завршено', + 'save' => 'Зачувај', + 'create' => 'Креирај', + 'upload' => 'Прикачи', + 'import' => 'Внеси', + 'download' => 'Преземи', + 'cancel' => 'Откажи', + 'close' => 'Затвори', + 'provide_email' => 'Ве молам внесете валидна адреса на е-пошта', + 'powered_by' => 'Поддржано од', + 'no_items' => 'Нема ставки', + 'recurring_invoices' => 'Фактури што се повторуваат', + 'recurring_help' => '

    Автоматски пратете им ги на клиентите истите фактури неделно, двомесечно, месечно, квартално или годишно.

    +

    Користи :MONTH, :QUARTER или :YEAR за динамични дати. Може да се водите и по основна математика, на пример: :MONTH-1.

    +

    Примери за динамични варијабли на фактура:

    +', + 'recurring_quotes' => 'Рекурентни понуди', + 'in_total_revenue' => 'Вкупен приход', + 'billed_client' => 'Фактуриран Клиент', + 'billed_clients' => 'Фактурирани Клиенти', + 'active_client' => 'Активен Клиент', + 'active_clients' => 'Активни Клиенти', + 'invoices_past_due' => 'Фактури со изминат рок', + 'upcoming_invoices' => 'Претстојни Фактури', + 'average_invoice' => 'Просечна Фактура', + 'archive' => 'Архивирај', + 'delete' => 'Избриши', + 'archive_client' => 'Архивирај Клиент', + 'delete_client' => 'Избриши Клиент', + 'archive_payment' => 'Архивирај Плаќање', + 'delete_payment' => 'Избриши Плаќање', + 'archive_credit' => 'Архивирај Кредит', + 'delete_credit' => 'Избриши Кредит', + 'show_archived_deleted' => 'Прикажи архивирано/избришано', + 'filter' => 'Филтер', + 'new_client' => 'Нов Клиент', + 'new_invoice' => 'Нова Фактура', + 'new_payment' => 'Внеси Плаќање', + 'new_credit' => 'Внеси Кредит', + 'contact' => 'Контакт', + 'date_created' => 'Дата на Креирање', + 'last_login' => 'Последна Најава', + 'balance' => 'Баланс', + 'action' => 'Акција', + 'status' => 'Статус', + 'invoice_total' => 'Вкупно фактури', + 'frequency' => 'Фреквентност', + 'start_date' => 'Почетен датум', + 'end_date' => 'Краен датум', + 'transaction_reference' => 'Трансакциска референца', + 'method' => 'Метод', + 'payment_amount' => 'Износ на плаќање', + 'payment_date' => 'Датум на плаќање', + 'credit_amount' => 'Износ на кредит', + 'credit_balance' => 'Баланс на кредит', + 'credit_date' => 'Датум на кредит', + 'empty_table' => 'Нема податоци во табелата', + 'select' => 'Селектирај', + 'edit_client' => 'Измени клиент', + 'edit_invoice' => 'Измени фактура', + 'create_invoice' => 'Креирај фактура', + 'enter_credit' => 'Внеси кредит', + 'last_logged_in' => 'Последна најава', + 'details' => 'Детали', + 'standing' => 'Постојано', + 'credit' => 'Кредит', + 'activity' => 'Активност', + 'date' => 'Датум', + 'message' => 'Порака', + 'adjustment' => 'Прилагодување', + 'are_you_sure' => 'Дали сте сигурни?', + 'payment_type_id' => 'Тип на плаќање', + 'amount' => 'Количина', + 'work_email' => 'Е-пошта', + 'language_id' => 'Јазик', + 'timezone_id' => 'Временска зона', + 'date_format_id' => 'Формат на датум', + 'datetime_format_id' => 'Формат на датум/време', + 'users' => 'Корисници', + 'localization' => 'Локализација', + 'remove_logo' => 'Отстрани лого', + 'logo_help' => 'Поддржува: JPG, GIF и PNG', + 'payment_gateway' => 'Портал на плаќање', + 'gateway_id' => 'Платен портал', + 'email_notifications' => 'Известувања по мејл', + 'email_sent' => 'Прати ми мејл кога фактурата е пратена ', + 'email_viewed' => 'Прати ми мејл кога фактурата е видена ', + 'email_paid' => 'Прати ми мејл кога фактурата е платена ', + 'site_updates' => 'Ажурирања на страната', + 'custom_messages' => 'Прилагодени пораки', + 'default_email_footer' => 'Постави стандарден потпис на е-пошта ', + 'select_file' => 'Ве молиме изберете датотека', + 'first_row_headers' => 'Користи го првиот ред како заглавија', + 'column' => 'Колона', + 'sample' => 'Примерок', + 'import_to' => 'Внеси во', + 'client_will_create' => 'клиентот ќе биде креиран ', + 'clients_will_create' => 'клиентите ќе бидат креирани', + 'email_settings' => 'Поставки за е-пошта', + 'client_view_styling' => 'Стилизирање на прегледот на клиент', + 'pdf_email_attachment' => 'Прикачи PDF', + 'custom_css' => 'Прилагоден CSS', + 'import_clients' => 'Внеси податоци за клиентот', + 'csv_file' => 'CSV датотека', + 'export_clients' => 'Експортирај податоци за клиент', + 'created_client' => 'Успешно креирање на клиент', + 'created_clients' => 'Успешно креирани :count клиент(и)', + 'updated_settings' => 'Успешно ажурирани подесувања', + 'removed_logo' => 'Успешно отстранување на лого', + 'sent_message' => 'Успешно пратена порака', + 'invoice_error' => 'Ве молиме одберете клиент и поправете можни грешки', + 'limit_clients' => 'Извинете, ова ќе го надмине лимитот од :count клиенти', + 'payment_error' => 'Има грешка при процесирањето на плаќањето. Ве молиме обидете се повторно подоцна.', + 'registration_required' => 'Ве молиме најавете се за да пратите фактура по е-пошта', + 'confirmation_required' => 'Ве молиме потврдете ја Вашата емаил адреса, :link за повторно испраќање на мејл за потврда.', + 'updated_client' => 'Успешно ажурирање на клиент', + 'created_client' => 'Успешно креирање на клиент', + 'archived_client' => 'Успешно архивирање на клиент', + 'archived_clients' => 'Успешно архивирање на :count клиенти', + 'deleted_client' => 'Успешно бришење на клиент', + 'deleted_clients' => 'Успешно бришење на :count клиенти', + 'updated_invoice' => 'Успешно ажурирана фактура', + 'created_invoice' => 'Успешно креирана фактура', + 'cloned_invoice' => 'Успешно клонирана фактура', + 'emailed_invoice' => 'Успешно пратена фактура по ел. пошта', + 'and_created_client' => 'и креирање клиент', + 'archived_invoice' => 'Успешно архивирана фактура', + 'archived_invoices' => 'Успешно архивирани :count фактури', + 'deleted_invoice' => 'Успешно избришана фактура', + 'deleted_invoices' => 'Успешно избришани :count фактури', + 'created_payment' => 'Успешно креирано плаќање', + 'created_payments' => 'Успешно креирани :count плаќања(ње)', + 'archived_payment' => 'Успешно архивирано плаќање', + 'archived_payments' => 'Успешно архивирани :count плаќања', + 'deleted_payment' => 'Успешно бришење на плаќање', + 'deleted_payments' => 'Успешно бришење на :count плаќања', + 'applied_payment' => 'Успешно поднесено плаќање', + 'created_credit' => 'Успешно креирање на кредит', + 'archived_credit' => 'Успешно архивирање на кредит', + 'archived_credits' => 'Успешно архивирање на :count кредити', + 'deleted_credit' => 'Успешно бришење на кредит', + 'deleted_credits' => 'Успешно бришење на :count кредити', + 'imported_file' => 'Успешно внесување на датотека', + 'updated_vendor' => 'Успешно ажурирање на продавач', + 'created_vendor' => 'Успешно креирање на продавач', + 'archived_vendor' => 'Успешно архивирање на продавач', + 'archived_vendors' => 'Успешно архивирање на :count продавачи', + 'deleted_vendor' => 'Успешно бришење на продавач', + 'deleted_vendors' => 'Успешно бришење на :count продавачи', + 'confirmation_subject' => 'Потврдување на Invoice Ninja сметка', + 'confirmation_header' => 'Потврдување на сметка', + 'confirmation_message' => 'Ве молиме пристапете до линкот подолу за да ја потврдите вашата сметка.', + 'invoice_subject' => 'Нова фактура :number од :account', + 'invoice_message' => 'За преглед на вашата фактура за :amount, кликнете на линкот подоле. ', + 'payment_subject' => 'Плаќањето е примено', + 'payment_message' => 'Ви благодариме за вашето плаќање од :amount', + 'email_salutation' => 'Почитуван :name,', + 'email_signature' => 'Со почит,', + 'email_from' => 'Тимот на Invoice Ninja', + 'invoice_link_message' => 'За преглед на фактурата кликнете на линкот подоле:', + 'notification_invoice_paid_subject' => 'Фактурата :invoice е платена од :client', + 'notification_invoice_sent_subject' => 'Фактурата :invoice е пратена на :client', + 'notification_invoice_viewed_subject' => 'Фактурата :invoice е прегледана од :client', + 'notification_invoice_paid' => 'Плаќање од :amount е направено од клиентот :client кон фактурата :invoice.', + 'notification_invoice_sent' => 'На клиентот :client е испратена фактура :invoice од :amount по е-пошта.', + 'notification_invoice_viewed' => 'Клиентот :client ја прегледа фактурата :invoice за :amount.', + 'reset_password' => 'Можете да ја ресетирате лозинката за вашата сметка со кликнување на следното копче:', + 'secure_payment' => 'Безбедно плаќање', + 'card_number' => 'Број на картичка', + 'expiration_month' => 'Месец на истекување', + 'expiration_year' => 'Година на истекување', + 'cvv' => 'CVV', + 'logout' => 'Одјава', + 'sign_up_to_save' => 'Пријавете се за да ја зачувате вашата работа', + 'agree_to_terms' => 'Се согласувам со :terms', + 'terms_of_service' => 'Услови на користење', + 'email_taken' => 'Емаил адресата е веќе регистрирана', + 'working' => 'Работи', + 'success' => 'Успех', + 'success_message' => 'Успешно се регистриравте! Ве молиме кликнете на линкот во мејлот за потврда на сметката за да ја потврдите вашата е-адреса.', + 'erase_data' => 'Вашата сметка не е регистрирана, ова трајно ќе ги избрише вашите податоци.', + 'password' => 'Лозинка', + 'pro_plan_product' => 'Про План', + 'pro_plan_success' => 'Ви благодариме што го избравте Про планот на Invoice Ninja!

     
    + Следни чекори

    Фактура што може да се плати е испратена на електорнската + адреса поврзана со вашата сметка. За да ги отклучите сите одлични + Про функции, ве молиме следете ги инструкциите на фактурата за да платите + за една година Pro-level фактурирање.

    + Не можете да ја пронајдете фактурата? Ви треба понатамошна асистенција? Ќе ви помогнеме со задоволство + --пратете ни е-пошта на contact@invoiceninja.com', + 'unsaved_changes' => 'Имате незачувани промени', + 'custom_fields' => 'Посебни полиња', + 'company_fields' => 'Полиња за компанијата', + 'client_fields' => 'Полиња за клиентот', + 'field_label' => 'Ознака на поле', + 'field_value' => 'Вредност на поле', + 'edit' => 'Измени', + 'set_name' => 'Постави име на компанијата', + 'view_as_recipient' => 'Прегледај како примач', + 'product_library' => 'Датабаза на продукти', + 'product' => 'Продукт', + 'products' => 'Продукти', + 'fill_products' => 'Автоматско пополнување на продукти', + 'fill_products_help' => 'Избирањето на продукт автоматски ќе ги исполни полињата за опис и цена', + 'update_products' => 'Автоматско ажурирање на продукти', + 'update_products_help' => 'Ажурирањето на факура автоматски ќе ја ажурира библиотеката на продукти ', + 'create_product' => 'Додај продукт', + 'edit_product' => 'Измени продукт', + 'archive_product' => 'Архивирај продукт', + 'updated_product' => 'Успешно ажурирање на продукт', + 'created_product' => 'Успешно креирање на продукт', + 'archived_product' => 'Успешно архивирање на продукт', + 'pro_plan_custom_fields' => ':link за да се овозможат прилагодливи полиња преку активирање на Про План', + 'advanced_settings' => 'Напредни подесувања', + 'pro_plan_advanced_settings' => ':link за да се овозможат напредните подесувања преку активирање на Про План', + 'invoice_design' => 'Дизајн на фактура', + 'specify_colors' => 'Одреди бои', + 'specify_colors_label' => 'Избери ги боите кои се користени на фактурата', + 'chart_builder' => 'Изградувач на графикон', + 'ninja_email_footer' => 'Креирано преку :site | Create. Send. Get Paid.', + 'go_pro' => 'Премини на Про', + 'quote' => 'Понуда', + 'quotes' => 'Понуди', + 'quote_number' => 'Број на понуда', + 'quote_number_short' => 'Понуда #', + 'quote_date' => 'Датум на понуда', + 'quote_total' => 'Вкупно понуди', + 'your_quote' => 'Твојата понуда', + 'total' => 'Вкупно', + 'clone' => 'Клонирај', + 'new_quote' => 'Нова понуда', + 'create_quote' => 'Креирај понуда', + 'edit_quote' => 'Измени понуда', + 'archive_quote' => 'Архивирај понуда', + 'delete_quote' => 'Избриши понуда', + 'save_quote' => 'Зачувај понуда', + 'email_quote' => 'Прати понуда по ел. пошта', + 'clone_quote' => 'Клонирај понуда', + 'convert_to_invoice' => 'Конвертирај во фактура', + 'view_invoice' => 'Преглед на фактура', + 'view_client' => 'Преглед на клиент', + 'view_quote' => 'Преглед на понуда', + 'updated_quote' => 'Успешно ажурирана понуда', + 'created_quote' => 'Успешно креирана понуда', + 'cloned_quote' => 'Успешно клонирана понуда', + 'emailed_quote' => 'Успешно пратена понуда по ел. пошта', + 'archived_quote' => 'Успешно архивирана понуда', + 'archived_quotes' => 'Успешно архивирани :count понуди', + 'deleted_quote' => 'Успешно избришана понуда', + 'deleted_quotes' => 'Успешно избришани :count понуди', + 'converted_to_invoice' => 'Успешно конвертирана понуда во фактура', + 'quote_subject' => 'Нова понуда :number од :account', + 'quote_message' => 'За да ја видите вашата понуда за :amount, кликнете на линкот подоле. ', + 'quote_link_message' => 'За преглед на понудата на клиентот кликни на линкот подоле:', + 'notification_quote_sent_subject' => 'Понудата :invoice беше пратена на :client', + 'notification_quote_viewed_subject' => 'Понудата :invoice беше прегледана од :client', + 'notification_quote_sent' => 'На клиентот :client е пратена по е-пошта Понуда :invoice за :amount.', + 'notification_quote_viewed' => 'Клиентот :client ја прегледа понудата :invoice за :amount.', + 'session_expired' => 'Вашата сесија е истечена', + 'invoice_fields' => 'Полиња за фактура', + 'invoice_options' => 'Поставки за фактура', + 'hide_paid_to_date' => 'Сокриј Платено до датум', + 'hide_paid_to_date_help' => 'Прикажи "Платено до датум" на фактурите откако ќе биде примено плаќањето.', + 'charge_taxes' => 'Наплати даноци', + 'user_management' => 'Управување со корисник', + 'add_user' => 'Додај корисник', + 'send_invite' => 'Испрати покана', + 'sent_invite' => 'Успешно испраќање на покана', + 'updated_user' => 'Успешно ажурирање на корисник', + 'invitation_message' => 'Бевте поканети од страна на :invitor.', + 'register_to_add_user' => 'Ве молиме регистрирајте се за да додадете корисник', + 'user_state' => 'Состојба', + 'edit_user' => 'Измени корисник', + 'delete_user' => 'Избриши корисник', + 'active' => 'Активен', + 'pending' => 'Во тек', + 'deleted_user' => 'Успешно бришење на корисник', + 'confirm_email_invoice' => 'Дали сте сигурни дека сакате да ја пратите фактурата по мејл?', + 'confirm_email_quote' => 'Дали сте сигурни дека сакате да ја пратите понудата по мејл?', + 'confirm_recurring_email_invoice' => 'Дали сте сигурни дека сакате оваа фактура да биде пратена по мејл?', + 'confirm_recurring_email_invoice_not_sent' => 'Дали сте сигурни дека сакате да започнете со повторување?', + 'cancel_account' => 'Избриши сметка', + 'cancel_account_message' => 'Предупредување: Ова трајно ќе ја избрише вашата сметка, нема враќање.', + 'go_back' => 'Врати се назад', + 'data_visualizations' => 'Визуализација на податоци', + 'sample_data' => 'Прикажан пример за податоци', + 'hide' => 'Сокриј', + 'new_version_available' => 'Нова верзија на :releases_link е достапна. Вие работите на v:user_version, најновата верзија е v:latest_version', + 'invoice_settings' => 'Поставки за фактура', + 'invoice_number_prefix' => 'Префикс на број на фактура', + 'invoice_number_counter' => 'Бројач на фактури', + 'quote_number_prefix' => 'Префикс на број на понуда', + 'quote_number_counter' => 'Бројач на понуди', + 'share_invoice_counter' => 'Сподели го бројачот на фактури', + 'invoice_issued_to' => 'Фактура издадена на', + 'invalid_counter' => 'За да се спречи можен конфликт ве молиме поставете префикс на бројот на фактурата или на понудата', + 'mark_sent' => 'Белегот е пратен', + 'gateway_help_1' => ':link за регистрирање на Authorize.net.', + 'gateway_help_2' => ':link за регистрирање на Authorize.net.', + 'gateway_help_17' => ':link за да го добиете вашиот PayPay API потпис.', + 'gateway_help_27' => ':link за регистрирање на 2Checkout.com. За да се осигурате дека плаќањата се следат поставете го :complete_link како URL за пренасочување под Account > Site Management во порталот на 2Checkout.com. ', + 'gateway_help_60' => ':link за креирање на WePay сметка.', + 'more_designs' => 'Повеќе дизајни', + 'more_designs_title' => 'Додатни дизајни на фактура', + 'more_designs_cloud_header' => 'Станете Pro за повеќе дизајни на фактура', + 'more_designs_cloud_text' => '', + 'more_designs_self_host_text' => '', + 'buy' => 'Купи', + 'bought_designs' => 'Успешно додавање на дополнителни дизајни на фактура', + 'sent' => 'Испратено', + 'vat_number' => 'VAT број', + 'timesheets' => 'Извештаи за време', + 'payment_title' => 'Внеси ја твојата адреса за фактурирање и информации за кредитна картичка', + 'payment_cvv' => '*Ова е 3-4 цифрениот број на задната страна од вашата картичка', + 'payment_footer1' => '*Адресата за фактурирање мора да се совпаѓа со адресата поврзана со кредитната картичка.', + 'payment_footer2' => '*Ве молиме кликнете "ПЛАТИ СЕГА" само еднаш - трансакцијата може да се процесира до 1 минута.', + 'id_number' => 'Идентификациски број', + 'white_label_link' => 'Брендирање', + 'white_label_header' => 'Брендирање', + 'bought_white_label' => 'Успешно овозможена лиценца за брендирање', + 'white_labeled' => 'Брендирано', + 'restore' => 'Поврати', + 'restore_invoice' => 'Поврати фактура', + 'restore_quote' => 'Поврати понуда', + 'restore_client' => 'Поврати клиент', + 'restore_credit' => 'Поврати кредит', + 'restore_payment' => 'Поврати плаќање', + 'restored_invoice' => 'Успешно повратување на фактура', + 'restored_quote' => 'Успешно повратување на понуда', + 'restored_client' => 'Успешно повратување на клиент', + 'restored_payment' => 'Успешно повратување на плаќање', + 'restored_credit' => 'Успешно повратување на кредит', + 'reason_for_canceling' => 'Помогнете ни да го подобриме нашиот сајт со тоа што ќе ни кажете зошто го напуштате.', + 'discount_percent' => 'Процент', + 'discount_amount' => 'Количина', + 'invoice_history' => 'Историја на фактура', + 'quote_history' => 'Историја на понуда', + 'current_version' => 'Сегашна верзија', + 'select_version' => 'Одбери верзија', + 'view_history' => 'Види историја', + 'edit_payment' => 'Измени плаќање', + 'updated_payment' => 'Успешно ажурирано плаќање', + 'deleted' => 'Избришано', + 'restore_user' => 'Поврати корисник', + 'restored_user' => 'Успешно повратување на корисник', + 'show_deleted_users' => 'Покажи избришани корисници', + 'email_templates' => 'Емаил шаблони', + 'invoice_email' => 'Мејл за фактура', + 'payment_email' => 'Мејл за плаќање', + 'quote_email' => 'Мејл за понуда', + 'reset_all' => 'Ресетирај се\'', + 'approve' => 'Одобри', + 'token_billing_type_id' => 'Фактурирање со токен', + 'token_billing_help' => 'Зачувај ги деталите за плаќањето со WePay, Stripe, Braintree или GoCardless.', + 'token_billing_1' => 'Оневозможено', + 'token_billing_2' => 'Полето за внесување е прикажано но не е избрано', + 'token_billing_3' => 'Полето за откажување е прикажано и избрано', + 'token_billing_4' => 'Секогаш', + 'token_billing_checkbox' => 'Зачувај детали за кредитна картичка', + 'view_in_gateway' => 'Прегледај во :gateway', + 'use_card_on_file' => 'Користи картичка на датотека', + 'edit_payment_details' => 'Измени детали на плаќање', + 'token_billing' => 'Зачувај детали на картичка', + 'token_billing_secure' => 'Податоците се сигурно зачувани од :link', + 'support' => 'Поддршка', + 'contact_information' => 'Информации за контакт', + '256_encryption' => '256-Bit Енкрипција', + 'amount_due' => 'Износот што е должен', + 'billing_address' => 'Адреса на фактурирање', + 'billing_method' => 'Метод на фактурирање', + 'order_overview' => 'Преглед на нарачка', + 'match_address' => '*Адресата мора да се совпаѓа со адресата поврзана со кредитната картичка', + 'click_once' => '*Ве молиме кликнете "ПЛАТИ СЕГА" само еднаш - трансакцијата може да се процесира до 1 минута.', + 'invoice_footer' => 'Футер на фактура', + 'save_as_default_footer' => 'Зачувај како стандарден футер', + 'token_management' => 'Менаџирање на токен', + 'tokens' => 'Токени', + 'add_token' => 'Додај токен', + 'show_deleted_tokens' => 'Прикажи избришани токени', + 'deleted_token' => 'Успешно бришење на токен', + 'created_token' => 'Успешно креирање на токен', + 'updated_token' => 'Успешно ажурирање на токен', + 'edit_token' => 'Измени токен', + 'delete_token' => 'Избриши токен', + 'token' => 'Токен', + 'add_gateway' => 'Додади Платен портал', + 'delete_gateway' => 'Избриши Платен портал', + 'edit_gateway' => 'Уреди Платен портал', + 'updated_gateway' => 'Успешно ажурирање на платен портал', + 'created_gateway' => 'Успешно креиран платен портал', + 'deleted_gateway' => 'Успешно избришан платен портал', + 'pay_with_paypal' => 'PayPal', + 'pay_with_card' => 'Кредитна картичка', + 'change_password' => 'Промени лозинка', + 'current_password' => 'Сегашна лозинка', + 'new_password' => 'Нова лозинка', + 'confirm_password' => 'Потврди лозинка', + 'password_error_incorrect' => 'Сегашната лозинка е неточна.', + 'password_error_invalid' => 'Новата лозинка е невалидна.', + 'updated_password' => 'Успешно ажурирање на лозинка', + 'api_tokens' => 'API токени', + 'users_and_tokens' => 'Корисници и токени', + 'account_login' => 'Најавување на сметка', + 'recover_password' => 'Поврати ја твојата лозинка', + 'forgot_password' => 'Ја заборави лозинката?', + 'email_address' => 'Емаил адреса', + 'lets_go' => 'Да одиме', + 'password_recovery' => 'Поврат на лозинка', + 'send_email' => 'Испрати емаил', + 'set_password' => 'Сетирај лозинка', + 'converted' => 'Конвертирано', + 'email_approved' => 'Испрати ми е-пошта кога понудата е одобрена ', + 'notification_quote_approved_subject' => 'Понудата :invoice беше одобрена од :client ', + 'notification_quote_approved' => 'Клиентот :client ја одобри понудата :invoice за :amount.', + 'resend_confirmation' => 'Испрати повторно мејл за потврда', + 'confirmation_resent' => 'Мејлот за потврда беше повторно испратен', + 'gateway_help_42' => ':link за регистрација на BitPay.
    Забелешка: користете Legacy API клуч, не API токен.', + 'payment_type_credit_card' => 'Кредитна картичка', + 'payment_type_paypal' => 'PayPal', + 'payment_type_bitcoin' => 'Bitcoin', + 'payment_type_gocardless' => 'GoCardless', + 'knowledge_base' => 'База на знаења', + 'partial' => 'Делумно/Депозит', + 'partial_remaining' => ':partial на :balance', + 'more_fields' => 'Повеќе полиња', + 'less_fields' => 'Помалку полиња', + 'client_name' => 'Име на клиент', + 'pdf_settings' => 'Поставки за PDF', + 'product_settings' => 'Поставки за продукт', + 'auto_wrap' => 'Автоматско завршување на линија', + 'duplicate_post' => 'Предупредување: претходната страна беше поднесена два пати. Второто поднесување е игнорирано.', + 'view_documentation' => 'Види документација', + 'app_title' => 'Бесплатно Open-Source онлајн фактурирање', + 'app_description' => 'Invoice Ninja е бесплатно, отворено решение за фактурирање и наплата на клиенти. Со Invoice Ninja, можете лесно да создадете и да пратите прекрасни фактури од било кој уред кој има пристап до веб. Вашите клиенти можат да ја испечатат фактурата, да ја преземат како pdf датотека и дури да платат онлајн во системот.', + 'rows' => 'Редови', + 'www' => 'www', + 'logo' => 'Лого', + 'subdomain' => 'Поддомен', + 'provide_name_or_email' => 'Ве молиме наведете име или е-пошта', + 'charts_and_reports' => 'Графикони и Извештаи', + 'chart' => 'Графикон', + 'report' => 'Извештај', + 'group_by' => 'Групирај по', + 'paid' => 'Платено', + 'enable_report' => 'Извештај', + 'enable_chart' => 'Графикон', + 'totals' => 'Вкупно', + 'run' => 'Почни', + 'export' => 'Експортирај', + 'documentation' => 'Документација', + 'zapier' => 'Zapier', + 'recurring' => 'Рекурентно', + 'last_invoice_sent' => 'Последна фактура испратена на :date', + 'processed_updates' => 'Успешно завршено ажурирање', + 'tasks' => 'Задачи', + 'new_task' => 'Нова задача', + 'start_time' => 'Време за почеток', + 'created_task' => 'Успешно креирана задача', + 'updated_task' => 'Успешно ажурирана задача', + 'edit_task' => 'Измени задача', + 'archive_task' => 'Архивирај задача', + 'restore_task' => 'Поврати задача', + 'delete_task' => 'Избриши задача', + 'stop_task' => 'Стопирај задача', + 'time' => 'Време', + 'start' => 'Почеток', + 'stop' => 'Сопри', + 'now' => 'Сега', + 'timer' => 'Тајмер', + 'manual' => 'Упатство', + 'date_and_time' => 'Датум и време', + 'second' => 'Секунда', + 'seconds' => 'Секунди', + 'minute' => 'Минута', + 'minutes' => 'Минути', + 'hour' => 'Час', + 'hours' => 'Часови', + 'task_details' => 'Детали на задача', + 'duration' => 'Времетраење', + 'end_time' => 'Измени време', + 'end' => 'Крај', + 'invoiced' => 'Фактурирано', + 'logged' => 'Најавено', + 'running' => 'Во тек', + 'task_error_multiple_clients' => 'Задачите не можат да припаѓаат на различни клиенти', + 'task_error_running' => 'Ве молиме прво сопрете ги задачите во тек', + 'task_error_invoiced' => 'Задачите се веќе фактурирани', + 'restored_task' => 'Успешно повратување на задача', + 'archived_task' => 'Успешно архивирање на задача', + 'archived_tasks' => 'Успешно архивирани :count задачи', + 'deleted_task' => 'Успешно бришење на задача', + 'deleted_tasks' => 'Успешно избришани :count задачи', + 'create_task' => 'Креирај задача', + 'stopped_task' => 'Успешно сопирање на задача', + 'invoice_task' => 'Задача на фактура', + 'invoice_labels' => 'Назнаки на фактура', + 'prefix' => 'Префикс', + 'counter' => 'Бројач', + 'payment_type_dwolla' => 'Dwolla', + 'gateway_help_43' => ':link за регистрирање на Dwolla', + 'partial_value' => 'Мора да биде поголемо од нула а помало од вкупно', + 'more_actions' => 'Повеќе акции', + 'pro_plan_title' => 'NINJA PRO', + 'pro_plan_call_to_action' => 'Надгради сега!', + 'pro_plan_feature1' => 'Креирај неограничен број на клиенти', + 'pro_plan_feature2' => 'Добиј пристап до 10 прекрасни дизајни за фактура', + 'pro_plan_feature3' => 'Прилагодени URL - "YourBrand.InvoiceNinja.com"', + 'pro_plan_feature4' => 'Отстрани "Креирано со Invoice Ninja"', + 'pro_plan_feature5' => 'Пристап на повеќе корисници и следење на активностите', + 'pro_plan_feature6' => 'Креирај понуди и Про-форма фактури', + 'pro_plan_feature7' => 'Прилагоди ги насловите и нумерирањето на полињата на фактурата', + 'pro_plan_feature8' => 'Опција за прикачување на PDF документи на е-пошта на клиентите', + 'resume' => 'Продолжи', + 'break_duration' => 'Прекин', + 'edit_details' => 'Измени детали', + 'work' => 'Работа', + 'timezone_unset' => 'Ве молиме :link за подесување на вашата временска зона', + 'click_here' => 'кликни тука', + 'email_receipt' => 'Прати потврда за плаќање на е-пошта до клиентот', + 'created_payment_emailed_client' => 'Успешно креирано плаќање и испратено по е-пошта на клиентот', + 'add_company' => 'Додај компанија', + 'untitled' => 'Без наслов', + 'new_company' => 'Нова компанија', + 'associated_accounts' => 'Успешно поврзани сметки', + 'unlinked_account' => 'Успешно прекината врска на сметки', + 'login' => 'Најава', + 'or' => 'или', + 'email_error' => 'Имаше проблем при испраќањето на е-пошта', + 'confirm_recurring_timing' => 'Забелешка: е-поштата е пратена на почетокот на часот.', + 'confirm_recurring_timing_not_sent' => 'Забелешка: фактурите се креирани на почетокот на часот.', + 'payment_terms_help' => 'Го поставува стандардниот датум на достасување на фактура ', + 'unlink_account' => 'Прекини врска со сметка', + 'unlink' => 'Прекини врска', + 'show_address' => 'Прикажи адреса', + 'show_address_help' => 'Побарај од клиентот да обезбеди платежна адреса', + 'update_address' => 'Ажурирај адреса', + 'update_address_help' => 'Ажурирај ја адресата на клиентот со обезбедените детали', + 'times' => 'Последователност', + 'set_now' => 'Намести на сега', + 'dark_mode' => 'Темен режим', + 'dark_mode_help' => 'Користи темна позадина за страничните ленти', + 'add_to_invoice' => 'Додади на фактура :invoice', + 'create_new_invoice' => 'Креирај нова фактура', + 'task_errors' => 'Ве молиме корегирајте времињата што се преклопуваат', + 'from' => 'Од', + 'to' => 'До', + 'font_size' => 'Големина на фонт', + 'primary_color' => 'Примарна боја', + 'secondary_color' => 'Секундарна боја', + 'customize_design' => 'Прилагоди дизајн', + 'content' => 'Содржина', + 'styles' => 'Стилови', + 'defaults' => 'Стандарди', + 'margins' => 'Маргини', + 'header' => 'Заглавје', + 'footer' => 'Футер', + 'custom' => 'Прилагодено', + 'invoice_to' => 'Фактурирај на', + 'invoice_no' => 'Фактура број', + 'quote_no' => 'Понуда број', + 'recent_payments' => 'Неодамнешни плаќања', + 'outstanding' => 'Исклучително', + 'manage_companies' => 'Менаџирај компании', + 'total_revenue' => 'Вкупен приход', + 'current_user' => 'Сегашен корисник', + 'new_recurring_invoice' => 'Нова рекурзивна фактура', + 'recurring_invoice' => 'Рекурентна фактура', + 'new_recurring_quote' => 'Нова рекурентна понуда', + 'recurring_quote' => 'Рекурентна понуда', + 'recurring_too_soon' => 'Многу е рано за да се креира следната рекурентна фактура, закажано е на :date', + 'created_by_invoice' => 'Креирано од :invoice', + 'primary_user' => 'Примарен корисник', + 'help' => 'Помош', + 'customize_help' => '

    Користиме :pdfmake_link за да ги дефинираме декларативно дизајните на фактурата. dfmake :playground_link обезбедува гледање на библиотеката во акција на прекрасен начин.

    +

    Ако ви треба помош околу нешто објавете прашање на нашиот :forum_link со дизајнот кој го користите.

    ', + 'playground' => 'игралиште', + 'support_forum' => 'Форум за поддршка', + 'invoice_due_date' => 'Датум на достасување ', + 'quote_due_date' => 'Валидно до', + 'valid_until' => 'Валидно до', + 'reset_terms' => 'Ресетирај термини', + 'reset_footer' => 'Ресетирај футер', + 'invoice_sent' => ':count испратена фактура', + 'invoices_sent' => ':count испратени фактури', + 'status_draft' => 'Нацрт', + 'status_sent' => 'Испратено', + 'status_viewed' => 'Видено', + 'status_partial' => 'Делумно', + 'status_paid' => 'Платено', + 'status_unpaid' => 'Неплатено', + 'status_all' => 'Се\'', + 'show_line_item_tax' => 'Прикажи линирани даночни ставки во линија ', + 'iframe_url' => 'Веб страна', + 'iframe_url_help1' => 'Копирај го следниот код на страна од твојот веб сајт.', + 'iframe_url_help2' => 'Можете да ја тестирате функцијата преку кликање на \'Види како примател\' за фактура', + 'auto_bill' => 'Автоматска наплата', + 'military_time' => 'Време од 24 часа', + 'last_sent' => 'Последно испратено', + 'reminder_emails' => 'Е-пошта за потсетување', + 'templates_and_reminders' => 'Шаблони и потсетници', + 'subject' => 'Предмет', + 'body' => 'Конструкција', + 'first_reminder' => 'Прв потсетник', + 'second_reminder' => 'Втор потсетник', + 'third_reminder' => 'Трет потсетник', + 'num_days_reminder' => 'Денови по датумот на достасување', + 'reminder_subject' => 'Потсетник: Фактурата :invoice од :account', + 'reset' => 'Ресетирај', + 'invoice_not_found' => 'Бараната фактура не е достапна', + 'referral_program' => 'Програма за упатување', + 'referral_code' => 'Препратен URL', + 'last_sent_on' => 'Последно испратено: :date ', + 'page_expire' => 'Оваа страница ќе истече наскоро, :click_here за да продолжите да работите', + 'upcoming_quotes' => 'Претстојни понуди', + 'expired_quotes' => 'Истечени понуди ', + 'sign_up_using' => 'Регистрирај се преку', + 'invalid_credentials' => 'Овие креденцијали не се совпаѓаат со нашите записи', + 'show_all_options' => 'Покажи ги сите опции', + 'user_details' => 'Детали за корисникот', + 'oneclick_login' => 'Поврзана сметка', + 'disable' => 'Оневозможи', + 'invoice_quote_number' => 'Број на фактура и барање ', + 'invoice_charges' => 'Надоместоци за фактура', + 'notification_invoice_bounced' => 'Не можевме да ја доставиме фактурата :invoice на :contact', + 'notification_invoice_bounced_subject' => 'Не успеавме да ја доставиме фактурата :invoice', + 'notification_quote_bounced' => 'Не можевме да ја доставиме понудата :invoice на :contact', + 'notification_quote_bounced_subject' => 'Не успеавме да ја доставиме понудата :invoice', + 'custom_invoice_link' => 'Прилагоден линк на фактура', + 'total_invoiced' => 'Вкупно фактурирано', + 'open_balance' => 'Отворен баланс', + 'verify_email' => 'Ве молиме кликнете на линкот во мејлот за потврда на сметката за да ја потврдите вашата е-адреса.', + 'basic_settings' => 'Основни поставки', + 'pro' => 'Про', + 'gateways' => 'Платен портал', + 'next_send_on' => 'Следно прати на: :date', + 'no_longer_running' => 'Оваа фактура не е закажана за почнување', + 'general_settings' => 'Општи поставки', + 'customize' => 'Прилагоди', + 'oneclick_login_help' => 'Поврзи сметка за најавување без лозинка', + 'referral_code_help' => 'Заработи пари преку споделување на нашата апликација онлајн', + 'enable_with_stripe' => 'Овозможи | Бара Stripe', + 'tax_settings' => 'Поставки за данок', + 'create_tax_rate' => 'Додај стапка на данок', + 'updated_tax_rate' => 'Успешно ажурирана стапка на данок', + 'created_tax_rate' => 'Успешно креирана стапка на данок', + 'edit_tax_rate' => 'Измени стапка на данок', + 'archive_tax_rate' => 'Архивирај стапка на данок', + 'archived_tax_rate' => 'Успешно архивирана стапка на данок ', + 'default_tax_rate_id' => 'Стандардна даночна стапка', + 'tax_rate' => 'Даночна стапка', + 'recurring_hour' => 'Рекурентен час', + 'pattern' => 'Шема', + 'pattern_help_title' => 'Помош за шема', + 'pattern_help_1' => 'Креирај прилагодени броецви преку одредување на шема', + 'pattern_help_2' => 'Достапни варијабли:', + 'pattern_help_3' => 'На пример, :example би се конвертирало во :value', + 'see_options' => 'Види опции', + 'invoice_counter' => 'Бројач на фактури', + 'quote_counter' => 'Бројач на понуди ', + 'type' => 'Тип', + 'activity_1' => ':user го креираше клиентот :client', + 'activity_2' => ':user го архивираше клиентот :client', + 'activity_3' => ':user го избриша клиентот :client', + 'activity_4' => ':user ја креираше фактурата :invoice', + 'activity_5' => ':user ја ажурираше фактурата :invoice', + 'activity_6' => ':user ја испрати по е-пошта фактурата :invoice на :contact', + 'activity_7' => ':contact ја прегледа фактурата :invoice', + 'activity_8' => ':user ја архивира фактурата :invoice', + 'activity_9' => ':user ја избриша фактурата :invoice', + 'activity_10' => ':contact го внесе плаќањето :payment за :invoice', + 'activity_11' => ':user го ажурира плаќањето :payment', + 'activity_12' => ':user го архивира плаќањето :payment', + 'activity_13' => ':user го избриша плаќањето :payment', + 'activity_14' => ':user внесе :credit кредит', + 'activity_15' => ':user ажурира :credit кредит', + 'activity_16' => ':user архивира :credit кредит', + 'activity_17' => ':user избриша :credit кредит', + 'activity_18' => ':user ја креира понудата :quote', + 'activity_19' => ':user ја ажурира понудата :quote', + 'activity_20' => ':user ја прати понудата :quote по е-пошта на :contact', + 'activity_21' => ':contact ја виде понудата :quote', + 'activity_22' => ':user ја архивира понудата :quote', + 'activity_23' => ':user ја избриша понудата :quote', + 'activity_24' => ':user ја поврати понудата :quote', + 'activity_25' => ':user ја поврати фактурата :invoice', + 'activity_26' => ':user го поврати клиентот :client', + 'activity_27' => ':user го поврати плаќањето :payment', + 'activity_28' => ':user го поврати :credit кредитот', + 'activity_29' => ':contact ја одобри понудата :quote', + 'activity_30' => ':user го креира продавачот :vendor', + 'activity_31' => ':user го архивира продавачот :vendor', + 'activity_32' => ':user го избриша продавачот :vendor', + 'activity_33' => ':user го поврати продавачот :vendor', + 'activity_34' => ':user го креира трошокот :expense', + 'activity_35' => ':user го архивира трошокот :expense', + 'activity_36' => ':user го избриша трошокот :expense', + 'activity_37' => ':user го поврати трошокот :expense', + 'activity_42' => ':user ја креира задачата :task', + 'activity_43' => ':user ажурира задачата :task', + 'activity_44' => ':user ја архивира задачата :task', + 'activity_45' => ':user ја избриша задачата :task', + 'activity_46' => ':user ја поврати задачата :task', + 'activity_47' => ':user го ажурира трошокот :expense', + 'payment' => 'Плаќање', + 'system' => 'Систем', + 'signature' => 'Потпис на е-пошта', + 'default_messages' => 'Стандардни пораки', + 'quote_terms' => 'Услови на понуда', + 'default_quote_terms' => 'Стандардни услови на понуда', + 'default_invoice_terms' => 'Стандардни услови на фактура', + 'default_invoice_footer' => 'Стандарден футер на фактура', + 'quote_footer' => 'Футер на понуда', + 'free' => 'Бесплатно', + 'quote_is_approved' => 'Успешно одобрување', + 'apply_credit' => 'Примени кредит', + 'system_settings' => 'Поставки на системот', + 'archive_token' => 'Архивирај токен', + 'archived_token' => 'Успешно архивирање на токен', + 'archive_user' => 'Архивирај корисник', + 'archived_user' => 'Успешно архивирање на корисник', + 'archive_account_gateway' => 'Архивирај платен портал', + 'archived_account_gateway' => 'Успешно архивирање на платен портал', + 'archive_recurring_invoice' => 'Архивирај рекурентна фактура', + 'archived_recurring_invoice' => 'Успешно архивирање на рекурентна фактура', + 'delete_recurring_invoice' => 'Избриши рекурентна фактура', + 'deleted_recurring_invoice' => 'Успешно бришење на рекурентна фактура', + 'restore_recurring_invoice' => 'Поврати рекурентна фактура', + 'restored_recurring_invoice' => 'Успешно повратена рекурентна фактура', + 'archive_recurring_quote' => 'Архивирај рекурентна понуда', + 'archived_recurring_quote' => 'Успешно архивирана рекурентна понуда', + 'delete_recurring_quote' => 'Избриши рекурентна понуда', + 'deleted_recurring_quote' => 'Успешно избришана рекурентна понуда', + 'restore_recurring_quote' => 'Поврати рекурентна понуда', + 'restored_recurring_quote' => 'Успешно повратена рекурентна понуда', + 'archived' => 'Архивирано', + 'untitled_account' => 'Ненасловена компанија', + 'before' => 'Пред', + 'after' => 'Потоа', + 'reset_terms_help' => 'Ресетирај на стандардни услови на сметката', + 'reset_footer_help' => 'Ресетирај на стандарден футер на сметка', + 'export_data' => 'Експортирај податоци', + 'user' => 'Корисник', + 'country' => 'Држава', + 'include' => 'Вклучува', + 'logo_too_large' => 'Вашето лого е :size, за подобар PDF перформанс ви препорачуваме прикачување на слика помала од 200КБ ', + 'import_freshbooks' => 'Внесување од FreshBooks', + 'import_data' => 'Внеси податоци', + 'source' => 'Извор', + 'csv' => 'CSV', + 'client_file' => 'Датотека на клиент', + 'invoice_file' => 'Датотека на фактура', + 'task_file' => 'Датотека на задача', + 'no_mapper' => 'Нема валидно мапирање за датотека', + 'invalid_csv_header' => 'Невалидно CSV заглавие', + 'client_portal' => 'Портал на клиент', + 'admin' => 'Админ', + 'disabled' => 'Оневозможено', + 'show_archived_users' => 'Прикажи архивирани корисници', + 'notes' => 'Забелешки', + 'invoice_will_create' => 'Фактурата ќе биде креирана ', + 'invoices_will_create' => 'Фактурите ќе бидат креирани ', + 'failed_to_import' => 'Неуспешно внесување на следните записи, тие или претходно постоеле или им недостасуваат некои задолжителни полиња.', + 'publishable_key' => 'Клуч којшто може да се објавува', + 'secret_key' => 'Таен клуч', + 'missing_publishable_key' => 'Поставете го вашиот Stripe клуч којшто може да се објавува за подобар процес на проверка', + 'email_design' => 'Дизајн на е-пошта', + 'due_by' => 'Достасува на :date', + 'enable_email_markup' => 'Овозможи обележување', + 'enable_email_markup_help' => 'Направете го полесно плаќањето за вашите клиенти со додавање на schema.org обележје на вашите е-пошти', + 'template_help_title' => 'Помош за шаблони', + 'template_help_1' => 'Достапни варијабли:', + 'email_design_id' => 'Стил на е-пошта', + 'email_design_help' => 'Направи го изгледот на твојата е-пошта попрофесионален со HTML изглед.', + 'plain' => 'Обично', + 'light' => 'Светло', + 'dark' => 'Темно', + 'industry_help' => 'Користено за да се обезбеди споредба на просекот на компаниите од слична големина и индустријата.', + 'subdomain_help' => 'Поставете го поддоменот или прикажете ја фактурата на вашата веб страна.', + 'website_help' => 'Прикажете ја фактурата во iFrame на вашата веб страна', + 'invoice_number_help' => 'Одредете префикс или користете прилагодена шема за динамично поставување на бројот на фактура.', + 'quote_number_help' => 'Одредете префикс или користете прилагодена шема за динамично поставување на бројот на понуда.', + 'custom_client_fields_helps' => 'Додадете поле при креирање на клиент и опционално прикажете ја назнаката и вредноста на PDF.', + 'custom_account_fields_helps' => 'Додадете ознака и вредност во секцијата за детали за компанијата во PDF', + 'custom_invoice_fields_helps' => 'Додадете поле при креирање на фактура и опционално прикажете ја назнаката и вредноста на PDF.', + 'custom_invoice_charges_helps' => 'Додадете поле при креирање на фактурата и вклучете го наплатеното во посебните делови за вкупно на фактурата.', + 'token_expired' => 'Токенот за валидација е истечен. Ве молиме обидете се повторно.', + 'invoice_link' => 'Линк на фактура', + 'button_confirmation_message' => 'Кликнете за да ја потврдите вашата адреса на е-пошта', + 'confirm' => 'Потврди', + 'email_preferences' => 'Преференци за е-пошта', + 'created_invoices' => 'Успешно креирани :count invoice(s)', + 'next_invoice_number' => 'Следниот број на фактура е :number.', + 'next_quote_number' => 'Следниот број на понуда е :number.', + 'days_before' => 'дена пред', + 'days_after' => 'дена по', + 'field_due_date' => 'Датум на достасување', + 'field_invoice_date' => 'Датум на фактура', + 'schedule' => 'Распоред', + 'email_designs' => 'Дизајн на е-пошта', + 'assigned_when_sent' => 'Назначено кога е испратено', + 'white_label_purchase_link' => 'Купете лиценца за брендирање', + 'expense' => 'Трошок', + 'expenses' => 'Трошоци', + 'new_expense' => 'Внеси трошок', + 'enter_expense' => 'Внеси трошок', + 'vendors' => 'Продавачи', + 'new_vendor' => 'Нов продавач', + 'payment_terms_net' => 'Мрежа', + 'vendor' => 'Продавач', + 'edit_vendor' => 'Измени продавач', + 'archive_vendor' => 'Архивирај продавач', + 'delete_vendor' => 'Избриши продавач', + 'view_vendor' => 'Прегледај продавач', + 'deleted_expense' => 'Успешно бришење на трошок', + 'archived_expense' => 'Успешно архивирање на трошок', + 'deleted_expenses' => 'Успешно бришење на трошоци', + 'archived_expenses' => 'Успешно архивирање на трошоци', + 'expense_amount' => 'Износ на трошок', + 'expense_balance' => 'Баланс на трошок', + 'expense_date' => 'Датум на трошок', + 'expense_should_be_invoiced' => 'Дали овој трошок да биде фактуриран?', + 'public_notes' => 'Јавни забелешки', + 'invoice_amount' => 'Износ на фактура', + 'exchange_rate' => 'Девизен курс', + 'yes' => 'Да', + 'no' => 'Не', + 'should_be_invoiced' => 'Треба да биде фактурирано', + 'view_expense' => 'Преглед на трошок # :expense', + 'edit_expense' => 'Измени трошок', + 'archive_expense' => 'Архивирај трошок', + 'delete_expense' => 'Избриши трошок', + 'view_expense_num' => 'Трошок # :expense', + 'updated_expense' => 'Успешно ажурирање на трошок', + 'created_expense' => 'Успешно креирање на трошок', + 'enter_expense' => 'Внеси трошок', + 'view' => 'Преглед', + 'restore_expense' => 'Поврати трошок', + 'invoice_expense' => 'Фактурирај трошок', + 'expense_error_multiple_clients' => 'Трошоците не можат да припаѓаат на различни клиенти', + 'expense_error_invoiced' => 'Трошокот е веќе фактуриран', + 'convert_currency' => 'Конвертирај валута', + 'num_days' => 'Број на денови', + 'create_payment_term' => 'Креирај термин на плаќање ', + 'edit_payment_terms' => 'Измени термин на плаќање', + 'edit_payment_term' => 'Измени термин на плаќање', + 'archive_payment_term' => 'Архивирај термин на плаќање ', + 'recurring_due_dates' => 'Датуми на достасување на рекурентна фактура', + 'recurring_due_date_help' => '

    Датумот на достасување на фактурата е автоматски подесен.

    +

    Датумот на достасување на фактурите кои што се на месечен или годишен циклус е подесен на или еден ден пред датумот на кој што се креирани за наредниот месец. Датумот на достасување на фактурите е подесен на 29ти или 30ти ден од месецот а за месеци кои немаат толку денови е подесен на последниот ден од месецот.

    +

    Фактурите со неделен циклус се подесени со датум на достасување на денот на кој се креирани наредната недела.

