diff --git a/resources/lang/ca/texts.php b/resources/lang/ca/texts.php
index c94a14ab034f..498255eba8b6 100644
--- a/resources/lang/ca/texts.php
+++ b/resources/lang/ca/texts.php
@@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Working',
'success' => 'Success',
'success_message' => 'You have successfully registered! Please visit the link in the account confirmation email to verify your email address.',
- 'erase_data' => 'This will permanently erase your data.',
+ 'erase_data' => 'Your account is not registered, this will permanently erase your data.',
'password' => 'Password',
'pro_plan_product' => 'Pro Plan',
'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!
@@ -354,7 +354,7 @@ $LANG = array(
'charge_taxes' => 'Charge taxes',
'user_management' => 'User Management',
'add_user' => 'Add User',
- 'send_invite' => 'Send invitation',
+ 'send_invite' => 'Send Invitation',
'sent_invite' => 'Successfully sent invitation',
'updated_user' => 'Successfully updated user',
'invitation_message' => 'You\'ve been invited by :invitor. ',
@@ -369,7 +369,7 @@ $LANG = array(
'confirm_email_quote' => 'Are you sure you want to email this quote?',
'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?',
'cancel_account' => 'Delete Account',
- 'cancel_account_message' => 'Warning: This will permanently erase all of your data, there is no undo.',
+ 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => 'Go Back',
'data_visualizations' => 'Data Visualizations',
'sample_data' => 'Sample data shown',
@@ -439,7 +439,7 @@ $LANG = array(
'reset_all' => 'Reset All',
'approve' => 'Approve',
'token_billing_type_id' => 'Token Billing',
- 'token_billing_help' => 'Enables you to store credit cards with your gateway, and charge them at a later date.',
+ 'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
'token_billing_1' => 'Disabled',
'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
'token_billing_3' => 'Opt-out - checkbox is shown and selected',
@@ -663,7 +663,8 @@ $LANG = array(
'valid_until' => 'Valid Until',
'reset_terms' => 'Reset terms',
'reset_footer' => 'Reset footer',
- 'invoices_sent' => ':count invoice sent|:count invoices sent',
+ 'invoice_sent' => ':count invoice sent',
+ 'invoices_sent' => ':count invoices sent',
'status_draft' => 'Draft',
'status_sent' => 'Sent',
'status_viewed' => 'Viewed',
@@ -700,7 +701,7 @@ $LANG = array(
'oneclick_login' => 'One-Click Login',
'disable' => 'Disable',
'invoice_quote_number' => 'Invoice and Quote Numbers',
- 'invoice_charges' => 'Invoice Charges',
+ 'invoice_charges' => 'Invoice Surcharges',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
@@ -731,7 +732,7 @@ $LANG = array(
'recurring_hour' => 'Recurring Hour',
'pattern' => 'Pattern',
'pattern_help_title' => 'Pattern Help',
- 'pattern_help_1' => 'Create custom invoice and quote numbers by specifying a pattern',
+ 'pattern_help_1' => 'Create custom numbers by specifying a pattern',
'pattern_help_2' => 'Available variables:',
'pattern_help_3' => 'For example, :example would be converted to :value',
'see_options' => 'See options',
@@ -791,7 +792,7 @@ $LANG = array(
'default_invoice_footer' => 'Default Invoice Footer',
'quote_footer' => 'Quote Footer',
'free' => 'Free',
- 'quote_is_approved' => 'This quote is approved',
+ 'quote_is_approved' => 'The quote has been approved',
'apply_credit' => 'Apply Credit',
'system_settings' => 'System Settings',
'archive_token' => 'Archive Token',
@@ -1345,7 +1346,7 @@ $LANG = array(
'on_send_date' => 'On send date',
'on_due_date' => 'On due date',
- 'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
+ 'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account',
@@ -1353,7 +1354,6 @@ $LANG = array(
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
- 'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending',
@@ -2056,7 +2056,7 @@ $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' => 'Standard fees apply: 2.9% + $0.30 per successful charge.',
+ 'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
'error_title' => 'Something went wrong',
'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
@@ -2307,7 +2307,6 @@ $LANG = array(
'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email',
- 'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices',
@@ -2369,7 +2368,7 @@ $LANG = array(
// New Client Portal styling
'invoice_from' => 'Invoices From:',
- 'email_alias_message' => 'Note: we require each user to have a unique email address.
Consider using an alias. ie, email+label@example.com',
+ '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',
'valid_thru' => 'Valid\nthru',
@@ -2388,6 +2387,83 @@ $LANG = array(
'created_payment_term' => 'Successfully created payment term',
'updated_payment_term' => 'Successfully updated payment term',
'archived_payment_term' => 'Successfully archived payment term',
+ 'resend_invite' => 'Resend Invitation',
+ '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',
+
+ '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.',
+
+ '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 taxes adjust the line item cost when selected.',
+ '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 in the account, keeping the account and settings.',
+ 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
+ 'purge_successful' => 'Successfully purged account 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.',
+
);
return $LANG;
diff --git a/resources/lang/cs/texts.php b/resources/lang/cs/texts.php
index 3eece9e2b271..dbcfc1098752 100644
--- a/resources/lang/cs/texts.php
+++ b/resources/lang/cs/texts.php
@@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Pracuji',
'success' => 'Úspěšně',
'success_message' => 'Úspěšně jste se zaregistroval(a)! Prosím klikněte pak na odkaz, který Vám přijde pro ověření do Vašeho emailu.',
- 'erase_data' => 'Toto kompletně vymaže navždy Vaše data.',
+ 'erase_data' => 'Your account is not registered, this will permanently erase your data.',
'password' => 'Heslo',
'pro_plan_product' => 'Profi plán',
'pro_plan_success' => 'Děkujeme za použití Invoice Ninja\'s Profi plánu!
@@ -353,7 +353,7 @@ $LANG = array(
'charge_taxes' => 'Použít daně',
'user_management' => 'Správa uživatelů',
'add_user' => 'Přidat uživatele',
- 'send_invite' => 'Poslat pozvánku',
+ 'send_invite' => 'Send Invitation',
'sent_invite' => 'Pozvánka úspěšně odeslána',
'updated_user' => 'Uživatel úspěšně změněn',
'invitation_message' => 'Byl(a) jste pozván(a) :invitor. ',
@@ -368,7 +368,7 @@ $LANG = array(
'confirm_email_quote' => 'Jste si jistí, že chcete poslat tuto nabídku emailem?',
'confirm_recurring_email_invoice' => 'Jste si jistí, že chcete poslat tuto fakturu emailem?',
'cancel_account' => 'Zrušit účet',
- 'cancel_account_message' => 'Varování: Tento krok smaže navždy všechny vaše data, není zde žádná cesta zpět.',
+ 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => 'Jít zpět',
'data_visualizations' => 'Vizualizace dat',
'sample_data' => 'Zobrazit vzorová data',
@@ -438,7 +438,7 @@ $LANG = array(
'reset_all' => 'Resetovat vše',
'approve' => 'Schválit',
'token_billing_type_id' => 'Token účtování',
- 'token_billing_help' => 'Umožňuje ukládat platební karty ve vaší platební bráně a zatížit je platbou později.',
+ 'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
'token_billing_1' => 'Vypnuto',
'token_billing_2' => 'Opt-in - checkbox je zobrazen nezaškrtnutý',
'token_billing_3' => 'Opt-out - je zobrazen zaškrtnutý',
@@ -664,7 +664,8 @@ $LANG = array(
'valid_until' => 'Platí do',
'reset_terms' => 'Resetovat podmínky',
'reset_footer' => 'Resetovat patičku',
- 'invoices_sent' => ':count faktur sent|:count faktur odesláno',
+ 'invoice_sent' => ':count invoice sent',
+ 'invoices_sent' => ':count invoices sent',
'status_draft' => 'Návrh',
'status_sent' => 'Odesláno',
'status_viewed' => 'Zobrazené',
@@ -701,7 +702,7 @@ $LANG = array(
'oneclick_login' => 'Přihlášení na 1 klik',
'disable' => 'Vypnout',
'invoice_quote_number' => 'Čísla faktur a nabídek',
- 'invoice_charges' => 'Faktura poplatky',
+ 'invoice_charges' => 'Invoice Surcharges',
'notification_invoice_bounced' => 'Nebyli jsme schopni doručit fakturu :invoice na :contact.',
'notification_invoice_bounced_subject' => 'Nebylo možné doručit fakturu :invoice',
'notification_quote_bounced' => 'Nebyli jsme schopni doručit nabídku :invoice na :contact.',
@@ -732,7 +733,7 @@ $LANG = array(
'recurring_hour' => 'Pravidelná hodina',
'pattern' => 'Vzorec',
'pattern_help_title' => 'Pomoc se vzorcem',
- 'pattern_help_1' => 'Vytvořte si čísla faktur a nabídek pomocí nastavení vzorce',
+ 'pattern_help_1' => 'Create custom numbers by specifying a pattern',
'pattern_help_2' => 'Dostupné proměnné:',
'pattern_help_3' => 'Například, :example může být konvertováno na :value',
'see_options' => 'Zobrazit možnosti',
@@ -792,7 +793,7 @@ $LANG = array(
'default_invoice_footer' => 'Výchozí patička faktury',
'quote_footer' => 'Patička nabídky',
'free' => 'Zdarma',
- 'quote_is_approved' => 'Tato nabídka je schválena',
+ 'quote_is_approved' => 'The quote has been approved',
'apply_credit' => 'Použít kredit',
'system_settings' => 'Nastavení systému',
'archive_token' => 'Archivovat token',
@@ -1347,7 +1348,7 @@ $LANG = array(
'on_send_date' => 'On send date',
'on_due_date' => 'On due date',
- 'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
+ 'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account',
@@ -1355,7 +1356,6 @@ $LANG = array(
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
- 'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending',
@@ -2058,7 +2058,7 @@ $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' => 'Standard fees apply: 2.9% + $0.30 per successful charge.',
+ 'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
'error_title' => 'Something went wrong',
'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
@@ -2309,7 +2309,6 @@ $LANG = array(
'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email',
- 'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices',
@@ -2371,7 +2370,7 @@ $LANG = array(
// New Client Portal styling
'invoice_from' => 'Invoices From:',
- 'email_alias_message' => 'Note: we require each user to have a unique email address.
Consider using an alias. ie, email+label@example.com',
+ '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',
'valid_thru' => 'Valid\nthru',
@@ -2390,6 +2389,83 @@ $LANG = array(
'created_payment_term' => 'Successfully created payment term',
'updated_payment_term' => 'Successfully updated payment term',
'archived_payment_term' => 'Successfully archived payment term',
+ 'resend_invite' => 'Resend Invitation',
+ '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',
+
+ '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.',
+
+ '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 taxes adjust the line item cost when selected.',
+ '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 in the account, keeping the account and settings.',
+ 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
+ 'purge_successful' => 'Successfully purged account 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.',
+
);
return $LANG;
diff --git a/resources/lang/da/texts.php b/resources/lang/da/texts.php
index 403f5304be62..335c881c47cb 100644
--- a/resources/lang/da/texts.php
+++ b/resources/lang/da/texts.php
@@ -123,8 +123,8 @@ $LANG = array(
'filter' => 'Filter',
'new_client' => 'Ny klient',
'new_invoice' => 'Ny faktura',
- 'new_payment' => 'Enter Payment',
- 'new_credit' => 'Enter Credit',
+ 'new_payment' => 'Indtast betaling',
+ 'new_credit' => 'Indtast kredit',
'contact' => 'Kontakt',
'date_created' => 'Dato oprettet',
'last_login' => 'Sidste log ind',
@@ -185,9 +185,9 @@ $LANG = array(
'client_will_create' => 'Klient vil blive oprettet',
'clients_will_create' => 'Klienter vil blive oprettet',
'email_settings' => 'E-mail Indstillinger',
- 'client_view_styling' => 'Client View Styling',
- 'pdf_email_attachment' => 'Attach Invoice',
- 'custom_css' => 'Custom CSS',
+ 'client_view_styling' => 'Klient visning opsætning',
+ 'pdf_email_attachment' => 'Vedhæft faktura',
+ 'custom_css' => 'Speciel CSS',
'import_clients' => 'Importer klientdata',
'csv_file' => 'Vælg CSV-fil',
'export_clients' => 'Eksporter klientdata',
@@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Desværre, dette vil overstige grænsen på :count klienter',
'payment_error' => 'Det opstod en fejl under din betaling. Venligst prøv igen senere.',
'registration_required' => 'Venligst registrer dig for at sende e-mail faktura',
- 'confirmation_required' => 'Please confirm your email address, click here to resend the confirmation email.',
+ 'confirmation_required' => 'Venligst bekræft din e-mail adresse, Klik her for at sende bekræftelses e-mail igen.',
'updated_client' => 'Klient opdateret',
'created_client' => 'Klient oprettet succesfuldt',
'archived_client' => 'Klient arkiveret',
@@ -228,8 +228,8 @@ $LANG = array(
'archived_credits' => 'Arkiverede :count kreditter',
'deleted_credit' => 'Kredit slettet',
'deleted_credits' => 'Slettede :count kreditter',
- 'imported_file' => 'Successfully imported file',
- 'updated_vendor' => 'Successfully updated vendor',
+ 'imported_file' => 'Importerede filen succesfuldt',
+ 'updated_vendor' => ' Sælger opdateret succesfuldt',
'created_vendor' => 'Successfully created vendor',
'archived_vendor' => 'Successfully archived vendor',
'archived_vendors' => 'Successfully archived :count vendors',
@@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Arbejder',
'success' => 'Succes',
'success_message' => 'Du er blevet registreret. Klik på linket som du har modtaget i e-mail bekræftelsen for at bekræfte din e-mail adresse.',
- 'erase_data' => 'Dette vil permanent slette dine oplysninger.',
+ 'erase_data' => 'Your account is not registered, this will permanently erase your data.',
'password' => 'Adgangskode',
'pro_plan_product' => 'Pro Plan',
'pro_plan_success' => 'Tak fordi du valgte Invoice Ninja\'s Pro plan!
@@ -287,7 +287,7 @@ $LANG = array(
'view_as_recipient' => 'Vis som modtager',
'product_library' => 'Produkt bibliotek',
'product' => 'Produkt',
- 'products' => 'Products',
+ 'products' => 'Produkter',
'fill_products' => 'Automatisk-udfyld produkter',
'fill_products_help' => 'Valg af produkt vil automatisk udfylde beskrivelse og pris',
'update_products' => 'Automatisk opdatering af produkter',
@@ -369,7 +369,7 @@ $LANG = array(
'confirm_email_quote' => 'Er du sikker på du ville sende en e-mail med dette tilbud?',
'confirm_recurring_email_invoice' => 'Gentagende er slået til, er du sikker på du sende en e-mail med denne faktura?',
'cancel_account' => 'Annuller konto',
- 'cancel_account_message' => 'Advarsel: Dette ville slette alle dine data og kan ikke fortrydes',
+ 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => 'Gå tilbage',
'data_visualizations' => 'Data visualisering',
'sample_data' => 'Eksempel data vist',
@@ -439,14 +439,14 @@ $LANG = array(
'reset_all' => 'Nulstil alle',
'approve' => 'Godkend',
'token_billing_type_id' => 'Tokensk Fakturering',
- 'token_billing_help' => 'Tillader dig at gemme kredit kort oplysninger, for at kunne fakturere dem senere.',
+ 'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
'token_billing_1' => 'Slukket',
'token_billing_2' => 'Tilvalg - checkboks er vist men ikke valgt',
'token_billing_3' => 'Fravalg - checkboks er vist og valgt',
'token_billing_4' => 'Altid',
'token_billing_checkbox' => 'Opbevar kreditkort oplysninger',
'view_in_gateway' => 'Vis i :gateway',
- 'use_card_on_file' => 'Use Card on File',
+ 'use_card_on_file' => 'Anvend tidligere gemt kort',
'edit_payment_details' => 'Redigér betalings detaljer',
'token_billing' => 'Gem kort detaljer',
'token_billing_secure' => 'Kort data er opbevaret sikkert hos :link',
@@ -494,7 +494,7 @@ $LANG = array(
'email_address' => 'E-mail adresse',
'lets_go' => 'Og så afsted',
'password_recovery' => 'Adgangskode Generhvervelse',
- 'send_email' => 'Send Email',
+ 'send_email' => 'Send e-mail',
'set_password' => 'Sæt adgangskode',
'converted' => 'Konverteret',
'email_approved' => 'E-mail mig når et tilbud er accepteret',
@@ -511,7 +511,7 @@ $LANG = array(
'partial_remaining' => ':partial af :balance',
'more_fields' => 'Flere felter',
'less_fields' => 'Mindre felter',
- 'client_name' => 'Client',
+ 'client_name' => 'Klient',
'pdf_settings' => 'PDF Indstillinger',
'product_settings' => 'Produkt Indstillinger',
'auto_wrap' => 'Automatisk linie ombrydning',
@@ -523,7 +523,7 @@ $LANG = array(
'www' => 'www',
'logo' => 'Logo',
'subdomain' => 'Underdomain',
- 'provide_name_or_email' => 'Please provide a name or email',
+ 'provide_name_or_email' => 'Venligst angiv et navn eller e-mail',
'charts_and_reports' => 'Diagrammer & Rapporter',
'chart' => 'Diagram',
'report' => 'Rapport',
@@ -539,7 +539,7 @@ $LANG = array(
'recurring' => 'Gentagne',
'last_invoice_sent' => 'Sidste faktura sendt :date',
'processed_updates' => 'Opdatering gennemført',
- 'tasks' => 'Opogaver',
+ 'tasks' => 'Opgaver',
'new_task' => 'Ny opgave',
'start_time' => 'Start Tidspunkt',
'created_task' => 'Opgave oprettet',
@@ -605,16 +605,16 @@ $LANG = array(
'click_here' => 'Klik her',
'email_receipt' => 'Send e-mail kvittering til klienten',
'created_payment_emailed_client' => 'Betaling modtaget og e-mail kvittering sendt til klienten',
- 'add_company' => 'Add Company',
+ 'add_company' => 'Tilføj firma',
'untitled' => 'Ingen titel',
- 'new_company' => 'New Company',
+ 'new_company' => 'Nyt firma',
'associated_accounts' => 'Konti sammenkædet',
'unlinked_account' => 'Sammenkædning af konti ophævet',
'login' => 'Log ind',
'or' => 'eller',
'email_error' => 'Der opstod et problem ved afsendelse af e-mailen',
'confirm_recurring_timing' => 'Bemærk: e-mail bliver sendt i starten af timen.',
- 'payment_terms_help' => 'Sets the default invoice due date',
+ 'payment_terms_help' => 'Sætter standard faktura forfalds dato',
'unlink_account' => 'Fjern sammenkædning af konti',
'unlink' => 'Fjern sammenkædning',
'show_address' => 'Vis adresse',
@@ -643,7 +643,7 @@ $LANG = array(
'custom' => 'Brugertilpasset',
'invoice_to' => 'Fakturer til',
'invoice_no' => 'Faktura Nr.',
- 'quote_no' => 'Quote No.',
+ 'quote_no' => 'Tilbud nr.',
'recent_payments' => 'Nylige betalinger',
'outstanding' => 'Forfaldne',
'manage_companies' => 'Manage Companies',
@@ -663,7 +663,8 @@ $LANG = array(
'valid_until' => 'Valid Until',
'reset_terms' => 'Reset terms',
'reset_footer' => 'Reset footer',
- 'invoices_sent' => ':count invoice sent|:count invoices sent',
+ 'invoice_sent' => ':count invoice sent',
+ 'invoices_sent' => ':count invoices sent',
'status_draft' => 'Draft',
'status_sent' => 'Sent',
'status_viewed' => 'Viewed',
@@ -700,7 +701,7 @@ $LANG = array(
'oneclick_login' => 'One-Click Login',
'disable' => 'Disable',
'invoice_quote_number' => 'Invoice and Quote Numbers',
- 'invoice_charges' => 'Invoice Charges',
+ 'invoice_charges' => 'Invoice Surcharges',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
@@ -731,7 +732,7 @@ $LANG = array(
'recurring_hour' => 'Recurring Hour',
'pattern' => 'Pattern',
'pattern_help_title' => 'Pattern Help',
- 'pattern_help_1' => 'Create custom invoice and quote numbers by specifying a pattern',
+ 'pattern_help_1' => 'Create custom numbers by specifying a pattern',
'pattern_help_2' => 'Available variables:',
'pattern_help_3' => 'For example, :example would be converted to :value',
'see_options' => 'See options',
@@ -791,7 +792,7 @@ $LANG = array(
'default_invoice_footer' => 'Sæt standard faktura fodnoter',
'quote_footer' => 'Quote Footer',
'free' => 'Free',
- 'quote_is_approved' => 'This quote is approved',
+ 'quote_is_approved' => 'The quote has been approved',
'apply_credit' => 'Apply Credit',
'system_settings' => 'System Settings',
'archive_token' => 'Archive Token',
@@ -1345,7 +1346,7 @@ $LANG = array(
'on_send_date' => 'On send date',
'on_due_date' => 'On due date',
- 'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
+ 'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account',
@@ -1353,7 +1354,6 @@ $LANG = array(
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
- 'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending',
@@ -2056,7 +2056,7 @@ $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' => 'Standard fees apply: 2.9% + $0.30 per successful charge.',
+ 'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
'error_title' => 'Something went wrong',
'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
@@ -2307,7 +2307,6 @@ $LANG = array(
'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email',
- 'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices',
@@ -2369,7 +2368,7 @@ $LANG = array(
// New Client Portal styling
'invoice_from' => 'Invoices From:',
- 'email_alias_message' => 'Note: we require each user to have a unique email address.
Consider using an alias. ie, email+label@example.com',
+ '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',
'valid_thru' => 'Valid\nthru',
@@ -2388,6 +2387,83 @@ $LANG = array(
'created_payment_term' => 'Successfully created payment term',
'updated_payment_term' => 'Successfully updated payment term',
'archived_payment_term' => 'Successfully archived payment term',
+ 'resend_invite' => 'Resend Invitation',
+ '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',
+
+ '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.',
+
+ '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 taxes adjust the line item cost when selected.',
+ '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 in the account, keeping the account and settings.',
+ 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
+ 'purge_successful' => 'Successfully purged account 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.',
+
);
return $LANG;
diff --git a/resources/lang/de/texts.php b/resources/lang/de/texts.php
index 7f879c570dce..b61eba1a79be 100644
--- a/resources/lang/de/texts.php
+++ b/resources/lang/de/texts.php
@@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Wird bearbeitet',
'success' => 'Erfolg',
'success_message' => 'Du hast dich erfolgreich registriert. Bitte besuche den Link in deiner Bestätigungsmail um deine E-Mail-Adresse zu verifizieren.',
- 'erase_data' => 'Diese Aktion wird deine Daten dauerhaft löschen.',
+ 'erase_data' => 'Your account is not registered, this will permanently erase your data.',
'password' => 'Passwort',
'pro_plan_product' => 'Pro Plan',
'pro_plan_success' => 'Danke, dass Sie Invoice Ninja\'s Pro gewählt haben!
@@ -354,7 +354,7 @@ $LANG = array(
'charge_taxes' => 'Steuern erheben',
'user_management' => 'Benutzerverwaltung',
'add_user' => 'Benutzer hinzufügen',
- 'send_invite' => 'Einladung senden',
+ 'send_invite' => 'Einladung versenden',
'sent_invite' => 'Einladung erfolgreich versendet',
'updated_user' => 'Benutzer erfolgreich aktualisiert',
'invitation_message' => 'Du wurdest von :invitor eingeladen.',
@@ -369,7 +369,7 @@ $LANG = array(
'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?',
'cancel_account' => 'Konto Kündigen',
- 'cancel_account_message' => 'Warnung: Alle Daten werden unwiderruflich und vollständig gelöscht, es gibt kein zurück.',
+ 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => 'Zurück',
'data_visualizations' => 'Datenvisualisierungen',
'sample_data' => 'Beispieldaten werden angezeigt',
@@ -439,7 +439,7 @@ $LANG = array(
'reset_all' => 'Alle zurücksetzen',
'approve' => 'Zustimmen',
'token_billing_type_id' => 'Token Billing',
- 'token_billing_help' => 'Ermöglicht Ihnen, Kreditkarten mit Ihrem Gateway zu speichern und diese zu einem späteren Zeitpunkt zu belasten.',
+ 'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
'token_billing_1' => 'Deaktiviert',
'token_billing_2' => 'Opt-in - Kontrollkästchen wird angezeigt ist aber nicht ausgewählt',
'token_billing_3' => 'Opt-out - Kontrollkästchen wird angezeigt und ist ausgewählt',
@@ -459,8 +459,8 @@ $LANG = array(
'order_overview' => 'Bestellübersicht',
'match_address' => '*Die Rechnungsadresse muss mit der Adresse der Kreditkarte übereinstimmen.',
'click_once' => '*Bitte drücken Sie nur einmal auf "Jetzt bezahlen" - die Verarbeitung der Transaktion kann bis zu einer Minute dauern.',
- 'invoice_footer' => 'Rechnungsfusszeile',
- 'save_as_default_footer' => 'Als Standard-Fusszeile speichern',
+ 'invoice_footer' => 'Rechnungsfußzeile',
+ 'save_as_default_footer' => 'Als Standard-Fußzeile speichern',
'token_management' => 'Token Verwaltung',
'tokens' => 'Token',
'add_token' => 'Token hinzufügen',
@@ -639,7 +639,7 @@ $LANG = array(
'defaults' => 'Standards',
'margins' => 'Außenabstände',
'header' => 'Kopfzeile',
- 'footer' => 'Fusszeile',
+ 'footer' => 'Fußzeile',
'custom' => 'Benutzerdefiniert',
'invoice_to' => 'Rechnung an',
'invoice_no' => 'Rechnung Nr.',
@@ -662,8 +662,9 @@ $LANG = array(
'quote_due_date' => 'Gültig bis',
'valid_until' => 'Gültig bis',
'reset_terms' => 'Zahlungsbedingungen zurücksetzen',
- 'reset_footer' => 'Fusszeile zurücksetzen',
- 'invoices_sent' => ':count Rechnung versendet|:count Rechnungen versendet',
+ 'reset_footer' => 'Fußzeile zurücksetzen',
+ 'invoice_sent' => ':count invoice sent',
+ 'invoices_sent' => ':count invoices sent',
'status_draft' => 'Entwurf',
'status_sent' => 'Versendet',
'status_viewed' => 'Angesehen',
@@ -700,7 +701,7 @@ $LANG = array(
'oneclick_login' => 'Ein Klick Login',
'disable' => 'Deaktivieren',
'invoice_quote_number' => 'Rechnungs- und Angebotsnummern',
- 'invoice_charges' => 'Rechnungsgebühren',
+ 'invoice_charges' => 'Invoice Surcharges',
'notification_invoice_bounced' => 'Die Rechnung :invoice an :contact konnte nicht zugestellt werden.',
'notification_invoice_bounced_subject' => 'Rechnung :invoice nicht zugestellt.',
'notification_quote_bounced' => 'Das Angebot :invoice an :contact konnte nicht zugestellt werden.',
@@ -731,7 +732,7 @@ $LANG = array(
'recurring_hour' => 'Wiederholende Stunde',
'pattern' => 'Schema',
'pattern_help_title' => 'Schema-Hilfe',
- 'pattern_help_1' => 'Erstelle angepasste Rechnungs- und Angebotsnummern mittels Nummernschema',
+ 'pattern_help_1' => 'Create custom numbers by specifying a pattern',
'pattern_help_2' => 'Verfügbare Variablen:',
'pattern_help_3' => 'Zum Beispiel: :example würde zu :value konvertiert werden.',
'see_options' => 'Optionen ansehen',
@@ -788,10 +789,10 @@ $LANG = array(
'quote_terms' => 'Angebotsbedingungen',
'default_quote_terms' => 'Standard-Angebotsbedingungen',
'default_invoice_terms' => 'Standard-Rechnungsbedingungen',
- 'default_invoice_footer' => 'Standard-Fusszeile festlegen',
- 'quote_footer' => 'Angebots-Fusszeile',
+ 'default_invoice_footer' => 'Standard-Fußzeile festlegen',
+ 'quote_footer' => 'Angebots-Fußzeile',
'free' => 'Kostenlos',
- 'quote_is_approved' => 'Dieses Angebot ist angenommen',
+ 'quote_is_approved' => 'The quote has been approved',
'apply_credit' => 'Guthaben anwenden',
'system_settings' => 'Systemeinstellungen',
'archive_token' => 'Token archivieren',
@@ -811,7 +812,7 @@ $LANG = array(
'before' => 'Vor',
'after' => 'Nach',
'reset_terms_help' => 'Auf die Standardzahlungsbedingungen des Kontos zurücksetzen',
- 'reset_footer_help' => 'Auf die Standardfusszeile des Kontos zurücksetzen',
+ 'reset_footer_help' => 'Auf die Standardfußzeile des Kontos zurücksetzen',
'export_data' => 'Daten exportieren',
'user' => 'Benutzer',
'country' => 'Land',
@@ -1345,7 +1346,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'on_send_date' => 'On send date',
'on_due_date' => 'On due date',
- 'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
+ 'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bankkonto',
@@ -1353,7 +1354,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'wepay_payment_tos_agree' => 'Ich stimme den WePay :terms und :privacy_policy zu',
'privacy_policy' => 'Datenschutzerklärung',
'wepay_payment_tos_agree_required' => 'Sie müssen den WePay AGB und Datenschutzbestimmungen zustimmen.',
- 'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
'ach_email_prompt' => 'Bitte geben Sie eine gültige E-Mail-Adresse ein:',
'verification_pending' => 'Überprüfung ausstehend',
@@ -2056,7 +2056,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'changes_take_effect_immediately' => 'Anmerkung: Änderungen treten sofort in Kraft',
'wepay_account_description' => 'Zahlungsanbieter für Invoice Ninja',
'payment_error_code' => 'Bei der Bearbeitung Ihrer Zahlung [:code] gab es einen Fehler. Bitte versuchen Sie es später erneut.',
- 'standard_fees_apply' => 'Standardgebühren werden erhoben: 2,9% + 0,25€ pro erfolgreicher Belastung bei nicht-europäischen Kreditkarten und 1,4% + 0,25€ bei europäischen Kreditkarten.',
+ 'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
'limit_import_rows' => 'Daten müssen in Stapeln von :count Zeilen oder weniger importiert werden',
'error_title' => 'Etwas lief falsch',
'error_contact_text' => 'Wenn Sie Hilfe benötigen, schreiben Sie uns bitte eine E-Mail an :mailaddress',
@@ -2307,7 +2307,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'notes_reminder2' => 'zweite Erinnerung',
'notes_reminder3' => 'dritte Erinnerung',
'bcc_email' => 'BCC E-Mail',
- 'bcc_email_help' => 'Alle Emails, die an Ihre Kunden gesendet werden, werden auch an diese Email Adresse gesendet.',
'tax_quote' => 'Steuerquote',
'tax_invoice' => 'Steuerrechnung',
'emailed_invoices' => 'Rechnungen erfolgreich versendet',
@@ -2369,7 +2368,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
// New Client Portal styling
'invoice_from' => 'Rechnungen von:',
- 'email_alias_message' => 'Anmerkung: wir benötigen von jedem Benutzer eine einzigartige E.Mail-Adresse.