    +

    На пример:

    + ', + 'due' => 'До', + 'next_due_on' => 'Следно достасување :date', + 'use_client_terms' => 'Користи услови на клиент', + 'day_of_month' => ':ordinal ден од месецот', + 'last_day_of_month' => 'Последен ден од месецот', + 'day_of_week_after' => ':ordinal :day потоа', + 'sunday' => 'Недела', + 'monday' => 'Понеделник', + 'tuesday' => 'Вторник', + 'wednesday' => 'Среда', + 'thursday' => 'Четврток', + 'friday' => 'Петок', + 'saturday' => 'Сабота', + 'header_font_id' => 'Фонт на заглавје', + 'body_font_id' => 'Фонт на конструкција', + 'color_font_help' => 'Забелешка: примарната боја и фонтови се исто така користени во порталот на клиентот и во посебните дизајни на е-пошта.', + 'live_preview' => 'Преглед во живо', + 'invalid_mail_config' => 'Е-поштата не може да се испрати, ве молиме проверете дали поставките за е-пошта се точни.', + 'invoice_message_button' => 'За преглед на фактурата за :amount, кликнете на копчето подоле.', + 'quote_message_button' => 'За преглед на понудата за :amount, кликнете на копчето подоле.', + 'payment_message_button' => 'Ви благодариме за вашето плаќање од :amount.', + 'payment_type_direct_debit' => 'Директно задолжување', + 'bank_accounts' => 'Кредитни картички и банки', + 'add_bank_account' => 'Додај банкарска сметка', + 'setup_account' => 'Постави сметка', + 'import_expenses' => 'Внеси трошоци', + 'bank_id' => 'Банка', + 'integration_type' => 'Тип на интеграција', + 'updated_bank_account' => 'Успешно ажурирана банкарска сметка', + 'edit_bank_account' => 'Измени банкарска сметка', + 'archive_bank_account' => 'Архивирај банкарска сметка', + 'archived_bank_account' => 'Успешно архивирање на банкарска сметка', + 'created_bank_account' => 'Успешно креирање на банкарска сметка', + 'validate_bank_account' => 'Валидирај банкарска сметка', + 'bank_password_help' => 'Забелешка: вашата лозинка е безбедно пренесена и никогаш нема да е зачувана на нашите сервери.', + 'bank_password_warning' => 'Предупредување: вашата лозинка може да биде пренесена во обичен текст, имајте во предвид вклучување на HTTPS.', + 'username' => 'Корисничко име', + 'account_number' => 'Број на сметка', + 'account_name' => 'Име на сметка', + 'bank_account_error' => 'Неуспешен поврат на деталите за сметката, ве молиме да ги проверите вашите креденцијали.', + 'status_approved' => 'Одобрено', + 'quote_settings' => 'Поставки за понуда', + 'auto_convert_quote' => 'Автоматско конвертирање', + 'auto_convert_quote_help' => 'Автоматски конвертирај понуда во фактура кога истата ќе биде одобрена од клиентот.', + 'validate' => 'Валидирај', + 'info' => 'Инфо', + 'imported_expenses' => 'Успешно креирани :count_vendors продавачи и :count_expense(s) трошоци', + 'iframe_url_help3' => 'Забелешка: ако планирате да ги прифатите деталите за кредитни картички препорачуваме да овозможите HTTPS на вашиот сајт.', + 'expense_error_multiple_currencies' => 'Трошоците не можат да имаат различни валути.', + 'expense_error_mismatch_currencies' => 'Валутата на клиентот не се совпаѓа со валутата на трошокот.', + 'trello_roadmap' => 'Trello мапа', + 'header_footer' => 'Заглавје/Футер', + 'first_page' => 'Прва страна', + 'all_pages' => 'Сите страни', + 'last_page' => 'Последна страна', + 'all_pages_header' => 'Прикажи заглавје на', + 'all_pages_footer' => 'Прикажи футер на', + 'invoice_currency' => 'Валута на фактура', + 'enable_https' => 'Препорачуваме користење на HTTPS за прифаќање на детали од кредитна картичка онлајн.', + 'quote_issued_to' => 'Понуда издадена на', + 'show_currency_code' => 'Код на валута', + 'free_year_message' => 'Вашата сметка е ажурирана на pro план за една година без никакви трошоци.', + 'trial_message' => 'Вашата сметка ќе добие бесплатен пробен период на нашиот Pro план во траење од две недели.', + 'trial_footer' => 'Вашиот бесплатен пробен период на Pro план трае уште :count дена :link за ажурирање.', + 'trial_footer_last_day' => 'Ова е последниот ден од вашиот бесплатен пробен период на Pro план, :link за ажурирање.', + 'trial_call_to_action' => 'Започни бесплатен пробен период', + 'trial_success' => 'Успешно овозможен и две недели за бесплатен пробен период на Pro план', + 'overdue' => 'Задоцнето', + + + 'white_label_text' => 'Купете ЕДНОГОДИШЕН ПЛАН за брендирана лиценца за $:price за да го отстраните брендирањето на Invoice Ninja од клиентскиот портал.', + 'user_email_footer' => 'За прилагодување на вашите поставки за известувања преку е-пошта ве молиме посетете :link', + 'reset_password_footer' => 'Ако не поднесовте барање за ресетирање на лозинка ве молиме пратете е-пошта на нашата поддршка :email', + 'limit_users' => 'Извинете, ова ќе го надмине лимитот од :limit корисници', + 'more_designs_self_host_header' => 'Добијте 6 додатни дизајни за фактура за само $:price ', + 'old_browser' => 'Ве молиме користете :link', + 'newer_browser' => 'понов пребарувач', + 'white_label_custom_css' => ':link за $:price за овозможување пристап до прилагодено стилизирање и поддршка за нашиот проект.', + 'bank_accounts_help' => 'Поврзете банкарска сметка за автоматско внесување на трошоците и креирање на продавачи. Поддржува American Express и :link.', + 'us_banks' => '400+ Американски банки', + + 'pro_plan_remove_logo' => ':link за отстранување на Invoice Ninja логото со приклучување на Pro планот', + 'pro_plan_remove_logo_link' => 'Кликни тука', + 'invitation_status_sent' => 'Испратено', + 'invitation_status_opened' => 'Отворено', + 'invitation_status_viewed' => 'Видено', + 'email_error_inactive_client' => 'Е-пошта не може да биде пратена на неактивни клиенти', + 'email_error_inactive_contact' => 'Е-пошта не може да биде пратена на неактивни контакти', + 'email_error_inactive_invoice' => 'Е-пошта не може да биде пратена на неактивни фактури', + 'email_error_inactive_proposal' => 'Е-пошта не може да биде пратена на неактивни предлози', + 'email_error_user_unregistered' => 'Ве молиме регистрирајте се на вашата сметка за да испратите е-пошта', + 'email_error_user_unconfirmed' => 'Ве молиме потврдете ја вашата сметка за да испратите е-пошта', + 'email_error_invalid_contact_email' => 'Невалидна контакт е-пошта', + + 'navigation' => 'Навигација', + 'list_invoices' => 'Листа на фактури', + 'list_clients' => 'Листа на клиенти', + 'list_quotes' => 'Листа на понуди', + 'list_tasks' => 'Листа на задачи', + 'list_expenses' => 'Листа на трошоци', + 'list_recurring_invoices' => 'Листа на рекурентни фактури', + 'list_payments' => 'Листа на плаќања', + 'list_credits' => 'Листа на кредити', + 'tax_name' => 'Име на данок', + 'report_settings' => 'Поставки за извештај', + 'search_hotkey' => 'кратенка е /', + + 'new_user' => 'Нов корисник', + 'new_product' => 'Нов продукт', + 'new_tax_rate' => 'Нова стапка на данок', + 'invoiced_amount' => 'Фактуриран износ', + 'invoice_item_fields' => 'Поле за ставка на фактура', + 'custom_invoice_item_fields_help' => 'Додади поле при креирање на ставка за фактура и прикажи обележје и вреднос на PDF.', + 'recurring_invoice_number' => 'Рекурентен број', + 'recurring_invoice_number_prefix_help' => 'Одреди префикс кој ќе биде додаден на бројот на факурата за рекурентни фактури.', + + // Client Passwords + 'enable_portal_password' => 'Фактури заштитени со лозинка', + 'enable_portal_password_help' => 'Ви дозволува поставување на лозинка за секој контакт. Ако поставите лозинка. контактот ќе мора да ја внесе лозинката пред да ги прегледа фактурите.', + 'send_portal_password' => 'Генерирај автоматски', + 'send_portal_password_help' => 'Ако не е поставена лозинка, ќе се изгенерира и ќе се прати заедно со првата фактура.', + + 'expired' => 'Истечено', + 'invalid_card_number' => 'Бројот на кредитната картичка е невалиден.', + 'invalid_expiry' => 'Датумот на истекување не е валиден.', + 'invalid_cvv' => 'CVV не е валидно', + 'cost' => 'Цена', + 'create_invoice_for_sample' => 'Забелешка: креирајте ја вашата прва фактура за да можете да ја прегледате тука.', + + // User Permissions + 'owner' => 'Сопственик', + 'administrator' => 'Администратор', + 'administrator_help' => 'Дозвола за корисникот да менаџира со корисниците, да ги менува поставките и да ги модифицира сите записи', + 'user_create_all' => 'Креирај клиенти, фактури, итн.', + 'user_view_all' => 'Прегледај ги сите клиенти, фактури, итн.', + 'user_edit_all' => 'Измени ги сите клиенти, фактури, итн.', + 'gateway_help_20' => ':link за регистрација на Sage Pay.', + 'gateway_help_21' => ':link за регистрација на Sage Pay.', + 'partial_due' => 'Делумен долг', + 'restore_vendor' => 'Поврати продавач', + 'restored_vendor' => 'Успешно повраќање на продавач', + 'restored_expense' => 'Успешно повраќање на трошок', + 'permissions' => 'Дозволи', + 'create_all_help' => 'Дозволи на корисник да креира и модифицира записи', + 'view_all_help' => 'Дозволи на корисник да има преглед врз записи кој што не ги креирал', + 'edit_all_help' => 'Дозволи на корисник да модифицира записи кои не ги креирал', + 'view_payment' => 'Прегледај плаќање', + + 'january' => 'Јануари', + 'february' => 'Февруари', + 'march' => 'Март', + 'april' => 'Април', + 'may' => 'Мај', + 'june' => 'Јуни', + 'july' => 'Јули', + 'august' => 'Август', + 'september' => 'Септември', + 'october' => 'Октомври', + 'november' => 'Ноември', + 'december' => 'Декември', + + // Documents + 'documents_header' => 'Документи:', + 'email_documents_header' => 'Документи:', + 'email_documents_example_1' => 'Widgets Receipt.pdf', + 'email_documents_example_2' => 'Final Deliverable.zip', + 'quote_documents' => 'Документи на понуда', + 'invoice_documents' => 'Документи на фактура', + 'expense_documents' => 'Документи на трошоци', + 'invoice_embed_documents' => 'Вметни документи', + 'invoice_embed_documents_help' => 'Вклучи ги прикачените слики во фактурата.', + 'document_email_attachment' => 'Прикачи документи', + 'ubl_email_attachment' => 'Прикачи UBL', + 'download_documents' => 'Преземи документи (:size)', + 'documents_from_expenses' => 'Од Трошоци:', + 'dropzone_default_message' => 'Спушти ги датотеките или кликни за да прикачување', + 'dropzone_fallback_message' => 'Вашиот пребарувач не ја поддржува опцијата drag\'n\'drop за прикачување на датотеки', + 'dropzone_fallback_text' => 'Ве молиме користете ја резервната форма подоле за да ги прикачите вашите датотеки како во старите денови.', + 'dropzone_file_too_big' => 'Датотеката е преголема ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.', + 'dropzone_invalid_file_type' => 'Не можете да прикачите датотеки од овој тип.', + 'dropzone_response_error' => 'Серверот одговори со {{statusCode}} код. ', + 'dropzone_cancel_upload' => 'Откажи прикачување', + 'dropzone_cancel_upload_confirmation' => 'Дали сте сигурни дека сакате да го откажете ова прикачување?', + 'dropzone_remove_file' => 'Отстрани датотека', + 'documents' => 'Документи', + 'document_date' => 'Датум на документ', + 'document_size' => 'Големина', + + 'enable_client_portal' => 'Портал на клиентот', + 'enable_client_portal_help' => 'Прикажи/сокриј го порталот на клиентот.', + 'enable_client_portal_dashboard' => 'Контролна табла', + 'enable_client_portal_dashboard_help' => 'Прикажи/сокриј ја страната со контролната табла на порталот на клиентот.', + + // Plans + 'account_management' => 'Менаџирање на сметка', + 'plan_status' => 'Статус на план', + + 'plan_upgrade' => 'Ажурирање', + 'plan_change' => 'Промени план', + 'pending_change_to' => 'Промени до', + 'plan_changes_to' => ':plan на :date', + 'plan_term_changes_to' => ':plan (:term) на :date', + 'cancel_plan_change' => 'Откажи промена', + 'plan' => 'План', + 'expires' => 'Истекува', + 'renews' => 'Обнови', + 'plan_expired' => ':plan планот истече', + 'trial_expired' => ':plan пробниот период за планот заврши ', + 'never' => 'Никогаш', + 'plan_free' => 'Бесплатно', + 'plan_pro' => 'Pro', + 'plan_enterprise' => 'Претпријатие', + 'plan_white_label' => 'Самохостирано (брендирано)', + 'plan_free_self_hosted' => 'Самохостирано (бесплатно)', + 'plan_trial' => 'Пробен период', + 'plan_term' => 'Термин', + 'plan_term_monthly' => 'Месечно', + 'plan_term_yearly' => 'Годишно', + 'plan_term_month' => 'Месец', + 'plan_term_year' => 'Година', + 'plan_price_monthly' => '$:price/Месец', + 'plan_price_yearly' => '$:price/Година', + 'updated_plan' => 'Ажурирани поставки на план', + 'plan_paid' => 'Терминот започна', + 'plan_started' => 'Планот започна', + 'plan_expires' => 'Планот истекува', + + 'white_label_button' => 'Брендирање', + + 'pro_plan_year_description' => 'Една година запишување на Invoice Ninja Pro планот.', + 'pro_plan_month_description' => 'Еден месец запишување на Invoice Ninja Pro планот.', + 'enterprise_plan_product' => 'План за претпријатие', + 'enterprise_plan_year_description' => 'Една година запишување на Invoice Ninja Pro планот за претпријатие.', + 'enterprise_plan_month_description' => 'Еден месец запишување на Invoice Ninja Pro планот за претпријатие.', + 'plan_credit_product' => 'Кредит', + 'plan_credit_description' => 'Кредит за неискористено време', + 'plan_pending_monthly' => 'Ќе се смени на месечно на :date', + 'plan_refunded' => 'Издадено е рефундирање.', + + 'live_preview' => 'Преглед во живо', + 'page_size' => 'Големина на страна', + 'live_preview_disabled' => 'Прегледот во живо е оневозможен за поддршка на избраниот фонт', + 'invoice_number_padding' => 'Внатрешна маргина', + 'preview' => 'Преглед', + 'list_vendors' => 'Листа на продавачи', + 'add_users_not_supported' => 'Надоградете на план за претпријатија за да можете да додадете повеќе корисници на вашата сметка ', + 'enterprise_plan_features' => 'Планот за претпријатија дава поддршка за повеќе корисници и прикачувања на документи, :link за да ја видите целата листа на придобивки ', + 'return_to_app' => 'Врати се на апликација', + + + // Payment updates + 'refund_payment' => 'Рефундирај плаќање', + 'refund_max' => 'Максимално:', + 'refund' => 'Рефундирај', + 'are_you_sure_refund' => 'Рефундирај ги избраните плаќања?', + 'status_pending' => 'Во тек', + 'status_completed' => 'Завршено', + 'status_failed' => 'Неуспешно', + 'status_partially_refunded' => 'Делумно рефундирано', + 'status_partially_refunded_amount' => ':amount рефундирано', + 'status_refunded' => 'Рефундирано', + 'status_voided' => 'Откажано', + 'refunded_payment' => 'Рефундирано плаќање', + 'activity_39' => ':user го откажа :payment_amount плаќањето :payment', + 'activity_40' => ':user го рефундира :adjustment на :payment_amount плаќање :payment', + 'card_expiration' => 'Истек: :expires', + + 'card_creditcardother' => 'Непознато', + 'card_americanexpress' => 'American Express', + 'card_carteblanche' => 'Carte Blanche', + 'card_unionpay' => 'UnionPay', + 'card_diners' => 'Diners Club', + 'card_discover' => 'Discover', + 'card_jcb' => 'JCB', + 'card_laser' => 'Laser', + 'card_maestro' => 'Maestro', + 'card_mastercard' => 'MasterCard', + 'card_solo' => 'Solo', + 'card_switch' => 'Switch', + 'card_visacard' => 'Visa', + 'card_ach' => 'ACH', + + 'payment_type_stripe' => 'Stripe', + 'ach' => 'ACH', + 'enable_ach' => 'Прифати трансфер од американска банка', + 'stripe_ach_help' => 'ACH поддршката мора исто така да е овозможена во :link.', + 'ach_disabled' => 'Друг портал на плаќање е веќе конфигуриран за директно задолжување.', + + 'plaid' => 'Plaid', + 'client_id' => 'Идентификација на клиент', + 'secret' => 'Тајно', + 'public_key' => 'Јавен клуч', + 'plaid_optional' => '(опционално)', + 'plaid_environment_help' => 'Кога е даден Stripe тест клуч, ќе биде користена развивачката средина на Plaid (тартан).', + 'other_providers' => 'Други провајдери', + 'country_not_supported' => 'Таа држава не е поддржана.', + 'invalid_routing_number' => 'Бројот на рутирање не е валиден.', + 'invalid_account_number' => 'Бројот на сметката не е валиден.', + 'account_number_mismatch' => 'Броевите на сметките не се совпаѓаат', + 'missing_account_holder_type' => 'Ве молиме одберете индивидуална или сметка на компанија.', + 'missing_account_holder_name' => 'Ве молиме внесете го името на сопственикот на сметката.', + 'routing_number' => 'Број за рутирање', + 'confirm_account_number' => 'Потврди го бројот на сметката', + 'individual_account' => 'Индивидуална сметка', + 'company_account' => 'Сметка на компанија', + 'account_holder_name' => 'Име на сопственик на сметка', + 'add_account' => 'Додај сметка', + 'payment_methods' => 'Начини на плаќање', + 'complete_verification' => 'Целосна верификација', + 'verification_amount1' => 'Износ 1', + 'verification_amount2' => 'Износ 2', + 'payment_method_verified' => 'Успешно завршена верификација', + 'verification_failed' => 'Неуспешна верификација', + 'remove_payment_method' => 'Отстрани го начинот на плаќање', + 'confirm_remove_payment_method' => 'Дали сте сигурни дека сакате да го отстраните начинот на плаќање?', + 'remove' => 'Отстрани', + 'payment_method_removed' => 'Отстранет начин на плаќање', + 'bank_account_verification_help' => 'Направивме два депозити на вашата сметка со опис "ВЕРИФИКАЦИЈА". За да се прикажат овие депозити на вашиот статус ќе бидат потребни 1-2 работни дена. Ве молиме внесете ги износите подоле. ', + 'bank_account_verification_next_steps' => 'Направивме два депозити на вашата сметка со опис "ВЕРИФИКАЦИЈА". За да се прикажат овие депозити на вашиот статус ќе бидат потребни 1-2 работни дена. +Откако ќе ги добиете износите, вратете се на оваа страница за начин на плаќање и кликнете "Заврши Верификација" до сметката.', + 'unknown_bank' => 'Непозната банка', + 'ach_verification_delay_help' => 'Ќе можете да ја користите сметката по завршувањето на верификацијата. Верификацијата обично трае 1-2 работни дена.', + 'add_credit_card' => 'Додај кредитна картичка', + 'payment_method_added' => 'Додаден начин на плаќање.', + 'use_for_auto_bill' => 'Користи за автоматска наплата', + 'used_for_auto_bill' => 'Начин на плаќање автоматска наплата', + 'payment_method_set_as_default' => 'Постави начин на плаќање автоматска наплата.', + 'activity_41' => ':payment_amount плаќање (:payment) е неуспешно', + 'webhook_url' => 'Webhook URL', + 'stripe_webhook_help' => 'Морате да :link.', + 'stripe_webhook_help_link_text' => 'додади го овој URL како крајна точка на Stripe', + 'gocardless_webhook_help_link_text' => 'додади го овој URL како крајна точка на GoCardless', + 'payment_method_error' => 'Имаше грешка при додавањето на вашиот начин на плаќање. Ве молиме обидете се повторно подоцна.', + 'notification_invoice_payment_failed_subject' => 'Плаќањето е неуспешно за фактура :invoice', + 'notification_invoice_payment_failed' => 'Плаќање направено од страна на клиентот :client на фактурата :invoice е неуспешно. Плаќањето ќе биде обележано како неуспешно и :amount ќе се додаде на балансот на клиентот.', + 'link_with_plaid' => 'Поврзете ја сметката веднаш со Plaid', + 'link_manually' => 'Поврзете рачно', + 'secured_by_plaid' => 'Осигурано од Plaid', + 'plaid_linked_status' => 'Вашата банкарска сметка во :bank', + 'add_payment_method' => 'Додади начин на плаќање', + 'account_holder_type' => 'Тип на сопственик на сметка', + 'ach_authorization' => 'Одобрувам :company да ја користи мојата банкарска сметка за идни плаќања и, ако е потребно, електронски да ја кредитира мојата сметка за да ги поправи погрешните дебити. Разбирам дека можам да ја откажам оваа дозвола во било кое време со отстранување на начинот на плаќање или преку контактирање на :email.', + 'ach_authorization_required' => 'Мора да се согласите на ACH трансакции.', + 'off' => 'Исклучено', + 'opt_in' => 'Влез', + 'opt_out' => 'Излез', + 'always' => 'Секогаш', + 'opted_out' => 'Излезено', + 'opted_in' => 'Влезено', + 'manage_auto_bill' => 'Менаџирај автоматска наплата', + 'enabled' => 'Овозможено', + 'paypal' => 'PayPal', + 'braintree_enable_paypal' => 'Овозможи PayPal плаќања преку BrainTree', + 'braintree_paypal_disabled_help' => 'PayPal платниот портал процесира PayPal плаќања', + 'braintree_paypal_help' => 'Исто така мора да :link', + 'braintree_paypal_help_link_text' => 'Поврзете го PayPal за вашата BrainTree сметка ', + 'token_billing_braintree_paypal' => 'Зачувај детали за плаќање', + 'add_paypal_account' => 'Додај PayPal сметка', + + + 'no_payment_method_specified' => 'Нема одредено начин на плаќање', + 'chart_type' => 'Тип на графикон', + 'format' => 'Формат', + 'import_ofx' => 'Внеси OFX', + 'ofx_file' => 'OFX датотека', + 'ofx_parse_failed' => 'Неуспешно парсирање на OFX датотека', + + // WePay + 'wepay' => 'WePay', + 'sign_up_with_wepay' => 'Регистрирај се на WePay', + 'use_another_provider' => 'Користи друг провајдер', + 'company_name' => 'Име на компанија', + 'wepay_company_name_help' => 'Ова ќе се појави на изјавите на кредитните картички од клиентите', + 'wepay_description_help' => 'Целта на оваа сметка.', + 'wepay_tos_agree' => 'Се согласувам со :link.', + 'wepay_tos_link_text' => 'WePay услови на услуга', + 'resend_confirmation_email' => 'Испрати повторно е-пошта за потврда', + 'manage_account' => 'Управувај со сметка', + 'action_required' => 'Потребна е акција', + 'finish_setup' => 'Заврши го поставувањето', + 'created_wepay_confirmation_required' => 'Ве молиме проверете ја вашата е-пошта и потврдете ја вашата ел. адреса со WePay.', + 'switch_to_wepay' => 'Префрли на WePay', + 'switch' => 'Префрли', + 'restore_account_gateway' => 'Поврати платен портал', + 'restored_account_gateway' => 'Успешно повратување на платниот портал', + 'united_states' => 'Соединетите Американски Држави', + 'canada' => 'Канада', + 'accept_debit_cards' => 'Прифати дебитни картички', + 'debit_cards' => 'Дебитни картички', + + 'warn_start_date_changed' => 'Следната фактура ќе биде испратена на новиот датум на почеток.', + 'warn_start_date_changed_not_sent' => 'Следната фактура ќе биде креирана на новиот датум на почеток.', + 'original_start_date' => 'Оригинален датум на почеток', + 'new_start_date' => 'Нов датум на почеток', + 'security' => 'Осигурување', + 'see_whats_new' => 'Види што има ново во v:version', + 'wait_for_upload' => 'Ве молиме почекајте да заврши прикачувањето на документот.', + 'upgrade_for_permissions' => 'Надградете на план за претпријатие за да овозможите дозволи.', + 'enable_second_tax_rate' => 'Овозможи одредување на втора рата на данок ', + 'payment_file' => 'Датотека на плаќање', + 'expense_file' => 'Датотека на трошок', + 'product_file' => 'Датотека на продукт', + 'import_products' => 'Внеси продукти', + 'products_will_create' => 'продуктите ќе бидат креирани', + 'product_key' => 'Продукт', + 'created_products' => 'Успешно креиран/ажуриран :count продукт(и)', + 'export_help' => 'Користи JSON ако планираш да ги внесеш информациите во Invoice Ninja.
    Датотеката содржи клиенти, продукти, фактури, понуди и плаќања.', + 'selfhost_export_help' => '
    Препорачуваме користење на mysqldump за креирање на целосен бекап.', + 'JSON_file' => 'JSON датотека', + + 'view_dashboard' => 'Погледни контролна табла', + 'client_session_expired' => 'Сесијата истече', + 'client_session_expired_message' => 'Вашата сесија истече. Ве молиме кликнете на линкот во вашата е-пошта повторно.', + + 'auto_bill_notification' => 'Оваа фактура ќе биде автоматски наплатена на вашиот :payment_method на датотеката на :due_date.', + 'auto_bill_payment_method_bank_transfer' => 'банкарска сметка', + 'auto_bill_payment_method_credit_card' => 'кредитна картичка', + 'auto_bill_payment_method_paypal' => 'PayPal сметка', + 'auto_bill_notification_placeholder' => 'Оваа фактура автоматски ќе биде наплатена од вашата кредитна картичка на датотеката на датумот на достасување.', + 'payment_settings' => 'Подесувања за плаќање', + + 'on_send_date' => 'На датум на праќање', + 'on_due_date' => 'На датум на достасување ', + 'auto_bill_ach_date_help' => 'ACH секогаш ќе наплаќа автоматски на датумот на достасување.', + 'warn_change_auto_bill' => 'Поради NACHA правилата, промените направени на оваа фактура можат да го спречат ACH во автоматската наплата.', + + 'bank_account' => 'Банкарска сметка', + 'payment_processed_through_wepay' => 'ACH плаќањата ќе бидат процесирани преку WePay.', + 'wepay_payment_tos_agree' => 'Се согласувам на WePay :terms и :privacy_policy.', + 'privacy_policy' => 'Полиса за приватност', + 'wepay_payment_tos_agree_required' => 'Морате да се согласите со WePay условите за услуга и полисата за приватност.', + 'ach_email_prompt' => 'Ве молиме внесете ја вашата адреса на е-пошта:', + 'verification_pending' => 'Верификацијата е во тек', + + 'update_font_cache' => 'Ве молиме насилно освежете ја страната за да ја ажурирате кеш меморијата за фонт.', + 'more_options' => 'Повеќе опции', + 'credit_card' => 'Кредитна картичка', + 'bank_transfer' => 'Банкарски трансфер', + 'no_transaction_reference' => 'Не е добиена референца за трансакција од порталот за плаќање.', + 'use_bank_on_file' => 'Користи банка на датотека', + 'auto_bill_email_message' => 'Оваа фактура ќе биде автоматски наплатена според начинот на плаќање на датотеката на датумот на достасување.', + 'bitcoin' => 'Bitcoin', + 'gocardless' => 'GoCardless', + 'added_on' => 'Додадено :date', + 'failed_remove_payment_method' => 'Неуспешно отстранување на начинот на плаќање', + 'gateway_exists' => 'Овој платен портал веќе постои', + 'manual_entry' => 'Рачен влез', + 'start_of_week' => 'Прв ден од неделата', + + // Frequencies + 'freq_inactive' => 'Неактивно', + 'freq_daily' => 'Дневно', + 'freq_weekly' => 'Неделно', + 'freq_biweekly' => 'Двонеделно', + 'freq_two_weeks' => 'Две недели', + 'freq_four_weeks' => 'Четири недели', + 'freq_monthly' => 'Месечно', + 'freq_three_months' => 'Три месеци', + 'freq_four_months' => 'Четири месеци', + 'freq_six_months' => 'Шест месеци', + 'freq_annually' => 'Годишно', + 'freq_two_years' => 'Две години', + + // Payment types + 'payment_type_Apply Credit' => 'Поднеси кредит', + 'payment_type_Bank Transfer' => 'Банкарски трансфер', + 'payment_type_Cash' => 'Кеш', + 'payment_type_Debit' => 'Дебит', + 'payment_type_ACH' => 'ACH', + 'payment_type_Visa Card' => 'Visa Card', + 'payment_type_MasterCard' => 'MasterCard', + 'payment_type_American Express' => 'American Express', + 'payment_type_Discover Card' => 'Discover картичка', + 'payment_type_Diners Card' => 'Diners картичка', + 'payment_type_EuroCard' => 'EuroCard', + 'payment_type_Nova' => 'Nova', + 'payment_type_Credit Card Other' => 'Останати кредитни картички', + 'payment_type_PayPal' => 'PayPal', + 'payment_type_Google Wallet' => 'Google Wallet', + 'payment_type_Check' => 'Провери', + 'payment_type_Carte Blanche' => 'Бланко карта', + 'payment_type_UnionPay' => 'UnionPay', + 'payment_type_JCB' => 'JCB', + 'payment_type_Laser' => 'Laser', + 'payment_type_Maestro' => 'Maestro', + 'payment_type_Solo' => 'Solo', + 'payment_type_Switch' => 'Префри', + 'payment_type_iZettle' => 'iZettle', + 'payment_type_Swish' => 'Swish', + 'payment_type_Alipay' => 'Alipay', + 'payment_type_Sofort' => 'Sofort', + 'payment_type_SEPA' => 'SEPA Direct Debit', + 'payment_type_Bitcoin' => 'Bitcoin', + 'payment_type_GoCardless' => 'GoCardless', + + // Industries + 'industry_Accounting & Legal' => 'Сметководство и право', + 'industry_Advertising' => 'Рекламирање', + 'industry_Aerospace' => 'Воздухопловство', + 'industry_Agriculture' => 'Агрокултура', + 'industry_Automotive' => 'Автомобилство', + 'industry_Banking & Finance' => 'Банкарство и финансии', + 'industry_Biotechnology' => 'Биотехнологија', + 'industry_Broadcasting' => 'Радиодифузија', + 'industry_Business Services' => 'Бизнис услуги ', + 'industry_Commodities & Chemicals' => 'Стоки и хемикалии', + 'industry_Communications' => 'Комуникации', + 'industry_Computers & Hightech' => 'Компјутери и висока технологија', + 'industry_Defense' => 'Одбрана', + 'industry_Energy' => 'Енергија', + 'industry_Entertainment' => 'Забава', + 'industry_Government' => 'Влада', + 'industry_Healthcare & Life Sciences' => 'Здравствени и животни науки', + 'industry_Insurance' => 'Осигурување', + 'industry_Manufacturing' => 'Производство', + 'industry_Marketing' => 'Маркетинг', + 'industry_Media' => 'Медиа', + 'industry_Nonprofit & Higher Ed' => 'Непрофитни организации и Високо образование', + 'industry_Pharmaceuticals' => 'Фармацевтски производи', + 'industry_Professional Services & Consulting' => 'Професионални услуги и советување', + 'industry_Real Estate' => 'Недвижен имот', + 'industry_Restaurant & Catering' => 'Ресторан и кетеринг', + 'industry_Retail & Wholesale' => 'Малопродажба и трговија на големо', + 'industry_Sports' => 'Спорт', + 'industry_Transportation' => 'Транспорт', + 'industry_Travel & Luxury' => 'Патување и луксуз', + 'industry_Other' => 'Друго', + 'industry_Photography' => 'Фотографија', + + // Countries + 'country_Afghanistan' => 'Авганистан', + 'country_Albania' => 'Албанија', + 'country_Antarctica' => 'Антартик', + 'country_Algeria' => 'Алжир', + 'country_American Samoa' => 'Американска Самоа', + 'country_Andorra' => 'Андора', + 'country_Angola' => 'Ангола', + 'country_Antigua and Barbuda' => 'Антигва и Барбуда', + 'country_Azerbaijan' => 'Азербејџан', + 'country_Argentina' => 'Аргентина', + 'country_Australia' => 'Австралија', + 'country_Austria' => 'Австрија', + 'country_Bahamas' => 'Бахами', + 'country_Bahrain' => 'Бахреин', + 'country_Bangladesh' => 'Бангладеш', + 'country_Armenia' => 'Ерменија', + 'country_Barbados' => 'Барбадос', + 'country_Belgium' => 'Белгија', + 'country_Bermuda' => 'Бермуда', + 'country_Bhutan' => 'Бутан', + 'country_Bolivia, Plurinational State of' => 'Плурационална Држава Боливија', + 'country_Bosnia and Herzegovina' => 'Босна и Херцеговина', + 'country_Botswana' => 'Боцвана', + 'country_Bouvet Island' => 'Буве Oстров', + 'country_Brazil' => 'Бразил', + 'country_Belize' => 'Белизе', + 'country_British Indian Ocean Territory' => 'Британска територија на Индискиот Океан', + 'country_Solomon Islands' => 'Соломонови Oстрови', + 'country_Virgin Islands, British' => 'Виргински Острови, Британија', + 'country_Brunei Darussalam' => 'Брунеј Дерусалам', + 'country_Bulgaria' => 'Бугарија', + 'country_Myanmar' => 'Мјанмар', + 'country_Burundi' => 'Бурунди', + 'country_Belarus' => 'Белорусија', + 'country_Cambodia' => 'Кембоџа', + 'country_Cameroon' => 'Камерун', + 'country_Canada' => 'Канада', + 'country_Cape Verde' => 'Зеленортски Острови', + 'country_Cayman Islands' => 'Кајмански Острови', + 'country_Central African Republic' => 'Централна Африканска Република', + 'country_Sri Lanka' => 'Шри Ланка', + 'country_Chad' => 'Чад', + 'country_Chile' => 'Чиле', + 'country_China' => 'Кина', + 'country_Taiwan, Province of China' => 'Тајван, Кинеска Провинција', + 'country_Christmas Island' => 'Божиќен Остров', + 'country_Cocos (Keeling) Islands' => 'Кокос (Килинг) Острови', + 'country_Colombia' => 'Колумбија', + 'country_Comoros' => 'Коморос', + 'country_Mayotte' => 'Мајоте', + 'country_Congo' => 'Конго', + 'country_Congo, the Democratic Republic of the' => 'Демократска Република Конго', + 'country_Cook Islands' => 'Кук Острови', + 'country_Costa Rica' => 'Костарика', + 'country_Croatia' => 'Хрватска', + 'country_Cuba' => 'Куба', + 'country_Cyprus' => 'Кипар', + 'country_Czech Republic' => 'Чешка Република', + 'country_Benin' => 'Бенин', + 'country_Denmark' => 'Данска', + 'country_Dominica' => 'Доминика', + 'country_Dominican Republic' => 'Доминиканска Република', + 'country_Ecuador' => 'Еквадор', + 'country_El Salvador' => 'Ел Салвадор', + 'country_Equatorial Guinea' => 'Екваторска Гвинеја', + 'country_Ethiopia' => 'Етиопија', + 'country_Eritrea' => 'Еритреја', + 'country_Estonia' => 'Естонија', + 'country_Faroe Islands' => 'Фарски Острови', + 'country_Falkland Islands (Malvinas)' => 'Фалкландски Острови (Малвини)', + 'country_South Georgia and the South Sandwich Islands' => 'Јужна Грузија и Јужно Сендвички острови', + 'country_Fiji' => 'Фиџи', + 'country_Finland' => 'Финска', + 'country_Åland Islands' => 'Оланд Острови', + 'country_France' => 'Франција', + 'country_French Guiana' => 'Француска Гвајана', + 'country_French Polynesia' => 'Француска Полинезија', + 'country_French Southern Territories' => 'Јужно Француски Територии', + 'country_Djibouti' => 'Џибути', + 'country_Gabon' => 'Габон', + 'country_Georgia' => 'Грузија', + 'country_Gambia' => 'Гамбија', + 'country_Palestinian Territory, Occupied' => 'Палестинска Територија, Окупирана', + 'country_Germany' => 'Германија', + 'country_Ghana' => 'Гана', + 'country_Gibraltar' => 'Гибралтар', + 'country_Kiribati' => 'Кирибати', + 'country_Greece' => 'Грција', + 'country_Greenland' => 'Гренланд', + 'country_Grenada' => 'Гренада', + 'country_Guadeloupe' => 'Гвадалупе', + 'country_Guam' => 'Гуам', + 'country_Guatemala' => 'Гватемала', + 'country_Guinea' => 'Гвинеа', + 'country_Guyana' => 'Гвајана', + 'country_Haiti' => 'Хаити', + 'country_Heard Island and McDonald Islands' => 'Херд Остров и Мекдоналд Острови', + 'country_Holy See (Vatican City State)' => 'Свето Море (Ватикан)', + 'country_Honduras' => 'Хондурас', + 'country_Hong Kong' => 'Хонг Конг', + 'country_Hungary' => 'Унгарија', + 'country_Iceland' => 'Исланд', + 'country_India' => 'Индија', + 'country_Indonesia' => 'Индонезија', + 'country_Iran, Islamic Republic of' => 'Исламска Република Иран', + 'country_Iraq' => 'Ирак', + 'country_Ireland' => 'Ирска', + 'country_Israel' => 'Израел', + 'country_Italy' => 'Италија', + 'country_Côte d\'Ivoire' => 'Брегот на Слоновата Коска', + 'country_Jamaica' => 'Јамајка', + 'country_Japan' => 'Јапонија', + 'country_Kazakhstan' => 'Казахстан', + 'country_Jordan' => 'Јордан', + 'country_Kenya' => 'Кенија', + 'country_Korea, Democratic People\'s Republic of' => 'Демокатска Народна Република Кореа', + 'country_Korea, Republic of' => 'Република Кореа', + 'country_Kuwait' => 'Кувајт', + 'country_Kyrgyzstan' => 'Киргистан', + 'country_Lao People\'s Democratic Republic' => 'Народна Деморатска Република Лао', + 'country_Lebanon' => 'Либан', + 'country_Lesotho' => 'Лесото', + 'country_Latvia' => 'Латвија', + 'country_Liberia' => 'Либерија', + 'country_Libya' => 'Либија', + 'country_Liechtenstein' => 'Лихтенштајн', + 'country_Lithuania' => 'Литванија', + 'country_Luxembourg' => 'Луксембург', + 'country_Macao' => 'Макао', + 'country_Madagascar' => 'Мадагаскар', + 'country_Malawi' => 'Малави', + 'country_Malaysia' => 'Малазија', + 'country_Maldives' => 'Малдиви', + 'country_Mali' => 'Мали', + 'country_Malta' => 'Малта', + 'country_Martinique' => 'Мартиник', + 'country_Mauritania' => 'Мавританија', + 'country_Mauritius' => 'Маурициус', + 'country_Mexico' => 'Мексико', + 'country_Monaco' => 'Монако', + 'country_Mongolia' => 'Монголија', + 'country_Moldova, Republic of' => 'Република Молдавија', + 'country_Montenegro' => 'Црна Гора', + 'country_Montserrat' => 'Монсерат', + 'country_Morocco' => 'Мароко', + 'country_Mozambique' => 'Мозамбик', + 'country_Oman' => 'Оман', + 'country_Namibia' => 'Намибија', + 'country_Nauru' => 'Науру', + 'country_Nepal' => 'Непал', + 'country_Netherlands' => 'Холандија', + 'country_Curaçao' => 'Курасао', + 'country_Aruba' => 'Аруба', + 'country_Sint Maarten (Dutch part)' => 'Синт Мартен (Холандски дел)', + 'country_Bonaire, Sint Eustatius and Saba' => 'Бонаер, Синт Еустатиус и Саба', + 'country_New Caledonia' => 'Нова Каледонија', + 'country_Vanuatu' => 'Вануату', + 'country_New Zealand' => 'Нов Зеланд', + 'country_Nicaragua' => 'Никарагва', + 'country_Niger' => 'Нигер', + 'country_Nigeria' => 'Нигерија', + 'country_Niue' => 'Ниуе', + 'country_Norfolk Island' => 'Островот Норфолк', + 'country_Norway' => 'Норвешка', + 'country_Northern Mariana Islands' => 'Северни Маријански Острови', + 'country_United States Minor Outlying Islands' => 'Мали далечни острови во САД', + 'country_Micronesia, Federated States of' => 'Федерална Држава Микронезија', + 'country_Marshall Islands' => 'Маршалски Острови', + 'country_Palau' => 'Палау', + 'country_Pakistan' => 'Пакистан', + 'country_Panama' => 'Панама', + 'country_Papua New Guinea' => 'Папуа Нова Гвинеја', + 'country_Paraguay' => 'Парагвај', + 'country_Peru' => 'Перу', + 'country_Philippines' => 'Филипини', + 'country_Pitcairn' => 'Питкерн', + 'country_Poland' => 'Полска', + 'country_Portugal' => 'Португалија', + 'country_Guinea-Bissau' => 'Гвинеја-Бисао', + 'country_Timor-Leste' => 'Тимор-Лесте', + 'country_Puerto Rico' => 'Порторико', + 'country_Qatar' => 'Катар', + 'country_Réunion' => 'Реунион', + 'country_Romania' => 'Романија', + 'country_Russian Federation' => 'Руска Федерација', + 'country_Rwanda' => 'Руанда', + 'country_Saint Barthélemy' => 'Свери Бартелеми', + 'country_Saint Helena, Ascension and Tristan da Cunha' => 'Света Елена, Асенсион и Тристан да Кунха', + 'country_Saint Kitts and Nevis' => 'Сент Китс и Невис', + 'country_Anguilla' => 'Ангвила', + 'country_Saint Lucia' => 'Сент Луција', + 'country_Saint Martin (French part)' => 'Сент Мартин (Француски дел)', + 'country_Saint Pierre and Miquelon' => 'Сент Пиер и Микелон', + 'country_Saint Vincent and the Grenadines' => 'Сент Винсент и Гренадините', + 'country_San Marino' => 'Сан Марино', + 'country_Sao Tome and Principe' => 'Сао Томе и Принсипе', + 'country_Saudi Arabia' => 'Саудиска Арабија', + 'country_Senegal' => 'Сенегал', + 'country_Serbia' => 'Србија', + 'country_Seychelles' => 'Сејшели', + 'country_Sierra Leone' => 'Сиера Леоне', + 'country_Singapore' => 'Сингапур', + 'country_Slovakia' => 'Словачка', + 'country_Viet Nam' => 'Виетнам', + 'country_Slovenia' => 'Словенија', + 'country_Somalia' => 'Сомалија', + 'country_South Africa' => 'Јужна Африка', + 'country_Zimbabwe' => 'Зимбабве', + 'country_Spain' => 'Шпанија', + 'country_South Sudan' => 'Јужен Судан', + 'country_Sudan' => 'Судан', + 'country_Western Sahara' => 'Западна Сахара', + 'country_Suriname' => 'Суринам', + 'country_Svalbard and Jan Mayen' => 'Свалбард и Јан Мајен', + 'country_Swaziland' => 'Свазиленд', + 'country_Sweden' => 'Шведска', + 'country_Switzerland' => 'Швајцарија', + 'country_Syrian Arab Republic' => 'Сириска Арапска Република', + 'country_Tajikistan' => 'Таџикистан', + 'country_Thailand' => 'Тајланд', + 'country_Togo' => 'Того', + 'country_Tokelau' => 'Токелау', + 'country_Tonga' => 'Тонга', + 'country_Trinidad and Tobago' => 'Тринидад и Тобаго', + 'country_United Arab Emirates' => 'Обединети Арапски Емирати', + 'country_Tunisia' => 'Тунис', + 'country_Turkey' => 'Турција', + 'country_Turkmenistan' => 'Туркменистан', + 'country_Turks and Caicos Islands' => 'Турк и Каикос Острови', + 'country_Tuvalu' => 'Тувалу', + 'country_Uganda' => 'Уганда', + 'country_Ukraine' => 'Украина', + 'country_Macedonia, the former Yugoslav Republic of' => 'Поранешна Југословенска Република Македонија', + 'country_Egypt' => 'Египет', + 'country_United Kingdom' => 'Обединето Кралство', + 'country_Guernsey' => 'Гернзи', + 'country_Jersey' => 'Џерси', + 'country_Isle of Man' => 'Остров на Човекот', + 'country_Tanzania, United Republic of' => 'Обединета Република Танзанија', + 'country_United States' => 'Соединети Американски Држави', + 'country_Virgin Islands, U.S.' => 'Виргински Острови, САД', + 'country_Burkina Faso' => 'Буркина Фасо', + 'country_Uruguay' => 'Уругвај', + 'country_Uzbekistan' => 'Узбекистан', + 'country_Venezuela, Bolivarian Republic of' => 'Боливарска Република Венецуела', + 'country_Wallis and Futuna' => 'Валис и Футуна', + 'country_Samoa' => 'Самоа', + 'country_Yemen' => 'Јемен', + 'country_Zambia' => 'Замбиа', + + // Languages + 'lang_Brazilian Portuguese' => 'Бразилско Португалски', + 'lang_Croatian' => 'Хрватски', + 'lang_Czech' => 'Чешки', + 'lang_Danish' => 'Дански', + 'lang_Dutch' => 'Холандски', + 'lang_English' => 'Англиски', + 'lang_French' => 'Француски', + 'lang_French - Canada' => 'Француско-Канадски', + 'lang_German' => 'Германски', + 'lang_Italian' => 'Италијански', + 'lang_Japanese' => 'Јапонски', + 'lang_Lithuanian' => 'Литвански', + 'lang_Norwegian' => 'Норвешки', + 'lang_Polish' => 'Полски', + 'lang_Spanish' => 'Шпански', + 'lang_Spanish - Spain' => 'Шпански - Шпанија', + 'lang_Swedish' => 'Шведски', + 'lang_Albanian' => 'Албански', + 'lang_Greek' => 'Грчки', + 'lang_English - United Kingdom' => 'Англиски - Обединето Кралство', + 'lang_Slovenian' => 'Словенски', + 'lang_Finnish' => 'Фински', + 'lang_Romanian' => 'Романски', + 'lang_Turkish - Turkey' => 'Турски - Турција', + 'lang_Portuguese - Brazilian' => 'Португалски - Бразилски', + 'lang_Portuguese - Portugal' => 'Португалски - Португалија', + 'lang_Thai' => 'Тајландски', + 'lang_Macedonian' => 'Macedonian', + 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', + + // Industries + 'industry_Accounting & Legal' => 'Сметководство и право', + 'industry_Advertising' => 'Рекламирање', + 'industry_Aerospace' => 'Воздухопловство', + 'industry_Agriculture' => 'Агрокултура', + 'industry_Automotive' => 'Автомобилство', + 'industry_Banking & Finance' => 'Банкарство и финансии', + 'industry_Biotechnology' => 'Биотехнологија', + 'industry_Broadcasting' => 'Радиодифузија', + 'industry_Business Services' => 'Бизнис услуги ', + 'industry_Commodities & Chemicals' => 'Стоки и хемикалии', + 'industry_Communications' => 'Комуникации', + 'industry_Computers & Hightech' => 'Компјутери и висока технологија', + 'industry_Defense' => 'Одбрана', + 'industry_Energy' => 'Енергија', + 'industry_Entertainment' => 'Забава', + 'industry_Government' => 'Влада', + 'industry_Healthcare & Life Sciences' => 'Здравствени и животни науки', + 'industry_Insurance' => 'Осигурување', + 'industry_Manufacturing' => 'Производство', + 'industry_Marketing' => 'Маркетинг', + 'industry_Media' => 'Медиа', + 'industry_Nonprofit & Higher Ed' => 'Непрофитни организации и Високо образование', + 'industry_Pharmaceuticals' => 'Фармацевтски производи', + 'industry_Professional Services & Consulting' => 'Професионални услуги и советување', + 'industry_Real Estate' => 'Недвижен имот', + 'industry_Retail & Wholesale' => 'Малопродажба и трговија на големо', + 'industry_Sports' => 'Спорт', + 'industry_Transportation' => 'Транспорт', + 'industry_Travel & Luxury' => 'Патување и луксуз', + 'industry_Other' => 'Друго', + 'industry_Photography' =>'Фотографија', + + 'view_client_portal' => 'Прегледај портал на клиент', + 'view_portal' => 'Прегледај портал', + 'vendor_contacts' => 'Контакти на продавач', + 'all' => 'Сите', + 'selected' => 'Избрано', + 'category' => 'Категорија', + 'categories' => 'Категории', + 'new_expense_category' => 'Категорија на нов трошок', + 'edit_category' => 'Измени категорија', + 'archive_expense_category' => 'Архивирај категорија', + 'expense_categories' => 'Категории на трошоци', + 'list_expense_categories' => 'Листа на категории на трошоци', + 'updated_expense_category' => 'Успешно ажурирана категорија на трошоци', + 'created_expense_category' => 'Успешно креирана категорија на трошоци', + 'archived_expense_category' => 'Успешно архивирана категорија на трошоци', + 'archived_expense_categories' => 'Успешно архивирани :count категории на трошоци', + 'restore_expense_category' => 'Поврати категорија на трошоци', + 'restored_expense_category' => 'Успешно повратена категорија на трошоци', + 'apply_taxes' => 'Поднеси даноци', + 'min_to_max_users' => ':min до :max корисници', + 'max_users_reached' => 'Достигнат е максималниот број на корисници', + 'buy_now_buttons' => 'Купи сега копчиња', + 'landing_page' => 'Целна страница', + 'payment_type' => 'Тип на плаќање', + 'form' => 'Форма', + 'link' => 'Линк', + 'fields' => 'Полиња', + 'dwolla' => 'Dwolla', + 'buy_now_buttons_warning' => 'Забелешка: клиентот и фактурата се креирани иако трансакцијата не е завршена', + 'buy_now_buttons_disabled' => 'Оваа функција бара продуктот да е креиран и порталот за плаќање конфигуриран.', + 'enable_buy_now_buttons_help' => 'Овозможи поддршка за купи сега копчиња', + 'changes_take_effect_immediately' => 'Забелешка: промените се ефективни веднаш', + 'wepay_account_description' => 'Платен портал за Invoice Ninja', + 'payment_error_code' => 'Имаше грешка при поцесирањето на плаќањето [:code]. Ве молиме обидете се повторно подоцна.', + 'standard_fees_apply' => 'Провизија 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 за успешна наплата.', + 'limit_import_rows' => 'Податоците мораат да бидат внесени во серии од :count редови или помалку', + 'error_title' => 'Нешто тргна наопаку', + 'error_contact_text' => 'Ако ви треба помош, ве молиме пратете е-пошта на :mailaddress', + 'no_undo' => 'Предупредување: ова не може да се врати назад.', + 'no_contact_selected' => 'Ве молиме изберете контакт', + 'no_client_selected' => 'Ве молиме изберете клиент', + + 'gateway_config_error' => 'Би помогнало ако поставите нови лозинки или да генерирате нови API клучеви.', + 'payment_type_on_file' => ':type на датотека', + 'invoice_for_client' => 'Фактура :invoice за :client', + 'intent_not_found' => 'Извинете, не сум сигурен што ме прашувате.', + 'intent_not_supported' => 'Извинете, не можам да го направам тоа.', + 'client_not_found' => 'Не можев да го најдам клиентот.', + 'not_allowed' => 'Извинете, ги немате потребните дозволи', + 'bot_emailed_invoice' => 'Вашата фактура е испратена.', + 'bot_emailed_notify_viewed' => 'Ќе ви испратам е-пошта кога ќе биде видено.', + 'bot_emailed_notify_paid' => 'Ќе ви испратам е-пошта кога ќе биде платено.', + 'add_product_to_invoice' => 'Додај 1 :product', + 'not_authorized' => 'Не сте овластени', + 'bot_get_email' => 'Здраво! (wave)
    Ви благодарам што го пробавте Invoice Ninja ботот.
    Треба да креирате бесплатна сметка за да го користите овој бот.
    Испратете ми ја адресата на вашата е-пошта со која е поврзана сметката за да започнеме.', + 'bot_get_code' => 'Благодарам! Ви испратив е-пошта со вашиот сигурносен код.', + 'bot_welcome' => 'Тоа е тоа, вашата сметка е овластена.
    ', + 'email_not_found' => 'Не можев да најдам слободна сметка за :email', + 'invalid_code' => 'Кодот не е точен', + 'security_code_email_subject' => 'Сигурносен код за Invoice Ninja ботот', + 'security_code_email_line1' => 'Ова е вашиот Invoice Ninja Bot сигурносен код.', + 'security_code_email_line2' => 'Забелешка: ќе истече за 10 минути.', + 'bot_help_message' => 'Моментално поддржувам:
    Креирај\ажурирај/испрати по е-пошта фактура
    • Листа на продукти
    На пример:
    Испрати фактура на Боб за 2 карти, постави датум на достасување до следниот четврток и направи попуст од 10 проценти ', + 'list_products' => 'Листа на продукти', + + 'include_item_taxes_inline' => 'Вклучи ги даноците на ставките во линијата вкупно ', + 'created_quotes' => 'Успешно креирани :count понуди', + 'limited_gateways' => 'Забелешка: поддржуваме еден платен портал со кредитна картичка по компанија.', + + 'warning' => 'Предупредување', + 'self-update' => 'Ажурирај', + 'update_invoiceninja_title' => 'Ажурирај Invoice Ninja', + 'update_invoiceninja_warning' => 'Пред за започнете со ажурирање на Invoice Ninja креирајте бекап на вашата датабаза и датотеки.', + 'update_invoiceninja_available' => 'Достапна е нова верзија на Invoice Ninja.', + 'update_invoiceninja_unavailable' => 'Нема достапна нова верзија на Invoice Ninja.', + 'update_invoiceninja_instructions' => 'Ве молиме инсталирајте ја новата верзија :version со кликнување на Ажурирај сега копчето подоле. Потоа ќе бидете пренасочени кон контролната табла.', + 'update_invoiceninja_update_start' => 'Ажурирај сега', + 'update_invoiceninja_download_start' => 'Превземена :version', + 'create_new' => 'Креирај сега', + + 'toggle_navigation' => 'Toggle навигација', + 'toggle_history' => 'Toggle историја', + 'unassigned' => 'Неназначено', + 'task' => 'Задача', + 'contact_name' => 'Име на контакт', + 'city_state_postal' => 'Град/Држава/Поштенски број', + 'custom_field' => 'Прилагодено поле', + 'account_fields' => 'Поле за компанија', + 'facebook_and_twitter' => 'Facebook и Twitter', + 'facebook_and_twitter_help' => 'Следете ги нашите новости за да помогнете во поддршката на нашиот проект', + 'reseller_text' => 'Забелешка: лиценцата за брендирање е наменета за лична употреба, ве молиме пратете ни е-пошта на :email ако би сакале да ја препродадете апликацијата.', + 'unnamed_client' => 'Неименуван клиент', + + 'day' => 'Ден', + 'week' => 'Недела', + 'month' => 'Месец', + 'inactive_logout' => 'Бевте одјавени поради неактивност', + 'reports' => 'Извештаи', + 'total_profit' => 'Вкупен профит', + 'total_expenses' => 'Вкупно трошоци', + 'quote_to' => 'Понуди на', + + // Limits + 'limit' => 'Ограничување', + 'min_limit' => 'Мин: :min', + 'max_limit' => 'Макс: :max', + 'no_limit' => 'Нема ограничувања', + 'set_limits' => 'Постави :gateway_type граници', + 'enable_min' => 'Овозможи мин.', + 'enable_max' => 'Овозможи макс.', + 'min' => 'Мин', + 'max' => 'Макс', + 'limits_not_met' => 'Фактурата не ги достигнува ограничувањата за тој тип на плаќање.', + + 'date_range' => 'Опсег на датуми', + 'raw' => 'Необработено', + 'raw_html' => 'Необработен HTML', + 'update' => 'Ажурирај', + 'invoice_fields_help' => 'Повлечи ги и спушти ги полињата за менување на нивниот распоред и локација', + 'new_category' => 'Нова категорија', + 'restore_product' => 'Поврати продукт', + 'blank' => 'Бланко', + 'invoice_save_error' => 'Имаше грешка при зачувување на вашата фактура', + 'enable_recurring' => 'Овозможи рекурирање', + 'disable_recurring' => 'Оневозможи рекурирање', + 'text' => 'Текст', + 'expense_will_create' => 'ќе биде креиран трошок', + 'expenses_will_create' => 'ќе бидат креирани трошоци', + 'created_expenses' => 'Успешно креирани :count трошоци ', + + 'translate_app' => 'Помогнете ни да ги подобриме нашите преводи со :link', + 'expense_category' => 'Категорија на трошок', + + 'go_ninja_pro' => 'Приклучи се на Ninja Про!', + 'go_enterprise' => 'Приклучи се на пакетот за претпријатија!', + 'upgrade_for_features' => 'Надгради за повеќе функции', + 'pay_annually_discount' => 'Плати годишно за 10 месеци + 2 бесплатно', + 'pro_upgrade_title' => 'Ninja Про', + 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com ', + 'pro_upgrade_feature2' => 'Прилагоди го секој аспект од твојата фактура!', + 'enterprise_upgrade_feature1' => 'Постави дозвола за повеќе корисници.', + 'enterprise_upgrade_feature2' => 'Прикачи датотеки од 3то лице на фактури и трошоци', + 'much_more' => 'Многу повеќе!', + 'all_pro_fetaures' => 'Плус сите Про функции!', + + 'currency_symbol' => 'Симбол', + 'currency_code' => 'Код', + + 'buy_license' => 'Купи лиценца', + 'apply_license' => 'Примени лиценца', + 'submit' => 'Поднеси', + 'white_label_license_key' => 'Клуч на лиценца', + 'invalid_white_label_license' => 'Лиценцата за брендирање е невалидна', + 'created_by' => 'Креирано по :name', + 'modules' => 'Модули', + 'financial_year_start' => 'Прв месец од годината', + 'authentication' => 'Автентикација', + 'checkbox' => 'Поле за избор', + 'invoice_signature' => 'Потпис', + 'show_accept_invoice_terms' => 'Поле за избор на услови за фактура', + 'show_accept_invoice_terms_help' => 'Побарај од клиентот да потврди дека ги прифаќа условите на фактурата.', + 'show_accept_quote_terms' => 'Поле за избор на услови за понуда', + 'show_accept_quote_terms_help' => 'Побарај од клиентот да потврди дека ги прифаќа условите на понудата.', + 'require_invoice_signature' => 'Потпис на фактура', + 'require_invoice_signature_help' => 'Побарај од клиентот да обезбеди потпис.', + 'require_quote_signature' => 'Потпис на понуда', + 'require_quote_signature_help' => 'Побарај од клиентот да обезбеди потпис.', + 'i_agree' => 'Се согласувам со условите', + 'sign_here' => 'Ве молиме потпишете тука: ', + 'authorization' => 'Овластување', + 'signed' => 'Потпишано', + + // BlueVine + 'bluevine_promo' => 'Добијте флексибилни бизнис линии на кредит и факторинг на фактури преку BlueVine.', + 'bluevine_modal_label' => 'Регистрирај се со BlueVine', + 'bluevine_modal_text' => '

    Брзо финансирање на вашиот бизнис. Без документи.

    + ', + 'bluevine_create_account' => 'Креирај сметка', + 'quote_types' => 'Добиј понуда за', + 'invoice_factoring' => 'Факторинг на фактура', + 'line_of_credit' => 'Линија на кредит', + 'fico_score' => 'Вашиот FICO резултат', + 'business_inception' => 'Датум на започнување бизнис', + 'average_bank_balance' => 'Просечна состојба на билансна сметка', + 'annual_revenue' => 'Годишен приход', + 'desired_credit_limit_factoring' => 'Посакувано ограничување на факторинг на фактура ', + 'desired_credit_limit_loc' => 'Посакувано ограничување на линија на кредит', + 'desired_credit_limit' => 'Посакувано ограничување на кредит', + 'bluevine_credit_line_type_required' => 'Мора да изберете баред едно', + 'bluevine_field_required' => 'Ова поле е задолжително', + 'bluevine_unexpected_error' => 'Се случи неочекувана грешка.', + 'bluevine_no_conditional_offer' => 'Потребни се повеќе информации пред да добиете понуда. Кликнете продолжи подоле.', + 'bluevine_invoice_factoring' => 'Факторинг на фактура', + 'bluevine_conditional_offer' => 'Доверлива понуда', + 'bluevine_credit_line_amount' => 'Кредитна линија', + 'bluevine_advance_rate' => 'Стапка на аванс', + 'bluevine_weekly_discount_rate' => 'Неделна стапка на попуст', + 'bluevine_minimum_fee_rate' => 'Минимална провизија', + 'bluevine_line_of_credit' => 'Линија на кредит', + 'bluevine_interest_rate' => 'Каматна стапка', + 'bluevine_weekly_draw_rate' => 'Неделна стапка на повлекување', + 'bluevine_continue' => 'Продолжи на BlueVine', + 'bluevine_completed' => 'Регистрирањето на BlueVine е завршено', + + 'vendor_name' => 'Продавач', + 'entity_state' => 'Состојба', + 'client_created_at' => 'Дата на креирање', + 'postmark_error' => 'Имаше проблем со праќање на е-пошта преку Postmark :link', + 'project' => 'Проект', + 'projects' => 'Проекти', + 'new_project' => 'Нов проект', + 'edit_project' => 'Измени проект', + 'archive_project' => 'Архивирај проект', + 'list_projects' => 'Листа на проекти', + 'updated_project' => 'Успешно ажурирање на проект', + 'created_project' => 'Успешно креирање на проект', + 'archived_project' => 'Успешно архивирање на проект ', + 'archived_projects' => 'Успешно архивирани :count проекти', + 'restore_project' => 'Поврати проект', + 'restored_project' => 'Успешно повратување на проект', + 'delete_project' => 'Избриши проект', + 'deleted_project' => 'Успешно бришење на проект', + 'deleted_projects' => 'Успешно избришани :count проекти', + 'delete_expense_category' => 'Избриши категорија', + 'deleted_expense_category' => 'Успешно бришење на категорија', + 'delete_product' => 'Избриши продукт', + 'deleted_product' => 'Успешно бришење на продукт', + 'deleted_products' => 'Успешно бришење на :count продукти', + 'restored_product' => 'Успешно повратување на продукт', + 'update_credit' => 'Ажурирај кредит', + 'updated_credit' => 'Успешно ажурирање на кредит', + 'edit_credit' => 'Измени кредит', + 'live_preview_help' => 'Прикажи го прегледот во живо на PDF на страната од фактурата.
    Оневозможи ја оваа опција за да се подобри перформансот при измена на фактури.', + 'force_pdfjs_help' => 'Смени го вградениот PTF читач во :chrome_link и :firefox_link. Овозможи го ова ако вашиот пребарувач автоматски ја презема PDF датотеката.', + 'force_pdfjs' => 'Спречи преземање', + 'redirect_url' => 'Пренасочи URL', + 'redirect_url_help' => 'Опционално одреди URL да пренасочува по внесување на плаќањето.', + 'save_draft' => 'Зачувај нацрт', + 'refunded_credit_payment' => 'Рефундирај кредитно плаќање', + 'keyboard_shortcuts' => 'Кратенки на тастатура', + 'toggle_menu' => 'Toggle мени', + 'new_...' => 'Ново ...', + 'list_...' => 'Листирај ...', + 'created_at' => 'Датум на креирање', + 'contact_us' => 'Контактирајте не\'', + 'user_guide' => 'Упатство за корисникот', + 'promo_message' => 'Надгради пред :expires и добиј :amount попуст на првата година од користење на нашиот Про пакет и пакетот за претпријатие.', + 'discount_message' => ':amount попуст истекува :expires', + 'mark_paid' => 'Обележи платено', + 'marked_sent_invoice' => 'Успешно обележување на пратена фактура', + 'marked_sent_invoices' => 'Успешно обележување на пратени фактури', + 'invoice_name' => 'Фактура', + 'product_will_create' => 'продуктот ќе биде креиран', + 'contact_us_response' => 'Ви благодариме за вашата порака! Ќе се обидеме да ви одговориме што е можно поскоро.', + 'last_7_days' => 'Последни 7 дена', + 'last_30_days' => 'Последни 30 дена', + 'this_month' => 'Овој месец', + 'last_month' => 'Претходен месец', + 'last_year' => 'Претходната година', + 'custom_range' => 'Прилагоден опсег', + 'url' => 'URL', + 'debug' => 'Дебагирај', + 'https' => 'HTTPS', + 'require' => 'Барање', + 'license_expiring' => 'Забелешка: Вашата лиценца ќе истече за :count дена, :link за да ја обновите.', + 'security_confirmation' => 'Вашата адреса на е-пошта е потврдена.', + 'white_label_expired' => 'Вашата лиценца за брендирање истече, ве молиме земете го во предвид нејзиното обновувае за да го поддржите нашиот проект.', + 'renew_license' => 'Обнови лиценца', + 'iphone_app_message' => 'Размислете за преземање на нашето :link', + 'iphone_app' => 'iPhone апликација', + 'android_app' => 'Android апликација', + 'logged_in' => 'Најавено', + 'switch_to_primary' => 'Сменете се на вашата примарна компанија (:name) за да управувате со вашиот план.', + 'inclusive' => 'Инклузивно', + 'exclusive' => 'Ексклузивно', + 'postal_city_state' => 'Поштенски број/Град/Држава', + 'phantomjs_help' => 'Во определени случаеви апликацијата користи :link_phantom за да ја генерира PDF датотеката, инсталирајте :link_docs за да генерирате локално.', + 'phantomjs_local' => 'Користи локално PhantomJS', + 'client_number' => 'Број на клиент', + 'client_number_help' => 'Одреди префикс или користи прилагодена шема за динамично поставувањец на бројот на клиентот.', + 'next_client_number' => 'Следниот број на клиент е :number.', + 'generated_numbers' => 'Генерирани броеви', + 'notes_reminder1' => 'Прв потсетник', + 'notes_reminder2' => 'Втор потсетник', + 'notes_reminder3' => 'Трет потсетник', + 'bcc_email' => 'BCC е-пошта', + 'tax_quote' => 'Даночна понуда', + 'tax_invoice' => 'Даночна фактура', + 'emailed_invoices' => 'Успешно пратени по е-пошта фактури', + 'emailed_quotes' => 'Успешно пратени по е-пошта понуди', + 'website_url' => 'URL на вебсајт', + 'domain' => 'Домен', + 'domain_help' => 'Користено во порталот на клиентот и при праќање на е-пошта.', + 'domain_help_website' => 'Користено при праќање на е-пошта.', + 'preview' => 'Преглед', + 'import_invoices' => 'Внеси фактури', + 'new_report' => 'Нов извештај', + 'edit_report' => 'Измени извештај', + 'columns' => 'Колони', + 'filters' => 'Филтери', + 'sort_by' => 'Сортирај по', + 'draft' => 'Нацрт', + 'unpaid' => 'Неплатено', + 'aging' => 'Застарено', + 'age' => 'Возраст', + 'days' => 'Денови', + 'age_group_0' => '0 - 30 дена', + 'age_group_30' => '30 - 60 дена', + 'age_group_60' => '60 - 90 дена', + 'age_group_90' => '90 - 120 дена', + 'age_group_120' => '120+ дена', + 'invoice_details' => 'Детали за фактура', + 'qty' => 'Количина', + 'profit_and_loss' => 'Профит и загуба', + 'revenue' => 'Приходи', + 'profit' => 'Профит', + 'group_when_sorted' => 'Групно сортирање', + 'group_dates_by' => 'Датуми на група по', + 'year' => 'Година', + 'view_statement' => 'Преглед на исказ', + 'statement' => 'Исказ', + 'statement_date' => 'Датум на исказ', + 'mark_active' => 'Обележи активно', + 'send_automatically' => 'Прати автоматски', + 'initial_email' => 'Почетна е-пошта', + 'invoice_not_emailed' => 'Оваа фактура не беше испратена по е-пошта', + 'quote_not_emailed' => 'Оваа понуда не беше испратена по е-пошта', + 'sent_by' => 'Испратено до :user', + 'recipients' => 'Приматели', + 'save_as_default' => 'Зачувај како стандард', + 'template' => 'Шаблон', + 'start_of_week_help' => 'Користено по датуми селектори', + 'financial_year_start_help' => 'Користено по опсег на датуми селектори', + 'reports_help' => 'Shift + клик за распределување по повеќе колони, Ctrl + клик за чистење на групирањето.', + 'this_year' => 'Оваа година', + + // Updated login screen + 'ninja_tagline' => 'Креирај. Прати. Биди платен.', + 'login_or_existing' => 'Или најави се со поврзана сметка.', + 'sign_up_now' => 'Регистрирај се сега', + 'not_a_member_yet' => 'Се уште не си член?', + 'login_create_an_account' => 'Креирај сметка!', + 'client_login' => 'Најава на клиент', + + // New Client Portal styling + 'invoice_from' => 'Фактури од:', + 'email_alias_message' => 'Бараме од секоја компанијада има уникатна адреса на е-пошта.
    Земете го во предвид користењето на псевдоним. На пр. email+label@example.com', + 'full_name' => 'Целосно име', + 'month_year' => 'МЕСЕЦ/ГОДИНА', + 'valid_thru' => 'Важи до', + + 'product_fields' => 'Полиња на продукт', + 'custom_product_fields_help' => 'Додади поле при креирање на продукт или фактура и прикажи ја ознаката и вредноста на PDF.', + 'freq_two_months' => 'Два месеци', + 'freq_yearly' => 'Годишно', + 'profile' => 'Профил', + 'payment_type_help' => 'Постави стандарден тип на рачно плаќање ', + 'industry_Construction' => 'Конструкција', + 'your_statement' => 'Вашиот исказ', + 'statement_issued_to' => 'Исказ назначен кон', + 'statement_to' => 'Исказ до', + 'customize_options' => 'Прилагоди опции', + 'created_payment_term' => 'Успешно креирање на услов за плаќање', + 'updated_payment_term' => 'Успешно ажурирање на услов на плаќање', + 'archived_payment_term' => 'Успешно архивирање на услов за плаќање', + 'resend_invite' => 'Повторно испраќање на покана', + 'credit_created_by' => 'Кредит креиран со плаќање :transaction_reference', + 'created_payment_and_credit' => 'Успешно креирано плаќање и кредит', + 'created_payment_and_credit_emailed_client' => 'Успешно креирано плаќање и кредит, и праќање по е-пошта на клиент', + 'create_project' => 'Креирај проект', + 'create_vendor' => 'Креирај продавач', + 'create_expense_category' => 'Креирај категорија', + 'pro_plan_reports' => ':link за овозможување на извештаи преку приклучување на Про планот', + 'mark_ready' => 'Одбележи подготвено', + + 'limits' => 'Ограничувања', + 'fees' => 'Надоместоци', + 'fee' => 'Надоместок', + 'set_limits_fees' => 'Постави :gateway_type Ограничувања/Такси', + 'fees_tax_help' => 'Овозможи даноци во ставката за да поставите стапки на данок на надоместок.', + 'fees_sample' => 'Надоместокот за :amount фактура би бил :total.', + 'discount_sample' => 'Попустот за :amount фактура би бил :total.', + 'no_fees' => 'Без надоместоци', + 'gateway_fees_disclaimer' => 'Предупредување: не сите држави/портали за плаќање дозволуваат додавање на такси, ве молиме прегледајте ги локалните закони/услови на услугата.', + 'percent' => 'Процент', + 'location' => 'Локација', + 'line_item' => 'Ставка на линија', + 'surcharge' => 'Доплата', + 'location_first_surcharge' => 'Овозможено - прва доплата', + 'location_second_surcharge' => 'Овозможено - втора доплата', + 'location_line_item' => 'Овозможено - ставка на линија', + 'online_payment_surcharge' => 'Даплата за онлајн плаќање', + 'gateway_fees' => 'Такси на платниот портал', + 'fees_disabled' => 'Надоместоците се оневозможени', + 'gateway_fees_help' => 'Автоматски додај доплата/попуст на онлајн плаќање.', + 'gateway' => 'Платен портал', + 'gateway_fee_change_warning' => 'Ако има неплатени фактури со надоместоци тие треба да бидат ажурирани рачно.', + 'fees_surcharge_help' => 'Прилагоди доплата :link.', + 'label_and_taxes' => 'Дозвола и даноци', + 'billable' => 'Наплатливо', + 'logo_warning_too_large' => 'Датотеката со слика е преголема.', + 'logo_warning_fileinfo' => 'Предупредување: За поддршка на GIF треба да се одобри екстензија на fileInfo PHP.', + 'logo_warning_invalid' => 'Имаше проблем во читањето на датотеката со слика, ве молиме обидете се со друг формат.', + + 'error_refresh_page' => 'Имаше грешка, ве молиме освежете ја страната и обидете се повторно.', + 'data' => 'Податоци', + 'imported_settings' => 'Успешно внесени поставки', + 'reset_counter' => 'Ресетирај бројач', + 'next_reset' => 'Следно ресетирање', + 'reset_counter_help' => 'Автоматски ресетирај ги бројачите на фактури и понуди.', + 'auto_bill_failed' => 'Автоматската наплата на фактура :invoice_number е неуспешно', + 'online_payment_discount' => 'Попуст за онлајн плаќање', + 'created_new_company' => 'Успешно креирана нова компанија', + 'fees_disabled_for_gateway' => 'Таксите се оневозможени за овој платен портал.', + 'logout_and_delete' => 'Одјава/Избриши сметка', + 'tax_rate_type_help' => 'Инклузивните стапки на данок ја приспособуваат цената на предметот кога се избрани.
    Само ексклузивните стапки на данок можат да се користат како стандардни.', + 'invoice_footer_help' => 'Користи $pageNumber и $pageCount за прикажување на информациите на страната. ', + 'credit_note' => 'Забелешка за кредит', + 'credit_issued_to' => 'Кредит издаден на', + 'credit_to' => 'Кредит на', + 'your_credit' => 'Вашиот кредит', + 'credit_number' => 'Број на кредит', + 'create_credit_note' => 'Креирај забелешка на кредит', + 'menu' => 'Мени', + 'error_incorrect_gateway_ids' => 'Грешка: Табелата на платниот портал има погрешни идентификации.', + 'purge_data' => 'Прочисти податоци', + 'delete_data' => 'Избриши податоци', + 'purge_data_help' => 'Трајно избриши ги сите податоци но зачувај ја сметката и поставките.', + 'cancel_account_help' => 'Трајно избриши ја сметката заедно со сите податоци и поставки.', + 'purge_successful' => 'Успешно прочистени податоци за компаанија', + 'forbidden' => 'Забрането', + 'purge_data_message' => 'Предупредување: Ова трајно ќе ги избрише вашите податоци, нема враќање назад.', + 'contact_phone' => 'Телефон за контакт', + 'contact_email' => 'Е-пошта за контакт', + 'reply_to_email' => 'Одговори-на е-пошта', + 'reply_to_email_help' => 'Одреди адреса на одговор за е-пошта на клиенти.', + 'bcc_email_help' => 'Приватно вклучи ја оваа адреса со е-пошта на клиент.', + 'import_complete' => 'Вашето внесување беше успешно завршено.', + 'confirm_account_to_import' => 'Ве молиме потврдете ја вашата сметка за да внесете информации.', + 'import_started' => 'Вашето внесување започна, ќе ви испратиме е-пошта штом заврши.', + 'listening' => 'Слушање...', + 'microphone_help' => 'Кажи "нова фактура за [client]" или "покажи ми ги архивираните плаќања на [client]"', + 'voice_commands' => 'Гласовни наредби', + 'sample_commands' => 'Пример наредби', + 'voice_commands_feedback' => 'Активно работиме на тоа да ја подобриме оваа функција, ако има наредба која би сакале да ја поддржиме ве молиме пратете ни е-пошта на :email.', + 'payment_type_Venmo' => 'Venmo', + 'payment_type_Money Order' => 'Нарачка на пари', + 'archived_products' => 'Успешно архивирање на :count продукти', + 'recommend_on' => 'Препорачуваме овозможување на ова подесување.', + 'recommend_off' => 'Препорачуваме оневозможување на ова подесување.', + 'notes_auto_billed' => 'Автоматски наплатено', + 'surcharge_label' => 'Назнака за доплата', + 'contact_fields' => 'Полиња за контакт', + 'custom_contact_fields_help' => 'Додади поле при креирање на контакт и опционално прикажување на назнаката и вредност на PDF датотеката.', + 'datatable_info' => 'Покажување :start до :end на :total записи', + 'credit_total' => 'Вкупно кредит', + 'mark_billable' => 'Означи наплатливо', + 'billed' => 'Наплатено', + 'company_variables' => 'Променливи на компанијата', + 'client_variables' => 'Променливи на клиентот', + 'invoice_variables' => 'Променливи на фактурата', + 'navigation_variables' => 'Променливи на навигацијата', + 'custom_variables' => 'Прилагодливи променливи', + 'invalid_file' => 'Невалиден тип на датотека', + 'add_documents_to_invoice' => 'Додај документи на фактура', + 'mark_expense_paid' => 'Означи платено', + 'white_label_license_error' => 'Неуспешна валидација на лиценца, проверете storage/logs/laravel-error.log за повеќе детали. ', + 'plan_price' => 'Планирај цена', + 'wrong_confirmation' => 'Неточен код за потврда', + 'oauth_taken' => 'Оваа сметка е веќе регистрирана', + 'emailed_payment' => 'Успешно пратено плаќање по е-пошта', + 'email_payment' => 'Прати плаќање по е-пошта', + 'invoiceplane_import' => 'Искористи :link за преместување на твоите податоци од InvoicePlane.', + 'duplicate_expense_warning' => 'Предупредување: Овој :link може да е дупликат.', + 'expense_link' => 'трошок', + 'resume_task' => 'Поврати задача', + 'resumed_task' => 'Успешно повратување на задача', + 'quote_design' => 'Дизајн на понуда', + 'default_design' => 'Стандарден дизајн', + 'custom_design1' => 'Прилагоден дизајн 1', + 'custom_design2' => 'Прилагоден дизајн 2', + 'custom_design3' => 'Прилагоден дизајн 3', + 'empty' => 'Празно', + 'load_design' => 'Вчитај дизајн', + 'accepted_card_logos' => 'Прифатени логоа на картичка', + 'phantomjs_local_and_cloud' => 'Користењето на локален PhantomJS ве враќа на phantomjscloud.com', + 'google_analytics' => 'Google Analytics', + 'analytics_key' => 'Analytics Key', + 'analytics_key_help' => 'Следи ги плаќањата користејќи :link', + 'start_date_required' => 'Датумот на почеток е задолжителен', + 'application_settings' => 'Поставки на апликација', + 'database_connection' => 'Конекција на датабаза', + 'driver' => 'Драјвер', + 'host' => 'Хост', + 'database' => 'Датабаза', + 'test_connection' => 'Тестирај конекција', + 'from_name' => 'Од име', + 'from_address' => 'Од адреса', + 'port' => 'Порта', + 'encryption' => 'Енкрипција', + 'mailgun_domain' => 'Mailgun домен', + 'mailgun_private_key' => 'Mailgun приватен клуч', + 'send_test_email' => 'Прати тест е-пошта', + 'select_label' => 'Избери назнака', + 'label' => 'Назнака', + 'service' => 'Услуга', + 'update_payment_details' => 'Ажурирај детали на плаќање', + 'updated_payment_details' => 'Успешно ажурирани детали на плаќање', + 'update_credit_card' => 'Ажурирај кредитна картичка', + 'recurring_expenses' => 'Рекурентни трошоци', + 'recurring_expense' => 'Рекурентен трошок', + 'new_recurring_expense' => 'Нов рекурентен трошок', + 'edit_recurring_expense' => 'Измени рекурентен трошок', + 'archive_recurring_expense' => 'Архивирај рекурентен трошок', + 'list_recurring_expense' => 'Листа на рекурентни трошоци', + 'updated_recurring_expense' => 'Успешно ажурирање на рекурентен трошок', + 'created_recurring_expense' => 'Успешно креирање на рекурентен трошок', + 'archived_recurring_expense' => 'Успешно архивирање на рекурентен трошок', + 'archived_recurring_expense' => 'Успешно архивирање на рекурентен трошок', + 'restore_recurring_expense' => 'Поврати рекурентен трошок', + 'restored_recurring_expense' => 'Успешно повраќање на рекурентен трошок ', + 'delete_recurring_expense' => 'Избриши рекурентен трошок', + 'deleted_recurring_expense' => 'Успешно бришење на проект', + 'deleted_recurring_expense' => 'Успешно бришење на проект', + 'view_recurring_expense' => 'Прегледај рекурентен трошок', + 'taxes_and_fees' => 'Даноци и надоместоци', + 'import_failed' => 'Внесувањето е неуспешно', + 'recurring_prefix' => 'Рекурентен префикс', + 'options' => 'Опции', + 'credit_number_help' => 'Одреди префикс или користи прилагодена шема за денамично одредување на бројот на кредит за негативни фактури.', + 'next_credit_number' => 'Следниот број на кредит е :number', + 'padding_help' => 'Бројот на нули кои се вметнати во бројот.', + 'import_warning_invalid_date' => 'Предупредување: Форматот на датумот е невалиден.', + 'product_notes' => 'Забелешки за продуктот', + 'app_version' => 'Верзија на апликација', + 'ofx_version' => 'Верзија на OFX', + 'gateway_help_23' => ':link за да ги добиете вашите Stripe API клучеви.', + 'error_app_key_set_to_default' => 'Грешка: APP_KEY е поставен на стандардна вредност, за да го ажурирате направете бекап на вашата датабаза и потоа вклучете php artisan ninja:update-key ', + 'charge_late_fee' => 'Наплати провизија за задоцнување', + 'late_fee_amount' => 'Износ на провизија за задоцнување', + 'late_fee_percent' => 'Процент на провизија за задоцнување', + 'late_fee_added' => 'Провизија за задоцнување додадена на :date', + 'download_invoice' => 'Преземи фактура', + 'download_quote' => 'Преземи понуда', + 'invoices_are_attached' => 'Вашите фактури во PDF се прикачени', + 'downloaded_invoice' => 'Ќе биде испратена е-пошта со PDF фактура', + 'downloaded_quote' => 'Ќе биде испратена е-пошта со PDF понуда', + 'downloaded_invoices' => 'Ќе биде испратена е-пошта со PDF фактури', + 'downloaded_quotes' => 'Ќе биде испратена е-пошта со PDF понуди', + 'clone_expense' => 'Клонирај трошок', + 'default_documents' => 'Стандардни документи', + 'send_email_to_client' => 'Испрати е-пошта на клиент', + 'refund_subject' => 'Рефундирањето е процесирано', + 'refund_body' => 'Процесирано ви е рефундирање од :amount за фактура :invoice_number.', + + 'currency_us_dollar' => 'Американски Долар', + 'currency_british_pound' => 'Британска Фунта', + 'currency_euro' => 'Евро', + 'currency_south_african_rand' => 'Јужноафрикански Ранд', + 'currency_danish_krone' => 'Данскa Круна', + 'currency_israeli_shekel' => 'Израелски Шекел', + 'currency_swedish_krona' => 'Шведска Круна', + 'currency_kenyan_shilling' => 'Кенијски Шилинг', + 'currency_canadian_dollar' => 'Канадски Долар', + 'currency_philippine_peso' => 'Филипински Пезос', + 'currency_indian_rupee' => 'Индијски Рупи', + 'currency_australian_dollar' => 'Австралиски Долар', + 'currency_singapore_dollar' => 'Сингапурски Долар', + 'currency_norske_kroner' => 'Норвешка Круна', + 'currency_new_zealand_dollar' => 'Новозеландски Долар', + 'currency_vietnamese_dong' => 'Виетнамски Донг', + 'currency_swiss_franc' => 'Швајцарски Франк', + 'currency_guatemalan_quetzal' => 'Гватемалски Кецал', + 'currency_malaysian_ringgit' => 'Малезиски Рингит', + 'currency_brazilian_real' => 'Бразилски Реал', + 'currency_thai_baht' => 'Тајландски Бах', + 'currency_nigerian_naira' => 'Нигериска Наира', + 'currency_argentine_peso' => 'Аргентински Пезос', + 'currency_bangladeshi_taka' => 'Бангладешка Така', + 'currency_united_arab_emirates_dirham' => 'Арапски Дирхам', + 'currency_hong_kong_dollar' => 'Хонг Конг Долар', + 'currency_indonesian_rupiah' => 'Индонезиски Рупии', + 'currency_mexican_peso' => 'Мексикански Пезос', + 'currency_egyptian_pound' => 'Египетска Фунта', + 'currency_colombian_peso' => 'Колумбиски Пезос', + 'currency_west_african_franc' => 'Западноафрикански Франк', + 'currency_chinese_renminbi' => 'Кинески Ренминби', + 'currency_rwandan_franc' => 'Руандски Франк', + 'currency_tanzanian_shilling' => 'Танзаниски Шилинг', + 'currency_netherlands_antillean_guilder' => 'Холандски Антилеански Гилдер', + 'currency_trinidad_and_tobago_dollar' => 'Тринидад и Тобаго Долар', + 'currency_east_caribbean_dollar' => 'Источно Карибски Долар', + 'currency_ghanaian_cedi' => 'Гански Цеди', + 'currency_bulgarian_lev' => 'Бугарски Лев', + 'currency_aruban_florin' => 'Арубиски Флорин', + 'currency_turkish_lira' => 'Турска Лира', + 'currency_romanian_new_leu' => 'Романски Нов Леу', + 'currency_croatian_kuna' => 'Хрватска Куна', + 'currency_saudi_riyal' => 'Саудиски Ријал', + 'currency_japanese_yen' => 'Јапонски Јен', + 'currency_maldivian_rufiyaa' => 'Малдивиска Рифлија', + 'currency_costa_rican_colon' => 'Костарикански Колон', + 'currency_pakistani_rupee' => 'Пакистански Рупии', + 'currency_polish_zloty' => 'Полска Злота', + 'currency_sri_lankan_rupee' => 'Шри Ланкански Рупии', + 'currency_czech_koruna' => 'Чешка Корона', + 'currency_uruguayan_peso' => 'Уругвајски Пезос ', + 'currency_namibian_dollar' => 'Намибиски Долар', + 'currency_tunisian_dinar' => 'Туниски Динар', + 'currency_russian_ruble' => 'Руска Рубла', + 'currency_mozambican_metical' => 'Мозамбиски Метикал', + 'currency_omani_rial' => 'Омански Риал', + 'currency_ukrainian_hryvnia' => 'Украинска Хривнија', + 'currency_macanese_pataca' => 'Маканска Патака', + 'currency_taiwan_new_dollar' => 'Тајвански Нов Долар', + 'currency_dominican_peso' => 'Доминикански Пезос', + 'currency_chilean_peso' => 'Чилеански Пезос', + 'currency_icelandic_krona' => 'Исландска Круна', + 'currency_papua_new_guinean_kina' => 'Гвинејска Кина', + 'currency_jordanian_dinar' => 'Јордански Динар', + 'currency_myanmar_kyat' => 'Мјанмарски Киат', + 'currency_peruvian_sol' => 'Перуански Сол', + 'currency_botswana_pula' => 'Боцванска Пула', + 'currency_hungarian_forint' => 'Унгарски Форинт', + 'currency_ugandan_shilling' => 'Угандски Шилинг', + 'currency_barbadian_dollar' => 'Барбадоски Долар', + 'currency_brunei_dollar' => 'Брунејски Долар', + 'currency_georgian_lari' => 'Грузијски Лари', + 'currency_qatari_riyal' => 'Катарска Риал', + 'currency_honduran_lempira' => 'Хондурска Лемпира', + 'currency_surinamese_dollar' => 'Суринамски Долар', + 'currency_bahraini_dinar' => 'Бахреински Динар', + + 'review_app_help' => 'Се надеваме дека уживате во користењето на апликацијата.
    Ако го земете во предвид :link многу би ни значело!', + 'writing_a_review' => 'пишување рецензија', + + 'use_english_version' => 'Погрижете се да користите англиска верзија на датотеките.
    Ние ги користиме заглавијата на колоните за да се вклопат со полињата.', + 'tax1' => 'Прв данок', + 'tax2' => 'Втор Данок', + 'fee_help' => 'Такса за платниот портал е износот кој се наплаќа за пристап до финансиската мрежа која се бави со процесирање на онлан плаќања.', + 'format_export' => 'Формат за експортирање', + 'custom1' => 'Прво прилагодено', + 'custom2' => 'Второ прилагодено', + 'contact_first_name' => 'Контакт Име', + 'contact_last_name' => 'Контакт Презиме', + 'contact_custom1' => 'Контактирај прво прилагодено', + 'contact_custom2' => 'Контактирај второ прилагодено', + 'currency' => ' Валута', + 'ofx_help' => 'За решавање на проблеми проверете за коментари на :ofxhome_link и тестирајте на :ofxget_link.', + 'comments' => 'коментари', + + 'item_product' => 'Предмет на продукт', + 'item_notes' => 'Забелешки за предмет', + 'item_cost' => 'Цена на предмет', + 'item_quantity' => 'Количина на предмет', + 'item_tax_rate' => 'Даночна стапка на предмет', + 'item_tax_name' => 'Име на данок на предмет', + 'item_tax1' => 'Данок на предмет1', + 'item_tax2' => 'Данок на предмет2', + + 'delete_company' => 'Избриши компанија', + 'delete_company_help' => 'Трајно избриши компанија заедно со сите податоци и поставки.', + 'delete_company_message' => 'Предупредување: Ова трајно ќе ја избрише вашата компанија, нема враќање назад.', + + 'applied_discount' => 'Купонот е применет, цената на планот е намалена за :discount%.', + 'applied_free_year' => 'Купонот е применет, вашата сметка е надградена на Про за една година.', + + 'contact_us_help' => 'Ако пријавувате грешка ве молиме вклучете било какви податоци од storage/logs/laravel-error.log', + 'include_errors' => 'Вкличи грешки', + 'include_errors_help' => 'Вклучи :link од storage/logs/laravel-error.log', + 'recent_errors' => 'неодамнешни грешки', + 'customer' => 'Клиент', + 'customers' => 'Клиенти', + 'created_customer' => 'Успешно креиран клиент', + 'created_customers' => 'Успешно креирани :count клиенти', + + 'purge_details' => 'Податоците на вашата компанија (:account) се успешно прочистени.', + 'deleted_company' => 'Успешно избришана компанија', + 'deleted_account' => 'Успешно откажана сметка', + 'deleted_company_details' => 'Вашата компанија (:account) е успешно избришана.', + 'deleted_account_details' => 'Вашата сметка (:account) е успешно избришана.', + + 'alipay' => 'Alipay', + 'sofort' => 'Sofort', + 'sepa' => 'SEPA Direct Debit', + 'enable_alipay' => 'Прифати Allpay', + 'enable_sofort' => 'Прифати трансфери од Европски банки', + 'stripe_alipay_help' => 'Овие платни портали исто така мораат да бидат активирани во :link.', + 'calendar' => 'Календар', + 'pro_plan_calendar' => ':link за овозможување на календар преку приклучување на Про планот', + + 'what_are_you_working_on' => 'На што работите?', + 'time_tracker' => 'Следач на време', + 'refresh' => 'Освежи', + 'filter_sort' => 'Филтрирај/Сортирај', + 'no_description' => 'Нема опис', + 'time_tracker_login' => 'Најава на следач на време', + 'save_or_discard' => 'Зачувај ги или отфрли ги промените', + 'discard_changes' => 'Отфрли промени', + 'tasks_not_enabled' => 'Задачите не се овозможени.', + 'started_task' => 'Успешно започната задача', + 'create_client' => 'Креирај клиент', + + 'download_desktop_app' => 'Преземете ја десктоп апликацијата', + 'download_iphone_app' => 'Преземете ја iPhone апликацијата', + 'download_android_app' => 'Преземете ја Android апликацијата', + 'time_tracker_mobile_help' => 'Двоен допир на задачата за означување', + 'stopped' => 'Престана', + 'ascending' => 'Растечки', + 'descending' => 'Опаѓачки', + 'sort_field' => 'Сортирај по', + 'sort_direction' => 'Насока', + 'discard' => 'Откажи', + 'time_am' => 'Предпладне', + 'time_pm' => 'Попладне', + 'time_mins' => 'мин', + 'time_hr' => 'ч', + 'time_hrs' => 'ч', + 'clear' => 'Исчисти', + 'warn_payment_gateway' => 'Забелешка: прифаќањето на онлајн плаќања бара платен портал, :link за да додадете.', + 'task_rate' => 'Стапка на задача', + 'task_rate_help' => 'Постави стандардна стапка за фактурирани задачи.', + 'past_due' => 'Минато достасување', + 'document' => 'Документ', + 'invoice_or_expense' => 'Фактура/Трошок', + 'invoice_pdfs' => 'PDF фактури', + 'enable_sepa' => 'Прифати SEPA', + 'enable_bitcoin' => 'Прифати Bitcoin', + 'iban' => 'IBAN', + 'sepa_authorization' => 'Преку обезбедување на вашиот IBAN и потврдување на ова плаќање, вие ја авторизирате :company и Stripe, нашиот сервис провајдер за плаќања, да праќа инструкции на вашата банка за да ја дебитира вашата сметка и вашата банка да ја дебитира вашата сметка според тие инструкции. Имате право на поврат на средствата од вашата банка според правилата и условите на вашиот договор со банката. Повратот мора да се бара во рок од 8 недели, почнувајќи од датумот на кој вашата дебитна сметка била задолжена.', + 'recover_license' => 'Поврати лиценца', + 'purchase' => 'Купи', + 'recover' => 'Поврати', + 'apply' => 'Примени', + 'recover_white_label_header' => 'Поврати лиценца за брендирање', + 'apply_white_label_header' => 'Примени лиценца за брендирање', + 'videos' => 'Видеа', + 'video' => 'Видео', + 'return_to_invoice' => 'Врати на фактура', + 'gateway_help_13' => 'За да користите ITN оставете го полето за PDT Клуч празно.', + 'partial_due_date' => 'Делумен датум на достасување', + 'task_fields' => 'Полиња за задачи', + 'product_fields_help' => 'Повлечете ги и спуштете ги полињата за го измените нивниот распоред ', + 'custom_value1' => 'Подесена вредност', + 'custom_value2' => 'Подесена вредност', + 'enable_two_factor' => 'Автентификација преку два фактори', + 'enable_two_factor_help' => 'Користете го вашиот телефон за да го потврдите вашиот идентитет при најава', + 'two_factor_setup' => 'Поставување преку два фактори', + 'two_factor_setup_help' => 'Скенирај го бар кодот со :link компатибилна апликација.', + 'one_time_password' => 'Еднократна лозинка', + 'set_phone_for_two_factor' => 'Поставете го вашиот телефонски број како бекап за вклучување.', + 'enabled_two_factor' => 'Успешно овозможена автентификација преку два фактори', + 'add_product' => 'Додај продукт', + 'email_will_be_sent_on' => 'Забелешка: е-поштата ќе биде испратена на :date', + 'invoice_product' => 'Фактурирај продукт', + 'self_host_login' => 'Самохостирана најава', + 'set_self_hoat_url' => 'Самохостиран URL', + 'local_storage_required' => 'Грешка: локалното складирање не е достапно.', + 'your_password_reset_link' => 'Вашиот линк за ресетирање на лозинка', + 'subdomain_taken' => 'Поддоменот е веќе во употреба', + 'client_login' => 'Најава на клиент', + 'converted_amount' => 'Конвертиран износ', + 'default' => 'Стандард', + 'shipping_address' => 'Адреса за достава', + 'bllling_address' => 'Адреса за наплата', + 'billing_address1' => 'Улица за наплата', + 'billing_address2' => 'Апартман за наплата', + 'billing_city' => 'Град за наплата', + 'billing_state' => 'Држава/Провинција за наплата', + 'billing_postal_code' => 'Поштенски број за наплата', + 'billing_country' => 'Држава за наплата', + 'shipping_address1' => 'Улица за достава', + 'shipping_address2' => 'Апартман за достава', + 'shipping_city' => 'Град за достава', + 'shipping_state' => 'Држава/Провинција за достава', + 'shipping_postal_code' => 'Поштенски број за достава', + 'shipping_country' => 'Држава за достава', + 'classify' => 'Класифицирај', + 'show_shipping_address_help' => 'Побарај од клиентот да ја обезбеди адресата на достава', + 'ship_to_billing_address' => 'Достави на адреса за наплата', + 'delivery_note' => 'Забелешка за испорака', + 'show_tasks_in_portal' => 'Прикажи задачи на порталот на клиентот', + 'cancel_schedule' => 'Откажи закажување', + 'scheduled_report' => 'Закажан извештај', + 'scheduled_report_help' => 'Прати го извештајот :report по е-пошта како :format на :email', + 'created_scheduled_report' => 'Успешно закажан извештај', + 'deleted_scheduled_report' => 'Успешно откажување на закажаниот извештај', + 'scheduled_report_attached' => 'Вашиот закажан :type извештај е прикачен.', + 'scheduled_report_error' => 'Неуспешно креирање на закажан извештај', + 'invalid_one_time_password' => 'Невалидна еднократна лозинка', + 'apple_pay' => 'Apple/Google Pay', + 'enable_apple_pay' => 'Прифати Apple Pay и Pay with Google', + 'requires_subdomain' => 'Овој начин на плаќање бара :link.', + 'subdomain_is_set' => 'поставен е поддомен', + 'verification_file' => 'Датотека на верификација', + 'verification_file_missing' => 'Оваа датотека на верификација е потребна за да се прифатат плаќањата.', + 'apple_pay_domain' => 'Користи :domain како домен во :link.', + 'apple_pay_not_supported' => 'Извинете, Apple/Google Pay не е поддржан од вашиот пребарувач', + 'optional_payment_methods' => 'Опционални методи на плаќање', + 'add_subscription' => 'Додај претплата', + 'target_url' => 'Цел', + 'target_url_help' => 'Кога ќе се случи избраниот настан, апликацијата ќе го објавува ентитетот на целниот URL. ', + 'event' => 'Настан', + 'subscription_event_1' => 'Креиран клиент', + 'subscription_event_2' => 'Креирана фактура', + 'subscription_event_3' => 'Креирана понуда', + 'subscription_event_4' => 'Креирано плаќање', + 'subscription_event_5' => 'Креиран продавач', + 'subscription_event_6' => 'Ажурирана понуда', + 'subscription_event_7' => 'Избришана понуда', + 'subscription_event_8' => 'Ажурирана фактура', + 'subscription_event_9' => 'Избришана фактура', + 'subscription_event_10' => 'Ажуриран клиент', + 'subscription_event_11' => 'Избришан клиент', + 'subscription_event_12' => 'Избришано плаќање', + 'subscription_event_13' => 'Ажуриран продавач', + 'subscription_event_14' => 'Избришан продавач', + 'subscription_event_15' => 'Креиран трошок', + 'subscription_event_16' => 'Ажуриран трошок', + 'subscription_event_17' => 'Избришан трошок', + 'subscription_event_18' => 'Креирана задача', + 'subscription_event_19' => 'Ажурирана задача', + 'subscription_event_20' => 'Избришана задача', + 'subscription_event_21' => 'Одобрена понуда', + 'subscriptions' => 'Претплати', + 'updated_subscription' => 'Успешно ажурирана претплата', + 'created_subscription' => 'Успешно креирана претплата', + 'edit_subscription' => 'Измени претплата', + 'archive_subscription' => 'Архивирај претплата', + 'archived_subscription' => 'Успешно архивирана претплата', + 'project_error_multiple_clients' => 'Проектите не можат да припаѓаат на различни клиенти', + 'invoice_project' => 'Фактурирај проект', + 'module_recurring_invoice' => 'Рекурентни фактури', + 'module_credit' => 'Кредити', + 'module_quote' => 'Понуди и предлози', + 'module_task' => 'Задачи и проекти', + 'module_expense' => 'Трошоци и продавачи', + 'reminders' => 'Потсетници', + 'send_client_reminders' => 'Прати потсетници по е-пошта', + 'can_view_tasks' => 'Задачите се видливи на порталот', + 'is_not_sent_reminders' => 'Потсетниците не се пратени', + 'promotion_footer' => 'Вашата промоција ќе истече набрзо, :link за да ја надградите сега.', + 'unable_to_delete_primary' => 'Забелешка: за да ја избришете оваа компанија прво избришете ги сите поврзани компании/', + 'please_register' => 'Ве молиме регистрирајте ја вашата сметка.', + 'processing_request' => 'Барањето се процесира', + 'mcrypt_warning' => 'Предупредување: Mcrypt е застарен, покрени :command за да се ажурира шифрата.', + 'edit_times' => 'Измени Време', + 'inclusive_taxes_help' => 'Вклучи даноци во цената ', + 'inclusive_taxes_notice' => 'Ова подесување не може да се измени откако е креирана фактура.', + 'inclusive_taxes_warning' => 'Предупредување: постоечките фактури ќе мораат да бидат повторно зачувани', + 'copy_shipping' => 'Копирај достава', + 'copy_billing' => 'Копирај наплата', + 'quote_has_expired' => 'Понудата е истечена, ве молиме контактирајте го трговецот. ', + 'empty_table_footer' => 'Прикажување на 0 до 0 од 0 записи', + 'do_not_trust' => 'Не го памти овој уред', + 'trust_for_30_days' => 'Доверба 30 дена', + 'trust_forever' => 'Доверба засекогаш', + 'kanban' => 'Kanban', + 'backlog' => 'Backlog', + 'ready_to_do' => 'Подготвено за да се направи', + 'in_progress' => 'Во тек', + 'add_status' => 'Додај статус', + 'archive_status' => 'Архивирај статус', + 'new_status' => 'Нов статус', + 'convert_products' => 'Конвертирај продукти', + 'convert_products_help' => 'Автоматски конвертирај ги цените на продуктите по валутите на клиентите', + 'improve_client_portal_link' => 'Постави поддомен за да се скрати линкот на порталот на клиентот.', + 'budgeted_hours' => 'Буџетирани часови', + 'progress' => 'Напредок', + 'view_project' => 'Прегледај проект', + 'summary' => 'Резиме', + 'endless_reminder' => 'Бескраен потсетник', + 'signature_on_invoice_help' => 'Додај го претстојниот код за да се прикаже потписот на клиентот на PDF документот.', + 'signature_on_pdf' => 'Прикажи на PDF', + 'signature_on_pdf_help' => 'Прикажи го потписот на клиентот на PDF фактура/понуда.', + 'expired_white_label' => 'Лиценцата за брендирање истече', + 'return_to_login' => 'Врати се на најава', + 'convert_products_tip' => 'Забелешка: додај :link со име :name за да се види девизниот курс.', + 'amount_greater_than_balance' => 'Износот е поголем од балансот на фактурата, со останатиот износ ќе биде креиран кредит.', + 'custom_fields_tip' => 'Користи Label|Option1,Option2 за да се прикаже избраното поле.', + 'client_information' => 'Информации за клиентот', + 'updated_client_details' => 'Успешно ажурирани детали на клиентот', + 'auto' => 'Автоматски', + 'tax_amount' => 'Износ на данок', + 'tax_paid' => 'Платен данок', + 'none' => 'Нема', + 'proposal_message_button' => 'За да го видите вашиот предлог за :amount, кликнете на копчето подоле.', + 'proposal' => 'Предлог', + 'proposals' => 'Предлози', + 'list_proposals' => 'Листа на предлози', + 'new_proposal' => 'Нов предлог', + 'edit_proposal' => 'Измени предлог', + 'archive_proposal' => 'Архивирај предлог', + 'delete_proposal' => 'Избриши предлог', + 'created_proposal' => 'Успешно креиран предлог', + 'updated_proposal' => 'Успешно ажуриран предлог', + 'archived_proposal' => 'Успешно архивиран предлог', + 'deleted_proposal' => 'Успешно архивиран предлог', + 'archived_proposals' => 'Успешно архивирани :count предлози', + 'deleted_proposals' => 'Успешно архивирани :count предлози', + 'restored_proposal' => 'Успешно повратен предлог', + 'restore_proposal' => 'Поврати предлог', + 'snippet' => 'Фрагмент', + 'snippets' => 'Фрагменти', + 'proposal_snippet' => 'Фрагмент', + 'proposal_snippets' => 'Фрагменти', + 'new_proposal_snippet' => 'Нов фрагмент', + 'edit_proposal_snippet' => 'Измени фрагмент', + 'archive_proposal_snippet' => 'Архивирај фрагмент', + 'delete_proposal_snippet' => 'Избриши фрагмент', + 'created_proposal_snippet' => 'Успешно креиран фрагмент', + 'updated_proposal_snippet' => 'Успешно ажуриран фрагмент', + 'archived_proposal_snippet' => 'Успешно архивиран фрагмент', + 'deleted_proposal_snippet' => 'Успешно архивиран фрагмент', + 'archived_proposal_snippets' => 'Успешно архивирани :count фрагменти', + 'deleted_proposal_snippets' => 'Успешно архивирани :count фрагменти', + 'restored_proposal_snippet' => 'Успешно повратен фрагмент', + 'restore_proposal_snippet' => 'Поврати фрагмент', + 'template' => 'Шаблон', + 'templates' => 'Шаблони', + 'proposal_template' => 'Шаблон', + 'proposal_templates' => 'Шаблони', + 'new_proposal_template' => 'Нов шаблон', + 'edit_proposal_template' => 'Измени шаблон', + 'archive_proposal_template' => 'Архивирај шаблон', + 'delete_proposal_template' => 'Избриши шаблон', + 'created_proposal_template' => 'Успешно креиран шаблон', + 'updated_proposal_template' => 'Успешно ажуриран шаблон', + 'archived_proposal_template' => 'Успешно архивиран шаблон', + 'deleted_proposal_template' => 'Успешно архивиран шаблон', + 'archived_proposal_templates' => 'Успешно архивирани :count шаблони', + 'deleted_proposal_templates' => 'Успешно архивирани :count шаблони', + 'restored_proposal_template' => 'Успешно повратен шаблон', + 'restore_proposal_template' => 'Поврати шаблон', + 'proposal_category' => 'Категорија', + 'proposal_categories' => 'Категории', + 'new_proposal_category' => 'Нова категорија', + 'edit_proposal_category' => 'Измени категорија', + 'archive_proposal_category' => 'Архивирај категорија', + 'delete_proposal_category' => 'Избриши категорија', + 'created_proposal_category' => 'Успешно креирана категорија', + 'updated_proposal_category' => 'Успешно ажурирана категорија', + 'archived_proposal_category' => 'Успешно архивирана категорија', + 'deleted_proposal_category' => 'Успешно архивирана категорија', + 'archived_proposal_categories' => 'Успешно архивирани :count категории', + 'deleted_proposal_categories' => 'Успешно архивирани :count категории', + 'restored_proposal_category' => 'Успешно повратување на категорија', + 'restore_proposal_category' => 'Поврати категорија', + 'delete_status' => 'Избриши статус', + 'standard' => 'Стандард', + 'icon' => 'Икона', + 'proposal_not_found' => 'Бараниот предлог не е достапен ', + 'create_proposal_category' => 'Креирај категорија', + 'clone_proposal_template' => 'Клонирај шаблон', + 'proposal_email' => 'Е-пошта за предлог', + 'proposal_subject' => 'Нов предлог :number од :account', + 'proposal_message' => 'За да го видите вашиот предлог за :amount, кликнете на линкот подоле. ', + 'emailed_proposal' => 'Успешно пратен предлог по е-пошта', + 'load_template' => 'Вчитај шаблон', + 'no_assets' => 'Нема слики, повлечи за прикачување', + 'add_image' => 'Додај слика', + 'select_image' => 'Избери слика', + 'upgrade_to_upload_images' => 'Надградете ја сметката на план за претпријатие за да можете да прикачувате слики', + 'delete_image' => 'Избриши слика', + 'delete_image_help' => 'Предупредување: со бришење на сликата таа ќе биде отстранета од сите предлози.', + 'amount_variable_help' => 'Забелешка: полето за $износ на фактурата ќе го користи полето за делумно/депозит а ако е поставено поинаку, тој ќе го користи балансот на фактурата.', + 'taxes_are_included_help' => 'Забелешка: инклузивните даноци се овозможени.', + 'taxes_are_not_included_help' => 'Забелешка: инклузивните даноци се оневозможени.', + 'change_requires_purge' => 'За да се смени ова подесување треба :link податоците на сметката.', + 'purging' => 'прочистување', + 'warning_local_refund' => 'Повратот на средства ќе биде запишан во апликацијата но НЕМА да биде испроцесиран преку платниот портал.', + 'email_address_changed' => 'Адресата на е-пошта е сменета', + 'email_address_changed_message' => 'Адресата на е-пошта на вашата сметка е сменета од :old_email во :new_email.', + 'test' => 'Тест', + 'beta' => 'Бета', + 'gmp_required' => 'Експортирањето во ZIP бара GMP екстензија', + 'email_history' => 'Историја на е-пошта', + 'loading' => 'Вчитување', + 'no_messages_found' => 'Нема пораки', + 'processing' => 'Се процесира', + 'reactivate' => 'Реактивирај', + 'reactivated_email' => 'Адресата на е-пошта е реактивирана', + 'emails' => 'Е-пошта', + 'opened' => 'Отворено', + 'bounced' => 'Отфрлено', + 'total_sent' => 'Вкупно пратено', + 'total_opened' => 'Вкупно отворено', + 'total_bounced' => 'Вкупно отфрлено', + 'total_spam' => 'Вкупно спам', + 'platforms' => 'Вкупно клиенти', + 'email_clients' => 'Прати е-пошта на клиенти', + 'mobile' => 'Мобилен', + 'desktop' => 'Десктоп', + 'webmail' => 'Webmail', + 'group' => 'Група', + 'subgroup' => 'Подгрупа', + 'unset' => 'Отстрани', + 'received_new_payment' => 'Добивте ново плаќање!', + 'slack_webhook_help' => 'Добивајте известувања за плаќањата преку :link.', + 'slack_incoming_webhooks' => 'Slack дојдовни webhooks', + 'accept' => 'Прифати', + 'accepted_terms' => 'Најновите услови на услугата беа успешно прифатени', + 'invalid_url' => 'Невалиден URL', + 'workflow_settings' => 'Подесувања на текот на работа', + 'auto_email_invoice' => 'Автоматска е-пошта', + 'auto_email_invoice_help' => 'Автоматски испрати рекурентни фактури по е-пошта кога ќе бидат креирани.', + 'auto_archive_invoice' => 'Автоматско архивирање', + 'auto_archive_invoice_help' => 'Автоматски архивирај фактури кога ќе бидат платени.', + 'auto_archive_quote' => 'Автоматско архивирање', + 'auto_archive_quote_help' => 'Автоматски архивирај фактури кога ќе бидат конвертирани.', + 'allow_approve_expired_quote' => 'Овозможи одобрување на истечена понуда', + 'allow_approve_expired_quote_help' => 'Овозможи им на клиентите да одобруваат истечени понуди.', + 'invoice_workflow' => 'Работен циклус на фактура', + 'quote_workflow' => 'Работен циклус на понуда', + 'client_must_be_active' => 'Грешка: клиентот мора да биде активен', + 'purge_client' => 'Прочисти клиент', + 'purged_client' => 'Успешно прочистување на клиент', + 'purge_client_warning' => 'Сите поврзани записи (фактури, задачи, трошоци, документи, итн.) исто така ќе бидат избришани.', + 'clone_product' => 'Клонирај продукт', + 'item_details' => 'Детали на предмет', + 'send_item_details_help' => 'Испратете ги деталите за ставката на платниот портал.', + 'view_proposal' => 'Прегледај предлог', + 'view_in_portal' => 'Прегледај во портал', + 'cookie_message' => 'Оваа веб-страница користи колачиња за да ви го обезбеди најдоброто искуство на нашата веб-страница.', + 'got_it' => 'Разбрав!', + 'vendor_will_create' => 'ќе биде креиран продавач', + 'vendors_will_create' => 'ќе бидат креирани продавачи', + 'created_vendors' => 'Успешно креирани :count продавач(и)', + 'import_vendors' => 'Внеси продавачи', + 'company' => 'Компанија', + 'client_field' => 'Поле за клиент', + 'contact_field' => 'Поле за контакт', + 'product_field' => 'Поле за продукт', + 'task_field' => 'Поле за задача', + 'project_field' => 'Поле за проект', + 'expense_field' => 'Поле за трошок', + 'vendor_field' => 'Поле за продавач', + 'company_field' => 'Поле за компанија', + 'invoice_field' => 'Поле за фактура', + 'invoice_surcharge' => 'Доплата за фактура', + 'custom_task_fields_help' => 'Додај поле при креирање на задача.', + 'custom_project_fields_help' => 'Додај поле при креирање на проект.', + 'custom_expense_fields_help' => 'Додај поле при креирање на трошок.', + 'custom_vendor_fields_help' => 'Додај поле при креирање на продавач.', + 'messages' => 'Пораки', + 'unpaid_invoice' => 'Неплатена фактура', + 'paid_invoice' => 'Платена фактура', + 'unapproved_quote' => 'Неодобрена понуда', + 'unapproved_proposal' => 'Неодобрен предлог', + 'autofills_city_state' => 'Автоматско пополнување на град/држава', + 'no_match_found' => 'Не се пронајде совпаѓање', + 'password_strength' => 'Сила на лозинка', + 'strength_weak' => 'Слаба', + 'strength_good' => 'Добра', + 'strength_strong' => 'Силна', + 'mark' => 'Обележано', + 'updated_task_status' => 'Успешно ажуриран статус на задача', + 'background_image' => 'Позадинска слика', + 'background_image_help' => 'Користете го :link за да управувате со сите слики, ние препорачуваме користење на мала датотека.', + 'proposal_editor' => 'уредник на предлог', + 'background' => 'Позадина', + 'guide' => 'Водич', + 'gateway_fee_item' => 'Ставка на провизија на платниот портал.', + 'gateway_fee_description' => 'Провизија за надоместок на платниот портал.', + 'show_payments' => 'Прикажи плаќања', + 'show_aging' => 'Прикажи застарени', + 'reference' => 'Референца', + 'amount_paid' => 'Платен износ', + 'send_notifications_for' => 'Испрати известувања за', + 'all_invoices' => 'Сите фактури', + 'my_invoices' => 'Мои фактури', + 'mobile_refresh_warning' => 'Ако ја користите мобилната апликација можеби ќе треба да направите целосно освежување.', + 'enable_proposals_for_background' => 'За да прикажите позадинска слика :link за овозможување на модулот за предлози.', + +); + +return $LANG; + +?> diff --git a/resources/lang/mk_MK/validation.php b/resources/lang/mk_MK/validation.php new file mode 100644 index 000000000000..54362129dcda --- /dev/null +++ b/resources/lang/mk_MK/validation.php @@ -0,0 +1,145 @@ + 'Полето :attribute мора да биде прифатено.', + 'active_url' => 'Полето :attribute не е валиден URL.', + 'after' => 'Полето :attribute мора да биде датум после :date.', + 'after_or_equal' => 'The :attribute must be a date after or equal to :date.', + 'alpha' => 'Полето :attribute може да содржи само букви.', + 'alpha_dash' => 'Полето :attribute може да содржи само букви, цифри, долна црта и тире.', + 'alpha_num' => 'Полето :attribute може да содржи само букви и цифри.', + 'array' => 'Полето :attribute мора да биде низа.', + 'before' => 'Полето :attribute мора да биде датум пред :date.', + 'before_or_equal' => 'The :attribute must be a date before or equal to :date.', + 'between' => [ + 'numeric' => 'Полето :attribute мора да биде помеѓу :min и :max.', + 'file' => 'Полето :attribute мора да биде помеѓу :min и :max килобајти.', + 'string' => 'Полето :attribute мора да биде помеѓу :min и :max карактери.', + 'array' => 'Полето :attribute мора да има помеѓу :min - :max карактери.', + ], + 'boolean' => 'The :attribute field must be true or false', + 'confirmed' => 'Полето :attribute не е потврдено.', + 'date' => 'Полето :attribute не е валиден датум.', + 'date_format' => 'Полето :attribute не е во формат :format.', + 'different' => 'Полињата :attribute и :other треба да се различни.', + 'digits' => 'Полето :attribute треба да има :digits цифри.', + 'digits_between' => 'Полето :attribute треба да има помеѓу :min и :max цифри.', + 'dimensions' => 'The :attribute has invalid image dimensions.', + 'distinct' => 'The :attribute field has a duplicate value.', + 'email' => 'Полето :attribute не е во валиден формат.', + 'exists' => 'Избранато поле :attribute веќе постои.', + 'file' => 'The :attribute must be a file.', + 'filled' => 'Полето :attribute е задолжително.', + 'gt' => [ + 'numeric' => 'The :attribute must be greater than :value.', + 'file' => 'The :attribute must be greater than :value kilobytes.', + 'string' => 'The :attribute must be greater than :value characters.', + 'array' => 'The :attribute must have more than :value items.', + ], + 'gte' => [ + 'numeric' => 'The :attribute must be greater than or equal :value.', + 'file' => 'The :attribute must be greater than or equal :value kilobytes.', + 'string' => 'The :attribute must be greater than or equal :value characters.', + 'array' => 'The :attribute must have :value items or more.', + ], + 'image' => 'Полето :attribute мора да биде слика.', + 'in' => 'Избраното поле :attribute е невалидно.', + 'in_array' => 'The :attribute field does not exist in :other.', + 'integer' => 'Полето :attribute мора да биде цел број.', + 'ip' => 'Полето :attribute мора да биде IP адреса.', + 'ipv4' => 'The :attribute must be a valid IPv4 address.', + 'ipv6' => 'The :attribute must be a valid IPv6 address.', + 'json' => 'The :attribute must be a valid JSON string.', + 'lt' => [ + 'numeric' => 'The :attribute must be less than :value.', + 'file' => 'The :attribute must be less than :value kilobytes.', + 'string' => 'The :attribute must be less than :value characters.', + 'array' => 'The :attribute must have less than :value items.', + ], + 'lte' => [ + 'numeric' => 'The :attribute must be less than or equal :value.', + 'file' => 'The :attribute must be less than or equal :value kilobytes.', + 'string' => 'The :attribute must be less than or equal :value characters.', + 'array' => 'The :attribute must not have more than :value items.', + ], + 'max' => [ + 'numeric' => 'Полето :attribute мора да биде помало од :max.', + 'file' => 'Полето :attribute мора да биде помало од :max килобајти.', + 'string' => 'Полето :attribute мора да има помалку од :max карактери.', + 'array' => 'Полето :attribute не може да има повеќе од :max карактери.', + ], + 'mimes' => 'Полето :attribute мора да биде фајл од типот: :values.', + 'mimetypes' => 'Полето :attribute мора да биде фајл од типот: :values.', + 'min' => [ + 'numeric' => 'Полето :attribute мора да биде минимум :min.', + 'file' => 'Полето :attribute мора да биде минимум :min килобајти.', + 'string' => 'Полето :attribute мора да има минимум :min карактери.', + 'array' => 'Полето :attribute мора да има минимум :min карактери.', + ], + 'not_in' => 'Избраното поле :attribute е невалидно.', + 'not_regex' => 'The :attribute format is invalid.', + 'numeric' => 'Полето :attribute мора да биде број.', + 'present' => 'The :attribute field must be present.', + 'regex' => 'Полето :attribute е во невалиден формат.', + 'required' => 'Полето :attribute е задолжително.', + 'required_if' => 'Полето :attribute е задолжително, кога :other е :value.', + 'required_unless' => 'The :attribute field is required unless :other is in :values.', + 'required_with' => 'Полето :attribute е задолжително, кога е внесено :values.', + 'required_with_all' => 'The :attribute field is required when :values is present.', + 'required_without' => 'Полето :attribute е задолжително, кога не е внесено :values.', + 'required_without_all' => 'The :attribute field is required when none of :values are present.', + 'same' => 'Полињата :attribute и :other треба да совпаѓаат.', + 'size' => [ + 'numeric' => 'Полето :attribute мора да биде :size.', + 'file' => 'Полето :attribute мора да биде :size килобајти.', + 'string' => 'Полето :attribute мора да има :size карактери.', + 'array' => 'Полето :attribute мора да има :size карактери.', + ], + 'string' => 'The :attribute must be a string.', + 'timezone' => 'The :attribute must be a valid zone.', + 'unique' => 'Полето :attribute веќе постои.', + 'uploaded' => 'The :attribute failed to upload.', + 'url' => 'Полето :attribute не е во валиден формат.', + + /* + |-------------------------------------------------------------------------- + | Custom Validation Language Lines + |-------------------------------------------------------------------------- + | + | Here you may specify custom validation messages for attributes using the + | convention "attribute.rule" to name the lines. This makes it quick to + | specify a specific custom language line for a given attribute rule. + | + */ + + 'custom' => [ + 'attribute-name' => [ + 'rule-name' => 'custom-message', + ], + ], + + /* + |-------------------------------------------------------------------------- + | Custom Validation Attributes + |-------------------------------------------------------------------------- + | + | The following language lines are used to swap attribute place-holders + | with something more reader friendly such as E-Mail Address instead + | of "email". This simply helps us make messages a little cleaner. + | + */ + + 'attributes' => [ + ], +]; diff --git a/resources/lang/nb_NO/texts.php b/resources/lang/nb_NO/texts.php index 665819e9da11..32b6c5baff24 100644 --- a/resources/lang/nb_NO/texts.php +++ b/resources/lang/nb_NO/texts.php @@ -103,6 +103,7 @@ $LANG = array(
  • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
  • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
  • ', + 'recurring_quotes' => 'Recurring Quotes', 'in_total_revenue' => 'totale inntekter', 'billed_client' => 'fakturert kunde', 'billed_clients' => 'fakturerte kunder', @@ -260,7 +261,7 @@ $LANG = array( 'cvv' => 'CVV', 'logout' => 'Logg ut', 'sign_up_to_save' => 'Registrer deg for å lagre arbeidet ditt', - 'agree_to_terms' => 'Jeg godtar Invoice Ninja :terms', + 'agree_to_terms' => 'I agree to the :terms', 'terms_of_service' => 'vilkår for bruk', 'email_taken' => 'Epost-adressen er allerede registrert', 'working' => 'Jobber', @@ -653,6 +654,8 @@ $LANG = array( 'current_user' => 'Nåværende Bruker', 'new_recurring_invoice' => 'Ny Gjentakende Faktura', 'recurring_invoice' => 'Gjentakende Faktura', + 'new_recurring_quote' => 'New recurring quote', + 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'Det er for tidlig å lage neste gjentakende faktura, den er planlagt for :date', 'created_by_invoice' => 'Laget av :invoice', 'primary_user' => 'Hovedbruker', @@ -812,6 +815,12 @@ $LANG = array( 'deleted_recurring_invoice' => 'Suksessfullt slettet gjentakende faktura', 'restore_recurring_invoice' => 'Gjenopprett Gjentakende Faktura', 'restored_recurring_invoice' => 'Suksessfullt gjenopprettet gjentakende faktura', + 'archive_recurring_quote' => 'Archive Recurring Quote', + 'archived_recurring_quote' => 'Successfully archived recurring quote', + 'delete_recurring_quote' => 'Delete Recurring Quote', + 'deleted_recurring_quote' => 'Successfully deleted recurring quote', + 'restore_recurring_quote' => 'Restore Recurring Quote', + 'restored_recurring_quote' => 'Successfully restored recurring quote', 'archived' => 'Arkivert', 'untitled_account' => 'Firma Uten Navn', 'before' => 'Before', @@ -1269,7 +1278,7 @@ $LANG = array( 'webhook_url' => 'Webhook-URL', 'stripe_webhook_help' => 'Du må :link.', 'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe', - 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless', + 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', 'payment_method_error' => 'There was an error adding your payment methd. Please try again later.', 'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice', 'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.', @@ -1345,6 +1354,7 @@ $LANG = array( 'product_key' => 'Produkt', 'created_products' => 'Opprettet/Oppdaterte :count produkt(er)', 'export_help' => 'Bruk JSON hvis du planlegger å importere dataene til Invoice Ninja.
    Filen inneholder kunder, produkter, fakturaer, tilbud og betalinger.', + 'selfhost_export_help' => '
    We recommend using mysqldump to create a full backup.', 'JSON_file' => 'JSON-fil', 'view_dashboard' => 'View Dashboard', @@ -1736,6 +1746,7 @@ $LANG = array( 'lang_Spanish - Spain' => 'Spansk - Spania', 'lang_Swedish' => 'Svensk', 'lang_Albanian' => 'Albansk', + 'lang_Greek' => 'Greek', 'lang_English - United Kingdom' => 'Engelsk - Storbrittania', 'lang_Slovenian' => 'Slovensk', 'lang_Finnish' => 'Finsk', @@ -1744,6 +1755,8 @@ $LANG = array( 'lang_Portuguese - Brazilian' => 'Portugisisk - brasiliansk', 'lang_Portuguese - Portugal' => 'Portugisisk - Portugal', 'lang_Thai' => 'Thai', + 'lang_Macedonian' => 'Macedonian', + 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', // Industries 'industry_Accounting & Legal' => 'Regnskap & Juridisk', @@ -2111,7 +2124,7 @@ $LANG = array( 'template' => 'Mal', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', - 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.', + 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'Dette Året', // Updated login screen @@ -2185,7 +2198,6 @@ $LANG = array( 'error_refresh_page' => 'An error occurred, please refresh the page and try again.', 'data' => 'Data', 'imported_settings' => 'Successfully imported settings', - 'lang_Greek' => 'Greek', 'reset_counter' => 'Nullstill Teller', 'next_reset' => 'Neste Nullstilling', 'reset_counter_help' => 'Automatically reset the invoice and quote counters.', @@ -2409,6 +2421,8 @@ $LANG = array( 'currency_georgian_lari' => 'Georgian Lari', 'currency_qatari_riyal' => 'Qatari Riyal', 'currency_honduran_lempira' => 'Honduran Lempira', + 'currency_surinamese_dollar' => 'Surinamese Dollar', + 'currency_bahraini_dinar' => 'Bahraini Dinar', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2787,6 +2801,8 @@ $LANG = array( 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'allow_approve_expired_quote' => 'Allow approve expired quote', + 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', 'quote_workflow' => 'Quote Workflow', 'client_must_be_active' => 'Error: the client must be active', @@ -2839,6 +2855,15 @@ $LANG = array( 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'show_payments' => 'Show Payments', + 'show_aging' => 'Show Aging', + 'reference' => 'Reference', + 'amount_paid' => 'Amount Paid', + 'send_notifications_for' => 'Send Notifications For', + 'all_invoices' => 'All Invoices', + 'my_invoices' => 'My Invoices', + 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', + 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', ); diff --git a/resources/lang/nl/texts.php b/resources/lang/nl/texts.php index 995ed469595a..8853b2df1996 100644 --- a/resources/lang/nl/texts.php +++ b/resources/lang/nl/texts.php @@ -23,7 +23,7 @@ $LANG = array( 'currency_id' => 'Munteenheid', 'size_id' => 'Grootte', 'industry_id' => 'Industrie', - 'private_notes' => 'Notitie (privé)', + 'private_notes' => 'Privé notities', 'invoice' => 'Factuur', 'client' => 'Klant', 'invoice_date' => 'Factuurdatum', @@ -52,7 +52,7 @@ $LANG = array( 'create_new_client' => 'Maak nieuwe klant', 'edit_client_details' => 'Klantdetails aanpassen', 'enable' => 'Activeer', - 'learn_more' => 'Meer te weten komen', + 'learn_more' => 'Kom meer te weten', 'manage_rates' => 'Beheer prijzen', 'note_to_client' => 'Bericht aan klant', 'invoice_terms' => 'Factuur voorwaarden', @@ -103,6 +103,7 @@ $LANG = array(
  • "Jaarlijks abonnement :YEAR+1" >> "Jaarlijks abonnement 2015"
  • "Betaling voor :QUARTER+1" >> "Betaling voor Q2"
  • ', + 'recurring_quotes' => 'Terugkerende offertes', 'in_total_revenue' => 'In totale inkomsten', 'billed_client' => 'Gefactureerde klant', 'billed_clients' => 'Gefactureerde klanten', @@ -260,7 +261,7 @@ $LANG = array( 'cvv' => 'CVV', 'logout' => 'Afmelden', 'sign_up_to_save' => 'Registreer u om uw werk op te slaan', - 'agree_to_terms' => 'Ik accepteer de InvoiceNinja :terms', + 'agree_to_terms' => 'Ik ga akkoord met de :terms', 'terms_of_service' => 'Gebruiksvoorwaarden', 'email_taken' => 'Het e-mailadres is al geregistreerd', 'working' => 'Actief', @@ -483,7 +484,7 @@ $LANG = array( 'api_tokens' => 'API Tokens', 'users_and_tokens' => 'Gebruikers en tokens', 'account_login' => 'Accountlogin', - 'recover_password' => 'Wachtwoordherstel', + 'recover_password' => 'Wachtwoord vergeten?', 'forgot_password' => 'Wachtwoord vergeten?', 'email_address' => 'Emailadres', 'lets_go' => 'Let’s go', @@ -647,6 +648,8 @@ $LANG = array( 'current_user' => 'Huidige gebruiker', 'new_recurring_invoice' => 'Nieuwe terugkerende factuur', 'recurring_invoice' => 'Terugkerende factuur', + 'new_recurring_quote' => 'Nieuwe terugkerende offerte', + 'recurring_quote' => 'Terugkerende offerte', 'recurring_too_soon' => 'Het is te vroeg om de volgende terugkerende factuur aan te maken, dit is gepland voor :date', 'created_by_invoice' => 'Aangemaakt door :invoice', 'primary_user' => 'Primaire gebruiker', @@ -806,6 +809,12 @@ $LANG = array( 'deleted_recurring_invoice' => 'Terugkerende factuur succesvol verwijderd', 'restore_recurring_invoice' => 'Herstel terugkerende factuur', 'restored_recurring_invoice' => 'Terugkerende factuur succesvol hersteld', + 'archive_recurring_quote' => 'Archiveer terugkerende offerte', + 'archived_recurring_quote' => 'Terugkerende offerte succesvol gearchiveerd', + 'delete_recurring_quote' => 'Verwijder terugkerende offerte', + 'deleted_recurring_quote' => 'Terugkerende offerte succesvol verwijderd', + 'restore_recurring_quote' => 'Herstel terugkerende offerte', + 'restored_recurring_quote' => 'Terugkerende offerte succesvol hersteld', 'archived' => 'Gearchiveerd', 'untitled_account' => 'Naamloos bedrijf', 'before' => 'Voor', @@ -1260,7 +1269,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'U moet :link.', 'stripe_webhook_help_link_text' => 'deze URL toevoegen als een endpoint in Stripe', - 'gocardless_webhook_help_link_text' => 'U moet deze URL toevoegen als een eindpunt in GoCardless', + 'gocardless_webhook_help_link_text' => 'deze URL toevoegen als een endpoint in GoCardless', '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' => '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.', @@ -1336,6 +1345,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'product_key' => 'Product', 'created_products' => ':count product(en) succesvol aangemaakt/bijgewerkt', 'export_help' => 'Gebruik JSON als u van plan bent om de gegevens te importeren in Invoice Ninja.
    Het bestand omvat klanten, producten, facturen, offertes en betalingen.', + 'selfhost_export_help' => '
    We raden mysqldump aan om een volledige backup te maken.', 'JSON_file' => 'JSON bestand', 'view_dashboard' => 'Bekijk dashboard', @@ -1728,6 +1738,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'lang_Spanish - Spain' => 'Spaans - Spanje', 'lang_Swedish' => 'Zweeds', 'lang_Albanian' => 'Albanees', + 'lang_Greek' => 'Grieks', 'lang_English - United Kingdom' => 'Engels - Verenigd Koninkrijk', 'lang_Slovenian' => 'Sloveens', 'lang_Finnish' => 'Fins', @@ -1736,6 +1747,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'lang_Portuguese - Brazilian' => 'Portugees - Braziliaans', 'lang_Portuguese - Portugal' => 'Portugees - Portugal', 'lang_Thai' => 'Thais', + 'lang_Macedonian' => 'Macedonisch', + 'lang_Chinese - Taiwan' => 'Chinees - Taiwan', // Industries 'industry_Accounting & Legal' => 'Boekhouding & juridisch', @@ -2103,7 +2116,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'template' => 'Sjabloon', 'start_of_week_help' => 'Gebruikt door datum selecties', 'financial_year_start_help' => 'Gebruikt door datumbereik selecties', - 'reports_help' => 'Shift + Klik om te sorteren op meerdere kolommen, Ctrl + Klik om de groepering te wissen.', + 'reports_help' => 'Shift + klik om op meerdere kolommen te sorteren, Ctrl + klik om de groepering te wissen.', 'this_year' => 'Dit jaar', // Updated login screen @@ -2177,7 +2190,6 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'error_refresh_page' => 'Er trad een fout op, gelieve de pagina te vernieuwen en opnieuw te proberen.', 'data' => 'Data', 'imported_settings' => 'Instellingen succesvol geïmporteerd', - 'lang_Greek' => 'Grieks', 'reset_counter' => 'Teller resetten', 'next_reset' => 'Volgende reset', 'reset_counter_help' => 'De factuur en offerte tellers automatisch resetten.', @@ -2401,6 +2413,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'currency_georgian_lari' => 'Georgische Lari', 'currency_qatari_riyal' => 'Qatari Riyal', 'currency_honduran_lempira' => 'Hondurese Lempira', + 'currency_surinamese_dollar' => 'Surinaamse Dollar', + 'currency_bahraini_dinar' => 'Bahrein Dinar', 'review_app_help' => 'We hopen dat je het leuk vindt om de app te gebruiken.
    Als je zou overwegen :link, zouden we dat zeer op prijs stellen!', 'writing_a_review' => 'een recensie schrijven', @@ -2779,6 +2793,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'auto_archive_invoice_help' => 'Facturen automatisch archiveren wanneer ze worden betaald.', 'auto_archive_quote' => 'Automatisch archiveren', 'auto_archive_quote_help' => 'Offertes automatisch archiveren wanneer ze zijn omgezet.', + 'allow_approve_expired_quote' => 'Toestaan verlopen offerte goedkeuren', + 'allow_approve_expired_quote_help' => 'Toestaan klanten verlopen offerte goedkeuren', 'invoice_workflow' => 'Factuur workflow', 'quote_workflow' => 'Offerte workflow', 'client_must_be_active' => 'Fout: de klant moet actief zijn', @@ -2831,6 +2847,15 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'guide' => 'Gids', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'show_payments' => 'Toon betalingen', + 'show_aging' => 'Toon veroudering', + 'reference' => 'Referentie', + 'amount_paid' => 'Betaald bedrag', + 'send_notifications_for' => 'Stuur notificaties van', + 'all_invoices' => 'Alle facturen', + 'my_invoices' => 'Mijn facturen', + 'mobile_refresh_warning' => 'Als u de mobiele app gebruikt, moet u mogelijk een volledige vernieuwing uitvoeren.', + 'enable_proposals_for_background' => 'Een achtergrondafbeelding uploaden :link om de voorstellenmodule in te schakelen.', ); diff --git a/resources/lang/pl/texts.php b/resources/lang/pl/texts.php index f0097f7553bd..9e3048ff9249 100644 --- a/resources/lang/pl/texts.php +++ b/resources/lang/pl/texts.php @@ -103,6 +103,7 @@ $LANG = array(
  • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
  • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
  • ', + 'recurring_quotes' => 'Recurring Quotes', 'in_total_revenue' => 'całkowity przychód', 'billed_client' => 'obciążony klient', 'billed_clients' => 'obciążeni klienci', @@ -260,7 +261,7 @@ $LANG = array( 'cvv' => 'Kod CVV', 'logout' => 'Wyloguj się', 'sign_up_to_save' => 'Zarejestruj się, aby zapisać swoją pracę', - 'agree_to_terms' => 'Zgadzam sie z warunkami Invoice Ninja :terms', + 'agree_to_terms' => 'I agree to the :terms', 'terms_of_service' => 'Warunki korzystania z Serwisu', 'email_taken' => 'Podany adres email już istnieje', 'working' => 'Wykonywanie', @@ -653,6 +654,8 @@ $LANG = array( 'current_user' => 'Aktualny użytkownik', 'new_recurring_invoice' => 'Nowa faktura odnawialna', 'recurring_invoice' => 'Odnawialna faktura', + 'new_recurring_quote' => 'New recurring quote', + 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date', 'created_by_invoice' => 'Utworzona przez :invoice', 'primary_user' => 'Główny użytkownik', @@ -812,6 +815,12 @@ $LANG = array( 'deleted_recurring_invoice' => 'Odnawialna faktura została usunięta.', 'restore_recurring_invoice' => 'Przywróć odnawialną fakturę', 'restored_recurring_invoice' => 'Odnawialna faktura została przywrócona', + 'archive_recurring_quote' => 'Archive Recurring Quote', + 'archived_recurring_quote' => 'Successfully archived recurring quote', + 'delete_recurring_quote' => 'Delete Recurring Quote', + 'deleted_recurring_quote' => 'Successfully deleted recurring quote', + 'restore_recurring_quote' => 'Restore Recurring Quote', + 'restored_recurring_quote' => 'Successfully restored recurring quote', 'archived' => 'Zarchiwizowano', 'untitled_account' => 'Firma bez nazwy', 'before' => 'Przed', @@ -1269,7 +1278,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'Musisz :link.', 'stripe_webhook_help_link_text' => 'dodaj ten URL jako endpoint w Stripe', - 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless', + 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', 'payment_method_error' => 'Wystąpił problem w trakcie dodawania metody płatności. Spróbuj ponownie później.', 'notification_invoice_payment_failed_subject' => 'Płatność dla faktury :invoice nie powiodła się', 'notification_invoice_payment_failed' => 'Płatność wykonana przez klienta :client za fakturę :invoice zakończona niepowodzeniem. Płatność została oznaczona jako nieudana, a środki :amount zostały dopisane do salda klienta.', @@ -1345,6 +1354,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'product_key' => 'Produkt', 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Użyj formatu JSON, jeśli planujesz zaimportować dane do Invoice Ninja.
    Taki plik zawiera dane klientów, produkty, faktury, oferty i płatności.', + 'selfhost_export_help' => '
    We recommend using mysqldump to create a full backup.', 'JSON_file' => 'Plik JSON', 'view_dashboard' => 'Zobacz Pulpit', @@ -1736,6 +1746,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'lang_Spanish - Spain' => 'Hiszpański (Hiszpania)', 'lang_Swedish' => 'Szwedzki', 'lang_Albanian' => 'Albański', + 'lang_Greek' => 'Grecki', 'lang_English - United Kingdom' => 'English - United Kingdom', 'lang_Slovenian' => 'Slovenian', 'lang_Finnish' => 'Finnish', @@ -1744,6 +1755,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian', 'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Thai' => 'Thai', + 'lang_Macedonian' => 'Macedonian', + 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', // Industries 'industry_Accounting & Legal' => 'Księgowość i prawo', @@ -2111,7 +2124,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'template' => 'Szablon', 'start_of_week_help' => 'Używany przez selektory dat', 'financial_year_start_help' => 'Używany przez selektory zakresów czasu', - 'reports_help' => 'Shirt + LPM aby sortować po wielu kolumnach. Ctrl + LPM aby usunąć grupowanie.', + 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'Ten rok', // Updated login screen @@ -2185,7 +2198,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'error_refresh_page' => 'Wystąpił błąd. Proszę odświeżyć stronę i spróbować ponownie.', 'data' => 'Dane', 'imported_settings' => 'Udało się zaimportować ustawienia', - 'lang_Greek' => 'Grecki', 'reset_counter' => 'Zresetuj licznik', 'next_reset' => 'Następny reset', 'reset_counter_help' => 'Automatycznie resetuj liczniki faktur i ofert.', @@ -2409,6 +2421,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'currency_georgian_lari' => 'Georgian Lari', 'currency_qatari_riyal' => 'Qatari Riyal', 'currency_honduran_lempira' => 'Honduran Lempira', + 'currency_surinamese_dollar' => 'Surinamese Dollar', + 'currency_bahraini_dinar' => 'Bahraini Dinar', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2787,6 +2801,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'allow_approve_expired_quote' => 'Allow approve expired quote', + 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', 'quote_workflow' => 'Quote Workflow', 'client_must_be_active' => 'Error: the client must be active', @@ -2839,6 +2855,15 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'show_payments' => 'Show Payments', + 'show_aging' => 'Show Aging', + 'reference' => 'Reference', + 'amount_paid' => 'Amount Paid', + 'send_notifications_for' => 'Send Notifications For', + 'all_invoices' => 'All Invoices', + 'my_invoices' => 'My Invoices', + 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', + 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', ); diff --git a/resources/lang/pt_BR/texts.php b/resources/lang/pt_BR/texts.php index f8dd9ea5661c..e6322a18163c 100644 --- a/resources/lang/pt_BR/texts.php +++ b/resources/lang/pt_BR/texts.php @@ -103,6 +103,7 @@ $LANG = array(
  • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
  • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
  • ', + 'recurring_quotes' => 'Recurring Quotes', 'in_total_revenue' => 'no total de faturamento', 'billed_client' => 'Cliente faturado', 'billed_clients' => 'Clientes faturados', @@ -260,7 +261,7 @@ $LANG = array( 'cvv' => 'CVV', 'logout' => 'Sair', 'sign_up_to_save' => 'Faça login para salvar o seu trabalho', - 'agree_to_terms' => 'Eu concordo com os :terms do Invoice Ninja', + 'agree_to_terms' => 'I agree to the :terms', 'terms_of_service' => 'Condições do Serviço', 'email_taken' => 'O endereço de e-mail já está registrado', 'working' => 'Processando', @@ -647,6 +648,8 @@ $LANG = array( 'current_user' => 'Usuário', 'new_recurring_invoice' => 'Nova Fatura Recorrente', 'recurring_invoice' => 'Fatura Recorrente', + 'new_recurring_quote' => 'New recurring quote', + 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'Fora do prazo para nova fatura recorrente, agendamento para :date', 'created_by_invoice' => 'Criada a partir da Fatura :invoice', 'primary_user' => 'Usuário Principal', @@ -791,7 +794,7 @@ $LANG = array( 'default_invoice_footer' => 'Definir padrão', 'quote_footer' => 'Rodapé do Orçamento', 'free' => 'Grátis', - 'quote_is_approved' => 'Successfully approved', + 'quote_is_approved' => 'Aprovada com sucesso', 'apply_credit' => 'Aplicar Crédito', 'system_settings' => 'Configurações do Sistema', 'archive_token' => 'Arquivar Token', @@ -806,6 +809,12 @@ $LANG = array( 'deleted_recurring_invoice' => 'Fatura Recorrente removida', 'restore_recurring_invoice' => 'Restaurar Fatura Recorrente', 'restored_recurring_invoice' => 'Fatura Recorrente restaurada', + 'archive_recurring_quote' => 'Archive Recurring Quote', + 'archived_recurring_quote' => 'Successfully archived recurring quote', + 'delete_recurring_quote' => 'Delete Recurring Quote', + 'deleted_recurring_quote' => 'Successfully deleted recurring quote', + 'restore_recurring_quote' => 'Restore Recurring Quote', + 'restored_recurring_quote' => 'Successfully restored recurring quote', 'archived' => 'Arquivado', 'untitled_account' => 'Empresa Sem Nome', 'before' => 'Antes', @@ -1260,7 +1269,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'Você deve :link.', 'stripe_webhook_help_link_text' => 'adicionar esta URL como um endpoint no Stripe', - 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless', + 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', 'payment_method_error' => 'Ouve um erro ao adicionar seu método de pagamento. Tente novamente.', 'notification_invoice_payment_failed_subject' => 'Pagamento falhou para a Fatura :invoice', 'notification_invoice_payment_failed' => 'U pagamento feito pelo Cliente :client para a Fatura :invoice falhou. O pagamento foi marcado como "erro" e :amount foi adicionado ao saldo do cliente.', @@ -1336,6 +1345,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'product_key' => 'Produto', 'created_products' => ':count produto(s) criado(s)/atualizado(s)', 'export_help' => 'Use JSON se você planeja importar os dados para o Invoice Ninja.
    O Arquivo inclui clientes, produtos, faturas, orçamentos e pagamentos.', + 'selfhost_export_help' => '
    We recommend using mysqldump to create a full backup.', 'JSON_file' => 'Arquivo JSON', 'view_dashboard' => 'Ver painel', @@ -1727,6 +1737,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'lang_Spanish - Spain' => 'Espanhol (Espanha)', 'lang_Swedish' => 'Sueco', 'lang_Albanian' => 'Albanês', + 'lang_Greek' => 'Greek', 'lang_English - United Kingdom' => 'Inglês (Reino Unido)', 'lang_Slovenian' => 'Esloveno', 'lang_Finnish' => 'Finlandês', @@ -1735,6 +1746,8 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'lang_Portuguese - Brazilian' => 'Português - Brasil', 'lang_Portuguese - Portugal' => 'Português (Portugal)', 'lang_Thai' => 'Tailandês', + 'lang_Macedonian' => 'Macedonian', + 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', // Industries 'industry_Accounting & Legal' => 'Contabilidade e Jurídico', @@ -2102,7 +2115,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'template' => 'Template', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', - 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.', + 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'This Year', // Updated login screen @@ -2176,7 +2189,6 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'error_refresh_page' => 'An error occurred, please refresh the page and try again.', 'data' => 'Data', 'imported_settings' => 'Successfully imported settings', - 'lang_Greek' => 'Greek', 'reset_counter' => 'Reset Counter', 'next_reset' => 'Next Reset', 'reset_counter_help' => 'Automatically reset the invoice and quote counters.', @@ -2400,6 +2412,8 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'currency_georgian_lari' => 'Georgian Lari', 'currency_qatari_riyal' => 'Qatari Riyal', 'currency_honduran_lempira' => 'Honduran Lempira', + 'currency_surinamese_dollar' => 'Surinamese Dollar', + 'currency_bahraini_dinar' => 'Bahraini Dinar', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2658,7 +2672,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'proposal' => 'Proposal', 'proposals' => 'Proposals', 'list_proposals' => 'List Proposals', - 'new_proposal' => 'New Proposal', + 'new_proposal' => 'Nova proposta', 'edit_proposal' => 'Edit Proposal', 'archive_proposal' => 'Archive Proposal', 'delete_proposal' => 'Delete Proposal', @@ -2778,6 +2792,8 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'allow_approve_expired_quote' => 'Allow approve expired quote', + 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', 'quote_workflow' => 'Quote Workflow', 'client_must_be_active' => 'Error: the client must be active', @@ -2787,7 +2803,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'clone_product' => 'Clone Product', 'item_details' => 'Item Details', 'send_item_details_help' => 'Send line item details to the payment gateway.', - 'view_proposal' => 'View Proposal', + 'view_proposal' => 'Ver Proposta', 'view_in_portal' => 'View in Portal', 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', 'got_it' => 'Got it!', @@ -2830,6 +2846,15 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'show_payments' => 'Show Payments', + 'show_aging' => 'Show Aging', + 'reference' => 'Reference', + 'amount_paid' => 'Amount Paid', + 'send_notifications_for' => 'Send Notifications For', + 'all_invoices' => 'All Invoices', + 'my_invoices' => 'My Invoices', + 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', + 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', ); diff --git a/resources/lang/pt_PT/texts.php b/resources/lang/pt_PT/texts.php index 01cd556fe5eb..6b29fae07cdd 100644 --- a/resources/lang/pt_PT/texts.php +++ b/resources/lang/pt_PT/texts.php @@ -103,6 +103,7 @@ $LANG = array(
  • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
  • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
  • ', + 'recurring_quotes' => 'Recurring Quotes', 'in_total_revenue' => 'no total de faturação', 'billed_client' => 'Faturado ao cliente', 'billed_clients' => 'Clientes faturados', @@ -260,7 +261,7 @@ $LANG = array( 'cvv' => 'CVV', 'logout' => 'Sair', 'sign_up_to_save' => 'Faça login para guardar o seu trabalho', - 'agree_to_terms' => 'Eu concordo com os :terms do Invoice Ninja', + 'agree_to_terms' => 'I agree to the :terms', 'terms_of_service' => 'Condições do Serviço', 'email_taken' => 'O endereço de e-mail já está registrado', 'working' => 'Processando', @@ -647,6 +648,8 @@ $LANG = array( 'current_user' => 'Utilizador', 'new_recurring_invoice' => 'Nova Nota de Pagamento Recorrente', 'recurring_invoice' => 'Nota de Pagamento Recorrente', + 'new_recurring_quote' => 'New recurring quote', + 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'Demasiado cedo para criar nova nota de pagamento recorrente, agendamento para :date', 'created_by_invoice' => 'Criada a partir da Nota de Pagamento :invoice', 'primary_user' => 'Utilizador Principal', @@ -806,6 +809,12 @@ $LANG = array( 'deleted_recurring_invoice' => 'Nota de Pagamento Recorrente removida', 'restore_recurring_invoice' => 'Restaurar Nota de Pagamento Recorrente', 'restored_recurring_invoice' => 'Nota de Pagamento Recorrente restaurada', + 'archive_recurring_quote' => 'Archive Recurring Quote', + 'archived_recurring_quote' => 'Successfully archived recurring quote', + 'delete_recurring_quote' => 'Delete Recurring Quote', + 'deleted_recurring_quote' => 'Successfully deleted recurring quote', + 'restore_recurring_quote' => 'Restore Recurring Quote', + 'restored_recurring_quote' => 'Successfully restored recurring quote', 'archived' => 'Arquivado', 'untitled_account' => 'Empresa Sem Nome', 'before' => 'Antes', @@ -1260,7 +1269,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'Deverá :link.', 'stripe_webhook_help_link_text' => 'adicionar este URL como um endpoint no Stripe', - 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless', + 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', 'payment_method_error' => 'Houve um erro ao adicionar seu método de pagamento. Tente novamente.', 'notification_invoice_payment_failed_subject' => 'Pagamento falhou para a Nota de Pagamento :invoice', 'notification_invoice_payment_failed' => 'O pagamento feito pelo Cliente :client para a Nota de Pagamento :invoice falhou. O pagamento foi marcado como "falhado" e foram adicionados :amount ao saldo do cliente.', @@ -1336,6 +1345,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'product_key' => 'Produto', 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Utilize JSON se planear importar os dados para o Invoice Ninja.
    O ficheiro incluí clientes, produtos, notas de pagamento, orçamentos e pagamentos.', + 'selfhost_export_help' => '
    We recommend using mysqldump to create a full backup.', 'JSON_file' => 'Ficheiro JSON', 'view_dashboard' => 'Ver Dashboard', @@ -1727,6 +1737,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'lang_Spanish - Spain' => 'Spanish - Spain', 'lang_Swedish' => 'Swedish', 'lang_Albanian' => 'Albanian', + 'lang_Greek' => 'Grego', 'lang_English - United Kingdom' => 'English - United Kingdom', 'lang_Slovenian' => 'Slovenian', 'lang_Finnish' => 'Finnish', @@ -1735,6 +1746,8 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian', 'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Thai' => 'Thai', + 'lang_Macedonian' => 'Macedonian', + 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', // Industries 'industry_Accounting & Legal' => 'Contabilidade & Legislação', @@ -2103,7 +2116,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'template' => 'Template', 'start_of_week_help' => 'Utilizado pelos selectores date', 'financial_year_start_help' => 'Utilizado pelos selectores interevalo de data>', - 'reports_help' => 'Shift + ordenar por várias colunas, Ctrl + Click para limpar os grupos.', + 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'Este ano', // Updated login screen @@ -2177,7 +2190,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'error_refresh_page' => 'An error occurred, please refresh the page and try again.', 'data' => 'Data', 'imported_settings' => 'Definições importadas com sucesso', - 'lang_Greek' => 'Grego', 'reset_counter' => 'Redefinir contador', 'next_reset' => 'Próxima redefinição', 'reset_counter_help' => 'Redefinir automaticamente os contadores das notas de pag. e dos orçamentos.', @@ -2401,6 +2413,8 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'currency_georgian_lari' => 'Georgian Lari', 'currency_qatari_riyal' => 'Qatari Riyal', 'currency_honduran_lempira' => 'Honduran Lempira', + 'currency_surinamese_dollar' => 'Surinamese Dollar', + 'currency_bahraini_dinar' => 'Bahraini Dinar', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2779,6 +2793,8 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'allow_approve_expired_quote' => 'Allow approve expired quote', + 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', 'quote_workflow' => 'Quote Workflow', 'client_must_be_active' => 'Error: the client must be active', @@ -2831,6 +2847,15 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'show_payments' => 'Show Payments', + 'show_aging' => 'Show Aging', + 'reference' => 'Reference', + 'amount_paid' => 'Amount Paid', + 'send_notifications_for' => 'Send Notifications For', + 'all_invoices' => 'All Invoices', + 'my_invoices' => 'My Invoices', + 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', + 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', ); diff --git a/resources/lang/ro/texts.php b/resources/lang/ro/texts.php index 5aee414c8797..539671642c91 100644 --- a/resources/lang/ro/texts.php +++ b/resources/lang/ro/texts.php @@ -10,7 +10,7 @@ $LANG = array( 'address1' => 'Strada', 'address2' => 'Apartament', 'city' => 'Localitate', - 'state' => 'Județ/Stat', + 'state' => 'Județ/Sector', 'postal_code' => 'Cod poștal', 'country_id' => 'Țara', 'contacts' => 'Contacte', @@ -31,7 +31,7 @@ $LANG = array( 'invoice_number' => 'Număr factură', 'invoice_number_short' => 'Factura #', 'po_number' => 'Ordin de cumpărare nr', - 'po_number_short' => 'Nr Ordin', + 'po_number_short' => 'Nr. ordin', 'frequency_id' => 'Cât de des', 'discount' => 'Discount', 'taxes' => 'Taxe', @@ -103,6 +103,7 @@ $LANG = array(
  • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
  • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
  • ', + 'recurring_quotes' => 'Recurring Quotes', 'in_total_revenue' => 'in total venituri', 'billed_client' => 'client facturat', 'billed_clients' => 'clienti facturati', @@ -260,7 +261,7 @@ $LANG = array( 'cvv' => 'CVV', 'logout' => 'Deconectare', 'sign_up_to_save' => 'Înregistrează-te pentru a salva', - 'agree_to_terms' => 'Sunt de acord cu termenii Invoice Ninja :terms', + 'agree_to_terms' => 'I agree to the :terms', 'terms_of_service' => 'Termenii Serviciului', 'email_taken' => 'Adresa de email este deja înregistrată', 'working' => 'În lucru', @@ -655,6 +656,8 @@ Atentie: Folosește Legacy API Key, nu Token API', 'current_user' => 'Current User', 'new_recurring_invoice' => 'New Recurring Invoice', 'recurring_invoice' => 'Recurring Invoice', + 'new_recurring_quote' => 'New recurring quote', + 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date', 'created_by_invoice' => 'Created by :invoice', 'primary_user' => 'Primary User', @@ -814,6 +817,12 @@ Atentie: Folosește Legacy API Key, nu Token API', 'deleted_recurring_invoice' => 'Successfully deleted recurring invoice', 'restore_recurring_invoice' => 'Restore Recurring Invoice', 'restored_recurring_invoice' => 'Successfully restored recurring invoice', + 'archive_recurring_quote' => 'Archive Recurring Quote', + 'archived_recurring_quote' => 'Successfully archived recurring quote', + 'delete_recurring_quote' => 'Delete Recurring Quote', + 'deleted_recurring_quote' => 'Successfully deleted recurring quote', + 'restore_recurring_quote' => 'Restore Recurring Quote', + 'restored_recurring_quote' => 'Successfully restored recurring quote', 'archived' => 'Archived', 'untitled_account' => 'Untitled Company', 'before' => 'Before', @@ -1271,7 +1280,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'You must :link.', 'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe', - 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless', + 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', 'payment_method_error' => 'There was an error adding your payment methd. Please try again later.', 'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice', 'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.', @@ -1347,6 +1356,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'product_key' => 'Produs', 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
    The file includes clients, products, invoices, quotes and payments.', + 'selfhost_export_help' => '
    We recommend using mysqldump to create a full backup.', 'JSON_file' => 'JSON File', 'view_dashboard' => 'View Dashboard', @@ -1738,6 +1748,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'lang_Spanish - Spain' => 'Spanish - Spain', 'lang_Swedish' => 'Swedish', 'lang_Albanian' => 'Albanian', + 'lang_Greek' => 'Greek', 'lang_English - United Kingdom' => 'English - United Kingdom', 'lang_Slovenian' => 'Slovenian', 'lang_Finnish' => 'Finnish', @@ -1746,6 +1757,8 @@ Atentie: Folosește Legacy API Key, nu Token API', 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian', 'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Thai' => 'Thai', + 'lang_Macedonian' => 'Macedonian', + 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -2113,7 +2126,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'template' => 'Template', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', - 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.', + 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'This Year', // Updated login screen @@ -2187,7 +2200,6 @@ Atentie: Folosește Legacy API Key, nu Token API', 'error_refresh_page' => 'An error occurred, please refresh the page and try again.', 'data' => 'Data', 'imported_settings' => 'Successfully imported settings', - 'lang_Greek' => 'Greek', 'reset_counter' => 'Reset Counter', 'next_reset' => 'Next Reset', 'reset_counter_help' => 'Automatically reset the invoice and quote counters.', @@ -2411,6 +2423,8 @@ Atentie: Folosește Legacy API Key, nu Token API', 'currency_georgian_lari' => 'Georgian Lari', 'currency_qatari_riyal' => 'Qatari Riyal', 'currency_honduran_lempira' => 'Honduran Lempira', + 'currency_surinamese_dollar' => 'Surinamese Dollar', + 'currency_bahraini_dinar' => 'Bahraini Dinar', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2789,6 +2803,8 @@ Atentie: Folosește Legacy API Key, nu Token API', 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'allow_approve_expired_quote' => 'Allow approve expired quote', + 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', 'quote_workflow' => 'Quote Workflow', 'client_must_be_active' => 'Error: the client must be active', @@ -2841,6 +2857,15 @@ Atentie: Folosește Legacy API Key, nu Token API', 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'show_payments' => 'Show Payments', + 'show_aging' => 'Show Aging', + 'reference' => 'Reference', + 'amount_paid' => 'Amount Paid', + 'send_notifications_for' => 'Send Notifications For', + 'all_invoices' => 'All Invoices', + 'my_invoices' => 'My Invoices', + 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', + 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', ); diff --git a/resources/lang/sl/texts.php b/resources/lang/sl/texts.php index c6b537978f54..11325f8e7713 100644 --- a/resources/lang/sl/texts.php +++ b/resources/lang/sl/texts.php @@ -103,6 +103,7 @@ $LANG = array(
  • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
  • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
  • ', + 'recurring_quotes' => 'Recurring Quotes', 'in_total_revenue' => 'celotni prihodki', 'billed_client' => 'Zaračunana stranka', 'billed_clients' => 'Zaračunane stranke', @@ -260,7 +261,7 @@ $LANG = array( 'cvv' => 'CVV', 'logout' => 'Odjava', 'sign_up_to_save' => 'Prijavite se, da shranite svoje delo', - 'agree_to_terms' => 'Strinjam se z Invoice Ninja pogoji :terms', + 'agree_to_terms' => 'I agree to the :terms', 'terms_of_service' => 'Pogoji uporabe', 'email_taken' => 'Ta e-poštni naslov je že v uporabi', 'working' => 'V delu', @@ -649,6 +650,8 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'current_user' => 'Trenutni uporabnik', 'new_recurring_invoice' => 'Nov ponavljajoči račun', 'recurring_invoice' => 'Ponavljajoči račun', + 'new_recurring_quote' => 'New recurring quote', + 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'Prezgodaj je, da bi ustvarili naslednji račun. Naslednjič je predviden :date', 'created_by_invoice' => 'Naredil: :invoice', 'primary_user' => 'Primarni uporabnik', @@ -808,6 +811,12 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'deleted_recurring_invoice' => 'Ponavljajoči račun uspešno odstranjen', 'restore_recurring_invoice' => 'Obnovi ponavljajoči račun', 'restored_recurring_invoice' => 'Ponavljajoči račun uspešno obnovljen', + 'archive_recurring_quote' => 'Archive Recurring Quote', + 'archived_recurring_quote' => 'Successfully archived recurring quote', + 'delete_recurring_quote' => 'Delete Recurring Quote', + 'deleted_recurring_quote' => 'Successfully deleted recurring quote', + 'restore_recurring_quote' => 'Restore Recurring Quote', + 'restored_recurring_quote' => 'Successfully restored recurring quote', 'archived' => 'Arhivirano', 'untitled_account' => 'Neimenovano podjetje', 'before' => 'Pred', @@ -1266,7 +1275,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'Morate :link.', 'stripe_webhook_help_link_text' => 'dodajte ta URL kot končno točko v Stripe', - 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless', + 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', 'payment_method_error' => 'Pri dodajanju plačilnega sredsgtva je prišlo do napake. Prosim poskusite kasneje.', 'notification_invoice_payment_failed_subject' => 'Payment :invoice ni bilo uspešno', 'notification_invoice_payment_failed' => 'Plačilo stranke: :client računa :invoice ni uspelo. Plačilo je bil označeno kot neuspešno in znesek je bil dodan k strankini bilanci.', @@ -1342,6 +1351,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'product_key' => 'Produkt', 'created_products' => 'Uspešno ustvarjenih/posodobljenih :count produktov', 'export_help' => 'Uporabite JSON če nameravate uvoziti podatke v Invoice Ninja.
    Datoteka vsebuje stranke izdelke, račune, predračune in plačila.', + 'selfhost_export_help' => '
    We recommend using mysqldump to create a full backup.', 'JSON_file' => 'JSON Datoteka', 'view_dashboard' => 'Prikaži/skrij', @@ -1733,6 +1743,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'lang_Spanish - Spain' => 'Španščina - Španija', 'lang_Swedish' => 'Švedščina', 'lang_Albanian' => 'Albanščina', + 'lang_Greek' => 'Grško', 'lang_English - United Kingdom' => 'Angleščina - Združeno Kraljestvo', 'lang_Slovenian' => 'Slovenščina', 'lang_Finnish' => 'Finščina', @@ -1741,6 +1752,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'lang_Portuguese - Brazilian' => 'Portugalščina - Brazilija', 'lang_Portuguese - Portugal' => 'Portugalščina - Portugalska', 'lang_Thai' => 'Tajščina', + 'lang_Macedonian' => 'Macedonian', + 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', // Industries 'industry_Accounting & Legal' => 'Računovodstvo in Pravosodje', @@ -2108,7 +2121,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'template' => 'Predloga', 'start_of_week_help' => 'Uporaba pri izbiri datuma', 'financial_year_start_help' => 'Uporaba pri izbiri časovnega odbodja', - 'reports_help' => 'Shift + Klik za razvrstitev po stolpcih, Ctrl + Klik za preklic združevanja v skupino.', + 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'To leto', // Updated login screen @@ -2182,7 +2195,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'error_refresh_page' => 'Prišlo je do napake, prosimo osvežite stran in poskusite znova.', 'data' => 'Podatki', 'imported_settings' => 'Nastavitve uspešno uvožene', - 'lang_Greek' => 'Grško', 'reset_counter' => 'Ponastavi števec', 'next_reset' => 'Naslednja ponastavitev', 'reset_counter_help' => 'Samodejno ponastavi števec predračunov in računov.', @@ -2406,6 +2418,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'currency_georgian_lari' => 'Georgian Lari', 'currency_qatari_riyal' => 'Qatari Riyal', 'currency_honduran_lempira' => 'Honduran Lempira', + 'currency_surinamese_dollar' => 'Surinamese Dollar', + 'currency_bahraini_dinar' => 'Bahraini Dinar', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2784,6 +2798,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'allow_approve_expired_quote' => 'Allow approve expired quote', + 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', 'quote_workflow' => 'Quote Workflow', 'client_must_be_active' => 'Error: the client must be active', @@ -2836,6 +2852,15 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'show_payments' => 'Show Payments', + 'show_aging' => 'Show Aging', + 'reference' => 'Reference', + 'amount_paid' => 'Amount Paid', + 'send_notifications_for' => 'Send Notifications For', + 'all_invoices' => 'All Invoices', + 'my_invoices' => 'My Invoices', + 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', + 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', ); diff --git a/resources/lang/sq/texts.php b/resources/lang/sq/texts.php index fe75db4de457..12e6753ed3d6 100755 --- a/resources/lang/sq/texts.php +++ b/resources/lang/sq/texts.php @@ -103,6 +103,7 @@ $LANG = array(
  • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
  • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
  • ', + 'recurring_quotes' => 'Recurring Quotes', 'in_total_revenue' => 'në total qarkullim', 'billed_client' => 'klienti i faturuar', 'billed_clients' => 'klientët e faturuar', @@ -260,7 +261,7 @@ $LANG = array( 'cvv' => 'CVV', 'logout' => 'Ç\'identifikohu', 'sign_up_to_save' => 'Regjistrohuni për të ruajtuar punën tuaj', - 'agree_to_terms' => 'Pajtohem me :terms e Faturimit', + 'agree_to_terms' => 'I agree to the :terms', 'terms_of_service' => 'Kushtet e shërbimit', 'email_taken' => 'Kjo e-mail adresë tashmë është regjistruar', 'working' => 'Duke punuar', @@ -650,6 +651,8 @@ $LANG = array( 'current_user' => 'Përdoruesi i tashëm', 'new_recurring_invoice' => 'Faturë e re e përsëritshme', 'recurring_invoice' => 'Faturë e përsëritshme', + 'new_recurring_quote' => 'New recurring quote', + 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'Është herët të krijoni faturën e përsëritshme, është e caktuar për :date', 'created_by_invoice' => 'Krijuar nga :invoice', 'primary_user' => 'Përdoruesi kryesor', @@ -809,6 +812,12 @@ $LANG = array( 'deleted_recurring_invoice' => 'Faturat e përsëritshme janë fshirë me sukses', 'restore_recurring_invoice' => 'Rikthe faturat e përsëritshme', 'restored_recurring_invoice' => 'Faturat e përsëritshme janë rikthyer me sukses', + 'archive_recurring_quote' => 'Archive Recurring Quote', + 'archived_recurring_quote' => 'Successfully archived recurring quote', + 'delete_recurring_quote' => 'Delete Recurring Quote', + 'deleted_recurring_quote' => 'Successfully deleted recurring quote', + 'restore_recurring_quote' => 'Restore Recurring Quote', + 'restored_recurring_quote' => 'Successfully restored recurring quote', 'archived' => 'Arkivuar', 'untitled_account' => 'Kompani e paemruar', 'before' => 'Përpara', @@ -1267,7 +1276,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'Ju duhet :link.', 'stripe_webhook_help_link_text' => 'vendosni këtë URL si pikë fundore e Stripe', - 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless', + 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', 'payment_method_error' => 'Ka ndodhur një gabim gjatë shtimit të metodës së pagesës. Ju lutem provoni përsëri.', 'notification_invoice_payment_failed_subject' => 'Ka dështuar pagesa për faturën :invoice', 'notification_invoice_payment_failed' => 'Pagesa e realizuar nga klienti :client për faturën :invoice ka dështuar. Pagesa është shënuar si e dështuar dhe :amount i është shtuar bilancit të klientit.', @@ -1343,6 +1352,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'product_key' => 'Produkt', 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
    The file includes clients, products, invoices, quotes and payments.', + 'selfhost_export_help' => '
    We recommend using mysqldump to create a full backup.', 'JSON_file' => 'Fajlli JSON', 'view_dashboard' => 'Shiko Panelin', @@ -1734,6 +1744,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'lang_Spanish - Spain' => 'Spanish - Spain', 'lang_Swedish' => 'Swedish', 'lang_Albanian' => 'Shqip', + 'lang_Greek' => 'Greek', 'lang_English - United Kingdom' => 'English - United Kingdom', 'lang_Slovenian' => 'Slovenian', 'lang_Finnish' => 'Finnish', @@ -1742,6 +1753,8 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian', 'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Thai' => 'Thai', + 'lang_Macedonian' => 'Macedonian', + 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', // Industries 'industry_Accounting & Legal' => 'Kontabilitet & Ligjore', @@ -2109,7 +2122,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'template' => 'Template', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', - 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.', + 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'This Year', // Updated login screen @@ -2183,7 +2196,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'error_refresh_page' => 'An error occurred, please refresh the page and try again.', 'data' => 'Data', 'imported_settings' => 'Successfully imported settings', - 'lang_Greek' => 'Greek', 'reset_counter' => 'Reset Counter', 'next_reset' => 'Next Reset', 'reset_counter_help' => 'Automatically reset the invoice and quote counters.', @@ -2407,6 +2419,8 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'currency_georgian_lari' => 'Georgian Lari', 'currency_qatari_riyal' => 'Qatari Riyal', 'currency_honduran_lempira' => 'Honduran Lempira', + 'currency_surinamese_dollar' => 'Surinamese Dollar', + 'currency_bahraini_dinar' => 'Bahraini Dinar', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2785,6 +2799,8 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'allow_approve_expired_quote' => 'Allow approve expired quote', + 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', 'quote_workflow' => 'Quote Workflow', 'client_must_be_active' => 'Error: the client must be active', @@ -2837,6 +2853,15 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'show_payments' => 'Show Payments', + 'show_aging' => 'Show Aging', + 'reference' => 'Reference', + 'amount_paid' => 'Amount Paid', + 'send_notifications_for' => 'Send Notifications For', + 'all_invoices' => 'All Invoices', + 'my_invoices' => 'My Invoices', + 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', + 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', ); diff --git a/resources/lang/sv/texts.php b/resources/lang/sv/texts.php index 26b4c53d230e..b948a68c0086 100644 --- a/resources/lang/sv/texts.php +++ b/resources/lang/sv/texts.php @@ -95,14 +95,15 @@ $LANG = array( 'powered_by' => 'Drivs av', 'no_items' => 'Inga artiklar', 'recurring_invoices' => 'Återkommande fakturor', - 'recurring_help' => '

    Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.

    -

    Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.

    -

    Examples of dynamic invoice variables:

    - ', + 'recurring_help' => '

    Skicka automatiskt fakturor till kund varje vecka, månad, kvartal eller årsvis.

    +

    Använd :MONTH, :QUARTER eller :YEAR för dynamiskt datum. Enkla formler fungerar också, t.ex. :MONTH-1

    +

    Exempel på dynamiska fakturavariabler::

    + ', + 'recurring_quotes' => 'Återkommande offerter', 'in_total_revenue' => 'i totala intäkter', 'billed_client' => 'fakturerad kund', 'billed_clients' => 'fakturerade kunder', @@ -184,7 +185,7 @@ $LANG = array( 'import_to' => 'Importera till', 'client_will_create' => 'kund kommer skapas', 'clients_will_create' => 'kunder kommer skapas', - 'email_settings' => 'E-post inställningar', + 'email_settings' => 'E-postinställningar', 'client_view_styling' => 'Utformning av kund vy', 'pdf_email_attachment' => 'Bifoga PDF', 'custom_css' => 'Anpassad CSS', @@ -260,7 +261,7 @@ $LANG = array( 'cvv' => 'CVV', 'logout' => 'Logga ut', 'sign_up_to_save' => 'Registrera dig för att spara ditt arbete', - 'agree_to_terms' => 'Jag godkänner Invoice Ninja :terms', + 'agree_to_terms' => 'Jag accepterar :terms', 'terms_of_service' => 'Villkor för tjänsten', 'email_taken' => 'E-postadressen är redan registrerad', 'working' => 'Jobbar', @@ -613,8 +614,8 @@ $LANG = array( 'login' => 'Logga in', 'or' => 'eller', 'email_error' => 'Det uppstod ett problem med att skicka e-post', - 'confirm_recurring_timing' => 'Note: E-post skickas vid timmens början', - 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', + 'confirm_recurring_timing' => 'Observera: E-post skickas vid timmens början', + 'confirm_recurring_timing_not_sent' => 'Observera: Fakturor skapas vid timmens början.', 'payment_terms_help' => 'Ställ in standard faktura förfallodatum', 'unlink_account' => 'Olänka konto', 'unlink' => 'Olänka', @@ -652,6 +653,8 @@ $LANG = array( 'current_user' => 'Befintlig användare', 'new_recurring_invoice' => 'Ny återkommande faktura', 'recurring_invoice' => 'Återkommande faktura', + 'new_recurring_quote' => 'Ny återkommande offert', + 'recurring_quote' => 'Återkommande offert', 'recurring_too_soon' => 'Det är för tidigt att skapa nästa återkommande faktura, den är schemalagd för :date', 'created_by_invoice' => 'Skapad av :invoice', 'primary_user' => 'Primär användare', @@ -659,7 +662,7 @@ $LANG = array( 'customize_help' => '

    We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.

    If you need help figuring something out post a question to our :forum_link with the design you\'re using.

    ', 'playground' => 'playground', - 'support_forum' => 'support forum', + 'support_forum' => 'Supportforum', 'invoice_due_date' => 'Förfallodatum', 'quote_due_date' => 'Giltig till', 'valid_until' => 'Giltig till', @@ -811,6 +814,12 @@ $LANG = array( 'deleted_recurring_invoice' => 'Framgångsrikt tagit bort återkommande faktura', 'restore_recurring_invoice' => 'Återställ återkommande faktura', 'restored_recurring_invoice' => 'Framgångsrikt återställt återkommande faktura', + 'archive_recurring_quote' => 'Arkivera återkommande offert', + 'archived_recurring_quote' => 'Successfully archived recurring quote', + 'delete_recurring_quote' => 'Ta bort återkommande offert', + 'deleted_recurring_quote' => 'Successfully deleted recurring quote', + 'restore_recurring_quote' => 'Återställ återkommande offert', + 'restored_recurring_quote' => 'Successfully restored recurring quote', 'archived' => 'Arkiverad', 'untitled_account' => 'Namnlöst Företag', 'before' => 'Före', @@ -1268,7 +1277,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'Du måste :link.', 'stripe_webhook_help_link_text' => 'lägg till denna URL som en slutpunkt på Stripe', - 'gocardless_webhook_help_link_text' => 'Du måste lägga till denna URL som slutpunkt i GoCardless', + 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', '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' => 'En betalninggjord av klient :client motFaktura :invoice misslyckades. Betalningen har markerats som misslyckad och :amount harlagt tills till klientens balans.', @@ -1344,6 +1353,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p 'product_key' => 'Produkt', 'created_products' => 'Skapade/Uppdaterade :count produkt(er) utan problem', 'export_help' => 'Använda JSON om du planerar att importera datan till Invoice Ninja.
    Filen innehåller kunder, produkter, fakturor, offerter och betalningar.', + 'selfhost_export_help' => '
    We recommend using mysqldump to create a full backup.', 'JSON_file' => 'JSON Fil', 'view_dashboard' => 'Se översikt', @@ -1741,6 +1751,7 @@ Nya Kaledonien', 'lang_Spanish - Spain' => 'Spanska', 'lang_Swedish' => 'Svenska', 'lang_Albanian' => 'Albanska', + 'lang_Greek' => 'Grekiska', 'lang_English - United Kingdom' => 'Engelska - Storbritannien', 'lang_Slovenian' => 'Slovenien', 'lang_Finnish' => 'Finska', @@ -1749,6 +1760,8 @@ Nya Kaledonien', 'lang_Portuguese - Brazilian' => 'Portugisiska - Brasilianska', 'lang_Portuguese - Portugal' => 'Portugisiska - Portugal', 'lang_Thai' => 'Thai', + 'lang_Macedonian' => 'Macedonian', + 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', // Industries 'industry_Accounting & Legal' => 'Redovisning & Legala', @@ -2118,7 +2131,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'template' => 'Mall', 'start_of_week_help' => 'Använd av datum väljare', 'financial_year_start_help' => 'Används av datum urvals valen.', - 'reports_help' => 'Shift + Klicka för att sortera flera kolumner, Ctrl + Klicka för att ta bort grupperingen.', + 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'Detta året', // Updated login screen @@ -2192,7 +2205,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'error_refresh_page' => 'Ett fel uppstod, vänligen uppdatera sidan och försök igen.', 'data' => 'Information', 'imported_settings' => 'Framgångsrikt importerat inställningar', - 'lang_Greek' => 'Grekiska', 'reset_counter' => 'Återställ räknare', 'next_reset' => 'Nästa återställning', 'reset_counter_help' => 'Återställ automatiskt faktura och offert räknare.', @@ -2416,6 +2428,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'currency_georgian_lari' => 'Georgian Lari', 'currency_qatari_riyal' => 'Qatari Riyal', 'currency_honduran_lempira' => 'Honduran Lempira', + 'currency_surinamese_dollar' => 'Surinamese Dollar', + 'currency_bahraini_dinar' => 'Bahraini Dinar', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2794,6 +2808,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'allow_approve_expired_quote' => 'Allow approve expired quote', + 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', 'quote_workflow' => 'Quote Workflow', 'client_must_be_active' => 'Error: the client must be active', @@ -2803,8 +2819,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'clone_product' => 'Clone Product', 'item_details' => 'Item Details', 'send_item_details_help' => 'Send line item details to the payment gateway.', - 'view_proposal' => 'View Proposal', - 'view_in_portal' => 'View in Portal', + 'view_proposal' => 'Se offert', + 'view_in_portal' => 'Se i portal', 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', 'got_it' => 'Got it!', 'vendor_will_create' => 'vendor will be created', @@ -2846,6 +2862,15 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'show_payments' => 'Show Payments', + 'show_aging' => 'Show Aging', + 'reference' => 'Reference', + 'amount_paid' => 'Amount Paid', + 'send_notifications_for' => 'Send Notifications For', + 'all_invoices' => 'Alla fakturor', + 'my_invoices' => 'Mina fakturor', + 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', + 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', ); diff --git a/resources/lang/th/texts.php b/resources/lang/th/texts.php index c69a1cda07fa..1d185e146df1 100644 --- a/resources/lang/th/texts.php +++ b/resources/lang/th/texts.php @@ -60,7 +60,7 @@ $LANG = array( 'download_pdf' => 'ดาวน์โหลด PDF', 'pay_now' => 'จ่ายเดี๋ยวนี้', 'save_invoice' => 'บันทึกใบแจ้งหนี้', - 'clone_invoice' => 'Clone To Invoice', + 'clone_invoice' => 'ทำใบแจ้งหนี้ซ้ำ', 'archive_invoice' => 'เก็บบันทึกใบแจ้งหนี้', 'delete_invoice' => 'ลบใบแจ้งหนี้', 'email_invoice' => 'ส่งอีเมล', @@ -95,14 +95,15 @@ $LANG = array( 'powered_by' => 'สนับสนุนโดย', 'no_items' => 'ไม่มีรายการ', 'recurring_invoices' => 'ทำใบแจ้งหนี้ซ้ำ', - 'recurring_help' => '

    Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.

    -

    Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.

    -

    Examples of dynamic invoice variables:

    - ', + 'recurring_help' => '

    ส่งใบแจ้งหนี้ใบเดิมให้ทุกอาทิตย์,สองครั้งต่อเดือน,เดือนละครั้ง,ทุกสามเดือนหรือทุกปี

    +

    ใช้ :MONTH, :QUARTER หรือ :YEAR สำหรับวันที่เปลี่ยนไป. ตรงตามเดือนยิ่งดี, ตัวอย่าง :MONTH-1. +

    ตัวอย่างใบแจ้งหนี้ที่เปลี่ยนแปลงไป:

    +', + 'recurring_quotes' => 'Recurring Quotes', 'in_total_revenue' => 'รายได้รวมทั้งหมด', 'billed_client' => 'ลูกค้าที่เรียกเก็บเงิน', 'billed_clients' => 'ลูกค้าที่เรียกเก็บเงิน', @@ -186,7 +187,7 @@ $LANG = array( 'clients_will_create' => 'ลูกค้ากำลังถูกสร้างขึ้น', 'email_settings' => 'ตั้งค่าอีเมล์', 'client_view_styling' => 'การจัดรูปแบบมุมมองลูกค้า', - 'pdf_email_attachment' => 'Attach PDF', + 'pdf_email_attachment' => 'แนบไฟล์ PDF', 'custom_css' => 'ปรับแต่ง CSS', 'import_clients' => 'นำเข้าข้อมูลลูกค้า', 'csv_file' => 'ไฟล์ CSV', @@ -200,7 +201,7 @@ $LANG = array( 'limit_clients' => 'ขออภัย,เกินขีดจำกัดของ :count ลูกค้า', 'payment_error' => 'มีข้อผิดพลาดในการประมวลผลการชำระเงินของคุณ กรุณาลองใหม่อีกครั้งในภายหลัง.', 'registration_required' => 'โปรดลงทะเบียนเพื่อส่งใบแจ้งหนี้ทางอีเมล', - 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', + 'confirmation_required' => 'โปรดยืนยันที่อยู่อีเมลของคุณ คลิกที่นี่ เพื่อส่งอีเมลยืนยันอีกครั้ง', 'updated_client' => 'อัปเดตลูกค้าเรียบร้อยแล้ว', 'created_client' => 'สร้างลูกค้าเรียบร้อยแล้ว', 'archived_client' => 'เก็บข้อมูลลูกค้าเรียบร้อยแล้ว', @@ -238,7 +239,7 @@ $LANG = array( 'confirmation_subject' => 'การยืนยันบัญชีของ Ninja Invoice', 'confirmation_header' => 'การยืนยันบัญชี', 'confirmation_message' => 'โปรดเข้าถึงลิงก์ด้านล่างเพื่อยืนยันบัญชีของคุณ', - 'invoice_subject' => 'New invoice :number from :account', + 'invoice_subject' => 'ใบแจ้งหนี้ใหม่: ใบแจ้งหนี้จาก: บัญชี', 'invoice_message' => 'หากต้องการดูใบแจ้งหนี้ของคุณสำหรับ :amount, คลิกที่ลิงก์ด้านล่าง', 'payment_subject' => 'การชำระเงินที่ได้รับ', 'payment_message' => 'ขอขอบคุณสำหรับการชำระเงิน: จำนวนเงิน', @@ -260,7 +261,7 @@ $LANG = array( 'cvv' => 'CVV', 'logout' => 'ออกจากระบบ', 'sign_up_to_save' => 'ลงชื่อสมัครใช้เพื่อบันทึกงานของคุณ', - 'agree_to_terms' => 'ฉันยอมรับเงื่อนไข :terms', + 'agree_to_terms' => 'ฉันยอมรับเงื่อนไข', 'terms_of_service' => 'เงื่อนไขการให้บริการ', 'email_taken' => 'ที่อยู่อีเมลได้รับการลงทะเบียนแล้ว', 'working' => 'กำลังทำงาน', @@ -305,7 +306,7 @@ $LANG = array( 'specify_colors' => 'ระบุสี', 'specify_colors_label' => 'เลือกสีที่จะใช้กับใบแจ้งหนี้', 'chart_builder' => 'เครื่องมือสร้างแผนภูมิ', - 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', + 'ninja_email_footer' => 'สร้าง. ส่ง. รับเงิน', 'go_pro' => 'Go Pro', 'quote' => 'ใบเสนอราคา', 'quotes' => 'ใบเสนอราคา', @@ -323,7 +324,7 @@ $LANG = array( 'delete_quote' => 'ลบใบเสนอราคา', 'save_quote' => 'บันทึกใบเสนอราคา', 'email_quote' => 'อีเมล์ใบเสนอราคา', - 'clone_quote' => 'Clone To Quote', + 'clone_quote' => 'ทำซ้ำใบเสนอราคา', 'convert_to_invoice' => 'แปลงเป็นใบแจ้งหนี้', 'view_invoice' => 'ดูใบแจ้งหนี้', 'view_client' => 'ดูลูกค้า', @@ -653,6 +654,8 @@ $LANG = array( 'current_user' => 'ผู้ใช้ปัจจุบัน', 'new_recurring_invoice' => 'ใบแจ้งหนี้ซ้ำใหม่', 'recurring_invoice' => 'ทำใบแจ้งหนี้ซ้ำ', + 'new_recurring_quote' => 'New recurring quote', + 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'เร็วเกินไปที่จะสร้างใบแจ้งหนี้ที่เกิดซ้ำครั้งต่อไปซึ่งกำหนดไว้ :date', 'created_by_invoice' => 'สร้างโดย :invoice', 'primary_user' => 'ผู้ใช้หลัก', @@ -812,6 +815,12 @@ $LANG = array( 'deleted_recurring_invoice' => 'ลบใบแจ้งหนี้ประจำแล้ว', 'restore_recurring_invoice' => 'กู้คืนใบแจ้งหนี้', 'restored_recurring_invoice' => 'กู้คืนใบแจ้งหนี้แล้ว', + 'archive_recurring_quote' => 'Archive Recurring Quote', + 'archived_recurring_quote' => 'Successfully archived recurring quote', + 'delete_recurring_quote' => 'Delete Recurring Quote', + 'deleted_recurring_quote' => 'Successfully deleted recurring quote', + 'restore_recurring_quote' => 'Restore Recurring Quote', + 'restored_recurring_quote' => 'Successfully restored recurring quote', 'archived' => 'เก็บถาวร', 'untitled_account' => 'ไม่มีชื่อบริษัท', 'before' => 'ก่อน', @@ -1271,7 +1280,7 @@ $LANG = array( 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'คุณต้อง :link.', 'stripe_webhook_help_link_text' => 'เพิ่ม URL นี้เป็นปลายทางที่ Stripe', - 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless', + 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', 'payment_method_error' => 'มีข้อผิดพลาดในการเพิ่มวิธีการชำระเงินของคุณ กรุณาลองใหม่อีกครั้งในภายหลัง.', 'notification_invoice_payment_failed_subject' => 'การชำระเงินล้มเหลวสำหรับใบแจ้งหนี้', 'notification_invoice_payment_failed' => 'การชำระเงินโดยลูกค้า:client ต่อ Invoice :invoice ล้มเหลว การชำระเงินถูกทำเครื่องหมายว่าไม่ผ่านและ :amount ถูกเพิ่มลงในยอดเงินของลูกค้า', @@ -1347,6 +1356,7 @@ $LANG = array( 'product_key' => 'สินค้า', 'created_products' => 'สร้าง / อัปเดตเรียบร้อยแล้ว :count สินค้า(s)', 'export_help' => 'ใช้ JSON ถ้าคุณวางแผนที่จะนำเข้าข้อมูลลงใน Invoice Ninja.
    ไฟล์ประกอบด้วยลูกค้า, สินค้า, ใบแจ้งหนี้, ใบเสนอราคา และการชำระเงิน.', + 'selfhost_export_help' => '
    We recommend using mysqldump to create a full backup.', 'JSON_file' => 'JSON File', 'view_dashboard' => 'มุมมองแดชบอร์ด', @@ -1738,6 +1748,7 @@ $LANG = array( 'lang_Spanish - Spain' => 'สเปน - สเปน', 'lang_Swedish' => 'สวีเดน', 'lang_Albanian' => 'แอลเบเนีย', + 'lang_Greek' => 'กรีก', 'lang_English - United Kingdom' => 'อังกฤษ - สหราชอาณาจักร', 'lang_Slovenian' => 'สโลเวเนีย', 'lang_Finnish' => 'ฟินแลนด์', @@ -1746,6 +1757,8 @@ $LANG = array( 'lang_Portuguese - Brazilian' => 'โปรตุเกส - บราซิล', 'lang_Portuguese - Portugal' => 'โปรตุเกส - โปรตุเกส', 'lang_Thai' => 'Thai', + 'lang_Macedonian' => 'Macedonian', + 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', // Industries 'industry_Accounting & Legal' => 'การบัญชีและกฎหมาย', @@ -2113,7 +2126,7 @@ $LANG = array( 'template' => 'แบบ', 'start_of_week_help' => 'ใช้โดย วันที่ถูกเลือก', 'financial_year_start_help' => 'ใช้โดย ช่วงวันที่ถูกเลือก', - 'reports_help' => 'Shift + Click เพื่อจัดเรียงตามคอลัมน์ Ctrl + Click เพื่อล้างการจัดกลุ่ม', + 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'ปีนี้', // Updated login screen @@ -2187,7 +2200,6 @@ $LANG = array( 'error_refresh_page' => 'เกิดข้อผิดพลาดขึ้นโปรดรีเฟรชหน้าเว็บและลองอีกครั้ง', 'data' => 'ข้อมูล', 'imported_settings' => 'การตั้งค่าการนำเข้าสำเร็จ', - 'lang_Greek' => 'กรีก', 'reset_counter' => 'รีเซ็ตตัวนับ', 'next_reset' => 'รีเซ็ตครั้งต่อไป', 'reset_counter_help' => 'รีเซ็ตเคาน์เตอร์ใบแจ้งหนี้และใบเสนอราคาโดยอัตโนมัติ', @@ -2411,6 +2423,8 @@ $LANG = array( 'currency_georgian_lari' => 'Georgian Lari', 'currency_qatari_riyal' => 'Qatari Riyal', 'currency_honduran_lempira' => 'Honduran Lempira', + 'currency_surinamese_dollar' => 'Surinamese Dollar', + 'currency_bahraini_dinar' => 'Bahraini Dinar', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2789,6 +2803,8 @@ $LANG = array( 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'allow_approve_expired_quote' => 'Allow approve expired quote', + 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', 'quote_workflow' => 'Quote Workflow', 'client_must_be_active' => 'Error: the client must be active', @@ -2841,6 +2857,15 @@ $LANG = array( 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'show_payments' => 'Show Payments', + 'show_aging' => 'Show Aging', + 'reference' => 'Reference', + 'amount_paid' => 'Amount Paid', + 'send_notifications_for' => 'Send Notifications For', + 'all_invoices' => 'All Invoices', + 'my_invoices' => 'My Invoices', + 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', + 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', ); diff --git a/resources/lang/tr_TR/texts.php b/resources/lang/tr_TR/texts.php index 2dd2843f6a08..a6539b97a31d 100644 --- a/resources/lang/tr_TR/texts.php +++ b/resources/lang/tr_TR/texts.php @@ -103,6 +103,7 @@ $LANG = array(
  • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
  • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
  • ', + 'recurring_quotes' => 'Recurring Quotes', 'in_total_revenue' => 'toplam gelirde', 'billed_client' => 'fatura müşterisi', 'billed_clients' => 'fatura müşterileri', @@ -260,7 +261,7 @@ $LANG = array( 'cvv' => 'CVV', 'logout' => 'Oturumu kapat', 'sign_up_to_save' => 'İşinizi kaydetmek için kayıt olunuz', - 'agree_to_terms' => 'Fatura Ninja şartlarını kabul ediyorum :terms', + 'agree_to_terms' => 'I agree to the :terms', 'terms_of_service' => 'Hizmet Şartları', 'email_taken' => 'E-posta adresi zaten kayıtlı', 'working' => 'Çalışıyor', @@ -652,6 +653,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'current_user' => 'Şu anki kullanıcı', 'new_recurring_invoice' => 'Yeni Tekrarlayan Fatura', 'recurring_invoice' => 'Tekrarlayan Fatura', + 'new_recurring_quote' => 'New recurring quote', + 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'Bir sonraki yinelenen faturanın oluşturulmasına çok az kaldı, :date için planlandı.', 'created_by_invoice' => 'Tarafından oluşturulan :invoice', 'primary_user' => 'Birincil Kullanıcı', @@ -811,6 +814,12 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'deleted_recurring_invoice' => 'Tekrarlayan fatura başarıyla silindi', 'restore_recurring_invoice' => 'Tekrarlayan Fatura Geri Yükle', 'restored_recurring_invoice' => 'Tekrarlayan fatura başarıyla geri yüklendi', + 'archive_recurring_quote' => 'Archive Recurring Quote', + 'archived_recurring_quote' => 'Successfully archived recurring quote', + 'delete_recurring_quote' => 'Delete Recurring Quote', + 'deleted_recurring_quote' => 'Successfully deleted recurring quote', + 'restore_recurring_quote' => 'Restore Recurring Quote', + 'restored_recurring_quote' => 'Successfully restored recurring quote', 'archived' => 'Arşivlendi', 'untitled_account' => 'Başlıksız Firma', 'before' => 'Önce', @@ -1268,7 +1277,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'You must :link.', 'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe', - 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless', + 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', 'payment_method_error' => 'There was an error adding your payment methd. Please try again later.', 'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice', 'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.', @@ -1344,6 +1353,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'product_key' => 'Product', 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
    The file includes clients, products, invoices, quotes and payments.', + 'selfhost_export_help' => '
    We recommend using mysqldump to create a full backup.', 'JSON_file' => 'JSON File', 'view_dashboard' => 'View Dashboard', @@ -1735,6 +1745,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'lang_Spanish - Spain' => 'Spanish - Spain', 'lang_Swedish' => 'Swedish', 'lang_Albanian' => 'Albanian', + 'lang_Greek' => 'Greek', 'lang_English - United Kingdom' => 'English - United Kingdom', 'lang_Slovenian' => 'Slovenian', 'lang_Finnish' => 'Finnish', @@ -1743,6 +1754,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian', 'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Thai' => 'Thai', + 'lang_Macedonian' => 'Macedonian', + 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -2110,7 +2123,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'template' => 'Template', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', - 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.', + 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'This Year', // Updated login screen @@ -2184,7 +2197,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'error_refresh_page' => 'An error occurred, please refresh the page and try again.', 'data' => 'Data', 'imported_settings' => 'Successfully imported settings', - 'lang_Greek' => 'Greek', 'reset_counter' => 'Reset Counter', 'next_reset' => 'Next Reset', 'reset_counter_help' => 'Automatically reset the invoice and quote counters.', @@ -2408,6 +2420,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'currency_georgian_lari' => 'Georgian Lari', 'currency_qatari_riyal' => 'Qatari Riyal', 'currency_honduran_lempira' => 'Honduran Lempira', + 'currency_surinamese_dollar' => 'Surinamese Dollar', + 'currency_bahraini_dinar' => 'Bahraini Dinar', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2786,6 +2800,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'allow_approve_expired_quote' => 'Allow approve expired quote', + 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', 'quote_workflow' => 'Quote Workflow', 'client_must_be_active' => 'Error: the client must be active', @@ -2838,6 +2854,15 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'show_payments' => 'Show Payments', + 'show_aging' => 'Show Aging', + 'reference' => 'Reference', + 'amount_paid' => 'Amount Paid', + 'send_notifications_for' => 'Send Notifications For', + 'all_invoices' => 'All Invoices', + 'my_invoices' => 'My Invoices', + 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', + 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', ); diff --git a/resources/lang/zh_TW/auth.php b/resources/lang/zh_TW/auth.php new file mode 100644 index 000000000000..9c8a37bf9243 --- /dev/null +++ b/resources/lang/zh_TW/auth.php @@ -0,0 +1,17 @@ + '使用者名稱或密碼錯誤', + 'throttle' => '嘗試登入太多次,請在 :seconds 秒後再試。', +]; diff --git a/resources/lang/zh_TW/pagination.php b/resources/lang/zh_TW/pagination.php new file mode 100644 index 000000000000..5b4d40464141 --- /dev/null +++ b/resources/lang/zh_TW/pagination.php @@ -0,0 +1,17 @@ + '« 上一頁', + 'next' => '下一頁 »', +]; diff --git a/resources/lang/zh_TW/passwords.php b/resources/lang/zh_TW/passwords.php new file mode 100644 index 000000000000..a00ec594ff0c --- /dev/null +++ b/resources/lang/zh_TW/passwords.php @@ -0,0 +1,20 @@ + '密碼至少要有六個字元且與密碼確認欄位一致。', + 'reset' => '密碼已成功重設!', + 'sent' => '密碼重設郵件已發送!', + 'token' => '密碼重設隨機碼 (token) 無效。', + 'user' => '找不到該電子郵件信箱對應的使用者。', +]; diff --git a/resources/lang/zh_TW/texts.php b/resources/lang/zh_TW/texts.php new file mode 100644 index 000000000000..f96ef0d58cd9 --- /dev/null +++ b/resources/lang/zh_TW/texts.php @@ -0,0 +1,2871 @@ + '組織', + 'name' => '姓名', + 'website' => '網站', + 'work_phone' => '電話', + 'address' => '地址', + 'address1' => '街道', + 'address2' => '公寓/套房', + 'city' => '城市', + 'state' => '州/省', + 'postal_code' => '郵遞區號', + 'country_id' => '國家', + 'contacts' => '通聯資料', + 'first_name' => '名', + 'last_name' => '姓', + 'phone' => '電話', + 'email' => '電子郵件', + 'additional_info' => '補充資訊', + 'payment_terms' => '付款條件', + 'currency_id' => '貨幣', + 'size_id' => '公司規模', + 'industry_id' => '工業', + 'private_notes' => '私人註記', + 'invoice' => '發票', + 'client' => '客戶', + 'invoice_date' => '發票開立日期', + 'due_date' => '應付款日期', + 'invoice_number' => '發票號碼', + 'invoice_number_short' => '發票 #', + 'po_number' => '郵遞區號', + 'po_number_short' => '郵遞區號 #', + 'frequency_id' => '多久一次', + 'discount' => '折扣', + 'taxes' => '各類稅金', + 'tax' => '稅', + 'item' => '品項', + 'description' => '描述', + 'unit_cost' => '單位價格', + 'quantity' => '數量', + 'line_total' => '總價', + 'subtotal' => '小計', + 'paid_to_date' => '已付', + 'balance_due' => '應付餘額', + 'invoice_design_id' => '設計', + 'terms' => '條件', + 'your_invoice' => '您的發票', + 'remove_contact' => '移除聯絡資料', + 'add_contact' => '新增聯絡資料', + 'create_new_client' => '新增客戶', + 'edit_client_details' => '編輯詳細的客戶資料', + 'enable' => '啟用', + 'learn_more' => '瞭解更多', + 'manage_rates' => '管理率', + 'note_to_client' => '管理率', + 'invoice_terms' => '發票之契約條款', + 'save_as_default_terms' => '儲存為預設品項', + 'download_pdf' => '下載PDF', + 'pay_now' => '現在付款', + 'save_invoice' => '儲存發票', + 'clone_invoice' => '複製至發票', + 'archive_invoice' => '將發票歸檔', + 'delete_invoice' => '刪除發票', + 'email_invoice' => '以電子郵件寄送發票', + 'enter_payment' => '輸入付款紀錄', + 'tax_rates' => '稅率', + 'rate' => '率', + 'settings' => '設定', + 'enable_invoice_tax' => '啟用註明印花稅', + 'enable_line_item_tax' => '啟用註明各品項稅額', + 'dashboard' => '概覽', + 'clients' => '客戶', + 'invoices' => '發票', + 'payments' => '付款', + 'credits' => '貸款', + 'history' => '歷史紀錄', + 'search' => '搜尋', + 'sign_up' => '登錄', + 'guest' => '訪客', + 'company_details' => '公司之詳細資料', + 'online_payments' => '線上付款', + 'notifications' => '注意事項', + 'import_export' => '輸出/輸入', + 'done' => '作業完畢', + 'save' => '儲存', + 'create' => '創建', + 'upload' => '上載', + 'import' => '匯入', + 'download' => '下載', + 'cancel' => '取消', + 'close' => '關閉', + 'provide_email' => '請提供正確的電子郵件地址', + 'powered_by' => 'Powered by', + 'no_items' => '無品項', + 'recurring_invoices' => '週期性發票', + 'recurring_help' => '

    每週、每半個月、每月、每季或每年寄送同一發票給客戶們。

    +

    使用 :MONTH, :QUARTER or :YEAR 作為日期變數. 亦可用基本算數, 例如:MONTH-1.