Verwenden Sie einen Alias, z.B.: email+label@example.com',
+ 'email_alias_message' => 'We require each company to have a unique email address.
Consider using an alias. ie, email+label@example.com',
'full_name' => 'Voller Name',
'month_year' => 'Monat/Jahr',
'valid_thru' => 'Gültig\nthru',
@@ -2388,6 +2387,83 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'created_payment_term' => 'Zahlungsbedingung erfolgreich erstellt',
'updated_payment_term' => 'Zahlungsbedingung erfolgreich aktualisiert',
'archived_payment_term' => 'Zahlungsbedingung erfolgreich archiviert',
+ 'resend_invite' => 'Einladung erneut versenden',
+ 'credit_created_by' => 'Guthaben erstellt durch Zahlung :transaction_reference',
+ 'created_payment_and_credit' => 'Zahlung und Guthaben erfolgreich erstellt',
+ 'created_payment_and_credit_emailed_client' => 'Zahlung und Guthaben erfolgreich erstellt und Kunde per E-Mail benachrichtigt',
+ 'create_project' => 'Projekt erstellen',
+ 'create_vendor' => 'Lieferanten erstellen',
+ 'create_expense_category' => 'Kategorie erstellen',
+ 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
+ 'mark_ready' => 'Mark Ready',
+
+ '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.',
+
+ '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 taxes adjust the line item cost when selected.',
+ '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 in the account, keeping the account and settings.',
+ 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
+ 'purge_successful' => 'Successfully purged account 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.',
+
);
return $LANG;
diff --git a/resources/lang/el/texts.php b/resources/lang/el/texts.php
index 8277d17d18fc..f5df4906e1cc 100644
--- a/resources/lang/el/texts.php
+++ b/resources/lang/el/texts.php
@@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Σε εξέλιξη',
'success' => 'Επιτυχία',
'success_message' => 'Εγγραφήκατε επιτυχώς! Παρακαλώ, επισκευθείτε το σύνδεσμο στο email επιβεβαίωσης για να επικυρώσετε τη διεύθυνση email.',
- 'erase_data' => 'Αυτό θα διαγράψει μόνιμα τα δεδομένα σας.',
+ 'erase_data' => 'Ο λογαριασμός σας δεν είναι εγγεγραμμένος, αυτό θα διαγράψει οριστικά τα δεδομένα σας.',
'password' => 'Κωδικός',
'pro_plan_product' => 'Επαγγελματικό Πλάνο',
'pro_plan_success' => 'Ευχαριστούμε που επιλέξατε το Invoice Ninja\'s Pro plan!
@@ -354,7 +354,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'charge_taxes' => 'Χρέωση φόρων',
'user_management' => 'Διαχειριση Χρηστών',
'add_user' => 'Προσθήκη Χρήστη',
- 'send_invite' => 'Αποστολή πρόσκλησης',
+ 'send_invite' => 'Αποστολή Πρόσκλησης',
'sent_invite' => 'Επιτυχής αποστολή πρόσκλησης',
'updated_user' => 'Επιτυχής ενημέρωση χρήστη',
'invitation_message' => 'Έχετε προσκληθεί από :invitor.',
@@ -369,7 +369,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'confirm_email_quote' => 'Είστε σίγουροι ότι θέλετε να αποστείλετε αυτή την προσφορά;',
'confirm_recurring_email_invoice' => 'Είστε σίγουροι ότι θέλετε να αποστέλλεται αυτό το παραστατικό;',
'cancel_account' => 'Διαγραφή Λογαριασμού',
- 'cancel_account_message' => 'Προσοχή: Αυτό θα σβήσει όλα σας τα δεδομένα, χωρίς δυνατότητα αναίρεσης.',
+ 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => 'Επιστροφή',
'data_visualizations' => 'Απεικονίσεις Δεδομένων',
'sample_data' => 'Εμφάνιση δείγματος δεδομένων',
@@ -439,7 +439,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'reset_all' => 'Επαναφορά Όλων',
'approve' => 'Αποδοχή',
'token_billing_type_id' => 'Χρέωση Διακριτικού',
- 'token_billing_help' => 'Επιτρέπει την αποθήκευση πιστωτικών καρτών με την πύλη πληρωμών σας (Gateway) και τη χρέωσή τους αργότερα.',
+ 'token_billing_help' => 'Αποθηκεύστε τις λεπτομέρειες πληρωμής με WePay, Stripe ή Braintree.',
'token_billing_1' => 'Απενεργοποιημένο',
'token_billing_2' => 'Opt-in - το checkbox εμφανίζεται αλλά όχι επιλεγμένο',
'token_billing_3' => 'Opt-out - το checkbox εμφανίζεται και είναι επιλεγμένο',
@@ -614,7 +614,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'or' => 'ή',
'email_error' => 'Προέκυψε πρόβλημα κατά την αποστολή του email',
'confirm_recurring_timing' => 'Σημείωση: τα email στέλνονται στην αρχή κάθε ώρας',
- 'payment_terms_help' => 'Sets the default invoice due date',
+ 'payment_terms_help' => 'Ορίζει την προεπιλεγμένη ημερομηνία πληρωμής των τιμολογίων',
'unlink_account' => 'Αποδύνδεση Λογαριασμού',
'unlink' => 'Αποσύνδεση',
'show_address' => 'Προβολή Διεύθυνσης',
@@ -663,7 +663,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'valid_until' => 'Έγκυρο Έως',
'reset_terms' => 'Επαναφορά όρων',
'reset_footer' => 'Επαναφορά υποσέλιδου',
- 'invoices_sent' => ':count τιμολόγιο στάλθηκε|:count τιμολόγια στάλθηκαν',
+ 'invoice_sent' => ':count τιμολόγιο στάλθηκε',
+ 'invoices_sent' => ':count τιμολόγια στάλθηκαν',
'status_draft' => 'Πρόχειρο',
'status_sent' => 'Απεσταλμένα',
'status_viewed' => 'Εμφανισμένα',
@@ -700,7 +701,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'oneclick_login' => 'Είσοδος με ένα κλικ',
'disable' => 'Απενεργοποίηση',
'invoice_quote_number' => 'Αριθμήσεις Τιμολογίων και Προσφορών',
- 'invoice_charges' => 'Χρεώσεις Τιμολογίου',
+ 'invoice_charges' => 'Επιβαρύνσεις Τιμολογίου',
'notification_invoice_bounced' => 'Μας ήταν αδύνατο να παραδώσουμε το Τιμολόγιο:invoice στο :contact.',
'notification_invoice_bounced_subject' => 'Αδυναμία παράδοσης Τιμολογίου :invoice',
'notification_quote_bounced' => 'Μας ήταν αδύνατο να παραδώσουμε την Προσφορά :invoice στο :contact.',
@@ -731,7 +732,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'recurring_hour' => 'Επαναλαμβανόμενη Ώρα',
'pattern' => 'Μοτίβο',
'pattern_help_title' => 'Βοήθεια Μοτίβων',
- 'pattern_help_1' => 'Δημιουργήστε προσαρμοσμένους αριθμούς τιμολογίων και προσφορών καθορίζοντας ένα μοτίβο',
+ 'pattern_help_1' => 'Create custom numbers by specifying a pattern',
'pattern_help_2' => 'Διαθέσιμες μεταβλητές:',
'pattern_help_3' => 'Για παράδειγμα, το :example θα μετατραπεί σε :value',
'see_options' => 'Προβολή επιλογών',
@@ -791,7 +792,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'default_invoice_footer' => 'Προεπιλεγμένο Υποσέλιδο Τιμολογίων',
'quote_footer' => 'Υποσέλιδο Προσφοράς',
'free' => 'Δωρεάν',
- 'quote_is_approved' => 'Αυτή η προσφορά έχει γίνει αποδεκτή',
+ 'quote_is_approved' => 'Η προσφορά έχει εγκριθεί',
'apply_credit' => 'Εφαρμογή Πίστωσης',
'system_settings' => 'Ρυθμίσεις Συστήματος',
'archive_token' => 'Αρχειοθέτηση Διακριτικού',
@@ -912,7 +913,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'expense_error_multiple_clients' => 'Οι δαπάνες δε μπορούν να ανήκουν σε διαφορετικούς πελάτες',
'expense_error_invoiced' => 'Οι δαπάνες έχουν ήδη τιμολογηθεί',
'convert_currency' => 'Μετατροπή νομίσματος',
- 'num_days' => 'Number of Days',
+ 'num_days' => 'Αριθμός Hμερών',
'create_payment_term' => 'Δημιουργία Όρου Πληρωμής',
'edit_payment_terms' => 'Επεξεργασία Όρου Πληρωμής',
'edit_payment_term' => 'Επεξεργασία Όρου Πληρωμής',
@@ -1345,7 +1346,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'on_send_date' => 'Στην ημερομηνία αποστολής',
'on_due_date' => 'Στην ημερομηνία πληρωμής',
- 'auto_bill_ach_date_help' => 'Η αυτόματη χρέωση ACH θα πραγματοποιείται πάντα στην ημερομηνία πληρωμής',
+ 'auto_bill_ach_date_help' => 'Το ACH θα χρεώνει αυτόματα στην ημερομηνία πληρωμής.',
'warn_change_auto_bill' => 'Λόγω των κανόνων NACHA οι χρεώσεις σε αυτό το τιμολόγιο μπορεί να αποτρέψουν την αυτόματη χρέωση ACH',
'bank_account' => 'Τραπεζικός Λογαριασμός',
@@ -1353,7 +1354,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'wepay_payment_tos_agree' => 'Συμφωνώ με τους όρους :terms και την πολιτική απορρήτου :privacy_policy του WePay.',
'privacy_policy' => 'Πολιτική Απορρήτου',
'wepay_payment_tos_agree_required' => 'Πρέπει να συμφωνήσετε με τους Όρους Χρήσης και την Πολιτική Απορρήτου του WePay.',
- 'payment_settings_supported_gateways' => 'Αυτές οι επιλογές υποστηρίζονται από της πύλες πληρωμών (Gateways) WePay, Stripe, και Braintree.',
'ach_email_prompt' => 'Παρακαλώ καταχωρήστε την email διεύθυνσή σας:',
'verification_pending' => 'Αναμονή Πιστοποίησης',
@@ -2056,7 +2056,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'changes_take_effect_immediately' => 'Σημείωση: οι αλλαγές ενεργοποιούνται άμεσα',
'wepay_account_description' => 'Πύλη Πληρωμών (Gateway) για το Invoice Ninja',
'payment_error_code' => 'Προέκυψε ένα σφάλμα κατά τη διαδικασία της πληρωμής [:code]. Παρακαλώ, δοκιμάστε ξανά σε λίγο.',
- 'standard_fees_apply' => 'Προμήθεια: 2.9% + $0.30 για κάθε επιτυχή χρεώση.',
+ 'standard_fees_apply' => 'Προμήθεια: 2.9%/1.2% [Πιστωτική Κάρτα/Τραπεζικό Λογαριασμό] + $0.30 ανά επιτυχημένη χρέωση.',
'limit_import_rows' => 'Τα δεδομένα πρέπει να εισαχθούν σε ομάδες των :count ή λιγότερων σειρών',
'error_title' => 'Κάτι πήγε στραβά',
'error_contact_text' => 'Αν θα θέλατε βοήθεια, παρακαλώ στείλτε μας email στη διεύθυνση :mailaddress',
@@ -2307,7 +2307,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'notes_reminder2' => 'Δεύτερη Υπενθύμιση',
'notes_reminder3' => 'Τρίτη Υπενθύμιση',
'bcc_email' => 'Email ιδιαίτερης κοινοποίησης',
- 'bcc_email_help' => 'Όλα τα email που θα αποστέλλονται στους πελάτες σας, θα αποστέλλονται επίσης σε αυτή τη διεύθυνση.',
'tax_quote' => 'Προσφορά Φόρου',
'tax_invoice' => 'Τιμολόγιο Φόρου',
'emailed_invoices' => 'Επιτυχής αποστολή τιμολογίων',
@@ -2369,25 +2368,102 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
// New Client Portal styling
'invoice_from' => 'Τιμολόγια Από:',
- 'email_alias_message' => 'Σημείωση: απαιτείται από τον κάθε χρήστη να έχει μία μοναδική διεύθυνση email.
Σκεφτείτε τη χρήση ενός ψευδώνυμου. Πχ, email+label@example.com',
+ 'email_alias_message' => 'Απαιτείται από τον κάθε εταιρία να έχει μία μοναδική διεύθυνση email.
Σκεφτείτε τη χρήση ενός ψευδώνυμου. Πχ, email+label@example.com',
'full_name' => 'Πλήρες Όνομα',
'month_year' => 'ΜΗΝΑΣ/ΕΤΟΣ',
'valid_thru' => 'Ισχύει\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',
- 'profile' => 'Profile',
- 'payment_type_help' => 'Sets the default manual payment type.',
- 'industry_Construction' => 'Construction',
- 'your_statement' => 'Your Statement',
- 'statement_issued_to' => 'Statement issued to',
- 'statement_to' => 'Statement to',
- 'customize_options' => 'Customize options',
- 'created_payment_term' => 'Successfully created payment term',
- 'updated_payment_term' => 'Successfully updated payment term',
- 'archived_payment_term' => 'Successfully archived payment term',
+ 'product_fields' => 'Πεδία Προϊόντος',
+ 'custom_product_fields_help' => 'Προσθέστε ένα πεδίο όταν δημιουργείτε ένα προϊόν ή ένα τιμολόγιο και εμφανίστε την ετικέτα και την τιμή στο αρχείο PDF',
+ 'freq_two_months' => 'Δύο μήνες',
+ 'freq_yearly' => 'Ετήσιο',
+ 'profile' => 'Προφίλ',
+ 'payment_type_help' => 'Ορίζει τον προεπιλεγμένο τρόπο χειροκίνητης πληρωμής.',
+ 'industry_Construction' => 'Κατασκευή',
+ 'your_statement' => 'Η Δήλωσή σας',
+ 'statement_issued_to' => 'Η δήλωση εκδόθηκε προς',
+ 'statement_to' => 'Δήλωση προς',
+ 'customize_options' => 'Προσαρμογή επιλογών',
+ 'created_payment_term' => 'Επιτυχής δημιουργία όρων πληρωμής',
+ 'updated_payment_term' => 'Επιτυχής επικαιροποίηση όρων πληρωμής',
+ 'archived_payment_term' => 'Επιτυχής αποθήκευση όρου πληρωμής',
+ 'resend_invite' => 'Επαναποστολή Πρόσκλησης',
+ 'credit_created_by' => 'Πίστωση δημιουργήθηκε από την πληρωμή :transaction_reference',
+ 'created_payment_and_credit' => 'Επιτυχής δημιουργία πληρωμής και πίστωση',
+ 'created_payment_and_credit_emailed_client' => 'Επιτυχής δημιουργία πληρωμής και πίστωσης, και αποστολής email στον πελάτη',
+ 'create_project' => 'Δημιουργία project',
+ 'create_vendor' => 'Δημιουργία προμηθευτή',
+ 'create_expense_category' => 'Δημιουργία κατηγορίας',
+ 'pro_plan_reports' => ':link για την ενεργοποίηση των εκθέσεων με τη συμμετοχή στο Επαγγελματικό Πλάνο',
+ 'mark_ready' => 'Μαρκάρισμα ως Έτοιμο',
+
+ 'limits' => 'Όρια',
+ 'fees' => 'Προμήθειες',
+ 'fee' => 'Αμοιβή',
+ 'set_limits_fees' => 'Όρίστε :gateway_type Όρια/Προμήθειες',
+ 'fees_tax_help' => 'Ενεργοποιήστε τους φόρους ανά γραμμή για να ορίσετε τα ποσά φόρου για τις αμοιβές.',
+ 'fees_sample' => 'Η αμοιβή για ένα τιμολόγιο ποσού :amount θα είναι :total.',
+ 'discount_sample' => 'Η έκπτωση για ένα τιμολόγιο ποσού :amount θα είναι :total.',
+ 'no_fees' => 'Χωρίς Αμοιβές',
+ 'gateway_fees_disclaimer' => 'Προειδοποίηση: δεν επιτρέπουν όλες οι πολιτείες και πύλες πληρωμής να προσθέτετε προμήθειες, παρακαλούμε δείτε τους κατά τόπους νόμους / όρους παροχής υπηρειών',
+ 'percent' => 'Ποσοστό',
+ 'location' => 'Τοποθεσία',
+ 'line_item' => 'Προϊόν Γραμμής',
+ 'surcharge' => 'Επιβάρυνση',
+ 'location_first_surcharge' => 'Ενεργοποιημένο - Πρώτη επιβάρυνση',
+ 'location_second_surcharge' => 'Ενεργοποιημένο - Δεύτερη επιβάρυνση',
+ 'location_line_item' => 'Ενεργοποιημένο - Προϊόν γραμμής',
+ 'online_payment_surcharge' => 'Επιβάρυνση Πληρωμών Online',
+ 'gateway_fees' => 'Προμήθειες Πύλης',
+ 'fees_disabled' => 'Οι προμήθειες είναι απενεργοποιημένες',
+ 'gateway_fees_help' => 'Προσθέστε αυτόματα μία επιβάρυνση/έκπτωση online πληρωμής.',
+ 'gateway' => 'Πύλη (Gateway)',
+ 'gateway_fee_change_warning' => 'Εάν υπάρχουν απλήρωτα τιμολόγια με προμήθειες πρέπει να ενημερωθούν χειροκίνητα.',
+ 'fees_surcharge_help' => 'Προσαρμογή επιβάρυνσης :link.',
+ 'label_and_taxes' => 'ετικέτες και φόρους',
+ 'billable' => 'Χρεώσιμο',
+ 'logo_warning_too_large' => 'Το αρχείο εικόνας είναι πολύ μεγάλο.',
+ 'logo_warning_fileinfo' => 'Προειδοποίηση: Για την υποστήριξη αρχείων gif πρέπει να έχει ενεργοποιηθεί η PHP επέκταση fileinfo',
+ 'logo_warning_invalid' => 'Υπήρξε ένα πρόβλημα ανάγνωσης του αρχείου εικόνας, παρακαλώ δοκιμάστε ένα διαφορετικό τύπο αρχείου.',
+
+ '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.',
+ 'auto_bill_failed' => 'Αυτόματη τιμολόγηση για το τιμολόγιο :invoice_number failed',
+ 'online_payment_discount' => 'Έκπτωση Online Πληρωμής',
+ 'created_new_company' => 'Επιτυχής δημιουργία νέας εταιρίας',
+ 'fees_disabled_for_gateway' => 'Οι προμήθειες είναι απενεργοποιημένες γι\' αυτή την πύλη.',
+ 'logout_and_delete' => 'Έξοδος/Διαγραφή λογαριασμού',
+ 'tax_rate_type_help' => 'Οι περιλαμβανόμενοι φόροι προσαρμόζουν το κόστος του αντικειμένου γραμμής όταν επιλεγούν.',
+ 'invoice_footer_help' => 'Χρησιμοποιήστε το $pageNumber και το $pageCount για να εμφανίσετε τις πληροφορίες σελίδας.',
+ 'credit_note' => 'Πιστωτικό Σημείωμα',
+ 'credit_issued_to' => 'Πίστωση εκδόθηκε προς',
+ 'credit_to' => 'Πίστωση προς',
+ 'your_credit' => 'Η Πίστωσή σας',
+ 'credit_number' => 'Αριθμός Πίστωσης',
+ 'create_credit_note' => 'Δημιουργία Πιστωτικού Σημειώματος',
+ 'menu' => 'Μενού',
+ 'error_incorrect_gateway_ids' => 'Σφάλμα: Ο πίνακας των πυλών (gateways) έχει λάθος αριθμούς.',
+ 'purge_data' => 'Purge Data',
+ 'delete_data' => 'Delete Data',
+ 'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.',
+ 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
+ 'purge_successful' => 'Successfully purged account 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.',
+
);
return $LANG;
diff --git a/resources/lang/es/texts.php b/resources/lang/es/texts.php
index aa0af0bc6387..bc6668e17d35 100644
--- a/resources/lang/es/texts.php
+++ b/resources/lang/es/texts.php
@@ -266,7 +266,7 @@ $LANG = array(
'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' => 'Esta acción eliminará todos sus datos de forma permanente.',
+ 'erase_data' => 'Your account is not registered, this will permanently erase your data.',
'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.',
@@ -363,7 +363,7 @@ $LANG = array(
'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?',
'cancel_account' => 'Cancelar Cuenta',
- 'cancel_account_message' => 'AVISO: Esta acción eliminará todos tus datos de forma permanente.',
+ 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => 'Atrás',
'data_visualizations' => 'Visualización de Datos',
'sample_data' => 'Datos de Ejemplo',
@@ -433,7 +433,7 @@ $LANG = array(
'reset_all' => 'Reiniciar Todos',
'approve' => 'Aprobar',
'token_billing_type_id' => 'Token de Facturación',
- 'token_billing_help' => 'Permite almacenar tarjetas de crédito con su gateway de pagos, y facturar en una fecha posterior.',
+ 'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
'token_billing_1' => 'Deshabilitado',
'token_billing_2' => 'Opt-in - el checkbox es mostrado pero no seleccionado',
'token_billing_3' => 'Opt-out - el checkbox es mostrado y seleccionado',
@@ -488,7 +488,7 @@ $LANG = array(
'email_address' => 'Correo Electrónico',
'lets_go' => 'Acceder',
'password_recovery' => 'Recuperación de Contraseña',
- 'send_email' => 'Send Email',
+ 'send_email' => 'Enviar email',
'set_password' => 'Asignar Contraseña',
'converted' => 'Convertido',
'email_approved' => 'Enviarme un correo cuando una cotización sea aprobada',
@@ -517,7 +517,7 @@ $LANG = array(
'www' => 'www',
'logo' => 'Logo',
'subdomain' => 'Subdominio',
- 'provide_name_or_email' => 'Please provide a name or email',
+ 'provide_name_or_email' => 'Por favor, ingrese un nombre o email',
'charts_and_reports' => 'Gráficas y Reportes',
'chart' => 'Gráfica',
'report' => 'Reporte',
@@ -608,7 +608,7 @@ $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.',
- 'payment_terms_help' => 'Sets the default invoice due date',
+ 'payment_terms_help' => 'Establecer fecha de vencimiento de la factura por defecto',
'unlink_account' => 'Desconectar Cuenta',
'unlink' => 'Desconectar',
'show_address' => 'Actualizar Dirección',
@@ -657,7 +657,8 @@ $LANG = array(
'valid_until' => 'Válida Hasta',
'reset_terms' => 'Reiniciar términos',
'reset_footer' => 'Reiniciar pie de página',
- 'invoices_sent' => ':count factura enviada|:count facturas enviadas',
+ 'invoice_sent' => ':count invoice sent',
+ 'invoices_sent' => ':count invoices sent',
'status_draft' => 'Borrador',
'status_sent' => 'Enviado',
'status_viewed' => 'Visto',
@@ -694,7 +695,7 @@ $LANG = array(
'oneclick_login' => 'Ingresar con un Click',
'disable' => 'Deshabilitado',
'invoice_quote_number' => 'Números de Cotización y Factura',
- 'invoice_charges' => 'Cargos de Factura',
+ 'invoice_charges' => 'Invoice Surcharges',
'notification_invoice_bounced' => 'No nos fue posible entregar la Factura :invoice a :contact.',
'notification_invoice_bounced_subject' => 'No fue posible entregar la Factura :invoice',
'notification_quote_bounced' => 'No nos fue posible entregar la Cotización :invoice a :contact.',
@@ -725,7 +726,7 @@ $LANG = array(
'recurring_hour' => 'Hora Recurrente',
'pattern' => 'Patrón',
'pattern_help_title' => 'Ayuda de Patrón',
- 'pattern_help_1' => 'Cree números de factura y cotizaciones personalizados especificando un patrón',
+ 'pattern_help_1' => 'Create custom numbers by specifying a pattern',
'pattern_help_2' => 'Variables disponibles:',
'pattern_help_3' => 'Por ejemplo, :example sería convertido a :value',
'see_options' => 'Ver Opciones',
@@ -785,7 +786,7 @@ $LANG = array(
'default_invoice_footer' => 'Asignar pie de página por defecto para la factura',
'quote_footer' => 'Pie de la Cotización',
'free' => 'Gratis',
- 'quote_is_approved' => 'Esta cotización está aprobada',
+ 'quote_is_approved' => 'The quote has been approved',
'apply_credit' => 'Aplicar Crédito',
'system_settings' => 'Configuración del Sistema',
'archive_token' => 'Archivar Token',
@@ -858,8 +859,8 @@ $LANG = array(
'created_invoices' => ':count factura(s) creada(s) correctamente',
'next_invoice_number' => 'El próximo número de factura es :number.',
'next_quote_number' => 'El próximo número de presupuesto es :number.',
- 'days_before' => 'days before the',
- 'days_after' => 'days after the',
+ 'days_before' => 'días antes de',
+ 'days_after' => 'días después de',
'field_due_date' => 'fecha de pago',
'field_invoice_date' => 'fecha de factura',
'schedule' => 'Programar',
@@ -906,7 +907,7 @@ $LANG = array(
'expense_error_multiple_clients' => 'Los gastos no pertenecen a diferentes clientes',
'expense_error_invoiced' => 'El gasto ya ha sido Facturado',
'convert_currency' => 'Convertir moneda',
- 'num_days' => 'Number of Days',
+ 'num_days' => 'Número de Días',
'create_payment_term' => 'Crear Términos de Pago',
'edit_payment_terms' => 'Editar los Términos de Pago',
'edit_payment_term' => 'Editar el Términos de Pago',
@@ -1338,7 +1339,7 @@ $LANG = array(
'on_send_date' => 'On send date',
'on_due_date' => 'On due date',
- 'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
+ 'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account',
@@ -1346,7 +1347,6 @@ $LANG = array(
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
- 'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending',
@@ -2043,13 +2043,13 @@ $LANG = array(
'link' => 'Link',
'fields' => 'Fields',
'dwolla' => 'Dwolla',
- 'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
+ 'buy_now_buttons_warning' => 'Nota: el cliente y la factura se crean aún cuando la transacción no se completa.',
'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
'enable_buy_now_buttons_help' => 'Enable support for buy now buttons',
'changes_take_effect_immediately' => 'Note: changes take effect immediately',
'wepay_account_description' => 'Payment gateway for Invoice Ninja',
'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.',
- 'standard_fees_apply' => 'Standard fees apply: 2.9% + $0.30 per successful charge.',
+ 'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
'error_title' => 'Something went wrong',
'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
@@ -2105,7 +2105,7 @@ $LANG = array(
'account_fields' => 'Company Fields',
'facebook_and_twitter' => 'Facebook and Twitter',
'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
- 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
+ 'reseller_text' => 'Nota: la licencia etiqueta-blanca está pensada para uso personal, por favor, envíenos un email a :email si está interesado en revender la app.',
'unnamed_client' => 'Unnamed Client',
'day' => 'Day',
@@ -2250,7 +2250,7 @@ $LANG = array(
'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' => 'Visor PDF',
'redirect_url' => 'URL de Redirección',
- 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
+ 'redirect_url_help' => 'Opcionalmente, especifique una URL para redireccionar luego que se ingrese el pago.',
'save_draft' => 'Guardar Borrador',
'refunded_credit_payment' => 'Pago de crédito reembolsado',
'keyboard_shortcuts' => 'Atajos de Teclado',
@@ -2268,7 +2268,7 @@ $LANG = array(
'marked_sent_invoices' => 'Facturas marcadas como enviadas con éxito',
'invoice_name' => 'Factura',
'product_will_create' => 'el producto será creado',
- 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
+ 'contact_us_response' => 'Gracias por su mensaje! Intentaremos responderle lo antes posible.',
'last_7_days' => 'Últimos 7 días',
'last_30_days' => 'Últimos 30 Días',
'this_month' => 'Este Mes',
@@ -2300,7 +2300,6 @@ $LANG = array(
'notes_reminder2' => 'Segundo Recordatorio',
'notes_reminder3' => 'Tercer Recordatorio',
'bcc_email' => 'Correo para Copia Oculta BCC',
- 'bcc_email_help' => 'Todos los correos enviados a los clientes también serán enviados a esta dirección.',
'tax_quote' => 'Cotización con Impuestos',
'tax_invoice' => 'Factura con Impuestos',
'emailed_invoices' => 'Facturas enviadas por correo electrónico con éxito.',
@@ -2337,50 +2336,127 @@ $LANG = array(
'view_statement' => 'Ver Estado De Cuenta',
'statement' => 'Estado De Cuenta',
'statement_date' => 'Fecha del Estado De Cuenta',
- 'inactivity_logout' => 'Due to inactivity, you have been automatically logged out.',
- 'mark_active' => 'Mark Active',
- 'send_automatically' => 'Send Automatically',
- 'initial_email' => 'Initial Email',
- 'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
- 'quote_not_emailed' => 'This quote hasn\'t been emailed.',
- 'sent_by' => 'Sent by :user',
- 'recipients' => 'Recipients',
- 'save_as_default' => 'Save as default',
- '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.',
- 'this_year' => 'This Year',
+ 'inactivity_logout' => 'Se ha cerrado la sesión por inactividad.',
+ 'mark_active' => 'Marcar como Activo',
+ 'send_automatically' => 'Enviar Automáticamente',
+ 'initial_email' => 'Email Inicial',
+ 'invoice_not_emailed' => 'Esta factura no ha sido enviada.',
+ 'quote_not_emailed' => 'Esta cotización no ha sido enviada.',
+ 'sent_by' => 'Enviada por :user',
+ 'recipients' => 'Remitentes',
+ 'save_as_default' => 'Guardar como predeterminado',
+ '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.',
+ 'this_year' => 'Este Año',
// Updated login screen
- 'ninja_tagline' => 'Create. Send. Get Paid.',
- 'login_or_existing' => 'Or login with an existing account.',
- 'sign_up_now' => 'Sign Up Now',
- 'not_a_member_yet' => 'Not a member yet?',
- 'login_create_an_account' => 'Create an Account!',
- 'client_login' => 'Client Login',
+ 'ninja_tagline' => 'Crear. Enviar. Recibir Pago.',
+ 'login_or_existing' => 'O ingrese con una cuenta existente.',
+ 'sign_up_now' => 'Cree Una Cuenta Ahora',
+ 'not_a_member_yet' => 'Aún no tiene una cuenta?',
+ 'login_create_an_account' => 'Crear una Cuenta!',
+ 'client_login' => 'Ingreso de Cliente',
// New Client Portal styling
- 'invoice_from' => 'Invoices From:',
- 'email_alias_message' => 'Note: we require each user to have a unique email address.