    +

    動態的發票變數之範例 :

    + ', + 'recurring_quotes' => 'Recurring Quotes', + 'in_total_revenue' => '總收入', + 'billed_client' => '已開立帳單之客戶', + 'billed_clients' => '所有已開立帳單之客戶', + 'active_client' => '維持來往的客戶', + 'active_clients' => '所有維持來往的客戶', + 'invoices_past_due' => '逾期未付的發票', + 'upcoming_invoices' => '即將到期的發票', + 'average_invoice' => '平均銷售額', + 'archive' => '歸檔', + 'delete' => '刪除', + 'archive_client' => '將客戶資料歸檔', + 'delete_client' => '刪除客戶資料', + 'archive_payment' => '將付款紀錄歸檔', + 'delete_payment' => '刪除付款紀錄', + 'archive_credit' => '將貸款資料歸檔', + 'delete_credit' => '刪除', + 'show_archived_deleted' => '顯示歸檔的/刪除的資料', + 'filter' => '過濾', + 'new_client' => '新客戶', + 'new_invoice' => '新發票', + 'new_payment' => '輸入付款記錄', + 'new_credit' => '輸入貸款記錄', + 'contact' => '聯絡', + 'date_created' => '資料建立日期', + 'last_login' => '上一次登入', + 'balance' => '差額', + 'action' => '動作', + 'status' => '狀態', + 'invoice_total' => '發票總額', + 'frequency' => '頻率', + 'start_date' => '開始日期', + 'end_date' => '結束日期', + 'transaction_reference' => '轉帳資料', + 'method' => '方式', + 'payment_amount' => '付款金額', + 'payment_date' => '付款日期', + 'credit_amount' => '貸款金額', + 'credit_balance' => '貸款餘額', + 'credit_date' => '貸款日期', + 'empty_table' => '資料表中無此資料', + 'select' => '選擇', + 'edit_client' => '編輯客戶資料', + 'edit_invoice' => '編輯發票', + 'create_invoice' => '建立發票', + 'enter_credit' => '輸入貸款資料', + 'last_logged_in' => '上次登入於', + 'details' => '詳細資料', + 'standing' => '資格', + 'credit' => '貸款', + 'activity' => '活動', + 'date' => '日期', + 'message' => '訊息', + 'adjustment' => '調整', + 'are_you_sure' => '您確定嗎?', + 'payment_type_id' => '付款方式', + 'amount' => '金額', + 'work_email' => '電子郵件', + 'language_id' => '語言', + 'timezone_id' => '時區', + 'date_format_id' => '日期格式', + 'datetime_format_id' => '日期/時間格式', + 'users' => '使用者', + 'localization' => '地點', + 'remove_logo' => '移除標誌', + 'logo_help' => '支援格式:JPEG, GIF and PNG', + 'payment_gateway' => '付款閘道', + 'gateway_id' => '閘道', + 'email_notifications' => '以電子郵件通知', + 'email_sent' => '當發票寄出後,以電子郵件通知我', + 'email_viewed' => '當發票已被查看後,以電子郵件通知我', + 'email_paid' => '當發票款項付清後,以電子郵件通知我', + 'site_updates' => '網站更新', + 'custom_messages' => '客戶訊息', + 'default_email_footer' => '設定預設電子郵件簽署', + 'select_file' => '請選擇一個檔案', + 'first_row_headers' => '使用第一列作為標題列', + 'column' => '行', + 'sample' => '樣本', + 'import_to' => '匯入至', + 'client_will_create' => '客戶資料將被建立', + 'clients_will_create' => '多筆客戶資料將被建立', + 'email_settings' => '電子郵件設定', + 'client_view_styling' => '供客戶閱覽的樣式', + 'pdf_email_attachment' => '附加PDF檔案', + 'custom_css' => '自訂樣式表', + 'import_clients' => '匯入客戶資料', + 'csv_file' => 'CSV檔案', + 'export_clients' => '匯出客戶資料', + 'created_client' => '新增完成的客戶資料', + 'created_clients' => '新增完成的 :count 筆客戶資料 (複數)', + 'updated_settings' => '已更新完成的設定', + 'removed_logo' => '已移除的標誌', + 'sent_message' => '已成功寄出的訊息', + 'invoice_error' => '請確認是否選擇一筆客戶資料,並更正任何可能存在的錯誤', + 'limit_clients' => '抱歉,這樣將會超過 :count 筆客戶資料的限制', + 'payment_error' => '您的付款處理過程有誤。請稍後重試。', + 'registration_required' => '欲以電子郵件寄送發票,請先登錄 ', + 'confirmation_required' => '請確認您的電子郵件地址 :link ,以重寄確認函', + 'updated_client' => '完成更新之客戶資料', + 'created_client' => '新增完成的客戶資料', + 'archived_client' => '完成儲存歸檔的客戶資料', + 'archived_clients' => '儲存歸檔完成 :count 筆客戶資料', + 'deleted_client' => '刪除完畢的客戶資料', + 'deleted_clients' => '刪除完畢 :count 筆客戶資料', + 'updated_invoice' => '完成更新的發票', + 'created_invoice' => '製作完成的發票', + 'cloned_invoice' => '完成複製的發票', + 'emailed_invoice' => '完成寄送的發票', + 'and_created_client' => '並建立客戶資料', + 'archived_invoice' => '完成歸檔的發票', + 'archived_invoices' => '完成歸檔 :count 份發票', + 'deleted_invoice' => '已刪除完畢的發票', + 'deleted_invoices' => '已刪除完畢 :count 份發票', + 'created_payment' => '已建立完成的付款資料', + 'created_payments' => '建立完成 :count 筆付款資料 (複數)', + 'archived_payment' => '完成歸檔的付款資料', + 'archived_payments' => '完成儲存歸檔:count 筆付款資料', + 'deleted_payment' => '刪除完畢的付款資料', + 'deleted_payments' => '刪除完畢 :count 筆付款資料', + 'applied_payment' => '完成套用的付款資料', + 'created_credit' => '已建立完成的貸款資料', + 'archived_credit' => '完成歸檔的貸款資料', + 'archived_credits' => '儲存歸檔完成 :count 筆貸款資料', + 'deleted_credit' => '刪除完畢的貸款資料', + 'deleted_credits' => '刪除完畢 :count 筆貸款資料', + 'imported_file' => '順利載入的檔案', + 'updated_vendor' => '完成更新之供應商資料', + 'created_vendor' => '建立完畢的供應商資料', + 'archived_vendor' => '歸檔完畢的供應商資料', + 'archived_vendors' => '歸檔完畢的 :count 筆供應商資料', + 'deleted_vendor' => '刪除完畢的供應商資料', + 'deleted_vendors' => '刪除完畢的 :count 筆供應商資料', + 'confirmation_subject' => '確認在發票忍者的帳號', + 'confirmation_header' => '確認帳號', + 'confirmation_message' => '請利用以下連結來確認您的帳號', + 'invoice_subject' => ':account 名下的第 :number 筆新發票', + 'invoice_message' => '欲查看您這筆金額 :amount的發票,請點擊以下連結', + 'payment_subject' => '收到的付款', + 'payment_message' => '感謝您支付 :amount元。', + 'email_salutation' => '親愛的 :name,', + 'email_signature' => '向您致意,', + 'email_from' => '發票忍者團隊', + 'invoice_link_message' => '欲查看此發票,請點選以下連結:', + 'notification_invoice_paid_subject' => '發票 :invoice 已由 :client付款', + 'notification_invoice_sent_subject' => '發票 :invoice 已寄送給 :client', + 'notification_invoice_viewed_subject' => ':client已閱覽了發票 :invoice', + 'notification_invoice_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice. +客戶:client 已為 發票 :invoice支付 :amount。', + 'notification_invoice_sent' => '金額為 :amount 的發票 :invoice 已用電子郵件寄送給以下客戶 :client。', + 'notification_invoice_viewed' => '以下客戶 :client 已閱覽金額為 :amount 的發票 :invoice。', + 'reset_password' => '您可重新點選以下按鈕來重新設定您的帳戶密碼:', + 'secure_payment' => '安全付款', + 'card_number' => '卡號', + 'expiration_month' => '效期月份', + 'expiration_year' => '效期年份', + 'cvv' => '信用卡認證編號', + 'logout' => '登出', + 'sign_up_to_save' => '登錄,以便儲存您的工作', + 'agree_to_terms' => '我同意 :terms', + 'terms_of_service' => '服務條款', + 'email_taken' => '這個電子郵件地址已經註冊了', + 'working' => '工作中', + 'success' => '完成', + 'success_message' => '您已註冊成功!請使用帳戶確認函中的連結驗證您的電子郵件地址。', + 'erase_data' => '您的帳號尚未登記,這將使您的資料被永久刪除。', + 'password' => '密碼', + 'pro_plan_product' => '專業版', + 'pro_plan_success' => '感謝您使用發票忍者的專業版!

     
    + 下一步

    一份待付的發票已寄送到您的帳號所使用的電子郵件地址 + 欲啟用專業版所有的厲害功能,請依循發票上的指示付款,以使用為期一年的專業級發票開立作業。

    + 無法找到發票?需要進一步的協助?我們樂於提供協助-- 請寫電子郵件給我們寄至 contact@invoiceninja.com', + 'unsaved_changes' => '您有尚未儲存的修改', + 'custom_fields' => '客戶自訂的欄位', + 'company_fields' => '公司欄位', + 'client_fields' => '客戶欄位', + 'field_label' => '標籤欄位', + 'field_value' => '欄位值', + 'edit' => '編輯', + 'set_name' => '設定您的公司名稱', + 'view_as_recipient' => '以收件匣模式檢視', + 'product_library' => '產品資料庫', + 'product' => '產品', + 'products' => '各項產品', + 'fill_products' => '自動填入之產品項目', + 'fill_products_help' => '選擇產品後會自動填入描述與價格', + 'update_products' => '自動更新產品', + 'update_products_help' => '更新發票時會自動 更新產品資料庫', + 'create_product' => '新增產品', + 'edit_product' => '編輯產品資料', + 'archive_product' => '儲存產品資料', + 'updated_product' => '成功更新的產品資料', + 'created_product' => '成功建立的產品資料', + 'archived_product' => '成功存檔的產品資料', + 'pro_plan_custom_fields' => ':link 採用專業版,即可使用自訂欄位', + 'advanced_settings' => '進階設定', + 'pro_plan_advanced_settings' => ':link 採用專業版,即可使用進階設定', + 'invoice_design' => '發票設計', + 'specify_colors' => '選擇顏色', + 'specify_colors_label' => '選擇發票所使用的顏色', + 'chart_builder' => '圖表製作', + 'ninja_email_footer' => '由 :site 製作 | 製作。寄送。收款。', + 'go_pro' => '採用專業版', + 'quote' => '報價單', + 'quotes' => '報價單', + 'quote_number' => '報價單編號', + 'quote_number_short' => '報價單 #', + 'quote_date' => '報價單日期', + 'quote_total' => '報價單總計', + 'your_quote' => '您的報價單', + 'total' => '總計', + 'clone' => '複製', + 'new_quote' => '新報價單', + 'create_quote' => '建立報價單', + 'edit_quote' => '編輯報價單', + 'archive_quote' => '將報價單歸檔', + 'delete_quote' => '刪除報價單', + 'save_quote' => '儲存報價單', + 'email_quote' => '以電子郵件傳送報價單', + 'clone_quote' => '複製到報價單', + 'convert_to_invoice' => '轉換至發票', + 'view_invoice' => '觀看發票', + 'view_client' => '查看客戶資料', + 'view_quote' => '查看報價單', + 'updated_quote' => '報價單更新完成', + 'created_quote' => '報價單建立完成', + 'cloned_quote' => '報價單複製完成', + 'emailed_quote' => '報價單寄送完成', + 'archived_quote' => '報價單存檔完成', + 'archived_quotes' => '完成存檔 :count 份報價單', + 'deleted_quote' => '報價單刪除完成', + 'deleted_quotes' => '成功刪除 :count 份報價單', + 'converted_to_invoice' => '成功地將報價單轉為發票', + 'quote_subject' => ':account 的第 :number 份新報價單', + 'quote_message' => '欲查看 :amount 之報價單,請點選以下連結。', + 'quote_link_message' => '欲查看您的客戶之報價單,請點選以下連結。', + 'notification_quote_sent_subject' => '報價單 :invoice 已寄送給 :client', + 'notification_quote_viewed_subject' => ':client已閱覽了報價單 :invoice', + 'notification_quote_sent' => '金額為 :amount 的報價單 :invoice 已用電子郵件寄送給客戶 :client ', + 'notification_quote_viewed' => '以下客戶 :client 已閱覽金額為 :amount 的報價單 :invoice。', + 'session_expired' => '您本次的連線已超過期限。', + 'invoice_fields' => '發票欄位', + 'invoice_options' => '發票選項', + 'hide_paid_to_date' => '隱藏迄今之付款金額', + 'hide_paid_to_date_help' => '一旦收到付款,僅在您的發票上顯示「迄今之付款金額」。', + 'charge_taxes' => '附收稅款', + 'user_management' => '管理使用者', + 'add_user' => '新增使用者', + 'send_invite' => '發送邀請', + 'sent_invite' => '成功寄出邀請函', + 'updated_user' => '成功更新使用者資料', + 'invitation_message' => '您被 :invitor邀請。', + 'register_to_add_user' => '請登入以新增使用者', + 'user_state' => '狀態', + 'edit_user' => '編輯使用者', + 'delete_user' => '刪除使用者', + 'active' => '進行中的', + 'pending' => '暫停的', + 'deleted_user' => '成功刪除使用者', + 'confirm_email_invoice' => '確定要電郵這發票嗎?', + 'confirm_email_quote' => '您是否確定以電子郵件寄送這份報價單?', + 'confirm_recurring_email_invoice' => '您確定您要以電郵寄送這份發票?', + 'confirm_recurring_email_invoice_not_sent' => '您確定您要啟動這項循環?', + 'cancel_account' => '刪除帳戶', + 'cancel_account_message' => '警告:這將永久刪除您的帳戶,而且無法恢復。', + 'go_back' => '返回', + 'data_visualizations' => '資料視覺化', + 'sample_data' => '顯示的範例日期', + 'hide' => '隱藏', + 'new_version_available' => '有 :releases_link 最新的版本可用。您目前使用的是 :user_version 版,最新版是 :latest_version版', + 'invoice_settings' => '發票設定', + 'invoice_number_prefix' => '發票號碼之前置符號', + 'invoice_number_counter' => '發票號碼計數器', + 'quote_number_prefix' => '報價單編號之前置符號', + 'quote_number_counter' => '報價單編號計數', + 'share_invoice_counter' => '共用發票計數器', + 'invoice_issued_to' => '此發票開立給', + 'invalid_counter' => '為避免可能發生的衝突,請設定一個報價單或發票的編號前置符號', + 'mark_sent' => '標記為已送出', + 'gateway_help_1' => ':link 註冊 Authorize.net。', + 'gateway_help_2' => ':link 註冊 Authorize.net。', + 'gateway_help_17' => ':link 取得您的PayPal API 簽署。', + 'gateway_help_27' => ':link 以註冊 2Checkout.com。 欲確保付款能被追查,請在2Checkout的入口網頁的 Account > Site Management in the 2Checkout 設定 :complete_link 作為重新轉向的的網址。', + 'gateway_help_60' => '用以:link 來建立一個 WePay 帳號。', + 'more_designs' => '更多設計', + 'more_designs_title' => '更多的發票設計', + 'more_designs_cloud_header' => '升級到專業版,以使用更多發票設計', + 'more_designs_cloud_text' => '', + 'more_designs_self_host_text' => '', + 'buy' => '購買', + 'bought_designs' => '已成功地新增額外的設計', + 'sent' => '送出', + 'vat_number' => '加值型營業稅號碼', + 'timesheets' => '時間表', + 'payment_title' => '輸入您的帳單寄送地址與信用卡資料', + 'payment_cvv' => '* 即您的信用卡背面的3-4個數字', + 'payment_footer1' => '帳單寄送地址必須與信用卡地址相同', + 'payment_footer2' => '* 請只點選一次「現在付款」——轉帳作業時間可能需要1分鐘。', + 'id_number' => '身份證字號', + 'white_label_link' => '白牌', + 'white_label_header' => '白牌', + 'bought_white_label' => '成功啟動白牌授權', + 'white_labeled' => '已獲准使用白牌', + 'restore' => '復原', + 'restore_invoice' => '復原發票', + 'restore_quote' => '復原報價單', + 'restore_client' => '復原客戶資料', + 'restore_credit' => '復原貸款資料', + 'restore_payment' => '復原付款資料', + 'restored_invoice' => '成功地復原的發票', + 'restored_quote' => '成功地復原報價單', + 'restored_client' => '成功地復原的客戶資料', + 'restored_payment' => '成功復原的付款資料', + 'restored_credit' => '成功復原的貸款資料', + 'reason_for_canceling' => '告訴我們您為什麼離開,幫助我們改善我們的網站。', + 'discount_percent' => '百分比', + 'discount_amount' => '金額', + 'invoice_history' => '發票之歷程記錄', + 'quote_history' => '報價單的歷史紀錄', + 'current_version' => '目前版本', + 'select_version' => '選擇版本', + 'view_history' => '觀看紀錄', + 'edit_payment' => '編輯付款資料', + 'updated_payment' => '成功更新的付款資料', + 'deleted' => '已刪除', + 'restore_user' => '復原使用者資料', + 'restored_user' => '復原使用者資料', + 'show_deleted_users' => '顯示已刪除的使用者', + 'email_templates' => '郵件範本', + 'invoice_email' => '發票郵件', + 'payment_email' => '付款資料郵件', + 'quote_email' => '估價單郵件', + 'reset_all' => '重設一切', + 'approve' => '同意', + 'token_billing_type_id' => '設定帳單的安全代碼', + 'token_billing_help' => '以 WePay, Stripe, Braintree or GoCardless儲存詳細的付款資料。', + 'token_billing_1' => '已停用', + 'token_billing_2' => '加入 - 核取方塊顯示,但未選取', + 'token_billing_3' => '退出 - 核取方塊顯示且已選取', + 'token_billing_4' => '永遠', + 'token_billing_checkbox' => '儲存信用卡詳細資料', + 'view_in_gateway' => '在 :gateway檢視', + 'use_card_on_file' => '使用登記之信用卡', + 'edit_payment_details' => '編輯詳細的付款資料', + 'token_billing' => '儲存卡片詳細資料', + 'token_billing_secure' => '資料已安全地由 :link儲存', + 'support' => '支援', + 'contact_information' => '聯絡人資料', + '256_encryption' => '256位元加密', + 'amount_due' => '應支付的金額', + 'billing_address' => '帳單寄送地址', + 'billing_method' => '帳單寄送方式', + 'order_overview' => '訂購總覽', + 'match_address' => '*地址必須與信用卡地址一致。', + 'click_once' => '*請只點擊一次"現在付款" —轉帳作業可能需要用1分鐘。', + 'invoice_footer' => '發票頁尾', + 'save_as_default_footer' => '儲存為預設的頁尾', + 'token_management' => '管理安全代碼', + 'tokens' => '安全代碼', + 'add_token' => '新增安全代碼', + 'show_deleted_tokens' => '顯示已刪除的安全代碼', + 'deleted_token' => '成功刪除安全代碼', + 'created_token' => '成功建立安全代碼', + 'updated_token' => '成功更新安全代碼', + 'edit_token' => '編輯安全代碼', + 'delete_token' => '刪除安全代碼', + 'token' => '安全代碼', + 'add_gateway' => '新增閘道', + 'delete_gateway' => '刪除閘道', + 'edit_gateway' => '編輯閘道', + 'updated_gateway' => '已成功更新入口', + 'created_gateway' => '已成功建立入口', + 'deleted_gateway' => '已成功刪除入口', + 'pay_with_paypal' => 'PayPal', + 'pay_with_card' => '信用卡', + 'change_password' => '改變密碼', + 'current_password' => '目前的密碼', + 'new_password' => '新密碼', + 'confirm_password' => '確認密碼', + 'password_error_incorrect' => '目前的密碼不正確', + 'password_error_invalid' => '這個新密碼不正確', + 'updated_password' => '以成功更新密碼', + 'api_tokens' => 'API的安全代碼', + 'users_and_tokens' => '使用者與安全代碼', + 'account_login' => '登入帳戶', + 'recover_password' => '重設您的密碼', + 'forgot_password' => '忘記您的密碼?', + 'email_address' => '電子郵件地址', + 'lets_go' => '讓我們開始', + 'password_recovery' => '重設密碼', + 'send_email' => '寄送電子郵件', + 'set_password' => '設定密碼', + 'converted' => '已轉換', + 'email_approved' => ' 同意報價單後即以電子郵件通知我', + 'notification_quote_approved_subject' => ':client已同意報價單 :invoice ', + 'notification_quote_approved' => '以下的客戶 :client 同意這份 :amount的報價單 :invoice.', + 'resend_confirmation' => '以電子郵件重寄確認信', + 'confirmation_resent' => '確認信已用電子郵件寄送', + 'gateway_help_42' => '經由 :link註冊BitPay。
    注意:使用舊版的API金鑰,而非API 的安全代碼。', + 'payment_type_credit_card' => '信用卡', + 'payment_type_paypal' => 'PayPal', + 'payment_type_bitcoin' => '比特幣', + 'payment_type_gocardless' => 'GoCardless', + 'knowledge_base' => '知識庫', + 'partial' => '部分付款/保證金', + 'partial_remaining' => ':balance的:partial', + 'more_fields' => '較多欄位', + 'less_fields' => '較少欄位', + 'client_name' => '客戶名稱', + 'pdf_settings' => 'PDF設定', + 'product_settings' => '產品設定', + 'auto_wrap' => '自動換行', + 'duplicate_post' => '警告:上一頁被提交兩次,第二次的提交已被略過。', + 'view_documentation' => '查看說明文件', + 'app_title' => '免費、開源的線上發票管理程式', + 'app_description' => '發票忍者是一個為消費者建立發票、帳單的免費、開源工具。使用發票忍者,您可輕易地從任何連網裝置建立並寄送美觀的發票。您的客戶可列印您的發票、下載其PDF檔案,甚至在此系統內線上付款給您。', + 'rows' => '行', + 'www' => 'www', + 'logo' => '標誌', + 'subdomain' => '子網域', + 'provide_name_or_email' => '請提供名字或電子郵件地址', + 'charts_and_reports' => '圖表與報告', + 'chart' => '圖表', + 'report' => '報告', + 'group_by' => '歸納為群組的條件:', + 'paid' => '支付', + 'enable_report' => '報告', + 'enable_chart' => '圖表', + 'totals' => '總計', + 'run' => '執行', + 'export' => '匯出', + 'documentation' => '文件', + 'zapier' => 'Zapier', + 'recurring' => '週期性的', + 'last_invoice_sent' => '上一份發票寄出於', + 'processed_updates' => '已更新成功', + 'tasks' => '任務', + 'new_task' => '新任務', + 'start_time' => '開始時間', + 'created_task' => '成功建立的工作項目', + 'updated_task' => '成功更新的工作項目', + 'edit_task' => '編輯工作項目', + 'archive_task' => '儲存工作項目', + 'restore_task' => '復原任務', + 'delete_task' => '刪除工作項目', + 'stop_task' => '停止工作項目', + 'time' => '時間', + 'start' => '開始', + 'stop' => '停止', + 'now' => '現在', + 'timer' => '計時器', + 'manual' => '手動', + 'date_and_time' => '日期與時間', + 'second' => '秒', + 'seconds' => '秒', + 'minute' => '分', + 'minutes' => '分', + 'hour' => '時', + 'hours' => '時', + 'task_details' => '工作細節', + 'duration' => '時間長度', + 'end_time' => '結束的時間', + 'end' => '結束', + 'invoiced' => '已開立發票的', + 'logged' => '已登入', + 'running' => '執行中', + 'task_error_multiple_clients' => '任務不可屬於不同的客戶', + 'task_error_running' => '請先停止執行任務', + 'task_error_invoiced' => '此任務的發票已開立', + 'restored_task' => '已成功復原任務的資料', + 'archived_task' => '已成功將任務存檔', + 'archived_tasks' => '已成功將 :count 項任務存檔', + 'deleted_task' => '已成功刪除任務', + 'deleted_tasks' => '已成功刪除 :count 項任務', + 'create_task' => '建立工作項目', + 'stopped_task' => '已成功停止任務', + 'invoice_task' => '為任務開立發票', + 'invoice_labels' => '發票標籤', + 'prefix' => '前置符號', + 'counter' => '計數器', + 'payment_type_dwolla' => 'Dwolla', + 'gateway_help_43' => '從 :link 註冊 Dwolla', + 'partial_value' => '必須大於零且小於總額', + 'more_actions' => '更多動作', + 'pro_plan_title' => '專業版忍者', + 'pro_plan_call_to_action' => '現在就升級!', + 'pro_plan_feature1' => '建立數量無限的客戶資料', + 'pro_plan_feature2' => '開始使用10種美觀的發票設計', + 'pro_plan_feature3' => '自訂URLs - "YourBrand.InvoiceNinja.com"', + 'pro_plan_feature4' => '移除 "Created by Invoice Ninja" 字樣', + 'pro_plan_feature5' => '多使用者登入 以及 追蹤活動', + 'pro_plan_feature6' => '建立報價單與專業格是的發票', + 'pro_plan_feature7' => '自訂發票的標題與編號欄位', + 'pro_plan_feature8' => '選項:附加PDF檔案於寄送給客戶的電子郵件', + 'resume' => '重來', + 'break_duration' => '中斷', + 'edit_details' => '編輯詳細資料', + 'work' => '工作', + 'timezone_unset' => '請 :link 以設定您的時區', + 'click_here' => '點擊此處', + 'email_receipt' => '以電子郵件寄送付款收據給客戶', + 'created_payment_emailed_client' => '已成功建立付款資料且寄送給客戶', + 'add_company' => '新增公司資料', + 'untitled' => '無標題', + 'new_company' => '新的公司資料', + 'associated_accounts' => '成功連結的帳戶', + 'unlinked_account' => '成功取消連結的帳戶', + 'login' => '登入', + 'or' => '或', + 'email_error' => '寄送郵件時發生問題', + 'confirm_recurring_timing' => '注意:郵件已於這個小時開始時寄送。', + 'confirm_recurring_timing_not_sent' => '注意:發票已於這個小時開始時建立。', + 'payment_terms_help' => '設定預設的 發票日期', + 'unlink_account' => '取消帳戶的連結', + 'unlink' => '取消連結', + 'show_address' => '顯示地址', + 'show_address_help' => '需要客戶提供其送貨地址', + 'update_address' => '更新地址', + 'update_address_help' => '以提供的詳細資料更新客戶地址', + 'times' => '時段', + 'set_now' => '設定為現在', + 'dark_mode' => '黑暗模式', + 'dark_mode_help' => '使用深色背景於側邊欄', + 'add_to_invoice' => '新增至發票 :invoice', + 'create_new_invoice' => '新增發票', + 'task_errors' => '請修正所有的重疊時段', + 'from' => '從', + 'to' => '到', + 'font_size' => '字型大小', + 'primary_color' => '第一種顏色', + 'secondary_color' => '第二種顏色', + 'customize_design' => '自訂設計', + 'content' => '內容', + 'styles' => '格式', + 'defaults' => '預設值', + 'margins' => '頁緣', + 'header' => '頁首', + 'footer' => '頁尾', + 'custom' => '自訂', + 'invoice_to' => '發票給', + 'invoice_no' => '發票編號', + 'quote_no' => '報價單編號', + 'recent_payments' => '最近的支付', + 'outstanding' => '未付清的', + 'manage_companies' => '處理公司資料', + 'total_revenue' => '總收入', + 'current_user' => '目前的使者者', + 'new_recurring_invoice' => '新的週期性發票', + 'recurring_invoice' => '週期性發票', + 'new_recurring_quote' => 'New recurring quote', + 'recurring_quote' => 'Recurring Quote', + 'recurring_too_soon' => '尚未到建立下一份週期性發票的時候,下一次建立發票的預定日期為 :date', + 'created_by_invoice' => '由 :invoice建立', + 'primary_user' => '首要的使用者', + 'help' => '幫助', + 'customize_help' => '

    我們使用 :pdfmake_link 來以宣告方式界定發票的設計。PDF製作 :playground_link能清楚呈現程式庫的運作。

    +

    如果您需要釋疑,請在我們的 :forum_link就您的設計發問。

    ', + 'playground' => '練習場', + 'support_forum' => '支援討論區', + 'invoice_due_date' => '應付款日期', + 'quote_due_date' => '有效至', + 'valid_until' => '有效至', + 'reset_terms' => '重設條款', + 'reset_footer' => '重設頁尾', + 'invoice_sent' => '已寄出 :count 份發票', + 'invoices_sent' => '已寄出 :count 份發票', + 'status_draft' => '草稿', + 'status_sent' => '已寄出', + 'status_viewed' => '已閱覽', + 'status_partial' => '入口', + 'status_paid' => '已付款', + 'status_unpaid' => '未付款的', + 'status_all' => '全部', + 'show_line_item_tax' => '顯示 此項目之稅金', + 'iframe_url' => '網站', + 'iframe_url_help1' => '將以下數碼複製到您的網站上的一個網頁', + 'iframe_url_help2' => '您可點擊「以收件匣模式檢視」發票來測試這項功能', + 'auto_bill' => '自動帳單', + 'military_time' => '24小時制', + 'last_sent' => '最後寄出', + 'reminder_emails' => '提醒電郵', + 'templates_and_reminders' => '範本與提醒', + 'subject' => '主旨', + 'body' => '內文', + 'first_reminder' => '第一次提醒', + 'second_reminder' => '第二次提醒', + 'third_reminder' => '第三次提醒', + 'num_days_reminder' => '應付款日期之天數', + 'reminder_subject' => '提醒函: :account的發票 :invoice', + 'reset' => '重設', + 'invoice_not_found' => '無法提供您所查詢的發票', + 'referral_program' => '推薦計劃', + 'referral_code' => '推薦的URL', + 'last_sent_on' => '上次寄出於::date', + 'page_expire' => '此網頁即將逾期,:click_here 以繼續作業', + 'upcoming_quotes' => '近日將處理的報價單', + 'expired_quotes' => '過期的報價單', + 'sign_up_using' => '註冊,使用', + 'invalid_credentials' => '這些憑證不符我們的紀錄', + 'show_all_options' => '顯示所有選項', + 'user_details' => '關於使用者的詳細資料', + 'oneclick_login' => '已連結的帳戶', + 'disable' => '關閉功能', + 'invoice_quote_number' => '發票與報價單的號碼', + 'invoice_charges' => '發票的額外費用', + 'notification_invoice_bounced' => '我們無法 Invoice :invoice to :contact.', + 'notification_invoice_bounced_subject' => '無法傳送發票 :invoice', + 'notification_quote_bounced' => '我們無法傳送報價單 :invoice 給 :contact.', + 'notification_quote_bounced_subject' => '無法傳送報價單 :invoice', + 'custom_invoice_link' => '自訂的發票連結', + 'total_invoiced' => '開立發票總額', + 'open_balance' => '未付的餘額', + 'verify_email' => '請用帳號確認電郵中的連結來認證您的電子郵件。', + 'basic_settings' => '基本設定', + 'pro' => '專業版的', + 'gateways' => '付款閘道', + 'next_send_on' => '下次寄出於: :date', + 'no_longer_running' => '此發票並未列入排程', + 'general_settings' => '一般設定', + 'customize' => '自訂', + 'oneclick_login_help' => '連結一個帳號,不必密碼即可登入', + 'referral_code_help' => '在網路上分享我們的APP,賺取金錢', + 'enable_with_stripe' => '啟用 | 需要刪除多餘空格', + 'tax_settings' => '稅額設定', + 'create_tax_rate' => '新增稅率', + 'updated_tax_rate' => '已成功更新稅率', + 'created_tax_rate' => '已成功地建立稅率', + 'edit_tax_rate' => '編輯稅率', + 'archive_tax_rate' => '儲存稅率', + 'archived_tax_rate' => '已成功地儲存稅率', + 'default_tax_rate_id' => '預設稅率', + 'tax_rate' => '稅率', + 'recurring_hour' => '循環的發票的時間', + 'pattern' => '類型', + 'pattern_help_title' => '關於類型的說明', + 'pattern_help_1' => '指定一個類型來建立消費者編號', + 'pattern_help_2' => '可用的變數:', + 'pattern_help_3' => '例如, :example 將會轉換為 :value', + 'see_options' => '查看選項', + 'invoice_counter' => '發票計數器', + 'quote_counter' => '報價單計數器', + 'type' => '類型', + 'activity_1' => ':user 建立 :client之客戶資料', + 'activity_2' => ':user 將 :client之客戶資料存檔', + 'activity_3' => ':user 已刪除客戶 :client', + 'activity_4' => ':user 已建立 :client之客戶資料', + 'activity_5' => ':user 已更新發票 :invoice', + 'activity_6' => ':user 已寄送 :invoice 給 :contact', + 'activity_7' => ':contact 已查看e :invoice', + 'activity_8' => ':user 已將 :invoice存檔', + 'activity_9' => ':user 已刪除發票 :invoice', + 'activity_10' => ':contact 已輸入 :invoice的付款金額 :payment ', + 'activity_11' => ':user 已更新付款資料 :payment', + 'activity_12' => ':user 已儲存付款資料 :payment', + 'activity_13' => ':user 已刪除付款資料 :payment', + 'activity_14' => ':user 已輸入貸款資料 :credit ', + 'activity_15' => ':user 更新貸款 :credit', + 'activity_16' => ':user 已將 :credit 貸款資料存檔', + 'activity_17' => ':user 已刪除 :credit 貸款資料', + 'activity_18' => ':user 已建立發票:quote', + 'activity_19' => ':user 已更新發票 :quote', + 'activity_20' => ':user 以將報價單 :quote 以電子郵件寄給 :contact', + 'activity_21' => ':contact 已閱覽報價單 :quote', + 'activity_22' => ':user 已將發票 :quote存檔', + 'activity_23' => ':user 已刪除發票 :quote', + 'activity_24' => ':user 已復原報價單 :quote', + 'activity_25' => ':user 已復原發票 :invoice', + 'activity_26' => ':user已復原客戶 :client資料', + 'activity_27' => ':user 已復原付款資料 :payment', + 'activity_28' => ':user 已復原 :credit 貸款資料', + 'activity_29' => ':contact 同意報價單 :quote', + 'activity_30' => ':user已建立供應商 :vendor資料', + 'activity_31' => ':user已將供應商 :vendor存檔', + 'activity_32' => ':user已刪除供應商 :vendor', + 'activity_33' => ':user已復原供應商 :vendor', + 'activity_34' => ':user已建立支出 :expense', + 'activity_35' => ':user已將支出 :expense存檔', + 'activity_36' => ':user已刪除支出 :expense', + 'activity_37' => ':user已復原支出 :expense', + 'activity_42' => ':user 已建立任務 :task', + 'activity_43' => ':user 已將任務 :task更新', + 'activity_44' => ':user 已將任務 :task存檔', + 'activity_45' => ':user 已將任務 :task刪除', + 'activity_46' => ':user 已將任務 :task復原', + 'activity_47' => ':user 已將支出 :expense更新', + 'payment' => '付款', + 'system' => '系統', + 'signature' => '電子郵件簽名', + 'default_messages' => '預設的訊息', + 'quote_terms' => '報價單條款', + 'default_quote_terms' => '預設的報價單條款', + 'default_invoice_terms' => '預設的發票條款', + 'default_invoice_footer' => '預設的發票頁尾', + 'quote_footer' => '發票頁尾', + 'free' => '免費', + 'quote_is_approved' => '已獲同意', + 'apply_credit' => '使用貸款', + 'system_settings' => '系統設定', + 'archive_token' => '將安全代碼存檔', + 'archived_token' => '已成功地將安全代碼存檔', + 'archive_user' => '將使用者資料存檔', + 'archived_user' => '已成功存檔的使用者資料', + 'archive_account_gateway' => '儲存閘道資料', + 'archived_account_gateway' => '已成功地儲存閘道資料', + 'archive_recurring_invoice' => '儲存週期性發票', + 'archived_recurring_invoice' => '已成功儲存週期性發票', + 'delete_recurring_invoice' => '刪除週期性發票', + 'deleted_recurring_invoice' => '已成功刪除週期性發票', + 'restore_recurring_invoice' => '復原週期性發票', + 'restored_recurring_invoice' => '已成功復原週期性發票', + 'archive_recurring_quote' => 'Archive Recurring Quote', + 'archived_recurring_quote' => 'Successfully archived recurring quote', + 'delete_recurring_quote' => 'Delete Recurring Quote', + 'deleted_recurring_quote' => 'Successfully deleted recurring quote', + 'restore_recurring_quote' => 'Restore Recurring Quote', + 'restored_recurring_quote' => 'Successfully restored recurring quote', + 'archived' => '已存檔的', + 'untitled_account' => '無名稱的公司', + 'before' => '先於', + 'after' => '後於', + 'reset_terms_help' => '重設至預設的帳戶條款', + 'reset_footer_help' => '重設至預設的帳戶頁尾', + 'export_data' => '匯出資料', + 'user' => '使用者', + 'country' => '國家', + 'include' => '包含', + 'logo_too_large' => '您的標誌大小為 :size,。我們建議您上傳一個小於200KB的圖像檔案以改善PDF的效能', + 'import_freshbooks' => '從FreshBooks匯入', + 'import_data' => '匯入資料', + 'source' => '來源', + 'csv' => 'CSV', + 'client_file' => '客戶檔案', + 'invoice_file' => '發票檔案', + 'task_file' => '任務檔案', + 'no_mapper' => '此檔案的格式配置無效', + 'invalid_csv_header' => '無效的CSV項目名稱列', + 'client_portal' => '客戶入口', + 'admin' => '管理者', + 'disabled' => '已停用', + 'show_archived_users' => '顯示已存檔的使用者資料', + 'notes' => '註', + 'invoice_will_create' => '將會建立發票', + 'invoices_will_create' => '將會建立發票', + 'failed_to_import' => '無法載入以下的紀錄,它們已存在或缺少必填的欄位', + 'publishable_key' => '可公開的金鑰', + 'secret_key' => '秘密金鑰', + 'missing_publishable_key' => '設定您的Stripe可公開金鑰以優化結帳手續', + 'email_design' => '電子郵件的設計', + 'due_by' => 'Due by :date之前須付款', + 'enable_email_markup' => '啟用網頁標示', + 'enable_email_markup_help' => '將schema.org 網頁標示加入您的電子郵件,以使您的客戶能夠更容易地付款給您。', + 'template_help_title' => '關於範本的說明', + 'template_help_1' => '可用的變項:', + 'email_design_id' => '電子郵件的樣式', + 'email_design_help' => '使用HTML的呈現方式,讓您的電子郵件看起來更專業。', + 'plain' => '純文字', + 'light' => '淺色', + 'dark' => '深色', + 'industry_help' => '以此對照小型公司與產業的平均值。', + 'subdomain_help' => '設定子網域或在您的網站上顯示發票', + 'website_help' => '在您自己的網站上的iFrame內顯示發票', + 'invoice_number_help' => '設定一個前置符號或使用自訂型態,以動態地設定發票號碼。', + 'quote_number_help' => '設定一個前置符號或使用自訂型態,以動態地設定發票號碼。', + 'custom_client_fields_helps' => '該欄位的在建立一筆客戶資料時新增欄位,並選擇性地在PDF檔案中顯示其名稱與值。', + 'custom_account_fields_helps' => '增加一組項目名稱與值到PDF的公司詳細資料區', + 'custom_invoice_fields_helps' => '於建立一份發票時增加欄位,且可選擇在PDF檔案顯示欄位名稱與值。', + 'custom_invoice_charges_helps' => '該欄位的在建立一筆客戶資料時新增欄位,且在發票小計中加入費用', + 'token_expired' => '認證用的安全代碼已過期。請再試一遍。', + 'invoice_link' => '發票的連結', + 'button_confirmation_message' => '點擊,以確認您的郵件地址', + 'confirm' => '確認', + 'email_preferences' => '電子郵件之偏好設定。', + 'created_invoices' => '成功建立 :count 份發票(單數或複數)', + 'next_invoice_number' => '下一個發票號碼是 :number.', + 'next_quote_number' => '下一個報價單號碼是 :number.', + 'days_before' => '於此之前的天數:', + 'days_after' => '於此之的天數:', + 'field_due_date' => '應付款日期', + 'field_invoice_date' => '發票日期', + 'schedule' => '時間表', + 'email_designs' => '電子郵件的樣式設計', + 'assigned_when_sent' => '在寄送時指定', + 'white_label_purchase_link' => '購買白牌授權', + 'expense' => '支出', + 'expenses' => '支出', + 'new_expense' => '輸入支出', + 'enter_expense' => '輸入支出', + 'vendors' => '供應商', + 'new_vendor' => '新增供應商資料', + 'payment_terms_net' => '淨額的', + 'vendor' => '供應商', + 'edit_vendor' => '編輯供應商資料', + 'archive_vendor' => '儲存供應商資料', + 'delete_vendor' => '刪除供應商資料', + 'view_vendor' => '檢視銷售人員資料', + 'deleted_expense' => '已成功刪除的支出項目', + 'archived_expense' => '已成功儲存的支出項目', + 'deleted_expenses' => '已成功刪除的支出項目', + 'archived_expenses' => '已成功儲存的支出項目', + 'expense_amount' => '支出金額', + 'expense_balance' => '支出餘額', + 'expense_date' => '支出日期', + 'expense_should_be_invoiced' => '應否為這項支出開立發票?', + 'public_notes' => '公開註記', + 'invoice_amount' => '發票金額', + 'exchange_rate' => '匯率', + 'yes' => '是', + 'no' => '否', + 'should_be_invoiced' => '應為此開立發票', + 'view_expense' => '查看支出 # :expense', + 'edit_expense' => '編輯支出', + 'archive_expense' => '儲存支出', + 'delete_expense' => '刪除支出', + 'view_expense_num' => '支出 # :expense', + 'updated_expense' => '已成功更新支出', + 'created_expense' => '已成功建立支出', + 'enter_expense' => '輸入支出', + 'view' => '查看', + 'restore_expense' => '復原支出資料', + 'invoice_expense' => '為支出開立發票', + 'expense_error_multiple_clients' => '支出資料不可屬於不同客戶', + 'expense_error_invoiced' => '已開立發票的支出', + 'convert_currency' => '轉換貨幣單位', + 'num_days' => '天數', + 'create_payment_term' => '建立付款條件', + 'edit_payment_terms' => '編輯付款條件', + 'edit_payment_term' => '編輯付款條件', + 'archive_payment_term' => '儲存付款條件', + 'recurring_due_dates' => '週期性發票之應付款日期', + 'recurring_due_date_help' => '

    為發票自動設定一個應付款日期。

    +

    以月或年為週期而循環產生、且設定的應付款日先於或等於發票建立日在下個月份收款。若應付款日設定為每月第29日或第30日、但當月份並無該日時,應付款日期為該月份的最後一日。

    +

    以星期為週期而循環產生、且應付款日設定為在該星期中的發票建立日的在下一個星期收款。 +

    例如:

    + ', + 'due' => '應付款', + 'next_due_on' => '下次應付款: :date', + 'use_client_terms' => '使用客戶條款', + 'day_of_month' => '每月的 :ordinal 日', + 'last_day_of_month' => '月份的最後一日', + 'day_of_week_after' => ':ordinal :day 之後', + 'sunday' => '星期日', + 'monday' => '星期一', + 'tuesday' => '星期二', + 'wednesday' => '星期三', + 'thursday' => '星期四', + 'friday' => '星期五', + 'saturday' => '星期六', + 'header_font_id' => 'Header的字型', + 'body_font_id' => 'Body的字型', + 'color_font_help' => '注意:主要的顏色與字型亦用於客戶入口頁面與自訂的電子郵件樣式設計。', + 'live_preview' => '及時預覽', + 'invalid_mail_config' => '無法寄出郵件,請檢查由建設定是否正確', + 'invoice_message_button' => '欲查看您的 :amount之發票,點擊以下的按鈕。', + 'quote_message_button' => '欲查看您的 :amount之發票報價單,點擊以下的按鈕。', + 'payment_message_button' => '感謝您支付 :amount。', + 'payment_type_direct_debit' => '直接扣款', + 'bank_accounts' => '信用卡與銀行', + 'add_bank_account' => '新增銀行帳號', + 'setup_account' => '設定帳號', + 'import_expenses' => '匯入支出資料', + 'bank_id' => '銀行', + 'integration_type' => '整合模式', + 'updated_bank_account' => '已成功更新銀行帳號', + 'edit_bank_account' => '編輯銀行帳號', + 'archive_bank_account' => '儲存銀行帳號', + 'archived_bank_account' => '已成功儲存銀行帳號', + 'created_bank_account' => '已成功建立銀行帳號', + 'validate_bank_account' => '有效的銀行帳號', + 'bank_password_help' => '注意:您的密碼已安全地傳輸,而且絕不會儲存在我們的伺服器。', + 'bank_password_warning' => '警告:您的密碼可能以純文字格式傳輸,建議您啟用HTTPS。', + 'username' => '使用者名稱', + 'account_number' => '帳號號碼', + 'account_name' => '帳號名稱', + 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', + 'status_approved' => '已同意', + 'quote_settings' => '報價單設定', + 'auto_convert_quote' => '自動轉換', + 'auto_convert_quote_help' => '客戶同意後即自動將報價單轉換成發票。', + 'validate' => '有效的', + 'info' => '資訊', + 'imported_expenses' => '已成功建立 :count_vendors (筆)供應商資料以及and :count_expenses (筆)支出資料。', + 'iframe_url_help3' => '注意:如果您計畫接受信用卡,我們極力建議在您的網站啟用HTTPS。', + 'expense_error_multiple_currencies' => '支出不可同時使用不同的貨幣。', + 'expense_error_mismatch_currencies' => '客戶的貨幣不符支出項目的貨幣。', + 'trello_roadmap' => 'Trello 路徑圖', + 'header_footer' => 'Header/Footer', + 'first_page' => '第一頁', + 'all_pages' => '所有頁面', + 'last_page' => '最後一頁 ', + 'all_pages_header' => '顯示頁首於', + 'all_pages_footer' => '顯示頁尾於', + 'invoice_currency' => '發票使用的貨幣', + 'enable_https' => '我們強烈建議在接收信用卡詳細資料時使用HTTPS', + 'quote_issued_to' => '報價單給', + 'show_currency_code' => '貨幣代碼', + 'free_year_message' => '您的帳號已免費升級到效期一年的專業版。', + 'trial_message' => '您的帳號將可試用我們的專業版,為期兩星期。', + 'trial_footer' => '您的專業滿免費試用期還有 :count 天, :link 立即升級。', + 'trial_footer_last_day' => '今天是您的專業滿免費試用期的最後一日, :link 立即升級。', + 'trial_call_to_action' => '開始免費試用', + 'trial_success' => '已成功地啟用兩星期的專業版免費試用', + 'overdue' => '逾期未付', + + + 'white_label_text' => '以 $:price 購買一年份的白牌授權,在發票與客戶的入口介面移除發票忍者的商標。', + 'user_email_footer' => '欲調整您的電子郵件通知設定。請造訪 :link', + 'reset_password_footer' => '若您未提出這項重設密碼的要求,請寫電子郵件給我們的客服: :email', + 'limit_users' => '抱歉,這將超過 :limit 名使用者的限制', + 'more_designs_self_host_header' => '僅用$:price即可取得額外6種發票樣式設計', + 'old_browser' => '請使用 :link', + 'newer_browser' => '較新的瀏覽器', + 'white_label_custom_css' => '點此 :link 支付 $:price 以自訂樣式並協助支持我們的計畫。', + 'bank_accounts_help' => '連結一個銀行帳戶以自動地匯入支出與建立供應商資料。支援美國運通卡與 :link。', + 'us_banks' => '400家以上的美國銀行', + + 'pro_plan_remove_logo' => ':link 使用專業版以移除發票忍者的標誌', + 'pro_plan_remove_logo_link' => '點擊此處', + 'invitation_status_sent' => '已寄出', + 'invitation_status_opened' => '已開啟', + 'invitation_status_viewed' => '已檢閱', + 'email_error_inactive_client' => '無法寄送郵件給註冊未生效之客戶', + 'email_error_inactive_contact' => '無法寄送郵件到註冊未生效之通聯地址', + 'email_error_inactive_invoice' => '無法寄送郵件給註冊未生效之發票', + 'email_error_inactive_proposal' => '無法寄送郵件到註冊未生效的提案者', + 'email_error_user_unregistered' => '請註冊您的帳戶以便寄送電子郵件', + 'email_error_user_unconfirmed' => '請確認您的帳戶以便寄送電子郵件', + 'email_error_invalid_contact_email' => '無效的通聯電子郵件', + + 'navigation' => '導覽', + 'list_invoices' => '列出所有發票', + 'list_clients' => '列出所有客戶', + 'list_quotes' => '列出所有報價單', + 'list_tasks' => '列出所有任務', + 'list_expenses' => '列出所有支出', + 'list_recurring_invoices' => '列出所有週期性發票', + 'list_payments' => '列出所有付款資料', + 'list_credits' => '列出所有貸款資料', + 'tax_name' => '稅名', + 'report_settings' => '報告設定', + 'search_hotkey' => '快捷鍵為 /', + + 'new_user' => '新使用者', + 'new_product' => '新產品', + 'new_tax_rate' => '新稅率', + 'invoiced_amount' => '已開立發票之金額', + 'invoice_item_fields' => '發票項目欄位', + 'custom_invoice_item_fields_help' => '於建立發票品項時增加欄位,並在PDF檔案顯示欄位名稱與值。', + 'recurring_invoice_number' => '週期性發票編號', + 'recurring_invoice_number_prefix_help' => '為常週期性發票指定附加號碼之前的前置符號', + + // Client Passwords + 'enable_portal_password' => '用以保護發票的密碼', + 'enable_portal_password_help' => '使您能夠為每位聯絡人設定密碼。若設定密碼,聯絡人將會在查看發票之前被要求輸入密碼。', + 'send_portal_password' => '自動產生', + 'send_portal_password_help' => '若無設定密碼,則隨第一份發票自動產生一個,並將隨發票一同寄出。', + + 'expired' => '過期', + 'invalid_card_number' => '這個信用卡號碼不正確。', + 'invalid_expiry' => '這個有效日期不正確。', + 'invalid_cvv' => 'CVV 不正確。', + 'cost' => '價格', + 'create_invoice_for_sample' => '注意:建立您的第一份發票以在此預覽。', + + // User Permissions + 'owner' => '擁有者', + 'administrator' => '管理者', + 'administrator_help' => '允許使用者管理所有使用者、改變設定、修改所有紀錄', + 'user_create_all' => '建立客戶資料、發票等等', + 'user_view_all' => '查看客戶資料、發票等等', + 'user_edit_all' => 'Edit all clients, invoices, etc.', + 'gateway_help_20' => ':link 以註冊 Sage Pay。', + 'gateway_help_21' => ':link 以註冊 Sage Pay。', + 'partial_due' => '部分應付款', + 'restore_vendor' => '復原供應商資料', + 'restored_vendor' => '已成功復原供應商資料', + 'restored_expense' => '已成功復原支出資料', + 'permissions' => '許可', + 'create_all_help' => '允許使用者建立與更改紀錄', + 'view_all_help' => '允許使用者查看不是他們所建立的紀錄', + 'edit_all_help' => '允許使用者修改不是他們所建立的紀錄', + 'view_payment' => '查看付款資料', + + 'january' => '一月', + 'february' => '二月', + 'march' => '三月', + 'april' => '四月', + 'may' => '五月', + 'june' => '六月', + 'july' => '七月', + 'august' => '八月', + 'september' => '九月', + 'october' => '十月', + 'november' => '十一月', + 'december' => '十二月', + + // Documents + 'documents_header' => '文件:', + 'email_documents_header' => '文件:', + 'email_documents_example_1' => 'Receipt.pdf小工具', + 'email_documents_example_2' => '最後可寄送的.zip', + 'quote_documents' => '報價單文件', + 'invoice_documents' => '發票文件', + 'expense_documents' => '所有關於支出的文件', + 'invoice_embed_documents' => '嵌入的文件', + 'invoice_embed_documents_help' => '在發票上附加圖像', + 'document_email_attachment' => '附加文件', + 'ubl_email_attachment' => '附加UBL', + 'download_documents' => '下載文件 (:size)', + 'documents_from_expenses' => '從支出:', + 'dropzone_default_message' => '將檔案拖曳至此或點擊此處來上傳', + 'dropzone_fallback_message' => '您的瀏覽器不支援拖曳上傳檔案的功能', + 'dropzone_fallback_text' => '請使用以下的備援表單,像從前那樣上傳您的檔案。', + 'dropzone_file_too_big' => '檔案太大({{filesize}}MiB).。檔案大小的上限: {{maxFilesize}}MiB。', + 'dropzone_invalid_file_type' => '您不能上傳這種檔案。', + 'dropzone_response_error' => '伺服器回應代碼為 {{statusCode}} 。', + 'dropzone_cancel_upload' => '取消上傳', + 'dropzone_cancel_upload_confirmation' => '您確定要取消這次的上傳?', + 'dropzone_remove_file' => '移除檔案', + 'documents' => '文件', + 'document_date' => '文件日期', + 'document_size' => '大小', + + 'enable_client_portal' => '客戶入口頁面', + 'enable_client_portal_help' => '顯示/隱藏客戶入口頁面', + 'enable_client_portal_dashboard' => '總覽', + 'enable_client_portal_dashboard_help' => '在客戶入口頁面顯示/隱藏總覽頁', + + // Plans + 'account_management' => '帳號管理', + 'plan_status' => '訂用的合約狀態', + + 'plan_upgrade' => '升級', + 'plan_change' => '改變訂用的版本', + 'pending_change_to' => '改為', + 'plan_changes_to' => ':plan 於 :date', + 'plan_term_changes_to' => ':plan (:term) 於 :date', + 'cancel_plan_change' => '取消更改', + 'plan' => '資費案', + 'expires' => '到期', + 'renews' => '更新', + 'plan_expired' => ':plan 訂用的版本已過期', + 'trial_expired' => ':plan 版本試用已結束', + 'never' => '永不', + 'plan_free' => '免費', + 'plan_pro' => '專業', + 'plan_enterprise' => '企業', + 'plan_white_label' => '自行架設網站(白牌)', + 'plan_free_self_hosted' => '安裝於自己的主機(免費)', + 'plan_trial' => '試用', + 'plan_term' => '條款', + 'plan_term_monthly' => '每月', + 'plan_term_yearly' => '每年', + 'plan_term_month' => '月', + 'plan_term_year' => '年', + 'plan_price_monthly' => '$:price/月', + 'plan_price_yearly' => '$:price/年', + 'updated_plan' => '更新版本設定', + 'plan_paid' => '效期開始於', + 'plan_started' => '選用版本的效期開始於', + 'plan_expires' => '選用版本的效期開始於', + + 'white_label_button' => '白牌', + + 'pro_plan_year_description' => '訂用發票忍者專業版一年', + 'pro_plan_month_description' => '訂用發票忍者專業版一個月', + 'enterprise_plan_product' => '企業版', + 'enterprise_plan_year_description' => '訂用發票忍者企業版一年', + 'enterprise_plan_month_description' => '訂用發票忍者企業版', + 'plan_credit_product' => '付款餘額', + 'plan_credit_description' => '預付款餘額', + 'plan_pending_monthly' => '將於 :date切換至月租型', + 'plan_refunded' => '已發送一筆退款。', + + 'live_preview' => '及時預覽', + 'page_size' => '頁面尺寸', + 'live_preview_disabled' => '為支援選用的字型,已停用即時預覽', + 'invoice_number_padding' => '未定的', + 'preview' => '預覽', + 'list_vendors' => '列出賣方', + 'add_users_not_supported' => '升級至企業版,以在您的帳號增加額外的使用者', + 'enterprise_plan_features' => '企業版進一步支援多使用者與附加檔案, :link 以查看其所有的功能一覽表。', + 'return_to_app' => '返回APP', + + + // Payment updates + 'refund_payment' => '已退款的支付', + 'refund_max' => '最大值:', + 'refund' => '退款', + 'are_you_sure_refund' => '退還所選擇的付款?', + 'status_pending' => '待處理的', + 'status_completed' => '已完成', + 'status_failed' => '失敗', + 'status_partially_refunded' => '部分退款的', + 'status_partially_refunded_amount' => '退還 :amount', + 'status_refunded' => '退款', + 'status_voided' => '已取消', + 'refunded_payment' => '已退款的付款', + 'activity_39' => ':user 取消一項 :payment_amount 的付款 :payment', + 'activity_40' => ':user 獲得一筆金額 :payment_amount 付款 :payment的退款 :adjustment', + 'card_expiration' => '到期: :expires', + + 'card_creditcardother' => '未知的', + 'card_americanexpress' => '美國運通卡', + 'card_carteblanche' => 'Carte Blanche', + 'card_unionpay' => '中國銀聯卡', + 'card_diners' => '大來卡', + 'card_discover' => 'Discover卡', + 'card_jcb' => 'JCB卡', + 'card_laser' => 'Laser卡', + 'card_maestro' => 'Maestro卡', + 'card_mastercard' => '萬事達卡', + 'card_solo' => 'Solo卡', + 'card_switch' => 'Switch卡', + 'card_visacard' => 'Visa卡', + 'card_ach' => 'ACH', + + 'payment_type_stripe' => 'Stripe', + 'ach' => 'ACH', + 'enable_ach' => '接受美國銀行轉帳', + 'stripe_ach_help' => '必須以 :link啟用ACH的支援功能。', + 'ach_disabled' => '另一個直接扣款的閘道已設定。', + + 'plaid' => 'Plaid', + 'client_id' => '客戶編號', + 'secret' => '秘密', + 'public_key' => '公開金鑰', + 'plaid_optional' => '(選擇性的)', + 'plaid_environment_help' => ' Stripe測試金鑰一旦發送,即可使用Plaid的開發環境 (tartan) 。', + 'other_providers' => '其他供應商', + 'country_not_supported' => '該國家不受支援。', + 'invalid_routing_number' => '此流水號無效。', + 'invalid_account_number' => '此帳號號碼無效。', + 'account_number_mismatch' => '此帳號號碼不符。', + 'missing_account_holder_type' => '請選擇一個個人或公司的帳號。', + 'missing_account_holder_name' => '請輸入帳號持有者的名字。', + 'routing_number' => '流水號碼', + 'confirm_account_number' => '確認帳戶號碼', + 'individual_account' => '個人帳號', + 'company_account' => '公司帳號', + 'account_holder_name' => '帳戶持有人之', + 'add_account' => '新增帳號', + 'payment_methods' => '付款方式', + 'complete_verification' => '完成驗證', + 'verification_amount1' => '金額 1', + 'verification_amount2' => '金額 2', + 'payment_method_verified' => '已成功完成驗證', + 'verification_failed' => '驗證失敗', + 'remove_payment_method' => '移除付款方式', + 'confirm_remove_payment_method' => '您是否確定移除這個付款方式?', + 'remove' => '刪除', + 'payment_method_removed' => '已移除的付款方式。', + 'bank_account_verification_help' => '我們已存兩筆名義為「驗證」的款項到您的帳戶。這些存款需等1-2個工作天才會出現在您的對帳單。請輸入以下的金額。', + 'bank_account_verification_next_steps' => '我們已存兩筆名義為「驗證」的款項到您的帳戶。這些存款需等1-2個工作天才會出現在您的對帳單。 +一旦您收到這兩筆款項,請回到這個付款方式頁面,並點擊帳號旁邊的「完成驗證」。', + 'unknown_bank' => '未知的銀行', + 'ach_verification_delay_help' => '您在完成驗證後可使用此帳號。驗證通常需要1-2個工作天。', + 'add_credit_card' => '新增信用卡', + 'payment_method_added' => '新增付款方式', + 'use_for_auto_bill' => '用於自動帳單', + 'used_for_auto_bill' => '自動帳單付款方式', + 'payment_method_set_as_default' => '設定自動帳單付款方式。', + 'activity_41' => ':payment_amount 的付款 (:payment) 失敗', + 'webhook_url' => 'Webhook URL', + 'stripe_webhook_help' => '您必須 :link.', + 'stripe_webhook_help_link_text' => '新增此URL為Stripe的終端', + 'gocardless_webhook_help_link_text' => '新增此URL為GoCardless的終端', + 'payment_method_error' => '在新增您的付款方式時發生錯誤。請稍後再試。', + 'notification_invoice_payment_failed_subject' => '發票 :invoice 之付款失敗', + 'notification_invoice_payment_failed' => '客戶 :client為發票Invoice :invoice 的付款失敗。此項付款被標示為失敗,而 :amount已被計入此客戶的結餘。', + 'link_with_plaid' => '立即將帳號連結Plaid', + 'link_manually' => '手動連結', + 'secured_by_plaid' => '已受Plaid保障安全', + 'plaid_linked_status' => '您在 :bank的銀行帳號', + 'add_payment_method' => '新增付款方式', + 'account_holder_type' => '帳戶持有人類別', + 'ach_authorization' => '我准許 :company 以後使用我的銀行帳號來處理我的付款,而若有必要,以電子方是存款至我的帳戶以修正錯誤的扣款。我瞭解我隨時可以移除這項付款方式或藉由聯絡 :email來取消這項准許。', + 'ach_authorization_required' => '您必須同意ACH轉帳。', + 'off' => '關', + 'opt_in' => '加入', + 'opt_out' => '退出', + 'always' => '永遠', + 'opted_out' => '退出', + 'opted_in' => '加入', + 'manage_auto_bill' => '管理自動', + 'enabled' => '啟用', + 'paypal' => 'PayPal', + 'braintree_enable_paypal' => '透過BrainTree啟用PayPal付款', + 'braintree_paypal_disabled_help' => 'PayPal 閘道正在處理PayPal 付款', + 'braintree_paypal_help' => '您必須也 :link.', + 'braintree_paypal_help_link_text' => '將PayPal連結至您的BrainTree帳號', + 'token_billing_braintree_paypal' => '儲存付款的詳細資料', + 'add_paypal_account' => '新增PayPal帳戶', + + + 'no_payment_method_specified' => '無指定之付款方式', + 'chart_type' => '圖表類型', + 'format' => '格式', + 'import_ofx' => '載入OFX', + 'ofx_file' => 'OFX檔案', + 'ofx_parse_failed' => '掃描OFX檔案', + + // WePay + 'wepay' => 'WePay', + 'sign_up_with_wepay' => '以 WePay', + 'use_another_provider' => '使用另一個供應商', + 'company_name' => '公司名稱', + 'wepay_company_name_help' => '這將顯示於客戶的新用卡對帳單。', + 'wepay_description_help' => '這份報告的目的。', + 'wepay_tos_agree' => '我同意 :link。', + 'wepay_tos_link_text' => 'WePay之服務條款', + 'resend_confirmation_email' => '重寄確認註冊的電子郵件', + 'manage_account' => '管理帳號', + 'action_required' => '需要執行的動作', + 'finish_setup' => '結束設定', + 'created_wepay_confirmation_required' => '請檢查您的電子信箱並以WePay確認您的電子郵件地址。', + 'switch_to_wepay' => '切換至WePay', + 'switch' => '切換', + 'restore_account_gateway' => '復原閘道', + 'restored_account_gateway' => '已成功復原閘道', + 'united_states' => '美國', + 'canada' => '加拿大', + 'accept_debit_cards' => '接受簽帳金融卡', + 'debit_cards' => '簽帳金融卡', + + 'warn_start_date_changed' => '下一份發票將於新的起始日期寄出', + 'warn_start_date_changed_not_sent' => '下一份發票將於新的起始日期建立', + 'original_start_date' => '原來的起始日期', + 'new_start_date' => '新的起始日期', + 'security' => '安全', + 'see_whats_new' => '查看 :version版的更新', + 'wait_for_upload' => '請等待檔案上傳結束。', + 'upgrade_for_permissions' => '升級到我們的企業版以獲得許可。', + 'enable_second_tax_rate' => '啟用 第二項稅率的設定', + 'payment_file' => '付款資料的檔案', + 'expense_file' => '支出資料的檔案', + 'product_file' => '產品資料的檔案', + 'import_products' => '匯入產品資料', + 'products_will_create' => '將建立產品資料', + 'product_key' => '產品', + 'created_products' => '已成功地建立/更新 :count (項)產品資料', + 'export_help' => '若您計畫匯入資料到發票忍者,請使用JSON。
    該檔案包含關於客戶、產品、發票、報價單與付款的資料。', + 'selfhost_export_help' => '
    我們建議使用 mysqldump 來建立一個完整的備份。', + 'JSON_file' => 'JSON檔案', + + 'view_dashboard' => '查看總覽頁', + 'client_session_expired' => '連線已超過期限', + 'client_session_expired_message' => '您的連線已超過期限。請再次點擊您的電子郵件連結。', + + 'auto_bill_notification' => '此發票將會自動地於 :due_date在您登記的 :payment_method 結帳。', + 'auto_bill_payment_method_bank_transfer' => '銀行帳戶', + 'auto_bill_payment_method_credit_card' => '信用卡', + 'auto_bill_payment_method_paypal' => 'PayPal 帳戶', + 'auto_bill_notification_placeholder' => '將於應付款日自動從您登錄的信用卡收取此發票的款項。', + 'payment_settings' => '付款設定。', + + 'on_send_date' => '於寄出日', + 'on_due_date' => '於應付款日', + 'auto_bill_ach_date_help' => '代收代付服務將自動在應付款日收款。', + 'warn_change_auto_bill' => '由於全國自動票據交換所協會的規定,此發票的更改將會使代收代付服務無法自動收款', + + 'bank_account' => '銀行帳戶', + 'payment_processed_through_wepay' => '代收代付服務將以WePay進行', + 'wepay_payment_tos_agree' => '我同意 WePay 的 :terms 與 :privacy_policy。', + 'privacy_policy' => '隱私權政策', + 'wepay_payment_tos_agree_required' => '您必須同意WePay的服務條款與隱私權政策。', + 'ach_email_prompt' => '請輸入您的電子郵件地址:', + 'verification_pending' => '認證作業處理中', + + 'update_font_cache' => '請強制刷新頁面以更新字型快取。', + 'more_options' => '更多選項', + 'credit_card' => '信用卡', + 'bank_transfer' => '銀行轉帳', + 'no_transaction_reference' => '我們未從這個閘道收到付款轉帳資料', + 'use_bank_on_file' => '使用已登記的銀行', + 'auto_bill_email_message' => '此發票的款項將會自動地在付款日以登記的付款方式收取。', + 'bitcoin' => '比特幣', + 'gocardless' => 'GoCardless', + 'added_on' => '新增 : 日期', + 'failed_remove_payment_method' => '未能移除付款方式', + 'gateway_exists' => '閘道已存在', + 'manual_entry' => '手動輸入', + 'start_of_week' => '每星期的第一天', + + // Frequencies + 'freq_inactive' => '停用的', + 'freq_daily' => '每天', + 'freq_weekly' => '每星期', + 'freq_biweekly' => '每兩周', + 'freq_two_weeks' => '兩星期', + 'freq_four_weeks' => '四星期', + 'freq_monthly' => '每月', + 'freq_three_months' => '三個月', + 'freq_four_months' => '四個月', + 'freq_six_months' => '六個月', + 'freq_annually' => '每年一次', + 'freq_two_years' => '兩年', + + // Payment types + 'payment_type_Apply Credit' => '使用貸款', + 'payment_type_Bank Transfer' => '銀行轉帳', + 'payment_type_Cash' => '現金', + 'payment_type_Debit' => '支出', + 'payment_type_ACH' => 'ACH', + 'payment_type_Visa Card' => 'Visa 卡', + 'payment_type_MasterCard' => '萬事達卡', + 'payment_type_American Express' => '美國運通', + 'payment_type_Discover Card' => '發現卡', + 'payment_type_Diners Card' => '大來卡', + 'payment_type_EuroCard' => '歐洲卡', + 'payment_type_Nova' => 'Nova卡', + 'payment_type_Credit Card Other' => '其它信用卡', + 'payment_type_PayPal' => 'PayPal', + 'payment_type_Google Wallet' => 'Google錢包', + 'payment_type_Check' => '支票', + 'payment_type_Carte Blanche' => 'Carte Blanche', + 'payment_type_UnionPay' => '中國銀聯', + 'payment_type_JCB' => 'JCB', + 'payment_type_Laser' => 'Laser卡', + 'payment_type_Maestro' => 'Maestro卡', + 'payment_type_Solo' => 'Solo卡', + 'payment_type_Switch' => 'Switch卡', + 'payment_type_iZettle' => 'iZettle', + 'payment_type_Swish' => 'Swish', + 'payment_type_Alipay' => 'Alipay', + 'payment_type_Sofort' => 'Sofort', + 'payment_type_SEPA' => 'SEPA 直接付款', + 'payment_type_Bitcoin' => '比特幣', + 'payment_type_GoCardless' => 'GoCardless', + + // Industries + 'industry_Accounting & Legal' => '會計與法務', + 'industry_Advertising' => '廣告', + 'industry_Aerospace' => '航太工業', + 'industry_Agriculture' => '農業', + 'industry_Automotive' => '汽車工業', + 'industry_Banking & Finance' => '銀行與保險', + 'industry_Biotechnology' => '生物科技', + 'industry_Broadcasting' => '傳播', + 'industry_Business Services' => '商業服務', + 'industry_Commodities & Chemicals' => '化學產品', + 'industry_Communications' => '通訊', + 'industry_Computers & Hightech' => '電腦與高科技', + 'industry_Defense' => '國防', + 'industry_Energy' => '能源 ', + 'industry_Entertainment' => '娛樂', + 'industry_Government' => '政府', + 'industry_Healthcare & Life Sciences' => '醫療保健與生命科學', + 'industry_Insurance' => '保險', + 'industry_Manufacturing' => '製造業', + 'industry_Marketing' => '行銷', + 'industry_Media' => '媒體', + 'industry_Nonprofit & Higher Ed' => '非營利與高等教育', + 'industry_Pharmaceuticals' => '藥品', + 'industry_Professional Services & Consulting' => '專業服務與諮詢', + 'industry_Real Estate' => '房地產', + 'industry_Restaurant & Catering' => '餐廳與餐飲業', + 'industry_Retail & Wholesale' => '批發零售', + 'industry_Sports' => '運動', + 'industry_Transportation' => '運輸', + 'industry_Travel & Luxury' => '旅遊與奢華', + 'industry_Other' => '其他', + 'industry_Photography' => '攝影', + + // Countries + 'country_Afghanistan' => '阿富汗', + 'country_Albania' => '阿爾巴尼亞', + 'country_Antarctica' => '南極洲', + 'country_Algeria' => '阿爾及利亞', + 'country_American Samoa' => '美屬薩摩亞', + 'country_Andorra' => '安道爾', + 'country_Angola' => '安哥拉', + 'country_Antigua and Barbuda' => '安地卡及巴布達', + 'country_Azerbaijan' => '亞塞拜然', + 'country_Argentina' => '阿根廷', + 'country_Australia' => '澳洲', + 'country_Austria' => '奧地利', + 'country_Bahamas' => '巴哈馬', + 'country_Bahrain' => '巴林', + 'country_Bangladesh' => '孟加拉', + 'country_Armenia' => '亞美尼亞', + 'country_Barbados' => '巴貝多', + 'country_Belgium' => '比利時', + 'country_Bermuda' => '百慕達', + 'country_Bhutan' => '不丹', + 'country_Bolivia, Plurinational State of' => '玻利維亞', + 'country_Bosnia and Herzegovina' => '波士尼亞與赫塞哥維納', + 'country_Botswana' => '波札那', + 'country_Bouvet Island' => '布威島', + 'country_Brazil' => '巴西', + 'country_Belize' => '貝里斯', + 'country_British Indian Ocean Territory' => '英屬印度洋領地', + 'country_Solomon Islands' => '所羅門群島', + 'country_Virgin Islands, British' => '英屬維京群島', + 'country_Brunei Darussalam' => '汶萊', + 'country_Bulgaria' => '保加利亞', + 'country_Myanmar' => '緬甸', + 'country_Burundi' => '蒲隆地', + 'country_Belarus' => '白俄羅斯', + 'country_Cambodia' => '柬埔寨', + 'country_Cameroon' => '喀麥隆', + 'country_Canada' => '加拿大', + 'country_Cape Verde' => '維德角', + 'country_Cayman Islands' => '開曼群島', + 'country_Central African Republic' => '中非共和國', + 'country_Sri Lanka' => '斯里蘭卡', + 'country_Chad' => '查德', + 'country_Chile' => '智利', + 'country_China' => '中國', + 'country_Taiwan, Province of China' => '台灣', + 'country_Christmas Island' => '聖誕島', + 'country_Cocos (Keeling) Islands' => '科科斯(基林)群島', + 'country_Colombia' => '哥倫比亞', + 'country_Comoros' => '葛摩', + 'country_Mayotte' => '馬約特', + 'country_Congo' => '剛果', + 'country_Congo, the Democratic Republic of the' => '剛果人民共和國', + 'country_Cook Islands' => '庫克群島', + 'country_Costa Rica' => '哥斯大黎加', + 'country_Croatia' => '克羅埃西亞', + 'country_Cuba' => '古巴', + 'country_Cyprus' => '塞浦路斯', + 'country_Czech Republic' => '捷克共和國', + 'country_Benin' => '貝南', + 'country_Denmark' => '丹麥', + 'country_Dominica' => '多米尼克', + 'country_Dominican Republic' => '多明尼加共和國', + 'country_Ecuador' => '厄瓜多', + 'country_El Salvador' => '薩爾瓦多', + 'country_Equatorial Guinea' => '赤道幾內亞', + 'country_Ethiopia' => '衣索比亞', + 'country_Eritrea' => '厄利垂亞', + 'country_Estonia' => '愛沙尼亞', + 'country_Faroe Islands' => '法羅島', + 'country_Falkland Islands (Malvinas)' => '福克蘭群島(馬爾維納斯)', + 'country_South Georgia and the South Sandwich Islands' => '南喬治亞與南桑威奇', + 'country_Fiji' => '斐濟', + 'country_Finland' => '芬蘭', + 'country_Åland Islands' => '奧蘭群島', + 'country_France' => '法國', + 'country_French Guiana' => '法屬幾內亞', + 'country_French Polynesia' => '法屬玻里尼西亞', + 'country_French Southern Territories' => '法屬南方領地', + 'country_Djibouti' => '吉布地', + 'country_Gabon' => '加彭', + 'country_Georgia' => '喬治亞', + 'country_Gambia' => '甘比亞', + 'country_Palestinian Territory, Occupied' => '巴勒斯坦', + 'country_Germany' => '德國', + 'country_Ghana' => '迦納', + 'country_Gibraltar' => '直布羅陀', + 'country_Kiribati' => '吉里巴斯', + 'country_Greece' => '希臘', + 'country_Greenland' => '格陵蘭', + 'country_Grenada' => '格瑞那達', + 'country_Guadeloupe' => '瓜德羅普', + 'country_Guam' => '關島', + 'country_Guatemala' => '瓜地馬拉', + 'country_Guinea' => '幾內亞', + 'country_Guyana' => '圭亞那', + 'country_Haiti' => '海地', + 'country_Heard Island and McDonald Islands' => '赫德島和麥克唐納群島', + 'country_Holy See (Vatican City State)' => '聖座(梵諦岡)', + 'country_Honduras' => '宏都拉斯', + 'country_Hong Kong' => '香港', + 'country_Hungary' => '匈牙利', + 'country_Iceland' => '冰島', + 'country_India' => '印度', + 'country_Indonesia' => '印尼', + 'country_Iran, Islamic Republic of' => '伊朗', + 'country_Iraq' => '伊拉克', + 'country_Ireland' => '愛爾蘭', + 'country_Israel' => '以色列', + 'country_Italy' => '義大利', + 'country_Côte d\'Ivoire' => '象牙海岸', + 'country_Jamaica' => '牙買加', + 'country_Japan' => '日本', + 'country_Kazakhstan' => '哈薩克', + 'country_Jordan' => '約旦', + 'country_Kenya' => '肯亞', + 'country_Korea, Democratic People\'s Republic of' => '北韓', + 'country_Korea, Republic of' => '南韓', + 'country_Kuwait' => '科威特', + 'country_Kyrgyzstan' => '吉爾吉斯', + 'country_Lao People\'s Democratic Republic' => '寮國', + 'country_Lebanon' => '黎巴嫩', + 'country_Lesotho' => '賴索托', + 'country_Latvia' => '拉脫維亞', + 'country_Liberia' => '賴比瑞亞', + 'country_Libya' => '利比亞', + 'country_Liechtenstein' => '列支敦士敦', + 'country_Lithuania' => '立陶宛', + 'country_Luxembourg' => '盧森堡', + 'country_Macao' => '澳門', + 'country_Madagascar' => '馬達加斯加', + 'country_Malawi' => '馬拉威', + 'country_Malaysia' => '馬來西亞', + 'country_Maldives' => '馬爾地夫', + 'country_Mali' => '馬利', + 'country_Malta' => '馬爾他', + 'country_Martinique' => '馬提尼克', + 'country_Mauritania' => '茅利塔尼亞', + 'country_Mauritius' => '模里西斯', + 'country_Mexico' => '墨西哥', + 'country_Monaco' => '摩納哥', + 'country_Mongolia' => '蒙古', + 'country_Moldova, Republic of' => '摩爾多瓦共和國', + 'country_Montenegro' => '蒙特內哥羅', + 'country_Montserrat' => '蒙特塞拉特', + 'country_Morocco' => '摩洛哥', + 'country_Mozambique' => '莫三比克', + 'country_Oman' => '阿曼', + 'country_Namibia' => '納比亞', + 'country_Nauru' => '諾魯', + 'country_Nepal' => '尼泊爾', + 'country_Netherlands' => '荷蘭', + 'country_Curaçao' => '古拉索', + 'country_Aruba' => '阿魯巴', + 'country_Sint Maarten (Dutch part)' => '聖馬丁(荷屬部分)', + 'country_Bonaire, Sint Eustatius and Saba' => '波奈、聖佑達修斯及沙巴', + 'country_New Caledonia' => '新喀里多尼亞', + 'country_Vanuatu' => '萬那杜', + 'country_New Zealand' => '紐西蘭', + 'country_Nicaragua' => '尼加拉瓜', + 'country_Niger' => '尼日', + 'country_Nigeria' => '奈及利亞', + 'country_Niue' => '紐埃', + 'country_Norfolk Island' => '諾福克島', + 'country_Norway' => '挪威', + 'country_Northern Mariana Islands' => '北馬利納群島', + 'country_United States Minor Outlying Islands' => '美屬邊疆群島', + 'country_Micronesia, Federated States of' => '密克羅尼西亞邦聯', + 'country_Marshall Islands' => '馬紹爾群島', + 'country_Palau' => '帛琉', + 'country_Pakistan' => '巴基斯坦', + 'country_Panama' => '巴拿馬', + 'country_Papua New Guinea' => '巴布亞紐幾內亞', + 'country_Paraguay' => '巴拉圭', + 'country_Peru' => '秘魯', + 'country_Philippines' => '菲律賓', + 'country_Pitcairn' => '皮特凱恩', + 'country_Poland' => '波蘭', + 'country_Portugal' => '葡萄牙', + 'country_Guinea-Bissau' => '幾內亞比索', + 'country_Timor-Leste' => '東帝汶', + 'country_Puerto Rico' => '波多黎各', + 'country_Qatar' => '卡達', + 'country_Réunion' => '留尼旺', + 'country_Romania' => '羅馬尼亞', + 'country_Russian Federation' => '俄俄羅斯聯邦', + 'country_Rwanda' => '盧安達', + 'country_Saint Barthélemy' => '聖巴台勒密', + 'country_Saint Helena, Ascension and Tristan da Cunha' => '聖赫勒拿、亞森欣與垂斯坦昆哈', + 'country_Saint Kitts and Nevis' => '聖克里斯多福及尼維斯', + 'country_Anguilla' => '安圭拉', + 'country_Saint Lucia' => '聖露西亞', + 'country_Saint Martin (French part)' => '聖馬丁(法屬部份)', + 'country_Saint Pierre and Miquelon' => '聖皮耶與密克隆', + 'country_Saint Vincent and the Grenadines' => '聖文森及格瑞那丁', + 'country_San Marino' => '聖馬利諾', + 'country_Sao Tome and Principe' => '聖多美普林西比', + 'country_Saudi Arabia' => '沙烏地阿拉伯', + 'country_Senegal' => '塞內加爾', + 'country_Serbia' => '塞爾維亞', + 'country_Seychelles' => '塞席爾', + 'country_Sierra Leone' => '獅子山', + 'country_Singapore' => '新加坡', + 'country_Slovakia' => '斯洛伐克', + 'country_Viet Nam' => '越南', + 'country_Slovenia' => '斯洛伐尼亞', + 'country_Somalia' => '索馬利亞', + 'country_South Africa' => '南非', + 'country_Zimbabwe' => '辛巴威', + 'country_Spain' => '西班牙', + 'country_South Sudan' => '南蘇丹', + 'country_Sudan' => '蘇丹', + 'country_Western Sahara' => '西撒哈拉', + 'country_Suriname' => '蘇利南', + 'country_Svalbard and Jan Mayen' => '斯瓦巴和揚馬延', + 'country_Swaziland' => '史瓦濟蘭', + 'country_Sweden' => '瑞典', + 'country_Switzerland' => '瑞士', + 'country_Syrian Arab Republic' => '敘利亞阿拉伯共和國', + 'country_Tajikistan' => '塔吉克', + 'country_Thailand' => '泰國', + 'country_Togo' => '多哥', + 'country_Tokelau' => '托克勞', + 'country_Tonga' => '東加', + 'country_Trinidad and Tobago' => '千里達及托巴哥', + 'country_United Arab Emirates' => '阿拉伯聯合大公國', + 'country_Tunisia' => '突尼西亞', + 'country_Turkey' => '土耳其', + 'country_Turkmenistan' => ' 土庫曼', + 'country_Turks and Caicos Islands' => '特克斯與開科斯群島', + 'country_Tuvalu' => '吐瓦魯', + 'country_Uganda' => '烏干達', + 'country_Ukraine' => '烏克蘭', + 'country_Macedonia, the former Yugoslav Republic of' => '馬其頓', + 'country_Egypt' => '埃及', + 'country_United Kingdom' => '聯合王國', + 'country_Guernsey' => '根息', + 'country_Jersey' => '澤西', + 'country_Isle of Man' => '曼島', + 'country_Tanzania, United Republic of' => '坦尚尼亞', + 'country_United States' => '美國', + 'country_Virgin Islands, U.S.' => '美屬維京群島', + 'country_Burkina Faso' => '布吉納法索', + 'country_Uruguay' => '烏拉圭', + 'country_Uzbekistan' => '烏茲別克', + 'country_Venezuela, Bolivarian Republic of' => '委內瑞拉', + 'country_Wallis and Futuna' => '瓦利斯和富圖納', + 'country_Samoa' => '薩摩亞', + 'country_Yemen' => '葉門', + 'country_Zambia' => '尚比亞', + + // Languages + 'lang_Brazilian Portuguese' => '巴西的葡萄牙文', + 'lang_Croatian' => '克羅埃西亞文', + 'lang_Czech' => '捷克文', + 'lang_Danish' => '丹麥文', + 'lang_Dutch' => '荷蘭文', + 'lang_English' => '英文', + 'lang_French' => '法文', + 'lang_French - Canada' => '法文(加拿大)', + 'lang_German' => '德文', + 'lang_Italian' => '義大利文', + 'lang_Japanese' => '日文', + 'lang_Lithuanian' => '立陶宛文', + 'lang_Norwegian' => '挪威文', + 'lang_Polish' => '波蘭文', + 'lang_Spanish' => '西班牙文', + 'lang_Spanish - Spain' => '西班牙文 - 西班牙', + 'lang_Swedish' => '瑞典文', + 'lang_Albanian' => '阿爾巴尼亞文', + 'lang_Greek' => '希臘的', + 'lang_English - United Kingdom' => '英文 - 英國', + 'lang_Slovenian' => '斯洛維尼亞文', + 'lang_Finnish' => '芬蘭文', + 'lang_Romanian' => '羅馬尼亞文', + 'lang_Turkish - Turkey' => '土耳其文 - 土耳其', + 'lang_Portuguese - Brazilian' => '葡萄牙文 - 巴西', + 'lang_Portuguese - Portugal' => '葡萄牙文 - 葡萄牙', + 'lang_Thai' => '泰文', + 'lang_Macedonian' => 'Macedonian', + 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', + + // Industries + 'industry_Accounting & Legal' => '會計與法務', + 'industry_Advertising' => '廣告', + 'industry_Aerospace' => '航太工業', + 'industry_Agriculture' => '農業', + 'industry_Automotive' => '汽車工業', + 'industry_Banking & Finance' => '銀行與保險', + 'industry_Biotechnology' => '生物科技', + 'industry_Broadcasting' => '傳播', + 'industry_Business Services' => '商業服務', + 'industry_Commodities & Chemicals' => '化學產品', + 'industry_Communications' => '通訊', + 'industry_Computers & Hightech' => '電腦與高科技', + 'industry_Defense' => '國防', + 'industry_Energy' => '能源 ', + 'industry_Entertainment' => '娛樂', + 'industry_Government' => '政府', + 'industry_Healthcare & Life Sciences' => '醫療保健與生命科學', + 'industry_Insurance' => '保險', + 'industry_Manufacturing' => '製造業', + 'industry_Marketing' => '行銷', + 'industry_Media' => '媒體', + 'industry_Nonprofit & Higher Ed' => '非營利與高等教育', + 'industry_Pharmaceuticals' => '藥品', + 'industry_Professional Services & Consulting' => '專業服務與諮詢', + 'industry_Real Estate' => '房地產', + 'industry_Retail & Wholesale' => '批發零售', + 'industry_Sports' => '運動', + 'industry_Transportation' => '運輸', + 'industry_Travel & Luxury' => '旅遊與奢華', + 'industry_Other' => '其他', + 'industry_Photography' =>'攝影', + + 'view_client_portal' => '查看客戶的入口頁面', + 'view_portal' => '查看入口頁面', + 'vendor_contacts' => '供應商之聯絡方式', + 'all' => '所有的', + 'selected' => '已選的', + 'category' => '類別', + 'categories' => '類別', + 'new_expense_category' => '新的支出類別', + 'edit_category' => '編輯類別', + 'archive_expense_category' => '儲存類別', + 'expense_categories' => '支出類別', + 'list_expense_categories' => '列出支出類別', + 'updated_expense_category' => '成功更新支出類別', + 'created_expense_category' => '成功建立支出類別', + 'archived_expense_category' => '存檔完成的支出類別', + 'archived_expense_categories' => '成功復原 :count 個支出類別', + 'restore_expense_category' => '復原支出類別', + 'restored_expense_category' => '成功復原的支出類別', + 'apply_taxes' => '計入稅額', + 'min_to_max_users' => ':min 至 :max 名使用主', + 'max_users_reached' => '已達使用者人數上限。', + 'buy_now_buttons' => '現在即購買按鈕', + 'landing_page' => '入口網頁', + 'payment_type' => '付款方式', + 'form' => '表單', + 'link' => '連接', + 'fields' => '欄位', + 'dwolla' => 'Dwolla', + 'buy_now_buttons_warning' => '注意:即使交易未完成,客戶資料與發票仍會被建立。', + 'buy_now_buttons_disabled' => '這項功能需先建立一項產品資料並設定一個付款閘道。', + 'enable_buy_now_buttons_help' => '啟用支援立即購買按鈕', + 'changes_take_effect_immediately' => '注意:更改立即生效', + 'wepay_account_description' => '於發票忍者使用的付款閘道', + 'payment_error_code' => '處理您的付款時發生錯誤 [:code]。請稍後再試。', + 'standard_fees_apply' => '費用: 2.9%/1.2% 〔信用卡/銀行轉帳〕[Credit Card/Bank Transfer] + $0.30 per successful charge.', + 'limit_import_rows' => '需要批次載入 :count 或較少行資料', + 'error_title' => '發生錯誤', + 'error_contact_text' => '若您願協助,請寫電子郵件給我們: :mailaddress', + 'no_undo' => '警告:這無法復原。', + 'no_contact_selected' => '請選擇一種通聯方式', + 'no_client_selected' => '請選擇一名客戶', + + 'gateway_config_error' => '重設密碼或產稱一個新的API金鑰,可能會有用。', + 'payment_type_on_file' => ':type 已登錄', + 'invoice_for_client' => '給 :client的發票 :invoice ', + 'intent_not_found' => '抱歉,我不確定您問的是什麼。', + 'intent_not_supported' => '抱歉,我無法做那個。', + 'client_not_found' => '我無法找到這名客戶', + 'not_allowed' => '抱歉,您未獲許可', + 'bot_emailed_invoice' => '你的發票已經傳送了', + 'bot_emailed_notify_viewed' => '我將查閱後以電子郵件寄給您。', + 'bot_emailed_notify_paid' => '我將在這筆款項支付後以電子郵件寄給您。', + 'add_product_to_invoice' => '新增 1 :product', + 'not_authorized' => '您未獲許可', + 'bot_get_email' => '嗨!(wave)
    感謝您試用發票忍者機器人。
    您需建立一個免費帳號以使用這個機器人。
    寄給我您的帳號所使用的電子郵件地址,以開始使用它。', + 'bot_get_code' => '感謝!我已寄給您一封電子郵件,內有您的安全密碼。', + 'bot_welcome' => '好了,您的帳戶已經過驗證。
    ', + 'email_not_found' => '我無法找到 :email 的帳戶', + 'invalid_code' => '密碼不正確', + 'security_code_email_subject' => '發票忍者機器人的密碼', + 'security_code_email_line1' => '這是您的發票忍者機器人安全密碼', + 'security_code_email_line2' => '注意:它將在10分鐘以後失效。', + 'bot_help_message' => '我目前支援:
    • 建立\更新\以電子郵件寄送發票
    • 產品列表
    例如:
    為Bob開立2張票的發票,將應付款日訂為下星期四,並且減價百分之10', + 'list_products' => '將所有產品列表', + + 'include_item_taxes_inline' => '包含 單項產品稅金於該項目的總金額', + 'created_quotes' => '成功建立 :count 份報價單 (複數)', + 'limited_gateways' => '注意:我們的政策是,每個公司僅使用一個信用卡付款閘道。', + + 'warning' => '警告', + 'self-update' => '更新', + 'update_invoiceninja_title' => '更新發票忍者', + 'update_invoiceninja_warning' => '在開始更新發票忍者之前,先備份您的資料庫與檔案!', + 'update_invoiceninja_available' => '有新版的發票忍者可用。', + 'update_invoiceninja_unavailable' => '發票忍者無更新的版本', + 'update_invoiceninja_instructions' => '請點擊以下的現在更新按鈕以安裝新版本 :version。然後,您將會被轉引到總覽頁。', + 'update_invoiceninja_update_start' => '現在更新', + 'update_invoiceninja_download_start' => '下載 :version', + 'create_new' => '建立新的', + + 'toggle_navigation' => '切換導覽', + 'toggle_history' => '切換歷程記錄', + 'unassigned' => '未指定的', + 'task' => '任務', + 'contact_name' => '聯絡姓名', + 'city_state_postal' => '城市/州省/郵遞區號', + 'custom_field' => '客戶欄位', + 'account_fields' => '公司欄位', + 'facebook_and_twitter' => '臉書與推特', + 'facebook_and_twitter_help' => '訂閱我們的最新消息以協助支持我們的計畫', + 'reseller_text' => '注意:白牌授權僅供個人使用;若您要轉售這個程式,請寫電子郵件給我們 :email。', + 'unnamed_client' => '無名稱之客戶', + + 'day' => '日', + 'week' => '星期', + 'month' => '月', + 'inactive_logout' => '您久未有動作,所以被登出', + 'reports' => '報告', + 'total_profit' => '獲利總計', + 'total_expenses' => '支出總計', + 'quote_to' => '報價單,開立給', + + // Limits + 'limit' => '限制', + 'min_limit' => '最小值: :min', + 'max_limit' => '最大值: :max', + 'no_limit' => '無限制', + 'set_limits' => '設定 :gateway_type 之限制', + 'enable_min' => '啟用分鐘', + 'enable_max' => '啟用最大值', + 'min' => ' 最小值', + 'max' => '最大值', + 'limits_not_met' => '此發票不符合該付款類型的限制。', + + 'date_range' => '日期範圍', + 'raw' => 'Raw', + 'raw_html' => 'Raw HTML', + 'update' => '更新', + 'invoice_fields_help' => '拖曳欄位以改變其順序與位置', + 'new_category' => '新類別', + 'restore_product' => '復原產品資料', + 'blank' => '空白', + 'invoice_save_error' => '在存檔您的發票時出現錯誤', + 'enable_recurring' => '啟用週期性', + 'disable_recurring' => '停用週期性', + 'text' => '文字', + 'expense_will_create' => '將建立支出資料', + 'expenses_will_create' => '將建立支出資料', + 'created_expenses' => '已成功建立 :count (項)支出資料。', + + 'translate_app' => '透過 :link 協助改善我們的翻譯', + 'expense_category' => '支出類別', + + 'go_ninja_pro' => '前往忍者專業版!', + 'go_enterprise' => '前往企業版!', + 'upgrade_for_features' => '升級以使用更多功能', + 'pay_annually_discount' => '年繳10個月的月費,即享有2個月免費!', + 'pro_upgrade_title' => '專業版忍者', + 'pro_upgrade_feature1' => '您的品牌.InvoiceNinja.com', + 'pro_upgrade_feature2' => '在個方面自訂您的發票!', + 'enterprise_upgrade_feature1' => '設定允許多使用者。', + 'enterprise_upgrade_feature2' => '將第3方的檔案附加於發票與支出資料', + 'much_more' => '還有更多!', + 'all_pro_fetaures' => '加上所有的專業版功能!', + + 'currency_symbol' => '符號', + 'currency_code' => '代碼', + + 'buy_license' => '購買授權', + 'apply_license' => '套用授權', + 'submit' => '送出', + 'white_label_license_key' => '授權金鑰', + 'invalid_white_label_license' => '白牌授權無效', + 'created_by' => '由 :name建立', + 'modules' => '模組', + 'financial_year_start' => '年度的第一個月', + 'authentication' => '認證', + 'checkbox' => '核選方塊', + 'invoice_signature' => '簽名', + 'show_accept_invoice_terms' => '發票條款核取方塊', + 'show_accept_invoice_terms_help' => '需要客戶確認他們接受發票條款。', + 'show_accept_quote_terms' => '報價單條款核取方塊', + 'show_accept_quote_terms_help' => '需要客戶確認接受報價單條款。', + 'require_invoice_signature' => '發票簽名', + 'require_invoice_signature_help' => '要求客戶提供其簽名。', + 'require_quote_signature' => '報價單簽名', + 'require_quote_signature_help' => '需要客戶提供簽名。', + 'i_agree' => '我同意這些條款', + 'sign_here' => '請在此處簽名:', + 'authorization' => '許可', + 'signed' => '已簽署', + + // BlueVine + 'bluevine_promo' => '使用BlueVine,以彈性的商營運方式進行貸款與發票結帳。', + 'bluevine_modal_label' => '透過BlueVine登入', + 'bluevine_modal_text' => '