Consider using an alias. ie, email+label@example.com',
- 'full_name' => 'Full Name',
- 'month_year' => 'MONTH/YEAR',
- 'valid_thru' => 'Valid\nthru',
+ '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',
+ 'full_name' => 'Nombre Completo',
+ 'month_year' => 'MES/AÑO',
+ 'valid_thru' => 'Válido\nhasta',
+
+ 'product_fields' => 'Campos de Producto',
+ 'custom_product_fields_help' => 'Agregar un campo al crear un producto o factura y la etiqueta visible y el valor en el PDF.',
+ 'freq_two_months' => 'Dos meses',
+ 'freq_yearly' => 'Anualmente',
+ 'profile' => 'Perfil',
+ 'payment_type_help' => 'Establecer el tipo de pago manual por defecto.',
+ 'industry_Construction' => 'Construcción',
+ 'your_statement' => 'Su Estado Financiero',
+ 'statement_issued_to' => 'Estado de Cuenta emitido a',
+ 'statement_to' => 'Estado de Cuenta para',
+ 'customize_options' => 'Personalizar opciones',
+ 'created_payment_term' => 'Término de pago creado con éxito',
+ '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',
+
+ '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.',
+
+ '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 taxes adjust the line item cost when selected.',
+ '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 in the account, keeping the account and settings.',
+ 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
+ 'purge_successful' => 'Successfully purged account 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.',
- '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',
- 'profile' => 'Profile',
- 'payment_type_help' => 'Sets the default manual payment type.',
- 'industry_Construction' => 'Construction',
- 'your_statement' => 'Your Statement',
- 'statement_issued_to' => 'Statement issued to',
- 'statement_to' => 'Statement to',
- 'customize_options' => 'Customize options',
- 'created_payment_term' => 'Successfully created payment term',
- 'updated_payment_term' => 'Successfully updated payment term',
- 'archived_payment_term' => 'Successfully archived payment term',
);
return $LANG;
diff --git a/resources/lang/es_ES/texts.php b/resources/lang/es_ES/texts.php
index 87bf0289e007..baa7f5be627f 100644
--- a/resources/lang/es_ES/texts.php
+++ b/resources/lang/es_ES/texts.php
@@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Procesando',
'success' => 'Éxito',
'success_message' => 'Te has registrado con éxito. Por favor, haz clic en el enlace del correo de confirmación para verificar tu dirección de correo electrónico.',
- 'erase_data' => 'Esta acción eliminará todos tus datos de forma permanente.',
+ 'erase_data' => 'Your account is not registered, this will permanently erase your data.',
'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.',
@@ -331,7 +331,7 @@ $LANG = array(
'deleted_quote' => 'Presupuesto eliminado con éxito',
'deleted_quotes' => ':count Presupuestos eliminados con exito',
'converted_to_invoice' => 'Presupuesto convertido a factura con éxito',
- 'quote_subject' => 'New quote :quote from :account',
+ 'quote_subject' => 'Nuevo presupuesto de :account',
'quote_message' => 'Para ver el presupuesto por un importe de :amount, haga click en el enlace de abajo.',
'quote_link_message' => 'Para ver su presupuesto haga click en el enlace de abajo:',
'notification_quote_sent_subject' => 'El presupuesto :invoice enviado al cliente :client',
@@ -348,7 +348,7 @@ $LANG = array(
'charge_taxes' => 'Cargar Impuestos',
'user_management' => 'Gestión de Usuarios',
'add_user' => 'Añadir Usuario',
- 'send_invite' => 'Enviar Invitación',
+ 'send_invite' => 'Send Invitation',
'sent_invite' => 'Invitación enviada con éxito',
'updated_user' => 'Usario actualizado con éxito',
'invitation_message' => ':invitor te ha invitado a unirte a su cuenta en G-Factura.',
@@ -363,7 +363,7 @@ $LANG = array(
'confirm_email_quote' => '¿Estás seguro que quieres enviar este presupuesto?',
'confirm_recurring_email_invoice' => 'Se ha marcado esta factura como recurrente, estás seguro que quieres enviar esta factura?',
'cancel_account' => 'Cancelar Cuenta',
- 'cancel_account_message' => 'AVISO: Esta acción eliminará todos tus datos de forma permanente.',
+ 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => 'Atrás',
'data_visualizations' => 'Visualización de Datos',
'sample_data' => 'Datos de Ejemplo',
@@ -433,7 +433,7 @@ $LANG = array(
'reset_all' => 'Restablecer Todos',
'approve' => 'Aprobar',
'token_billing_type_id' => 'Token Billing',
- 'token_billing_help' => 'Permite almacenar tarjetas de crédito para posteriormente realizarles el cobro.',
+ 'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
'token_billing_1' => 'Deshabilitar',
'token_billing_2' => 'La casilla Opt-In se muestra pero no está seleccionada',
'token_billing_3' => 'La casilla Opt-Out se muestra y se selecciona',
@@ -658,7 +658,8 @@ Acceder a 10 hermosos diseños de Factura',
'valid_until' => 'Válido hasta',
'reset_terms' => 'Reiniciar terminos',
'reset_footer' => 'Reiniciar pie',
- 'invoices_sent' => ':count factura enviada|:count facturas enviadas',
+ 'invoice_sent' => ':count invoice sent',
+ 'invoices_sent' => ':count invoices sent',
'status_draft' => 'Borrador',
'status_sent' => 'Enviada',
'status_viewed' => 'Vista',
@@ -695,7 +696,7 @@ Acceder a 10 hermosos diseños de Factura',
'oneclick_login' => 'One-Click Login',
'disable' => 'Deshabilitado',
'invoice_quote_number' => 'Números de Factura y Presupuesto',
- 'invoice_charges' => 'Cargos de factura',
+ 'invoice_charges' => 'Invoice Surcharges',
'notification_invoice_bounced' => 'No podemos entregar la factura :invoice a :contact.',
'notification_invoice_bounced_subject' => 'No se puede entregar la factura :invoice',
'notification_quote_bounced' => 'No podemos entregar el presupuesto :invoice a :contact.',
@@ -726,7 +727,7 @@ Acceder a 10 hermosos diseños de Factura',
'recurring_hour' => 'Hora periódica',
'pattern' => 'Patrón',
'pattern_help_title' => 'Ayuda del patrón',
- 'pattern_help_1' => 'Crear números de factura y de presupuesto personalizados mediante un patron',
+ 'pattern_help_1' => 'Create custom numbers by specifying a pattern',
'pattern_help_2' => 'Variables disponibles:',
'pattern_help_3' => 'Por ejemplo, :example será convertido a :value',
'see_options' => 'Ver opciones',
@@ -786,7 +787,7 @@ Acceder a 10 hermosos diseños de Factura',
'default_invoice_footer' => 'Establecer pie de página de factura predeterminado',
'quote_footer' => 'Pie del presupuesto',
'free' => 'Gratis',
- 'quote_is_approved' => 'Este presupuesto esta aprovado',
+ 'quote_is_approved' => 'The quote has been approved',
'apply_credit' => 'Aplicar Crédito',
'system_settings' => 'Configuración del Sistema',
'archive_token' => 'Archivar Token',
@@ -1341,7 +1342,7 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
'on_send_date' => 'On send date',
'on_due_date' => 'On due date',
- 'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
+ 'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account',
@@ -1349,7 +1350,6 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Política de Privacidad',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
- 'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending',
@@ -2052,7 +2052,7 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
'changes_take_effect_immediately' => 'Note: changes take effect immediately',
'wepay_account_description' => 'Payment gateway for Invoice Ninja',
'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.',
- 'standard_fees_apply' => 'Standard fees apply: 2.9% + $0.30 per successful charge.',
+ 'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
'error_title' => 'Something went wrong',
'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
@@ -2303,7 +2303,6 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email',
- 'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices',
@@ -2365,7 +2364,7 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
// New Client Portal styling
'invoice_from' => 'Invoices From:',
- 'email_alias_message' => 'Note: we require each user to have a unique email address.
Consider using an alias. ie, email+label@example.com',
+ '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',
'valid_thru' => 'Valid\nthru',
@@ -2384,6 +2383,83 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
'created_payment_term' => 'Successfully created payment term',
'updated_payment_term' => 'Successfully updated payment term',
'archived_payment_term' => 'Successfully archived payment term',
+ 'resend_invite' => 'Resend Invitation',
+ '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',
+
+ '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.',
+
+ '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 taxes adjust the line item cost when selected.',
+ '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 in the account, keeping the account and settings.',
+ 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
+ 'purge_successful' => 'Successfully purged account 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.',
+
);
return $LANG;
diff --git a/resources/lang/fr/texts.php b/resources/lang/fr/texts.php
index b84f0406c0c0..c236f9952f6c 100644
--- a/resources/lang/fr/texts.php
+++ b/resources/lang/fr/texts.php
@@ -266,7 +266,7 @@ $LANG = array(
'working' => 'En cours',
'success' => 'Succès',
'success_message' => 'Inscription réussie. Veuillez cliquer sur le lien dans le courriel de confirmation de compte pour vérifier votre adresse courriel.',
- 'erase_data' => 'Cela supprimera vos données de façon permanente.',
+ 'erase_data' => 'Your account is not registered, this will permanently erase your data.',
'password' => 'Mot de passe',
'pro_plan_product' => 'Plan Pro',
'pro_plan_success' => 'Merci pour votre inscription ! Une fois la facture réglée, votre adhésion au Plan Pro commencera.',
@@ -363,7 +363,7 @@ $LANG = array(
'confirm_email_quote' => 'Voulez-vous vraiment envoyer ce devis par courriel ?',
'confirm_recurring_email_invoice' => 'Les factures récurrentes sont activées, voulez-vous vraiment envoyer cette facture par courriel ?',
'cancel_account' => 'Supprimer le compte',
- 'cancel_account_message' => 'Attention: Ceci supprimera de façon permanente toutes vos données; cette action est irréversible.',
+ 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => 'Retour',
'data_visualizations' => 'Visualisation des données',
'sample_data' => 'Données fictives présentées',
@@ -433,7 +433,7 @@ $LANG = array(
'reset_all' => 'Réinitialiser',
'approve' => 'Accepter',
'token_billing_type_id' => 'Jeton de paiement',
- 'token_billing_help' => 'Permet de stocker des cartes de crédit avec votre passerelle, et de déclancher le paiement à une date ultérieure.',
+ 'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
'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',
@@ -657,7 +657,8 @@ Si vous avez besoin d\'aide à ce sujet, vous pouvez publier une question sur no
'valid_until' => 'Valide jusqu\'au',
'reset_terms' => 'Ràz conditions',
'reset_footer' => 'Ràz pied de facture',
- 'invoices_sent' => ':count facture envoyée|:count factures envoyées',
+ 'invoice_sent' => ':count invoice sent',
+ 'invoices_sent' => ':count invoices sent',
'status_draft' => 'Brouillon',
'status_sent' => 'Envoyée',
'status_viewed' => 'Vue',
@@ -694,7 +695,7 @@ Si vous avez besoin d\'aide à ce sujet, vous pouvez publier une question sur no
'oneclick_login' => 'Connexion en 1 clic',
'disable' => 'Désactiver',
'invoice_quote_number' => 'Numéro des devis & factures',
- 'invoice_charges' => 'Charges de facturation',
+ 'invoice_charges' => 'Majoration de facture',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
@@ -725,7 +726,7 @@ Si vous avez besoin d\'aide à ce sujet, vous pouvez publier une question sur no
'recurring_hour' => 'Recurring Hour',
'pattern' => 'Pattern',
'pattern_help_title' => 'Pattern Help',
- 'pattern_help_1' => 'Créer des numéros de facture et devis personnalisés selon un modèle',
+ 'pattern_help_1' => 'Create custom numbers by specifying a pattern',
'pattern_help_2' => 'Variables disponibles:',
'pattern_help_3' => 'Par exemple, :example sera converti en :value',
'see_options' => 'Voir les options',
@@ -785,7 +786,7 @@ Si vous avez besoin d\'aide à ce sujet, vous pouvez publier une question sur no
'default_invoice_footer' => 'Définir par défaut',
'quote_footer' => 'Pied de page des devis',
'free' => 'Gratuit',
- 'quote_is_approved' => 'Ce devis est approuvé',
+ 'quote_is_approved' => 'Ce devis a été approuvé',
'apply_credit' => 'Appliquer crédit',
'system_settings' => 'Paramètres système',
'archive_token' => 'Archiver jeton',
@@ -1339,7 +1340,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'on_send_date' => 'À la date d\'envoi',
'on_due_date' => 'À la date d\'échéance',
- 'auto_bill_ach_date_help' => 'L\'autofacturation de ACH sera toujours traitée à la date d\'échéance',
+ 'auto_bill_ach_date_help' => 'ACH facturera toujours automatiquement à la date d\'échéance',
'warn_change_auto_bill' => 'Selon les règles de NACHA, les changements à cette facture pourrait prévenir l\'autofacturation de ACH.',
'bank_account' => 'Compte Bancaire',
@@ -1347,7 +1348,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'wepay_payment_tos_agree' => 'J\'accepte les :terms et la :privacy_policy de WePay',
'privacy_policy' => 'Politique de confidentialité',
'wepay_payment_tos_agree_required' => 'Vous devez accepter les conditions d\'utilisation et la politique de confidentialité de WePay',
- 'payment_settings_supported_gateways' => 'Ces options sont supportées par les passerelles de WePay, Stripe et Braintree',
'ach_email_prompt' => 'Veuillez entrer votre adresse courriel:',
'verification_pending' => 'En attente de vérification',
@@ -2050,7 +2050,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'changes_take_effect_immediately' => 'Note: Les changements s\'appliquent immédiatement',
'wepay_account_description' => 'Passerelle de paiement pour Invoice Ninja',
'payment_error_code' => 'Il y a eu une erreur lors du traitement de paiement [:code]. Veuillez réessayer plus tard.',
- 'standard_fees_apply' => 'Les frais de base s\'appliquent: 2.9% + $0.30 par transaction réussie.',
+ 'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
'limit_import_rows' => 'Les données nécessitent d\'être importées en lots de :count rangées ou moins.',
'error_title' => 'Il y a eu une erreur',
'error_contact_text' => 'Si vous avez besoin d\'aide, veuillez nous contacter à :mailaddress',
@@ -2301,7 +2301,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'notes_reminder2' => 'Deuxième rappel',
'notes_reminder3' => 'Troisième rappel',
'bcc_email' => 'Courriel CCI',
- 'bcc_email_help' => 'Tous les courriels envoyés à vos clients seront également envoyés à cette adresse.',
'tax_quote' => 'Taxe applicable à l\'offre',
'tax_invoice' => 'Taxe de facture',
'emailed_invoices' => 'Les factures ont été envoyées par courriel',
@@ -2363,7 +2362,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
// New Client Portal styling
'invoice_from' => 'Factures de:',
- 'email_alias_message' => 'Remarque: nous demandons à chaque utilisateur d\'avoir une adresse e-mail unique.
Pensez à utiliser un alias, comme p.ex. email+label@example.com',
+ 'email_alias_message' => 'We require each company to have a unique email address.
Consider using an alias. ie, email+label@example.com',
'full_name' => 'Nom complet',
'month_year' => 'MOIS/ANNEE',
'valid_thru' => 'Valide\nthru',
@@ -2382,6 +2381,83 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'created_payment_term' => 'Conditions de paiement créées avec succès',
'updated_payment_term' => 'Conditions de paiement mises à jour avec succès',
'archived_payment_term' => 'Conditions de paiement archivées avec succès',
+ 'resend_invite' => 'Renvoyer une invitation',
+ 'credit_created_by' => 'Le crédit a été créé par le paiement :transaction_reference',
+ 'created_payment_and_credit' => 'Le paiement et le crédit ont été créés',
+ 'created_payment_and_credit_emailed_client' => 'Le paiement et le crédit ont été créés et envoyés par courriel au client',
+ 'create_project' => 'Créer un projet',
+ 'create_vendor' => 'Créer un fournisseur',
+ 'create_expense_category' => 'Créer une catégorie',
+ 'pro_plan_reports' => ':link pour activer les rapports en joignant le Plan Pro',
+ 'mark_ready' => 'Marquer comme prêt',
+
+ 'limits' => 'Limites',
+ 'fees' => 'Frais',
+ 'fee' => 'Frais',
+ 'set_limits_fees' => 'Définir les limites/frais de :gateway_type',
+ 'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.',
+ 'fees_sample' => 'Le frais pour une facture de :amount serait de :total.',
+ 'discount_sample' => 'La réduction pour une facture de :amount serait de :total.',
+ 'no_fees' => 'Aucun frais',
+ 'gateway_fees_disclaimer' => 'Attention: tous les pays/passerelles de paiement n\'autorisent pas l\'ajout de frais. Consultez les conditions d\'utilisation de votre passerelle de paiement.',
+ 'percent' => 'Pourcent',
+ 'location' => 'Location',
+ 'line_item' => 'Line Item',
+ 'surcharge' => 'Majoration',
+ 'location_first_surcharge' => 'Activé - Première majoration',
+ 'location_second_surcharge' => 'Activé - Seconde majoration',
+ 'location_line_item' => 'Enabled - Line item',
+ 'online_payment_surcharge' => 'Majoration de paiement en ligne',
+ 'gateway_fees' => 'Frais de la passerelle',
+ 'fees_disabled' => 'Les frais sont désactivés',
+ 'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
+ 'gateway' => 'Passerelle',
+ 'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
+ 'fees_surcharge_help' => 'Personnaliser la majoration :link.',
+ 'label_and_taxes' => 'label and taxes',
+ 'billable' => 'Facturable',
+ 'logo_warning_too_large' => 'Le fichier image est trop grand',
+ '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.',
+
+ 'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
+ 'data' => 'Data',
+ 'imported_settings' => 'Successfully imported settings',
+ 'lang_Greek' => 'Grec',
+ '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 taxes adjust the line item cost when selected.',
+ '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 in the account, keeping the account and settings.',
+ 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
+ 'purge_successful' => 'Successfully purged account 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.',
+
);
return $LANG;
diff --git a/resources/lang/fr_CA/texts.php b/resources/lang/fr_CA/texts.php
index 2a9cb3cbed20..8d910df4353c 100644
--- a/resources/lang/fr_CA/texts.php
+++ b/resources/lang/fr_CA/texts.php
@@ -266,7 +266,7 @@ $LANG = array(
'working' => 'En cours',
'success' => 'Succès',
'success_message' => 'Inscription réussie avec succès. Veuillez cliquer sur le lien dans le courriel de confirmation de compte pour vérifier votre adresse courriel.',
- 'erase_data' => 'Cela supprimera vos données de façon permanente.',
+ 'erase_data' => 'Votre compte n\'est pas enregistré. Cette action va définitivement supprimer vos données.',
'password' => 'Mot de passe',
'pro_plan_product' => 'Plan Pro',
'pro_plan_success' => 'Merci pour votre inscription ! Une fois la facture réglée, votre adhésion au Plan Pro commencera.',
@@ -348,7 +348,7 @@ $LANG = array(
'charge_taxes' => 'Taxe supplémentaire',
'user_management' => 'Gestion des utilisateurs',
'add_user' => 'Ajouter utilisateur',
- 'send_invite' => 'Envoyer invitation',
+ 'send_invite' => 'Envoyer l\'invitation',
'sent_invite' => 'Invitation envoyés',
'updated_user' => 'Utilisateur mis à jour',
'invitation_message' => 'Vous avez été invité par :invitor. ',
@@ -363,7 +363,7 @@ $LANG = array(
'confirm_email_quote' => 'Voulez-vous vraiment envoyer cette soumission par courriel ?',
'confirm_recurring_email_invoice' => 'Les factures récurrentes sont activées, voulez-vous vraiment envoyer cette facture par courriel ?',
'cancel_account' => 'Supprimer le compte',
- 'cancel_account_message' => 'Attention: Ceci supprimera de façon permanente toutes vos données; cette action est irréversible.',
+ 'cancel_account_message' => 'Avertissement: Cette action est irréversible et va supprimer votre compte de façon définitive.',
'go_back' => 'Retour',
'data_visualizations' => 'Visualisation des données',
'sample_data' => 'Données fictives présentées',
@@ -433,7 +433,7 @@ $LANG = array(
'reset_all' => 'Remise à zéro',
'approve' => 'Approuver',
'token_billing_type_id' => 'Jeton de facturation',
- 'token_billing_help' => 'Permet de mémoriser les cartes de crédit avec votre passerelle de paiement et encaisser plus tard.',
+ 'token_billing_help' => 'Enregistre le détail de vos paiements avec WePay, Stripe ou Braintree.',
'token_billing_1' => 'Désactivé',
'token_billing_2' => 'Engagement - case à cocher affichée sans sélection',
'token_billing_3' => 'Désengagement - case à cocher affichée avec sélection',
@@ -608,7 +608,7 @@ $LANG = array(
'or' => 'ou',
'email_error' => 'Il y a eu un problème avec l\'envoi du courriel',
'confirm_recurring_timing' => 'Note: Les courriels sont envoyés au début de chaque heure.',
- 'payment_terms_help' => 'Sets the default invoice due date',
+ 'payment_terms_help' => 'Définit la date d\'échéance de la facture par défaut',
'unlink_account' => 'Délié le compte',
'unlink' => 'Délié',
'show_address' => 'Afficher l\'adresse',
@@ -657,7 +657,8 @@ $LANG = array(
'valid_until' => 'Échéance',
'reset_terms' => 'Remise à zéro des termes',
'reset_footer' => 'Remise à zéro du pied de page',
- 'invoices_sent' => ':count facture envoyée|:count factures envoyées',
+ 'invoice_sent' => ':count facture envoyée',
+ 'invoices_sent' => ':count factures envoyées',
'status_draft' => 'Brouillon',
'status_sent' => 'Envoyée',
'status_viewed' => 'Vue',
@@ -694,7 +695,7 @@ $LANG = array(
'oneclick_login' => 'Connexion 1 Clic',
'disable' => 'Desactiver',
'invoice_quote_number' => 'Numéros de factures et de soumissions',
- 'invoice_charges' => 'Frais de facturation',
+ 'invoice_charges' => 'Surcharges de facture',
'notification_invoice_bounced' => 'Impossible d\'envoyer la facture :invoice à :contact.',
'notification_invoice_bounced_subject' => 'Impossible d\'envoyer la facture :invoice',
'notification_quote_bounced' => 'Impossible d\'envoyer la soumission :invoice à :contact.',
@@ -725,7 +726,7 @@ $LANG = array(
'recurring_hour' => 'Heure récurrente',
'pattern' => 'Modèle',
'pattern_help_title' => 'Aide pour les modèles',
- 'pattern_help_1' => 'Créer des numéros de factures et soumissions personnalisées en spécifiant un modèle',
+ 'pattern_help_1' => 'Crée une numérotation personnalisée à partir d\'un gabarit',
'pattern_help_2' => 'Variables disponibles:',
'pattern_help_3' => 'Par exemple, :example produira :value',
'see_options' => 'Voir les options',
@@ -785,7 +786,7 @@ $LANG = array(
'default_invoice_footer' => 'Définir le pied de facture par défaut',
'quote_footer' => 'Pied de soumission par défaut',
'free' => 'Gratuit',
- 'quote_is_approved' => 'Cette soumission a été acceptée',
+ 'quote_is_approved' => 'La soumission a été approuvée',
'apply_credit' => 'Appliquer le crédit',
'system_settings' => 'Paramètres système',
'archive_token' => 'Archiver le jeton',
@@ -906,7 +907,7 @@ $LANG = array(
'expense_error_multiple_clients' => 'Les dépenses ne peuvent pas appartenir à plusieus clients',
'expense_error_invoiced' => 'Ces dépenses ont déjà été facturées',
'convert_currency' => 'Conversion de devise',
- 'num_days' => 'Number of Days',
+ 'num_days' => 'Nombre de jours',
'create_payment_term' => 'Nouveau terme de paiement',
'edit_payment_terms' => 'Editer les termes de paiement',
'edit_payment_term' => 'Editer le terme de paiement',
@@ -1336,7 +1337,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'on_send_date' => 'À la date d\'envoi',
'on_due_date' => 'À la date d\'échéance',
- 'auto_bill_ach_date_help' => 'L\'autofacturation de ACH sera toujours traitée à la date d\'échéance',
+ 'auto_bill_ach_date_help' => 'ACH sera toujours facturé automatiquement à la date d\'échéance.',
'warn_change_auto_bill' => 'Selon les règles de NACHA, les changements à cette facture pourrait prévenir l\'autofacturation de ACH.',
'bank_account' => 'Compte de banque',
@@ -1344,7 +1345,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'wepay_payment_tos_agree' => 'J\'accepte les conditions d\'utilisation et la politique de confidentialité de WePay',
'privacy_policy' => 'Politique de confidentialité',
'wepay_payment_tos_agree_required' => 'Vous devez accepter les conditions d\'utilisation et la politique de confidentialité de WePay',
- 'payment_settings_supported_gateways' => 'Ces options sont supportées par les passerelles de WePay, Stripe et Braintree',
'ach_email_prompt' => 'Veuillez entrer votre adresse courriel:',
'verification_pending' => 'En attente de vérification',
@@ -2047,7 +2047,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'changes_take_effect_immediately' => 'Note: Les changements s\'appliquent immédiatement',
'wepay_account_description' => 'Passerelle de paiement pour Invoice Ninja',
'payment_error_code' => 'Il y a eu une erreur lors du traitement de paiement [:code]. Veuillez réessayer.',
- 'standard_fees_apply' => 'Les frais de base s\'appliquent: 2.9% + $0.30 par transaction réussie.',
+ 'standard_fees_apply' => 'Frais: 2.9%/1.2% [Carte de crédit/Virement bancaire] + $0.30 par transaction réussie.',
'limit_import_rows' => 'Les données nécessitent d\'être importées en lots de :count rangées ou moins.',
'error_title' => 'Il y a eu une erreur',
'error_contact_text' => 'Si vous avez besoin d\'aide, veuillez nous contacter à :mailaddress',
@@ -2298,7 +2298,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'notes_reminder2' => 'Deuxième rappel',
'notes_reminder3' => 'Troisième rappel',
'bcc_email' => 'Courriel CCI',
- 'bcc_email_help' => 'Tous les courriels envoyés à vos clients seront également envoyés à cette adresse.',
'tax_quote' => 'Taxe de soumission',
'tax_invoice' => 'Taxe de facture',
'emailed_invoices' => 'Les factures ont été envoyées par courriel',
@@ -2360,7 +2359,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
// New Client Portal styling
'invoice_from' => 'Factures de:',
- 'email_alias_message' => 'Note: Chaque utilisateur doit avoir une adresse courriel unique.
+ 'email_alias_message' => 'Chaque entreprise doit avoir une adresse courriel unique.