    快速建立您的企業。無紙化。

    +', + 'bluevine_create_account' => '建立一個帳號', + 'quote_types' => '取得報價單', + 'invoice_factoring' => '開立應收帳款承購的發票', + 'line_of_credit' => '貸款額度', + 'fico_score' => '您的FICO分數', + 'business_inception' => '營運起始日', + 'average_bank_balance' => '平均銀行帳戶餘額', + 'annual_revenue' => '年收入', + 'desired_credit_limit_factoring' => '希望設定的發票貼現限額', + 'desired_credit_limit_loc' => '希望的貸款限額基準線', + 'desired_credit_limit' => '希望的貸款額度。', + 'bluevine_credit_line_type_required' => '您必須至少選擇一項', + 'bluevine_field_required' => '此欄位為必填', + 'bluevine_unexpected_error' => '發生為預期的錯誤。', + 'bluevine_no_conditional_offer' => '取得報價單之前,需提供更多資訊。點擊以下繼續。', + 'bluevine_invoice_factoring' => '開立應收帳款承購的發票', + 'bluevine_conditional_offer' => '附條件報價', + 'bluevine_credit_line_amount' => '貸款額度', + 'bluevine_advance_rate' => '預付率', + 'bluevine_weekly_discount_rate' => '每週折扣率', + 'bluevine_minimum_fee_rate' => '最低費用', + 'bluevine_line_of_credit' => '信用額度', + 'bluevine_interest_rate' => '利率', + 'bluevine_weekly_draw_rate' => '每週支取率', + 'bluevine_continue' => '前往BlueVine', + 'bluevine_completed' => '已完成註冊BlueVine', + + 'vendor_name' => '供應商', + 'entity_state' => '狀態', + 'client_created_at' => '已建立的日期', + 'postmark_error' => '經由 Postmark: :link寄送電子郵件時發生問題', + 'project' => '專案', + 'projects' => '專案', + 'new_project' => '新專案', + 'edit_project' => '編輯專案', + 'archive_project' => '儲存專案', + 'list_projects' => '列出各項專案', + 'updated_project' => '成功更新的專案', + 'created_project' => '成功建立的專案', + 'archived_project' => '成功地將專案存檔', + 'archived_projects' => '成功地存檔 :count 項計畫', + 'restore_project' => '復原之專案', + 'restored_project' => '成功儲存的專案', + 'delete_project' => '刪除專案', + 'deleted_project' => '成功刪除的專案', + 'deleted_projects' => '成功地刪除 :count 件專案', + 'delete_expense_category' => '刪除類別', + 'deleted_expense_category' => '已成功刪除類別', + 'delete_product' => '刪除貸款資料', + 'deleted_product' => '已成功刪除產品資料', + 'deleted_products' => '已成功刪除 :count筆產品資料', + 'restored_product' => '已成功復原產品資料', + 'update_credit' => '更新貸款資料', + 'updated_credit' => '成功更新的貸款資料', + 'edit_credit' => '編輯貸款資料', + 'live_preview_help' => '在發票頁面即時顯示PDF預覽。
    停用此項以在編輯發票時提高效能。', + 'force_pdfjs_help' => '在 :chrome_link與:firefox_link中取代 PDF閱讀器。
    如果您的瀏覽器會自動下載PDF,啟用此選項。', + 'force_pdfjs' => '防止下載', + 'redirect_url' => '重新導向URL', + 'redirect_url_help' => '可選擇性地指定一個在付款完成後進行重新導向的網址。', + 'save_draft' => '儲存草稿', + 'refunded_credit_payment' => '已退款之貸款支付', + 'keyboard_shortcuts' => '鍵盤快捷鍵', + 'toggle_menu' => '切換選單', + 'new_...' => '新...', + 'list_...' => '列表…', + 'created_at' => '建立日期', + 'contact_us' => '聯絡我們', + 'user_guide' => '使用者指南', + 'promo_message' => '在 :expires之前升級,並獲得您第一年訂用我們的專業版或企業版的折價 :amount 。', + 'discount_message' => '在 :expires之前減價 :amount', + 'mark_paid' => '標示為已付', + 'marked_sent_invoice' => '已成功地標示寄出的發票', + 'marked_sent_invoices' => '已成功地標示寄出的發票', + 'invoice_name' => '發票', + 'product_will_create' => '將會建立產品資料', + 'contact_us_response' => '感謝您的來信!我們會儘速回覆。', + 'last_7_days' => '前7日', + 'last_30_days' => '前30日', + 'this_month' => '本月', + 'last_month' => '上個月', + 'last_year' => '下個月', + 'custom_range' => '自訂範圍', + 'url' => 'URL', + 'debug' => '檢查錯誤', + 'https' => 'HTTPS', + 'require' => '要求', + 'license_expiring' => '注意事項:您的使用權利將在 :count 日到期,請至 :link 進行更新。', + 'security_confirmation' => '您的電子郵件地址已被確認。', + 'white_label_expired' => '您的白牌授權已過期,請考慮續約以協助支持我們的計劃。', + 'renew_license' => '更新授權', + 'iphone_app_message' => '不妨考慮下載我們的 :link', + 'iphone_app' => 'iPhone app', + 'android_app' => '安卓APP', + 'logged_in' => '已登入', + 'switch_to_primary' => '切換至您的主要公司 (:name) 以管理您的訂用版本。', + 'inclusive' => '內含的', + 'exclusive' => '不包含的', + 'postal_city_state' => '郵遞區號/城市/國家', + 'phantomjs_help' => '在某些情況下,此程式使用 :link_phantom來產生PDF檔案,請安裝 :link_docs以於本機產生之。', + 'phantomjs_local' => '使用本機的 PhantomJS', + 'client_number' => '客戶編號', + 'client_number_help' => '指定一個前置符號以使用自訂模式,動態設定客戶編號。', + 'next_client_number' => '下一個客戶編號為 :number', + 'generated_numbers' => '自動產生之號碼', + 'notes_reminder1' => '第一次提醒', + 'notes_reminder2' => '第二次提醒', + 'notes_reminder3' => '第三次提醒', + 'bcc_email' => '電子郵件密件副本', + 'tax_quote' => '稅額估算', + 'tax_invoice' => '稅金發票', + 'emailed_invoices' => '成功以電子郵件寄出的發票', + 'emailed_quotes' => '成功以電子郵件寄出的報價單', + 'website_url' => '網站網址', + 'domain' => '網域', + 'domain_help' => '用於客戶資料入口以及寄送電子郵件時。', + 'domain_help_website' => '用於寄送電子郵件時。', + 'preview' => '預覽', + 'import_invoices' => '載入發票', + 'new_report' => '新報告', + 'edit_report' => '編輯報告', + 'columns' => '欄', + 'filters' => '篩選', + 'sort_by' => '排序,按照', + 'draft' => '草稿', + 'unpaid' => '未付', + 'aging' => '帳齡', + 'age' => '年齡', + 'days' => '日', + 'age_group_0' => '0 - 30 天', + 'age_group_30' => '30 - 60 天', + 'age_group_60' => '60 - 90 天', + 'age_group_90' => '90 - 120 天', + 'age_group_120' => '120 天以上', + 'invoice_details' => '發票詳細內容', + 'qty' => '數量', + 'profit_and_loss' => '利潤與損失', + 'revenue' => '收入', + 'profit' => '利潤', + 'group_when_sorted' => '群組排序', + 'group_dates_by' => '依日期分組,按照:', + 'year' => '年', + 'view_statement' => '查看財務報表', + 'statement' => '財務報表', + 'statement_date' => '財務報表日期', + 'mark_active' => '標示為使用中', + 'send_automatically' => '自動寄送', + 'initial_email' => '最初的電子郵件', + 'invoice_not_emailed' => '此發票未被寄出', + 'quote_not_emailed' => '此發票未被寄出', + 'sent_by' => '由 :user寄出', + 'recipients' => '收件匣', + 'save_as_default' => '儲存為預設值', + 'template' => '範本', + 'start_of_week_help' => '由 日期選擇器使用', + 'financial_year_start_help' => '由日期範圍 選擇器所使用', + 'reports_help' => 'Shift + Click 可多欄排序,Ctrl + Click 以取消組合。', + 'this_year' => '今年', + + // Updated login screen + 'ninja_tagline' => '建立。寄送。接受付款。', + 'login_or_existing' => '或使用已連結的帳號登入', + 'sign_up_now' => '現在就註冊', + 'not_a_member_yet' => '尚未成為會員?', + 'login_create_an_account' => '建立一個帳號', + 'client_login' => '客戶登入', + + // New Client Portal styling + 'invoice_from' => '發票來自:', + 'email_alias_message' => '我們要求每個公司擁有專屬的電子郵件地址。
    建議使用代稱。例如, email+label@example.com', + 'full_name' => '全名', + 'month_year' => '月/年', + 'valid_thru' => '有效 至', + + 'product_fields' => '產品欄位', + 'custom_product_fields_help' => '在建立產品資料或發票時增加欄位,並在PDF檔案顯示其標題與值。', + 'freq_two_months' => '兩個月', + 'freq_yearly' => '每年', + 'profile' => '簡介', + 'payment_type_help' => '設定預設的人工付款方式。', + 'industry_Construction' => '建構', + 'your_statement' => '您的報表', + 'statement_issued_to' => '列出報表給', + 'statement_to' => '報表給', + 'customize_options' => '自訂選項', + 'created_payment_term' => '成功建立的付款條款', + 'updated_payment_term' => '成功更新的付款條款', + 'archived_payment_term' => '成功存檔的付款條款', + 'resend_invite' => '重寄邀請函', + 'credit_created_by' => '由 :transaction_reference付款所建立的貸款', + 'created_payment_and_credit' => '已成功建立付款與貸款資料', + 'created_payment_and_credit_emailed_client' => '已成功建立付款與貸款資料,並以電子郵件寄送給客戶', + 'create_project' => '建立專案', + 'create_vendor' => '建立銷售人員資料', + 'create_expense_category' => '建立類別', + 'pro_plan_reports' => ':link 來使用專業版以啟用報告功能', + 'mark_ready' => '標示為備妥可用', + + 'limits' => '限制', + 'fees' => '各項費用', + 'fee' => '費用', + 'set_limits_fees' => '設定 :gateway_type 限制/費用', + 'fees_tax_help' => '啟用單列品項稅以設定費用稅率', + 'fees_sample' => ' :amount 份發票的費用應為 :total。', + 'discount_sample' => ':amount 的發票折價應為 :total。', + 'no_fees' => '無費用', + 'gateway_fees_disclaimer' => '警告:不是每個國家/付款閘道都允許增加費用,請參考當地法律/服務條款。', + 'percent' => '百分比', + 'location' => '地點', + 'line_item' => '單列品項', + 'surcharge' => '額外費用', + 'location_first_surcharge' => '啟用 - 第一項額外費用', + 'location_second_surcharge' => '啟用 - 第二項額外費用', + 'location_line_item' => '啟用 - 單列品項', + 'online_payment_surcharge' => '線上付款額外費用', + 'gateway_fees' => '閘道費用', + 'fees_disabled' => '費用選項已停用', + 'gateway_fees_help' => '自動增加一項線上支付的額外費用/折扣', + 'gateway' => '閘道', + 'gateway_fee_change_warning' => '若有未付的附加費用發票,這些發票需以人工方式進行更新。', + 'fees_surcharge_help' => '自訂額外費用', + 'label_and_taxes' => '標籤與稅金', + 'billable' => '可結帳的', + 'logo_warning_too_large' => '這個圖像檔案太大。', + 'logo_warning_fileinfo' => '警告:欲支援gif檔案,需啟用 fileinfo PHP 擴充程式。', + 'logo_warning_invalid' => '讀取圖像時發生問題,請試用另一種格式。', + + 'error_refresh_page' => '發生錯誤,請重新載入網頁,然後再試一次。', + 'data' => '資料', + 'imported_settings' => '已成功地匯入設定值', + 'reset_counter' => '重設計數器', + 'next_reset' => '下一次重設', + 'reset_counter_help' => '自動地重設發票與報價單計數器。', + 'auto_bill_failed' => '發票:invoice_number之自動結帳失敗', + 'online_payment_discount' => '線上付款折扣', + 'created_new_company' => '已', + 'fees_disabled_for_gateway' => '費用資料功能在此閘道停用。', + 'logout_and_delete' => '登出/刪除帳號', + 'tax_rate_type_help' => '選擇後,內含稅率即調整單行項目價格。
    只有內含稅可作為預設值。', + 'invoice_footer_help' => '使用 $pageNumber與$pageCount顯示頁面資訊。', + 'credit_note' => '貸款註記', + 'credit_issued_to' => '放款給', + 'credit_to' => '貸款給', + 'your_credit' => '您的貸款', + 'credit_number' => '貸款編號', + 'create_credit_note' => '建立貸款註記', + 'menu' => '選單', + 'error_incorrect_gateway_ids' => '錯誤:閘道表有錯誤的帳號名稱。', + 'purge_data' => '清除資料', + 'delete_data' => '刪除資料', + 'purge_data_help' => '永久性地刪除所有資料,但保留帳號與設定', + 'cancel_account_help' => '永久性地刪除帳號,以及所有資料與設定。', + 'purge_successful' => '已成功清除公司資料', + 'forbidden' => '禁止的', + 'purge_data_message' => '警告:這將永久性地抹除您的資料;沒有恢復的可能。', + 'contact_phone' => '聯絡電話', + 'contact_email' => '聯絡用的電子郵件', + 'reply_to_email' => '回覆電子郵件', + 'reply_to_email_help' => '指定回覆客戶電子郵件時所使用的地址。', + 'bcc_email_help' => '私下將此地址與客戶電子郵件列入。', + 'import_complete' => '您的匯入已順利完成。', + 'confirm_account_to_import' => '請確認您的帳號以匯入資料', + 'import_started' => '您的匯入已開始,我們將在匯入完畢後寄送一封電子郵件給您。', + 'listening' => '接聽中…', + 'microphone_help' => '說「 [client]的新發票」或「讓我看[client]的已存檔付款資料」', + 'voice_commands' => '聲控', + 'sample_commands' => '示範指令', + 'voice_commands_feedback' => '我們正積極致力於改善此功能。若有您希望我們支援的指令,請以電子郵件告訴我們 :email。', + 'payment_type_Venmo' => 'Venmo', + 'payment_type_Money Order' => '匯票', + 'archived_products' => '已成功地儲存 :count 項產品資料', + 'recommend_on' => '們建議 啟用這項設定。', + 'recommend_off' => '我們建議 停用這項設定。', + 'notes_auto_billed' => '自動收款', + 'surcharge_label' => '額外費用標籤', + 'contact_fields' => '通訊資料欄位', + 'custom_contact_fields_help' => '於建立聯絡人資料時增加欄位,且可選擇在PDF檔案顯示欄位名稱與值。', + 'datatable_info' => '顯示 :total 個項目的 :start至 :end項', + 'credit_total' => '貸款總額', + 'mark_billable' => '標示為可收費', + 'billed' => '已開立帳單', + 'company_variables' => '公司變項', + 'client_variables' => '客戶變項', + 'invoice_variables' => '發票的變項', + 'navigation_variables' => '導覽的變項', + 'custom_variables' => '客戶變項', + 'invalid_file' => '無效的檔案類型', + 'add_documents_to_invoice' => '新增文件至發票', + 'mark_expense_paid' => '標示為已付款', + 'white_label_license_error' => '無法驗證授權。預知詳情,請檢查storage/logs/laravel-error.log。', + 'plan_price' => '方案價格', + 'wrong_confirmation' => '不正確的認證碼', + 'oauth_taken' => '這個帳號已被登記', + 'emailed_payment' => '已成功地以電子郵件寄送付款資料', + 'email_payment' => '以電子郵件寄送付款資料', + 'invoiceplane_import' => '使用 :link 以從InvoicePlan移轉您的資料。', + 'duplicate_expense_warning' => '警告:這個:link 可能是重複的。', + 'expense_link' => '支出', + 'resume_task' => '恢復任務', + 'resumed_task' => '已成功地恢復任務', + 'quote_design' => '報價單設計', + 'default_design' => '標準設計', + 'custom_design1' => '自訂設計 1', + 'custom_design2' => '自訂設計 2', + 'custom_design3' => '自訂設計 3', + 'empty' => '空', + 'load_design' => '載入設計', + 'accepted_card_logos' => '接受的卡片標誌', + 'phantomjs_local_and_cloud' => '使用本機的 PhantomJS, 回到 phantomjscloud.com。', + 'google_analytics' => 'Googlezp 分析', + 'analytics_key' => '分析的金鑰', + 'analytics_key_help' => '使用 :link來追蹤付款', + 'start_date_required' => '起始日期為必填', + 'application_settings' => '程式設定', + 'database_connection' => '資料庫連結', + 'driver' => '磁碟', + 'host' => '主機', + 'database' => '資料庫', + 'test_connection' => '測試連結', + 'from_name' => '按照姓名', + 'from_address' => '按照地址', + 'port' => '埠', + 'encryption' => '加密', + 'mailgun_domain' => 'Mailgun 網域', + 'mailgun_private_key' => 'Mailgun 私密金鑰', + 'send_test_email' => '寄送測試郵件', + 'select_label' => '選擇標籤', + 'label' => '標籤', + 'service' => '服務', + 'update_payment_details' => '更新付款詳細資料', + 'updated_payment_details' => '已成功更新付款詳細資料', + 'update_credit_card' => '更新信用卡', + 'recurring_expenses' => '週期性開銷', + 'recurring_expense' => '週期性的支出', + 'new_recurring_expense' => '新的週期性的支出', + 'edit_recurring_expense' => '編輯週期性的支出', + 'archive_recurring_expense' => '將週期性支出存檔', + 'list_recurring_expense' => '列出週期性的支出', + 'updated_recurring_expense' => '已成功週期性的支出', + 'created_recurring_expense' => '已成功週期性的支出', + 'archived_recurring_expense' => '已成功將週期性的支出', + 'archived_recurring_expense' => '已成功將週期性的支出', + 'restore_recurring_expense' => '復原週期性的支出', + 'restored_recurring_expense' => '已成功復原週期性的支出', + 'delete_recurring_expense' => '刪除週期性的支出', + 'deleted_recurring_expense' => '成功地刪除的專案', + 'deleted_recurring_expense' => '成功地刪除的專案', + 'view_recurring_expense' => '查看週期性的支出', + 'taxes_and_fees' => '稅金與費用', + 'import_failed' => '載入失敗', + 'recurring_prefix' => '用以標示週期性的前置符號', + 'options' => '選項', + 'credit_number_help' => '設定一個前置符號或使用自訂型態,以動態地為欠款發票設定貸款號碼。', + 'next_credit_number' => '下一個貸款號碼是 :number。', + 'padding_help' => '補齊數字所使用的零的個數。', + 'import_warning_invalid_date' => '警告:日期格式顯然有誤。', + 'product_notes' => '產品註記', + 'app_version' => 'APP版本', + 'ofx_version' => 'OFX版本', + 'gateway_help_23' => ':link以取得您的 Stripe API金鑰。', + 'error_app_key_set_to_default' => '錯誤: APP_KEY被設為預設值;先備份您的資料庫,然後執行php artisan ninja:update-key以更新之', + 'charge_late_fee' => '受取逾期費用', + 'late_fee_amount' => '逾期費用金額', + 'late_fee_percent' => '逾期費用率', + 'late_fee_added' => '增列逾期費用 :date', + 'download_invoice' => '下載發票', + 'download_quote' => '下載報價單', + 'invoices_are_attached' => '您的發票PDF檔案已附加到郵件。', + 'downloaded_invoice' => '將會寄出一封附有發票的PDF檔案之電子郵件', + 'downloaded_quote' => '將會寄出一封附有報價單的PDF檔案之電子郵件', + 'downloaded_invoices' => '一封附加發票PDF檔案的電子郵件將會寄出', + 'downloaded_quotes' => '一封附帶報價單PDF檔案的電子郵件將會寄出', + 'clone_expense' => '複製', + 'default_documents' => '預設的文件', + 'send_email_to_client' => '寄送電子郵件給客戶', + 'refund_subject' => '已辦理退款', + 'refund_body' => '您的發票:invoice_number之 :amount 退款已辦理。', + + 'currency_us_dollar' => '美元', + 'currency_british_pound' => '英鎊', + 'currency_euro' => '歐元', + 'currency_south_african_rand' => '南非蘭特', + 'currency_danish_krone' => '丹麥克朗', + 'currency_israeli_shekel' => '以色列謝克爾', + 'currency_swedish_krona' => '瑞典克朗', + 'currency_kenyan_shilling' => '肯亞先令', + 'currency_canadian_dollar' => '加拿大元', + 'currency_philippine_peso' => '菲律賓披索', + 'currency_indian_rupee' => '印度盧布', + 'currency_australian_dollar' => '澳幣', + 'currency_singapore_dollar' => '新加坡幣', + 'currency_norske_kroner' => '挪威克朗', + 'currency_new_zealand_dollar' => '紐西蘭幣', + 'currency_vietnamese_dong' => '越南盾', + 'currency_swiss_franc' => '瑞士法郎', + 'currency_guatemalan_quetzal' => '瓜地馬拉格查爾', + 'currency_malaysian_ringgit' => '馬來西亞令吉', + 'currency_brazilian_real' => '巴西里爾', + 'currency_thai_baht' => '泰銖', + 'currency_nigerian_naira' => '奈及利亞奈拉', + 'currency_argentine_peso' => '阿根廷披索', + 'currency_bangladeshi_taka' => '孟加拉塔卡', + 'currency_united_arab_emirates_dirham' => '阿拉伯聯合大公國幣', + 'currency_hong_kong_dollar' => '港幣', + 'currency_indonesian_rupiah' => '印尼盾', + 'currency_mexican_peso' => '墨西哥披索', + 'currency_egyptian_pound' => '埃及鎊', + 'currency_colombian_peso' => '哥倫比亞披索', + 'currency_west_african_franc' => '西非法郎', + 'currency_chinese_renminbi' => '中國人民幣', + 'currency_rwandan_franc' => '盧安達法郎', + 'currency_tanzanian_shilling' => '坦尚尼亞先令', + 'currency_netherlands_antillean_guilder' => '荷屬安地列斯盾', + 'currency_trinidad_and_tobago_dollar' => '特立尼達和多巴哥元', + 'currency_east_caribbean_dollar' => '東加勒比元', + 'currency_ghanaian_cedi' => '迦納塞地', + 'currency_bulgarian_lev' => '保加利亞列弗', + 'currency_aruban_florin' => '阿魯巴弗羅林', + 'currency_turkish_lira' => '土耳其里拉', + 'currency_romanian_new_leu' => '羅馬尼亞新列伊', + 'currency_croatian_kuna' => '克羅埃西亞庫納', + 'currency_saudi_riyal' => '沙烏地里亞爾', + 'currency_japanese_yen' => '日圓', + 'currency_maldivian_rufiyaa' => '馬爾地夫拉菲亞', + 'currency_costa_rican_colon' => '哥斯大黎加幣', + 'currency_pakistani_rupee' => '巴基斯坦盧比', + 'currency_polish_zloty' => '波蘭幣', + 'currency_sri_lankan_rupee' => '斯里蘭卡盧比', + 'currency_czech_koruna' => '捷克幣', + 'currency_uruguayan_peso' => '烏拉圭披索', + 'currency_namibian_dollar' => '納比亞元', + 'currency_tunisian_dinar' => '突尼西亞幣', + 'currency_russian_ruble' => '俄國盧布', + 'currency_mozambican_metical' => '莫三比克幣', + 'currency_omani_rial' => '阿曼里亞爾', + 'currency_ukrainian_hryvnia' => '烏克蘭格里夫納', + 'currency_macanese_pataca' => '澳門幣', + 'currency_taiwan_new_dollar' => '新台幣', + 'currency_dominican_peso' => '多明尼加披索', + 'currency_chilean_peso' => '智利披索', + 'currency_icelandic_krona' => '冰島克朗', + 'currency_papua_new_guinean_kina' => '巴布亞紐幾內亞基那', + 'currency_jordanian_dinar' => '約旦第納爾', + 'currency_myanmar_kyat' => '緬元', + 'currency_peruvian_sol' => '秘魯索爾', + 'currency_botswana_pula' => '波札那普拉', + 'currency_hungarian_forint' => '匈牙利幣', + 'currency_ugandan_shilling' => '烏干達仙令', + 'currency_barbadian_dollar' => '巴貝多元', + 'currency_brunei_dollar' => '汶萊元', + 'currency_georgian_lari' => '喬治亞幣', + 'currency_qatari_riyal' => '卡達幣', + 'currency_honduran_lempira' => '宏都拉斯倫皮拉', + 'currency_surinamese_dollar' => '蘇利南元', + 'currency_bahraini_dinar' => '巴林第納爾', + + 'review_app_help' => '我們希望您喜歡使用這個程式。
    若您考慮 :link,我們會非常感謝!', + 'writing_a_review' => '撰寫評語', + + 'use_english_version' => '確認使用這些檔案的英文版。
    我們使用欄標頭以配合欄位。', + 'tax1' => '首項稅負', + 'tax2' => '次項稅負', + 'fee_help' => '閘道費是使用處理線上支付的金融網路收取的費用。', + 'format_export' => '輸出格式', + 'custom1' => '首位顧客', + 'custom2' => '第二名顧客', + 'contact_first_name' => '通訊資料:名', + 'contact_last_name' => '通訊資料:姓', + 'contact_custom1' => '通訊資料:首位顧客', + 'contact_custom2' => '通訊資料:第二位顧客', + 'currency' => '貨幣', + 'ofx_help' => '欲排除障礙,查閱 :ofxhome_link 的留言並以 :ofxget_link進行測試。', + 'comments' => '評注', + + 'item_product' => '本項產品', + 'item_notes' => '本項註記', + 'item_cost' => '本項開銷', + 'item_quantity' => '本項數量', + 'item_tax_rate' => '品項稅率', + 'item_tax_name' => '品項稅名', + 'item_tax1' => '項目稅 1', + 'item_tax2' => '項目稅 2', + + 'delete_company' => '刪除公司資料', + 'delete_company_help' => '永久刪除此公司及相關的所有資料與設定', + 'delete_company_message' => '警告:這將永久刪除您的公司資料,而且不可能復原。', + + 'applied_discount' => '已使用折價券,所選擇的版本價格已減少discount%。', + 'applied_free_year' => '已使用折價券,您的帳戶已升級至專業版,有效期一年。', + + 'contact_us_help' => '若您正在通報錯誤,請納入 storage/logs/laravel-error.log之中的每個相關的記錄檔', + 'include_errors' => '包含錯誤', + 'include_errors_help' => '納入 來自 storage/logs/laravel-error.log的 :link', + 'recent_errors' => '最近的錯誤', + 'customer' => '顧客', + 'customers' => '顧客', + 'created_customer' => '已成功建立客戶資料', + 'created_customers' => '已成功建立 :count筆客戶資料', + + 'purge_details' => '已成功地清除您的公司 (:account) 資料。', + 'deleted_company' => '已成功地清除公司資料', + 'deleted_account' => '已成功地取消帳號', + 'deleted_company_details' => '已成功地刪除您的公司 (:account) 資料。', + 'deleted_account_details' => '已成功地刪除您的帳戶 (:account) 資料。', + + 'alipay' => 'Alipay', + 'sofort' => 'Sofort', + 'sepa' => 'SEPA直接扣款', + 'enable_alipay' => '接受Alipay', + 'enable_sofort' => '接受歐盟銀行轉帳', + 'stripe_alipay_help' => '這些閘道也需要以 :link 開通。', + 'calendar' => '日曆', + 'pro_plan_calendar' => ':link 使用專業版,以啟用日曆', + + 'what_are_you_working_on' => '您目前從事什麼?', + 'time_tracker' => '時間追蹤器', + 'refresh' => '更新', + 'filter_sort' => '篩選/排序', + 'no_description' => '沒有描述', + 'time_tracker_login' => '登入時間追蹤', + 'save_or_discard' => '儲存或放棄您所做的變更', + 'discard_changes' => '放棄改變', + 'tasks_not_enabled' => '任務未生效', + 'started_task' => '已成功地展開任務', + 'create_client' => '建立新客戶資料 +', + + 'download_desktop_app' => '下載電腦版APP', + 'download_iphone_app' => '下載 iPhone APP', + 'download_android_app' => '下載Android APP', + 'time_tracker_mobile_help' => '點擊兩次任務,以選取之', + 'stopped' => '停止的', + 'ascending' => '由小到大', + 'descending' => '由大至小', + 'sort_field' => '排序,依照', + 'sort_direction' => '方向', + 'discard' => '放棄', + 'time_am' => '上午', + 'time_pm' => '下午', + 'time_mins' => '分', + 'time_hr' => '小時', + 'time_hrs' => '小時', + 'clear' => '清除', + 'warn_payment_gateway' => '注意:接受使用線上支付需要一個付款閘道, :link 新增一個。', + 'task_rate' => '任務費率', + 'task_rate_help' => '為開立發票的任務設定預設費率', + 'past_due' => '逾期未付', + 'document' => '文件', + 'invoice_or_expense' => '發票/支出', + 'invoice_pdfs' => '發票的PDF檔案', + 'enable_sepa' => '接受SEPA', + 'enable_bitcoin' => '接受比特幣', + 'iban' => '國際銀行帳戶號碼', + 'sepa_authorization' => '在提供您的國際銀行帳戶號碼並確認這項付款的同時,您准許 :company 與我們的支付服務協力廠商 Stripe寄送指示給您的銀行,以配合指示從您的帳戶取款。在您與您的銀行約定的條款與條件之下,您有權利從您的銀行取得退款。任何退款須在您的銀行扣款成功後的8週內提出要求。', + 'recover_license' => '收回授權', + 'purchase' => '購買', + 'recover' => ' 收回', + 'apply' => '應用', + 'recover_white_label_header' => '恢復白牌授權', + 'apply_white_label_header' => '使用白牌授權', + 'videos' => '影片', + 'video' => '影片', + 'return_to_invoice' => ' 返回「發票」', + 'gateway_help_13' => '欲使用 ITN,則讓PDT金鑰欄位留白。', + 'partial_due_date' => '部分應付款到期日', + 'task_fields' => '任務欄位', + 'product_fields_help' => '拖放欄位以來改變其順序', + 'custom_value1' => '自訂值', + 'custom_value2' => '自訂值', + 'enable_two_factor' => '雙重認證', + 'enable_two_factor_help' => '在登入時使用您的手機來確認您的身份', + 'two_factor_setup' => '雙重認證模式設定', + 'two_factor_setup_help' => '以一個 :link 相容程式掃描條碼', + 'one_time_password' => '一次性密碼', + 'set_phone_for_two_factor' => '設定您的手機號碼,以作為備用的啟動方式。', + 'enabled_two_factor' => '已成功地啟用雙重認證', + 'add_product' => '新增產品', + 'email_will_be_sent_on' => '注意:電子郵件將於 :date寄出。', + 'invoice_product' => '為產品開立發票', + 'self_host_login' => '自設網站之登入', + 'set_self_hoat_url' => '自設網站之網址', + 'local_storage_required' => '錯誤:沒有本地端的資料儲存', + 'your_password_reset_link' => '您的重設密碼連結', + 'subdomain_taken' => '這個子網域已使用', + 'client_login' => '客戶登入', + 'converted_amount' => '換算過的金額', + 'default' => '預設', + 'shipping_address' => '送貨地址', + 'bllling_address' => '帳單寄送地址', + 'billing_address1' => '帳單寄送地址之街/路', + 'billing_address2' => '帳單寄送地址之室', + 'billing_city' => '帳單寄送地址之城市', + 'billing_state' => '帳單寄送地址之州/省', + 'billing_postal_code' => '帳單寄送地址之郵遞區號', + 'billing_country' => '帳單寄送地址之國家', + 'shipping_address1' => '商品運送地址之街/路', + 'shipping_address2' => '商品運送地址之室', + 'shipping_city' => '商品運送地址之城市', + 'shipping_state' => '運送至國/省', + 'shipping_postal_code' => '送貨地點的郵遞區號', + 'shipping_country' => '寄送國', + 'classify' => '分類', + 'show_shipping_address_help' => '需要客戶提其送貨地址', + 'ship_to_billing_address' => '寄送至帳單地址', + 'delivery_note' => '寄送附註', + 'show_tasks_in_portal' => '在客戶的入口頁面顯示任務', + 'cancel_schedule' => '取消時間設定', + 'scheduled_report' => '已排定時程的報告', + 'scheduled_report_help' => '以電子郵件按照 :format寄送 :report 報告給 :email', + 'created_scheduled_report' => '已成功將報告排程', + 'deleted_scheduled_report' => '已成功將報告取消排程', + 'scheduled_report_attached' => '您已排程的 :type 報告已經附加其中。', + 'scheduled_report_error' => '排程報告建立失敗', + 'invalid_one_time_password' => '無效的一次性密碼', + 'apple_pay' => 'Apple/Google Pay', + 'enable_apple_pay' => '接受Apple Pay與Pay with Google', + 'requires_subdomain' => '此種付款類型需要一個 :link。', + 'subdomain_is_set' => '子網域已設定', + 'verification_file' => '驗證檔案', + 'verification_file_missing' => '接受付款需有驗證檔案。', + 'apple_pay_domain' => '使用:domain 作為 :link的網域。', + 'apple_pay_not_supported' => '抱歉,您的瀏覽器不支援Apple/Google Pay', + 'optional_payment_methods' => '可選擇的付款方式', + 'add_subscription' => '新增註冊', + 'target_url' => '目標', + 'target_url_help' => '一旦所選擇的事件發生,此程式即將此項傳送至目標網址。', + 'event' => '事件', + 'subscription_event_1' => '已建立的', + 'subscription_event_2' => '已建立的發票', + 'subscription_event_3' => '已建立的報價單', + 'subscription_event_4' => '已建立的付款資料', + 'subscription_event_5' => '建立賣方資料', + 'subscription_event_6' => '已更新的報價單', + 'subscription_event_7' => '已刪除的報價單', + 'subscription_event_8' => '已更新的發票', + 'subscription_event_9' => '已刪除的發票', + 'subscription_event_10' => '以更新的客戶資料', + 'subscription_event_11' => '已刪除的客戶資料', + 'subscription_event_12' => '已刪除的支出項目', + 'subscription_event_13' => '已更新的供應商資料', + 'subscription_event_14' => '已刪除的供應商資料', + 'subscription_event_15' => '已建立的支出項目', + 'subscription_event_16' => '已更新的支出項目', + 'subscription_event_17' => '已刪除的支出項目', + 'subscription_event_18' => '已建立的工作項目', + 'subscription_event_19' => '已更新的工作項目', + 'subscription_event_20' => '已刪除的任務', + 'subscription_event_21' => '已同意的報價單', + 'subscriptions' => '訂用', + 'updated_subscription' => '已成功更新訂用', + 'created_subscription' => '已成功建立訂用資料', + 'edit_subscription' => '編輯訂用資料', + 'archive_subscription' => '將註冊資料歸檔', + 'archived_subscription' => '已成功將訂用記錄存檔', + 'project_error_multiple_clients' => '專案不可屬於不同的客戶', + 'invoice_project' => '發票專案', + 'module_recurring_invoice' => '週期性發票', + 'module_credit' => 'Credits', + 'module_quote' => '報價單與提案', + 'module_task' => '任務與專案', + 'module_expense' => '支出與供應商', + 'reminders' => '提醒通知', + 'send_client_reminders' => '以電子郵件寄送提醒通知', + 'can_view_tasks' => '任務顯示於入口', + 'is_not_sent_reminders' => '提醒通知未寄送', + 'promotion_footer' => '您的優惠即將到期,現在就以 :link 進行升級。', + 'unable_to_delete_primary' => '注意:欲刪除這項公司資料,先刪除所有相連結的公司。', + 'please_register' => '請登記冊您的帳號', + 'processing_request' => '正在處理要求', + 'mcrypt_warning' => '警告:Mcrypt已失效,請執行 :command以更新您的加密程序。', + 'edit_times' => '編輯時間', + 'inclusive_taxes_help' => '內含 稅負於價格中', + 'inclusive_taxes_notice' => '一旦發票建立,此項設定無法被更改。', + 'inclusive_taxes_warning' => '警告:現存的發票需要被再次存檔', + 'copy_shipping' => '複製送貨資料', + 'copy_billing' => '複製帳單資料', + 'quote_has_expired' => '此發票已過期,請聯絡該商家。', + 'empty_table_footer' => '顯示 0 項資料的 0 到 0項', + 'do_not_trust' => '不要記住這個設備', + 'trust_for_30_days' => '信任30天', + 'trust_forever' => '永遠信任', + 'kanban' => '看板', + 'backlog' => '待辦清單', + 'ready_to_do' => '已準備就緒', + 'in_progress' => '處理中', + 'add_status' => '增加身份', + 'archive_status' => '儲存身份', + 'new_status' => '新的身份', + 'convert_products' => '換算產品', + 'convert_products_help' => '自動按照客戶使用的貨幣轉算產品價格', + 'improve_client_portal_link' => '設定一個子網域以縮短客戶入口頁面的網址', + 'budgeted_hours' => '列入預算的小時', + 'progress' => '進度', + 'view_project' => '查看專案', + 'summary' => '摘要', + 'endless_reminder' => '不終止的提醒函', + 'signature_on_invoice_help' => '附加以下的代碼以在PDF檔案中顯示您的客戶簽名', + 'signature_on_pdf' => '在PDF檔案上顯示', + 'signature_on_pdf_help' => '在發票/報價單的PDF檔案上顯示客戶簽名。', + 'expired_white_label' => '白牌授權已過期', + 'return_to_login' => '回到登入頁面', + 'convert_products_tip' => '注意:新增一個名稱為":name" 的 :link 以查看匯率。', + 'amount_greater_than_balance' => '此金額大於發票餘額,一筆貸款將與剩餘金額一起建立。', + 'custom_fields_tip' => '使用 Label|Option1,Option2以顯示選項方塊。', + 'client_information' => '客戶資料', + 'updated_client_details' => '已成功更新客戶資料', + 'auto' => '自動', + 'tax_amount' => '稅額', + 'tax_paid' => '已付稅款', + 'none' => '無', + 'proposal_message_button' => '欲查看您的 :amount提案,點擊以下的按鈕。', + 'proposal' => '企劃', + 'proposals' => '企劃', + 'list_proposals' => '列出所有的企劃', + 'new_proposal' => '新增企劃', + 'edit_proposal' => '編輯企劃', + 'archive_proposal' => '將提案存檔', + 'delete_proposal' => '刪除提案', + 'created_proposal' => '已成功建立提案', + 'updated_proposal' => '已成功更新提案', + 'archived_proposal' => '成功存檔的提案', + 'deleted_proposal' => '成功存檔的提案', + 'archived_proposals' => '成功存檔 :count 份提案', + 'deleted_proposals' => '成功存檔 :count 份提案', + 'restored_proposal' => '成功復原的提案', + 'restore_proposal' => '復原提案', + 'snippet' => '程式碼片段', + 'snippets' => '程式碼片段', + 'proposal_snippet' => '程式碼片段', + 'proposal_snippets' => '程式碼片段', + 'new_proposal_snippet' => '新的程式碼片段', + 'edit_proposal_snippet' => '編輯程式碼片段', + 'archive_proposal_snippet' => '儲存程式碼片段', + 'delete_proposal_snippet' => '刪除程式碼片段', + 'created_proposal_snippet' => '已成功建立程式碼片段', + 'updated_proposal_snippet' => '已成功更新程式碼片段', + 'archived_proposal_snippet' => '已成功儲存程式碼片段', + 'deleted_proposal_snippet' => '已成功儲存程式碼片段', + 'archived_proposal_snippets' => '已成功儲 存:count 個存程式碼片段', + 'deleted_proposal_snippets' => '已成功儲 存:count 個存程式碼片段', + 'restored_proposal_snippet' => '已成功復原存程式碼片段', + 'restore_proposal_snippet' => '復原存程式碼片段', + 'template' => '範本', + 'templates' => '範本', + 'proposal_template' => '範本', + 'proposal_templates' => '範本', + 'new_proposal_template' => '新範本', + 'edit_proposal_template' => '編輯範本', + 'archive_proposal_template' => '儲存範本', + 'delete_proposal_template' => '刪除範本', + 'created_proposal_template' => '範本創造成功', + 'updated_proposal_template' => '已成功更新範本', + 'archived_proposal_template' => '已成功儲存範本', + 'deleted_proposal_template' => '已成功儲存範本', + 'archived_proposal_templates' => '已成功儲存 :count 個範本', + 'deleted_proposal_templates' => '存檔完成 :count 個範本', + 'restored_proposal_template' => '成功復原的範本', + 'restore_proposal_template' => '復原範本', + 'proposal_category' => '類別', + 'proposal_categories' => '類別', + 'new_proposal_category' => '新類別', + 'edit_proposal_category' => '編輯類別', + 'archive_proposal_category' => '儲存類別', + 'delete_proposal_category' => '刪除類別', + 'created_proposal_category' => '成功地建立類別', + 'updated_proposal_category' => '成功地更新類別', + 'archived_proposal_category' => '成功地儲存類別', + 'deleted_proposal_category' => '已成功儲存類別', + 'archived_proposal_categories' => '已成功儲存 :count項類別', + 'deleted_proposal_categories' => '已成功儲存 :count項類別', + 'restored_proposal_category' => '已成功復原類別', + 'restore_proposal_category' => '復原類別', + 'delete_status' => '刪除身份', + 'standard' => '標準', + 'icon' => '小圖示', + 'proposal_not_found' => '無法提供查詢的提案', + 'create_proposal_category' => '建立類別', + 'clone_proposal_template' => '複製範本', + 'proposal_email' => '提案的電子郵件', + 'proposal_subject' => ':account的新提案 :number', + 'proposal_message' => '欲查看您的金額為 :amount的提案,點擊以下的連結。', + 'emailed_proposal' => '成功地以電子郵件寄出提案', + 'load_template' => '載入範本', + 'no_assets' => '無圖像,拖曳檔案至此上傳', + 'add_image' => '新增圖像', + 'select_image' => '選擇圖像', + 'upgrade_to_upload_images' => '升級到企業版,以上傳圖片', + 'delete_image' => '刪除圖像', + 'delete_image_help' => '警告:刪除這個圖像,將會在所有的提案中移除它。', + 'amount_variable_help' => '注意:若經設定,發票的 $amount 欄位將使用 部分/存款 欄位;否則,它將使用發票餘額。', + 'taxes_are_included_help' => '注意:內含稅已啟用。', + 'taxes_are_not_included_help' => '注意:內含稅未啟用。', + 'change_requires_purge' => '需要s :link 帳號資料來改變此項設定。', + 'purging' => '清除', + 'warning_local_refund' => '退款將會在程式中紀錄,但不會在由付款閘道處理。', + 'email_address_changed' => '電子郵件地址已改變', + 'email_address_changed_message' => '您的帳號所使用的電子郵件已從 :old_email變更為 :new_email。', + 'test' => '測試', + 'beta' => 'Beta', + 'gmp_required' => '需要外掛程式GMP以匯出至ZIP檔案', + 'email_history' => '電子郵件歷程記錄', + 'loading' => '載入中', + 'no_messages_found' => '未找到訊息', + 'processing' => '處理中', + 'reactivate' => '重新生效', + 'reactivated_email' => '這個電子郵件地址已重新生效', + 'emails' => '電子郵件', + 'opened' => '已開啟', + 'bounced' => '已退回', + 'total_sent' => '總共已寄出', + 'total_opened' => '總共已開啟', + 'total_bounced' => '總共已退回', + 'total_spam' => '所有的垃圾郵件', + 'platforms' => '平台', + 'email_clients' => '寫電子郵件給客戶', + 'mobile' => '行動裝置', + 'desktop' => '電腦桌面', + 'webmail' => '網頁郵件', + 'group' => '群組', + 'subgroup' => '次群組', + 'unset' => '取消設定', + 'received_new_payment' => '您已收到一筆新的付款!', + 'slack_webhook_help' => '使用 :link以接收付款通知。', + 'slack_incoming_webhooks' => '回應流入的webhooks', + 'accept' => '接受', + 'accepted_terms' => '成功地接受最新的服務條款', + 'invalid_url' => '無效的URL', + 'workflow_settings' => '工作流程設定', + 'auto_email_invoice' => '自動電子郵件', + 'auto_email_invoice_help' => '週期性發票建立後,自動以電子郵件寄出。', + 'auto_archive_invoice' => '自動存檔', + 'auto_archive_invoice_help' => '發票已付款後,即自動將之存檔。', + 'auto_archive_quote' => '自動存檔', + 'auto_archive_quote_help' => '報價單轉換後,自動將它們存檔。', + 'allow_approve_expired_quote' => '允許同意過期的發票', + 'allow_approve_expired_quote_help' => '允許客戶同意過期的發票。', + 'invoice_workflow' => '發票工作流程', + 'quote_workflow' => '報價單工作流程', + 'client_must_be_active' => '錯誤:客戶資料必須為已生效', + 'purge_client' => '清除客戶資料', + 'purged_client' => '成功清除客戶資料', + 'purge_client_warning' => '所有相關的紀錄(發票、任務、支出、文件等等)也將會被刪除。', + 'clone_product' => '複製產品資料', + 'item_details' => '品項之詳細資料', + 'send_item_details_help' => '將單項產品的詳細資料傳送到付款主頁面', + 'view_proposal' => '查看提案', + 'view_in_portal' => '在入口頁面查看', + 'cookie_message' => '本網站使用cookies以確保您能在此得到最佳的使用經驗。', + 'got_it' => '瞭解了!', + 'vendor_will_create' => '將建立供應商資料', + 'vendors_will_create' => '將建立供應商資料', + 'created_vendors' => '成功建立 :count 筆賣方資料', + 'import_vendors' => '匯入賣方資料', + 'company' => '公司', + 'client_field' => '客戶欄位', + 'contact_field' => '通訊資料欄位', + 'product_field' => '產品欄位', + 'task_field' => '任務欄位', + 'project_field' => '專案欄位', + 'expense_field' => '支出欄位', + 'vendor_field' => '賣方欄位', + 'company_field' => '公司欄位', + 'invoice_field' => '發票欄位', + 'invoice_surcharge' => '發票額外費用', + 'custom_task_fields_help' => '在創建工作時新增欄位', + 'custom_project_fields_help' => '在建立專案時新增欄位', + 'custom_expense_fields_help' => '在創建支出紀錄時新增欄位', + 'custom_vendor_fields_help' => '在創建賣方資料時新增欄位', + 'messages' => '訊息', + 'unpaid_invoice' => '未付款的發票', + 'paid_invoice' => '已付款之發票', + 'unapproved_quote' => '未核准之報價單', + 'unapproved_proposal' => '未核准之提案', + 'autofills_city_state' => '自動填入的城市/國家', + 'no_match_found' => '未找到符合的資料', + 'password_strength' => '密碼強度', + 'strength_weak' => '弱', + 'strength_good' => '好', + 'strength_strong' => '強', + 'mark' => '品牌', + 'updated_task_status' => '更新工作狀態成功', + 'background_image' => '背景圖片', + 'background_image_help' => '使用 :link 來管理您的圖像,我們建議使用較小的檔案。', + 'proposal_editor' => '提案編輯器', + 'background' => '背景', + 'guide' => '指南 ', + 'gateway_fee_item' => '閘道費用項目', + 'gateway_fee_description' => '閘道的額外費用', + 'show_payments' => '顯示支付資料', + 'show_aging' => '顯示帳齡', + 'reference' => '參照', + 'amount_paid' => '已付金額', + 'send_notifications_for' => '寄送通知給', + 'all_invoices' => '所有發票', + 'my_invoices' => '我的發票', + 'mobile_refresh_warning' => '若您使用行動裝置APP,您可能需要做一次重新整理。', + 'enable_proposals_for_background' => '上傳一個背景圖像 :link以啟用提案模組。', + +); + +return $LANG; + +?> diff --git a/resources/lang/zh_TW/validation.php b/resources/lang/zh_TW/validation.php new file mode 100644 index 000000000000..255c401c3a6c --- /dev/null +++ b/resources/lang/zh_TW/validation.php @@ -0,0 +1,174 @@ + '必須接受 :attribute。', + 'active_url' => ':attribute 並非一個有效的網址。', + 'after' => ':attribute 必須要晚於 :date。', + 'after_or_equal' => ':attribute 必須要等於 :date 或更晚', + 'alpha' => ':attribute 只能以字母組成。', + 'alpha_dash' => ':attribute 只能以字母、數字及斜線組成。', + 'alpha_num' => ':attribute 只能以字母及數字組成。', + 'array' => ':attribute 必須為陣列。', + 'before' => ':attribute 必須要早於 :date。', + 'before_or_equal' => ':attribute 必須要等於 :date 或更早。', + 'between' => [ + 'numeric' => ':attribute 必須介於 :min 至 :max 之間。', + 'file' => ':attribute 必須介於 :min 至 :max KB 之間。 ', + 'string' => ':attribute 必須介於 :min 至 :max 個字元之間。', + 'array' => ':attribute: 必須有 :min - :max 個元素。', + ], + 'boolean' => ':attribute 必須為布林值。', + 'confirmed' => ':attribute 確認欄位的輸入不一致。', + 'date' => ':attribute 並非一個有效的日期。', + 'date_format' => ':attribute 不符合 :format 的格式。', + 'different' => ':attribute 與 :other 必須不同。', + 'digits' => ':attribute 必須是 :digits 位數字。', + 'digits_between' => ':attribute 必須介於 :min 至 :max 位數字。', + 'dimensions' => ':attribute 圖片尺寸不正確。', + 'distinct' => ':attribute 已經存在。', + 'email' => ':attribute 必須是有效的電子郵件位址。', + 'exists' => '所選擇的 :attribute 選項無效。', + 'file' => ':attribute 必須是一個檔案。', + 'filled' => ':attribute 不能留空。', + 'gt' => [ + 'numeric' => ':attribute 必須大於 :value。', + 'file' => ':attribute 必須大於 :value KB。', + 'string' => ':attribute 必須多於 :value 個字元。', + 'array' => ':attribute 必須多於 :value 個元素。', + ], + 'gte' => [ + 'numeric' => ':attribute 必須大於或等於 :value。', + 'file' => ':attribute 必須大於或等於 :value KB。', + 'string' => ':attribute 必須多於或等於 :value 個字元。', + 'array' => ':attribute 必須多於或等於 :value 個元素。', + ], + 'image' => ':attribute 必須是一張圖片。', + 'in' => '所選擇的 :attribute 選項無效。', + 'in_array' => ':attribute 沒有在 :other 中。', + 'integer' => ':attribute 必須是一個整數。', + 'ip' => ':attribute 必須是一個有效的 IP 位址。', + 'ipv4' => ':attribute 必須是一個有效的 IPv4 位址。', + 'ipv6' => ':attribute 必須是一個有效的 IPv6 位址。', + 'json' => ':attribute 必須是正確的 JSON 字串。', + 'lt' => [ + 'numeric' => ':attribute 必須小於 :value。', + 'file' => ':attribute 必須小於 :value KB。', + 'string' => ':attribute 必須少於 :value 個字元。', + 'array' => ':attribute 必須少於 :value 個元素。', + ], + 'lte' => [ + 'numeric' => ':attribute 必須小於或等於 :value。', + 'file' => ':attribute 必須小於或等於 :value KB。', + 'string' => ':attribute 必須少於或等於 :value 個字元。', + 'array' => ':attribute 必須少於或等於 :value 個元素。', + ], + 'max' => [ + 'numeric' => ':attribute 不能大於 :max。', + 'file' => ':attribute 不能大於 :max KB。', + 'string' => ':attribute 不能多於 :max 個字元。', + 'array' => ':attribute 最多有 :max 個元素。', + ], + 'mimes' => ':attribute 必須為 :values 的檔案。', + 'mimetypes' => ':attribute 必須為 :values 的檔案。', + 'min' => [ + 'numeric' => ':attribute 不能小於 :min。', + 'file' => ':attribute 不能小於 :min KB。', + 'string' => ':attribute 不能小於 :min 個字元。', + 'array' => ':attribute 至少有 :min 個元素。', + ], + 'not_in' => '所選擇的 :attribute 選項無效。', + 'not_regex' => ':attribute 的格式錯誤。', + 'numeric' => ':attribute 必須為一個數字。', + 'present' => ':attribute 必須存在。', + 'regex' => ':attribute 的格式錯誤。', + 'required' => ':attribute 不能留空。', + 'required_if' => '當 :other 是 :value 時 :attribute 不能留空。', + 'required_unless' => '當 :other 不是 :value 時 :attribute 不能留空。', + 'required_with' => '當 :values 出現時 :attribute 不能留空。', + 'required_with_all' => '當 :values 出現時 :attribute 不能為空。', + 'required_without' => '當 :values 留空時 :attribute field 不能留空。', + 'required_without_all' => '當 :values 都不出現時 :attribute 不能留空。', + 'same' => ':attribute 與 :other 必須相同。', + 'size' => [ + 'numeric' => ':attribute 的大小必須是 :size。', + 'file' => ':attribute 的大小必須是 :size KB。', + 'string' => ':attribute 必須是 :size 個字元。', + 'array' => ':attribute 必須是 :size 個元素。', + ], + 'string' => ':attribute 必須是一個字串。', + 'timezone' => ':attribute 必須是一個正確的時區值。', + 'unique' => ':attribute 已經存在。', + 'uploaded' => ':attribute 上傳失敗。', + 'url' => ':attribute 的格式錯誤。', + + /* + |-------------------------------------------------------------------------- + | Custom Validation Language Lines + |-------------------------------------------------------------------------- + | + | Here you may specify custom validation messages for attributes using the + | convention 'attribute.rule' to name the lines. This makes it quick to + | specify a specific custom language line for a given attribute rule. + | + */ + + 'custom' => [ + 'attribute-name' => [ + 'rule-name' => 'custom-message', + ], + ], + + /* + |-------------------------------------------------------------------------- + | Custom Validation Attributes + |-------------------------------------------------------------------------- + | + | The following language lines are used to swap attribute place-holders + | with something more reader friendly such as E-Mail Address instead + | of 'email'. This simply helps us make messages a little cleaner. + | + */ + + 'attributes' => [ + 'address' => '地址', + 'age' => '年齡', + 'available' => '可用的', + 'city' => '城市', + 'content' => '內容', + 'country' => '國家', + 'date' => '日期', + 'day' => '天', + 'description' => '描述', + 'email' => '電子郵件', + 'excerpt' => '摘要', + 'first_name' => '名', + 'gender' => '性別', + 'hour' => '時', + 'last_name' => '姓', + 'minute' => '分', + 'mobile' => '手機', + 'month' => '月', + 'name' => '名稱', + 'password' => '密碼', + 'password_confirmation' => '確認密碼', + 'phone' => '電話', + 'second' => '秒', + 'sex' => '性別', + 'size' => '大小', + 'time' => '時間', + 'title' => '標題', + 'username' => '使用者名字', + 'year' => '年', + ], +];