Vous pouvez utiliser un alias, ex. email+label@example.com',
'full_name' => 'Nom complet',
'month_year' => 'MOIS/ANNÉE',
@@ -2376,10 +2375,87 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'your_statement' => 'Votre relevé',
'statement_issued_to' => 'Relevé émis pour',
'statement_to' => 'Relevé à',
- 'customize_options' => 'Customize options',
- 'created_payment_term' => 'Successfully created payment term',
- 'updated_payment_term' => 'Successfully updated payment term',
- 'archived_payment_term' => 'Successfully archived payment term',
+ 'customize_options' => 'Personnaliser les options',
+ 'created_payment_term' => 'Le terme de paiement a été crée',
+ 'updated_payment_term' => 'Le terme de paiement a été mis à jour',
+ 'archived_payment_term' => 'Le terme de paiement a été archivé',
+ 'resend_invite' => 'Renvoyer l\'invitation',
+ 'credit_created_by' => 'Le crédit a été créé par le paiement :transaction_reference',
+ 'created_payment_and_credit' => 'Le paiement et le crédit ont été créés',
+ 'created_payment_and_credit_emailed_client' => 'Le paiement et le crédit ont été créés et envoyés par courriel au client',
+ 'create_project' => 'Créer un projet',
+ 'create_vendor' => 'Créer un fournisseur',
+ 'create_expense_category' => 'Créer une catégorie',
+ 'pro_plan_reports' => ':link pour activer les rapports en joignant le Plan Pro',
+ 'mark_ready' => 'Marquer comme prêt',
+
+ 'limits' => 'Limites',
+ 'fees' => 'Frais',
+ 'fee' => 'Frais',
+ 'set_limits_fees' => 'Définit les limites/frais de :gateway_type ',
+ 'fees_tax_help' => 'Activer les taxes par article pour définir les taux de taxes.',
+ 'fees_sample' => 'Les frais pour une facture de :amount serait :total.',
+ 'discount_sample' => 'Le rabais pour une facture de :amount serait de :total.',
+ 'no_fees' => 'Aucun frais',
+ 'gateway_fees_disclaimer' => 'Avertissement: Toutes les passerelles de paiement ou provinces n\'autorisent pas l\'ajout de frais. Veuillez vous renseigner auprès des autorités compétentes.',
+ 'percent' => 'Pourcent',
+ 'location' => 'Endroit',
+ 'line_item' => 'Ligne d\'article',
+ 'surcharge' => 'surcharge',
+ 'location_first_surcharge' => 'Activer - Première surcharge',
+ 'location_second_surcharge' => 'Activer - Deuxième surcharge',
+ 'location_line_item' => 'Activer - Ligne d\'article',
+ 'online_payment_surcharge' => 'Surcharge de paiement en ligne',
+ 'gateway_fees' => 'Frais de passerelle',
+ 'fees_disabled' => 'Frais désactivés',
+ 'gateway_fees_help' => 'Ajoute automatiquement un paiement en ligne de surcharge/remise.',
+ 'gateway' => 'Passerelle',
+ 'gateway_fee_change_warning' => 'S\'il y a des factures impayées avec des frais, elles doivent être mises à jour manuellement.',
+ 'fees_surcharge_help' => 'Personnaliser surcharge :link.',
+ 'label_and_taxes' => 'Libellé et taxes',
+ 'billable' => 'Facturable',
+ 'logo_warning_too_large' => 'Le fichier image est trop gros.',
+ 'logo_warning_fileinfo' => 'Avertissement: L\'extension PHP fileinfo doit être activée pour utiliser les gifs',
+ 'logo_warning_invalid' => 'Il y a eu un problème avec le fichier image. Veuillez essayer avec un autre format.',
+
+ '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.',
+ 'auto_bill_failed' => 'La facturation automatique de :invoice_number a échouée.',
+ 'online_payment_discount' => 'Remise de paiement en ligne',
+ 'created_new_company' => 'La nouvelle entreprise a été créé',
+ 'fees_disabled_for_gateway' => 'Les frais sont désactivés pour cette passerelle.',
+ 'logout_and_delete' => 'Déconnexion/Suppression du compte',
+ 'tax_rate_type_help' => 'Les taxes incluses ajustent le prix de la ligne d\'article lorsque sélectionnée.',
+ 'invoice_footer_help' => 'Utilisez $pageNumber et $pageCount pour afficher les informations de la page.',
+ 'credit_note' => 'Note de crédit',
+ 'credit_issued_to' => 'Crédit accordé à',
+ 'credit_to' => 'Crédit à',
+ 'your_credit' => 'Votre crédit',
+ 'credit_number' => 'Numéro de crédit',
+ 'create_credit_note' => 'Créer une note de crédit',
+ 'menu' => 'Menu',
+ 'error_incorrect_gateway_ids' => 'Erreur: Les tables de passerelle ont des ID incorrectes.',
+ 'purge_data' => 'Purger les données',
+ 'delete_data' => 'Supprimer les données',
+ 'purge_data_help' => 'Supprime les données dans ce compte en gardant les paramètres et le compte intact.',
+ 'cancel_account_help' => 'Supprime le compte et toutes les données et paramètres de façon définitive.',
+ 'purge_successful' => 'Les données ont été purgées',
+ 'forbidden' => 'Vous n\'avez pas l\'autorisation',
+ 'purge_data_message' => 'Avertissement: Cette action est irréversible et va supprimer vos données de façon définitive.',
+ 'contact_phone' => 'Téléphone du contact',
+ 'contact_email' => 'Courriel du contact',
+ 'reply_to_email' => 'Courriel de réponse',
+ 'reply_to_email_help' => 'Spécifie une adresse courriel de réponse',
+ 'bcc_email_help' => 'Inclut de façon privée cette adresse avec les courriels du client.',
+ '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.',
+
);
return $LANG;
diff --git a/resources/lang/hr/texts.php b/resources/lang/hr/texts.php
index c3e192c33776..c9d9f0ceae76 100644
--- a/resources/lang/hr/texts.php
+++ b/resources/lang/hr/texts.php
@@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Rad u tijeku',
'success' => 'Uspjeh',
'success_message' => 'Uspješno ste se registrirali! Molimo kliknite na poveznicu za potvrdu računa dobivenu e-poštom kako bi verificirali svoju adresu e-pošte.',
- 'erase_data' => 'Ovo će trajno obrisate vaše podatke.',
+ 'erase_data' => 'Your account is not registered, this will permanently erase your data.',
'password' => 'Zaporka',
'pro_plan_product' => 'Pro Plan',
'pro_plan_success' => 'Hvala vam na odabiru Invoice Ninja Pro plana!
@@ -354,7 +354,7 @@ $LANG = array(
'charge_taxes' => 'Naplati poreze',
'user_management' => 'Upravljanje korisnicima',
'add_user' => 'Dodaj korisnika',
- 'send_invite' => 'Pošalji pozivnicu',
+ 'send_invite' => 'Send Invitation',
'sent_invite' => 'Uspješno poslana pozivnica',
'updated_user' => 'Korisnik je uspješno ažuriran',
'invitation_message' => 'Dobili ste pozivnicu od :invitor.',
@@ -369,7 +369,7 @@ $LANG = array(
'confirm_email_quote' => 'Da li sigurno želite poslati ovu ponudu e-poštom?',
'confirm_recurring_email_invoice' => 'Da li ste sigurni da želite poslati ovaj račun e-poštom?',
'cancel_account' => 'Delete Account',
- 'cancel_account_message' => 'Pozor: Ovo će trajno obrisati sve vaše podatke, nema povratka.',
+ 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => 'Idi natrag',
'data_visualizations' => 'Vizualizacije podataka',
'sample_data' => 'Prikaz primjernih podataka',
@@ -439,7 +439,7 @@ $LANG = array(
'reset_all' => 'Resetiraj sve',
'approve' => 'Odobri',
'token_billing_type_id' => 'Token naplata',
- 'token_billing_help' => 'Omogućava vam pohranu kreditnih kartica sa vašim usmjernikom i naplatu po njima po nadolazećim datumima.',
+ 'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
'token_billing_1' => 'Onemogućeno',
'token_billing_2' => 'Opt-in - odabir je prikazan ali nije selektiran',
'token_billing_3' => 'Opt-out - odabir je prikazan i selektiran',
@@ -663,7 +663,8 @@ $LANG = array(
'valid_until' => 'Vrijedi do',
'reset_terms' => 'Resetiraj uvjete',
'reset_footer' => 'Resetiraj podnožje',
- 'invoices_sent' => ':count invoice sent|:count invoices sent',
+ 'invoice_sent' => ':count invoice sent',
+ 'invoices_sent' => ':count invoices sent',
'status_draft' => 'Nacrt',
'status_sent' => 'Poslano',
'status_viewed' => 'Pregledano',
@@ -700,7 +701,7 @@ $LANG = array(
'oneclick_login' => 'Prijava jednim klikom',
'disable' => 'Onemogući',
'invoice_quote_number' => 'Brojevi računa i ponuda',
- 'invoice_charges' => 'Troškovi računa',
+ 'invoice_charges' => 'Invoice Surcharges',
'notification_invoice_bounced' => 'Nismo mogli dostaviti račun :invoice prema :contact.',
'notification_invoice_bounced_subject' => 'Nije moguće dostaviti :invoice',
'notification_quote_bounced' => 'Nismo mogli dostaviti ponudu :invoice prema :contact',
@@ -731,7 +732,7 @@ $LANG = array(
'recurring_hour' => 'Ponavljajući sat',
'pattern' => 'Uzorak',
'pattern_help_title' => 'Pomoć za uzorke',
- 'pattern_help_1' => 'Kreirajte prilagođene brojeve računa i ponuda specifikacijom uzorka',
+ 'pattern_help_1' => 'Create custom numbers by specifying a pattern',
'pattern_help_2' => 'Dostupne varijable:',
'pattern_help_3' => 'Na primjer, :example bi bilo pretvoreno u :value',
'see_options' => 'Pogledaj opcije',
@@ -791,7 +792,7 @@ $LANG = array(
'default_invoice_footer' => 'Zadano podnožje računa',
'quote_footer' => 'Podnožje ponude',
'free' => 'Slobodan',
- 'quote_is_approved' => 'Ova ponuda je odobrena',
+ 'quote_is_approved' => 'The quote has been approved',
'apply_credit' => 'Primjeni kredit',
'system_settings' => 'Postavke sustava',
'archive_token' => 'Arhiviraj token',
@@ -1345,7 +1346,7 @@ $LANG = array(
'on_send_date' => 'On send date',
'on_due_date' => 'On due date',
- 'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
+ 'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account',
@@ -1353,7 +1354,6 @@ $LANG = array(
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
- 'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending',
@@ -2056,7 +2056,7 @@ $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' => 'Standard fees apply: 2.9% + $0.30 per successful charge.',
+ 'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
'error_title' => 'Something went wrong',
'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
@@ -2307,7 +2307,6 @@ $LANG = array(
'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email',
- 'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices',
@@ -2369,7 +2368,7 @@ $LANG = array(
// New Client Portal styling
'invoice_from' => 'Invoices From:',
- 'email_alias_message' => 'Note: we require each user to have a unique email address.
Consider using an alias. ie, email+label@example.com',
+ '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',
'valid_thru' => 'Valid\nthru',
@@ -2388,6 +2387,83 @@ $LANG = array(
'created_payment_term' => 'Successfully created payment term',
'updated_payment_term' => 'Successfully updated payment term',
'archived_payment_term' => 'Successfully archived payment term',
+ 'resend_invite' => 'Resend Invitation',
+ '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',
+
+ '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.',
+
+ '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 taxes adjust the line item cost when selected.',
+ '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 in the account, keeping the account and settings.',
+ 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
+ 'purge_successful' => 'Successfully purged account 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.',
+
);
return $LANG;
diff --git a/resources/lang/it/texts.php b/resources/lang/it/texts.php
index 9e13a63abbb7..3e26f18a625e 100644
--- a/resources/lang/it/texts.php
+++ b/resources/lang/it/texts.php
@@ -266,7 +266,7 @@ $LANG = array(
'working' => 'In elaborazione',
'success' => 'Fatto',
'success_message' => 'Registrazione avvenuta con successo. Per favore visita il link nell\'email di conferma per verificare il tuo indirizzo email.',
- 'erase_data' => 'Questo eliminerà definitivamente i tuoi dati.',
+ 'erase_data' => 'Your account is not registered, this will permanently erase your data.',
'password' => 'Password',
'pro_plan_product' => 'Piano PRO',
'pro_plan_success' => 'Grazie per aver aderito! Non appena la fattura risulterà pagata il tuo piano PRO avrà inizio.',
@@ -348,7 +348,7 @@ $LANG = array(
'charge_taxes' => 'Charge taxes',
'user_management' => 'User Management',
'add_user' => 'Add User',
- 'send_invite' => 'Send invitation',
+ 'send_invite' => 'Send Invitation',
'sent_invite' => 'Successfully sent invitation',
'updated_user' => 'Successfully updated user',
'invitation_message' => 'You\'ve been invited by :invitor. ',
@@ -363,7 +363,7 @@ $LANG = array(
'confirm_email_quote' => 'Are you sure you want to email this quote?',
'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?',
'cancel_account' => 'Cancel Account',
- 'cancel_account_message' => 'Warning: This will permanently erase all of your data, there is no undo.',
+ 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => 'Go Back',
'data_visualizations' => 'Data Visualizations',
'sample_data' => 'Sample data shown',
@@ -433,7 +433,7 @@ $LANG = array(
'reset_all' => 'Reset All',
'approve' => 'Approva',
'token_billing_type_id' => 'Token Billing',
- 'token_billing_help' => 'Enables you to store credit cards with your gateway, and charge them at a later date.',
+ 'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
'token_billing_1' => 'Disabilitato',
'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
'token_billing_3' => 'Opt-out - checkbox is shown and selected',
@@ -657,7 +657,8 @@ $LANG = array(
'valid_until' => 'Valido fino a',
'reset_terms' => 'Reset terms',
'reset_footer' => 'Reset footer',
- 'invoices_sent' => ':count invoice sent|:count invoices sent',
+ 'invoice_sent' => ':count invoice sent',
+ 'invoices_sent' => ':count invoices sent',
'status_draft' => 'Bozza',
'status_sent' => 'Spedito',
'status_viewed' => 'Visto',
@@ -694,7 +695,7 @@ $LANG = array(
'oneclick_login' => 'One-Click Login',
'disable' => 'Disabilita',
'invoice_quote_number' => 'Numerazione Fatture e Preventivi',
- 'invoice_charges' => 'Invoice Charges',
+ 'invoice_charges' => 'Invoice Surcharges',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
@@ -725,7 +726,7 @@ $LANG = array(
'recurring_hour' => 'Recurring Hour',
'pattern' => 'Pattern',
'pattern_help_title' => 'Pattern Help',
- 'pattern_help_1' => 'Create custom invoice and quote numbers by specifying a pattern',
+ 'pattern_help_1' => 'Create custom numbers by specifying a pattern',
'pattern_help_2' => 'Available variables:',
'pattern_help_3' => 'For example, :example would be converted to :value',
'see_options' => 'See options',
@@ -785,7 +786,7 @@ $LANG = array(
'default_invoice_footer' => 'Set default invoice footer',
'quote_footer' => 'Quote Footer',
'free' => 'Free',
- 'quote_is_approved' => 'Questo preventivo è stato approvato.',
+ 'quote_is_approved' => 'The quote has been approved',
'apply_credit' => 'Apply Credit',
'system_settings' => 'System Settings',
'archive_token' => 'Archive Token',
@@ -1338,7 +1339,7 @@ $LANG = array(
'on_send_date' => 'On send date',
'on_due_date' => 'On due date',
- 'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
+ 'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account',
@@ -1346,7 +1347,6 @@ $LANG = array(
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
- 'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending',
@@ -2049,7 +2049,7 @@ $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' => 'Standard fees apply: 2.9% + $0.30 per successful charge.',
+ 'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
'error_title' => 'Something went wrong',
'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
@@ -2300,7 +2300,6 @@ $LANG = array(
'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email',
- 'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices',
@@ -2362,7 +2361,7 @@ $LANG = array(
// New Client Portal styling
'invoice_from' => 'Invoices From:',
- 'email_alias_message' => 'Note: we require each user to have a unique email address.
Consider using an alias. ie, email+label@example.com',
+ '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',
'valid_thru' => 'Valid\nthru',
@@ -2381,6 +2380,83 @@ $LANG = array(
'created_payment_term' => 'Successfully created payment term',
'updated_payment_term' => 'Successfully updated payment term',
'archived_payment_term' => 'Successfully archived payment term',
+ 'resend_invite' => 'Resend Invitation',
+ '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',
+
+ '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.',
+
+ '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 taxes adjust the line item cost when selected.',
+ '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 in the account, keeping the account and settings.',
+ 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
+ 'purge_successful' => 'Successfully purged account 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.',
+
);
return $LANG;
diff --git a/resources/lang/ja/texts.php b/resources/lang/ja/texts.php
index 24ce02823594..fe86f3f1729a 100644
--- a/resources/lang/ja/texts.php
+++ b/resources/lang/ja/texts.php
@@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Working',
'success' => '成功',
'success_message' => 'You have successfully registered! Please visit the link in the account confirmation email to verify your email address.',
- 'erase_data' => 'あなたのデータを完全に削除します。',
+ 'erase_data' => 'Your account is not registered, this will permanently erase your data.',
'password' => 'パスワード',
'pro_plan_product' => 'プロ・プラン',
'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!
@@ -354,7 +354,7 @@ $LANG = array(
'charge_taxes' => 'Charge taxes',
'user_management' => 'ユーザ管理',
'add_user' => 'ユーザを追加',
- 'send_invite' => '招待メールを送付',
+ 'send_invite' => 'Send Invitation',
'sent_invite' => '招待メールを送付しました。',
'updated_user' => 'ユーザを更新しました',
'invitation_message' => ':invitorさんから招待がありました。',
@@ -369,7 +369,7 @@ $LANG = array(
'confirm_email_quote' => 'この見積書をメールしてもよろしいですか？',
'confirm_recurring_email_invoice' => 'この請求書をメール済にしてもよろしいですか？',
'cancel_account' => 'アカウントのキャンセル',
- 'cancel_account_message' => '注意: データは全て削除されます。元に戻すことは出来ません。',
+ 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => '戻る',
'data_visualizations' => 'ビジュアルデータ',
'sample_data' => 'サンプルデータ shown',
@@ -439,7 +439,7 @@ $LANG = array(
'reset_all' => '全てをリセット',
'approve' => 'Approve',
'token_billing_type_id' => 'Token Billing',
- 'token_billing_help' => 'Enables you to store credit cards with your gateway, and charge them at a later date.',
+ 'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
'token_billing_1' => 'Disabled',
'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
'token_billing_3' => 'Opt-out - checkbox is shown and selected',
@@ -663,7 +663,8 @@ $LANG = array(
'valid_until' => 'Valid Until',
'reset_terms' => 'Reset terms',
'reset_footer' => 'Reset footer',
- 'invoices_sent' => ':count invoice sent|:count invoices sent',
+ 'invoice_sent' => ':count invoice sent',
+ 'invoices_sent' => ':count invoices sent',
'status_draft' => 'Draft',
'status_sent' => 'Sent',
'status_viewed' => 'Viewed',
@@ -700,7 +701,7 @@ $LANG = array(
'oneclick_login' => 'ワンクリック・ログイン',
'disable' => 'Disable',
'invoice_quote_number' => 'Invoice and Quote Numbers',
- 'invoice_charges' => 'Invoice Charges',
+ 'invoice_charges' => 'Invoice Surcharges',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
@@ -731,7 +732,7 @@ $LANG = array(
'recurring_hour' => 'Recurring Hour',
'pattern' => 'パターン',
'pattern_help_title' => 'Pattern Help',
- 'pattern_help_1' => 'Create custom invoice and quote numbers by specifying a pattern',
+ 'pattern_help_1' => 'Create custom numbers by specifying a pattern',
'pattern_help_2' => 'Available variables:',
'pattern_help_3' => 'For example, :example would be converted to :value',
'see_options' => 'オプションを見る',
@@ -791,7 +792,7 @@ $LANG = array(
'default_invoice_footer' => 'デフォルトの請求書フッタ',
'quote_footer' => '見積書フッタ',
'free' => 'フリー',
- 'quote_is_approved' => 'This quote is approved',
+ 'quote_is_approved' => 'The quote has been approved',
'apply_credit' => 'Apply Credit',
'system_settings' => 'システム設定',
'archive_token' => 'トークンをアーカイブ',
@@ -1345,7 +1346,7 @@ $LANG = array(
'on_send_date' => 'On send date',
'on_due_date' => 'On due date',
- 'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
+ 'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account',
@@ -1353,7 +1354,6 @@ $LANG = array(
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
- 'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending',
@@ -2056,7 +2056,7 @@ $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' => 'Standard fees apply: 2.9% + $0.30 per successful charge.',
+ 'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
'error_title' => 'Something went wrong',
'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
@@ -2307,7 +2307,6 @@ $LANG = array(
'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email',
- 'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices',
@@ -2369,7 +2368,7 @@ $LANG = array(
// New Client Portal styling
'invoice_from' => 'Invoices From:',
- 'email_alias_message' => 'Note: we require each user to have a unique email address.
Consider using an alias. ie, email+label@example.com',
+ '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',
'valid_thru' => 'Valid\nthru',
@@ -2388,6 +2387,83 @@ $LANG = array(
'created_payment_term' => 'Successfully created payment term',
'updated_payment_term' => 'Successfully updated payment term',
'archived_payment_term' => 'Successfully archived payment term',
+ 'resend_invite' => 'Resend Invitation',
+ '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',
+
+ '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.',
+
+ '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 taxes adjust the line item cost when selected.',
+ '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 in the account, keeping the account and settings.',
+ 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
+ 'purge_successful' => 'Successfully purged account 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.',
+
);
return $LANG;
diff --git a/resources/lang/lt/texts.php b/resources/lang/lt/texts.php
index 02429c1cb59c..773bfe61d32c 100644
--- a/resources/lang/lt/texts.php
+++ b/resources/lang/lt/texts.php
@@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Working',
'success' => 'Success',
'success_message' => 'You have succesfully registered. Please visit the link in the account confirmation email to verify your email address.',
- 'erase_data' => 'This will permanently erase your data.',
+ 'erase_data' => 'Your account is not registered, this will permanently erase your data.',
'password' => 'Slaptažodis',
'pro_plan_product' => 'Pro Plan',
'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!
@@ -354,7 +354,7 @@ $LANG = array(
'charge_taxes' => 'Charge taxes',
'user_management' => 'User Management',
'add_user' => 'Naujas narys',
- 'send_invite' => 'Send invitation',
+ 'send_invite' => 'Send Invitation',
'sent_invite' => 'Successfully sent invitation',
'updated_user' => 'Successfully updated user',
'invitation_message' => 'You\'ve been invited by :invitor. ',
@@ -369,7 +369,7 @@ $LANG = array(
'confirm_email_quote' => 'Are you sure you want to email this quote?',
'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?',
'cancel_account' => 'Cancel Account',
- 'cancel_account_message' => 'Warning: This will permanently erase all of your data, there is no undo.',
+ 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => 'Atgal',
'data_visualizations' => 'Data Visualizations',
'sample_data' => 'Sample data shown',
@@ -439,7 +439,7 @@ $LANG = array(
'reset_all' => 'Reset All',
'approve' => 'Approve',
'token_billing_type_id' => 'Token Billing',
- 'token_billing_help' => 'Enables you to store credit cards with your gateway, and charge them at a later date.',
+ 'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
'token_billing_1' => 'Disabled',
'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
'token_billing_3' => 'Opt-out - checkbox is shown and selected',
@@ -663,7 +663,8 @@ $LANG = array(
'valid_until' => 'Galioja iki',
'reset_terms' => 'Naujos sąlygos',
'reset_footer' => 'Reset footer',
- 'invoices_sent' => ':count sąskaita išsiųsta|:count sąskaitos išsiųstos',
+ 'invoice_sent' => ':count invoice sent',
+ 'invoices_sent' => ':count invoices sent',
'status_draft' => 'Juodraštis',
'status_sent' => 'Išsiųsta',
'status_viewed' => 'Parodyta',
@@ -700,7 +701,7 @@ $LANG = array(
'oneclick_login' => 'One-Click Login',
'disable' => 'Disable',
'invoice_quote_number' => 'Invoice and Quote Numbers',
- 'invoice_charges' => 'Invoice Charges',
+ 'invoice_charges' => 'Invoice Surcharges',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
@@ -731,7 +732,7 @@ $LANG = array(
'recurring_hour' => 'Recurring Hour',
'pattern' => 'Pattern',
'pattern_help_title' => 'Pattern Help',
- 'pattern_help_1' => 'Create custom invoice and quote numbers by specifying a pattern',
+ 'pattern_help_1' => 'Create custom numbers by specifying a pattern',
'pattern_help_2' => 'Available variables:',
'pattern_help_3' => 'For example, :example would be converted to :value',
'see_options' => 'See options',
@@ -791,7 +792,7 @@ $LANG = array(
'default_invoice_footer' => 'Set default invoice footer',
'quote_footer' => 'Quote Footer',
'free' => 'Free',
- 'quote_is_approved' => 'This quote is approved',
+ 'quote_is_approved' => 'The quote has been approved',
'apply_credit' => 'Apply Credit',
'system_settings' => 'System Settings',
'archive_token' => 'Archive Token',
@@ -1345,7 +1346,7 @@ $LANG = array(
'on_send_date' => 'Pagal išsiuntimo datą',
'on_due_date' => 'Pagal atlikimo datą',
- 'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
+ 'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Banko sąskaita',
@@ -1353,7 +1354,6 @@ $LANG = array(
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privatumo politika',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
- 'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Laukia patvirtinimo',
@@ -2056,7 +2056,7 @@ $LANG = array(
'changes_take_effect_immediately' => 'Note: changes take effect immediately',
'wepay_account_description' => 'Mokėjimo sąsajos Invoice Ninja',
'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.',
- 'standard_fees_apply' => 'Standard fees apply: 2.9% + $0.30 per successful charge.',
+ 'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
'error_title' => 'Kažkas negerai',
'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
@@ -2307,7 +2307,6 @@ $LANG = array(
'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email',
- 'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices',
@@ -2369,7 +2368,7 @@ $LANG = array(
// New Client Portal styling
'invoice_from' => 'Invoices From:',
- 'email_alias_message' => 'Note: we require each user to have a unique email address.
Consider using an alias. ie, email+label@example.com',
+ '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',
'valid_thru' => 'Valid\nthru',
@@ -2388,6 +2387,83 @@ $LANG = array(
'created_payment_term' => 'Successfully created payment term',
'updated_payment_term' => 'Successfully updated payment term',
'archived_payment_term' => 'Successfully archived payment term',
+ 'resend_invite' => 'Resend Invitation',
+ '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',
+
+ '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.',
+
+ '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 taxes adjust the line item cost when selected.',
+ '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 in the account, keeping the account and settings.',
+ 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
+ 'purge_successful' => 'Successfully purged account 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.',
+
);
return $LANG;
diff --git a/resources/lang/nb_NO/texts.php b/resources/lang/nb_NO/texts.php
index 9cfd6d66d193..dc349a242674 100644
--- a/resources/lang/nb_NO/texts.php
+++ b/resources/lang/nb_NO/texts.php
@@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Jobber',
'success' => 'Suksess',
'success_message' => 'Du har nå blitt registrert. Vennligst gå inn på lenken som du har mottatt i e-postbekreftelsen for å bekrefte e-postadressen.',
- 'erase_data' => 'Dette vil permanent slette alle dine data.',
+ 'erase_data' => 'Your account is not registered, this will permanently erase your data.',
'password' => 'Passord',
'pro_plan_product' => 'Pro Plan',
'pro_plan_success' => 'Takk for at du valgte Invoice Ninja\'s Pro plan!
@@ -354,7 +354,7 @@ $LANG = array(
'charge_taxes' => 'Inkluder skatt',
'user_management' => 'Brukerhåndtering',
'add_user' => 'Legg til bruker',
- 'send_invite' => 'Send invitasjon',
+ 'send_invite' => 'Send Invitation',
'sent_invite' => 'Invitasjon sendt',
'updated_user' => 'Bruker oppdatert',
'invitation_message' => 'Du har blitt invitert av :invitor. ',
@@ -369,7 +369,7 @@ $LANG = array(
'confirm_email_quote' => 'Er du sikker på at du ønsker å e-poste dette tilbudet?',
'confirm_recurring_email_invoice' => 'Er du sikker på at du ønsker denne fakturaen e-postet?',
'cancel_account' => 'Kanseler Konto',
- 'cancel_account_message' => 'Advarsel: Dette vil slette alle dine data og kan ikke angres.',
+ 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => 'Gå Tilbake',
'data_visualizations' => 'Data Visualiseringer',
'sample_data' => 'Eksempel data vist',
@@ -439,7 +439,7 @@ $LANG = array(
'reset_all' => 'Tilbakebestill Alt',
'approve' => 'Godkjenn',
'token_billing_type_id' => 'Token Fakturering',
- 'token_billing_help' => 'Tillater deg å lagre betalingskort gjennom din betalingsleverandør og belaste dem på et senere tidspunkt.',
+ 'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
'token_billing_1' => 'Deaktivert',
'token_billing_2' => 'Valgfritt - valgboks er vist, men ikke valgt',
'token_billing_3' => 'Aktivert - valgboks er vist og valgt',
@@ -663,7 +663,8 @@ $LANG = array(
'valid_until' => 'Gyldig til',
'reset_terms' => 'Tilbakestill vilkår',
'reset_footer' => 'Tilbakestill bunntekst',
- 'invoices_sent' => ':count faktura sendt|:count fakturaer sendt',
+ 'invoice_sent' => ':count invoice sent',
+ 'invoices_sent' => ':count invoices sent',
'status_draft' => 'Kladd',
'status_sent' => 'Sendt',
'status_viewed' => 'Vist',
@@ -700,7 +701,7 @@ $LANG = array(
'oneclick_login' => 'Ett Klikks Innlogging',
'disable' => 'Deaktiver',
'invoice_quote_number' => 'Faktura og Tilbuds Nummer',
- 'invoice_charges' => 'Faktura Kostnader',
+ 'invoice_charges' => 'Invoice Surcharges',
'notification_invoice_bounced' => 'Vi klarte ikke å levere Faktura :invoice til :contact.',
'notification_invoice_bounced_subject' => 'Klarte ikke å levere Faktura :invoice',
'notification_quote_bounced' => 'Vi klarte ikke å levere Tilbud :invoice til :contact.',
@@ -731,7 +732,7 @@ $LANG = array(
'recurring_hour' => 'Gjentakende Time',
'pattern' => 'Mønster',
'pattern_help_title' => 'Mønster Hjelp',
- 'pattern_help_1' => 'Lag tilpassede faktura og tilbuds nummer ved å spesifisere et mønster',
+ 'pattern_help_1' => 'Create custom numbers by specifying a pattern',
'pattern_help_2' => 'Tilgjengelige variabler:',
'pattern_help_3' => 'For eksempel, :example vil bli konvertert til :value',
'see_options' => 'Se alternativer',
@@ -791,7 +792,7 @@ $LANG = array(
'default_invoice_footer' => 'Standard Faktura Bunntekst',
'quote_footer' => 'Tilbud Bunntekst',
'free' => 'Gratis',
- 'quote_is_approved' => 'Dette tilbudet er godkjent',
+ 'quote_is_approved' => 'The quote has been approved',
'apply_credit' => 'Bruk Kreditt',
'system_settings' => 'Systeminnstillinger',
'archive_token' => 'Arkiver Token',
@@ -1345,7 +1346,7 @@ $LANG = array(
'on_send_date' => 'On send date',
'on_due_date' => 'On due date',
- 'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
+ 'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account',
@@ -1353,7 +1354,6 @@ $LANG = array(
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
- 'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending',
@@ -2056,7 +2056,7 @@ $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' => 'Standard fees apply: 2.9% + $0.30 per successful charge.',
+ 'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
'error_title' => 'Something went wrong',
'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
@@ -2307,7 +2307,6 @@ $LANG = array(
'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email',
- 'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices',
@@ -2369,7 +2368,7 @@ $LANG = array(
// New Client Portal styling
'invoice_from' => 'Invoices From:',
- 'email_alias_message' => 'Note: we require each user to have a unique email address.
Consider using an alias. ie, email+label@example.com',
+ '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',
'valid_thru' => 'Valid\nthru',
@@ -2388,6 +2387,83 @@ $LANG = array(
'created_payment_term' => 'Successfully created payment term',
'updated_payment_term' => 'Successfully updated payment term',
'archived_payment_term' => 'Successfully archived payment term',
+ 'resend_invite' => 'Resend Invitation',
+ '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',
+
+ '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.',
+
+ '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 taxes adjust the line item cost when selected.',
+ '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 in the account, keeping the account and settings.',
+ 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
+ 'purge_successful' => 'Successfully purged account 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.',
+
);
return $LANG;
diff --git a/resources/lang/nl/texts.php b/resources/lang/nl/texts.php
index 1d43b9191154..401e7cbec9ee 100644
--- a/resources/lang/nl/texts.php
+++ b/resources/lang/nl/texts.php
@@ -103,7 +103,7 @@ $LANG = array(
"Jaarlijks abonnement :YEAR+1" => "Jaarlijks abonnement 2015"
"Betaling voor :QUARTER+1" => "Betaling voor Q2"
',
- 'in_total_revenue' => 'in totale inkomsten',
+ 'in_total_revenue' => 'In totale inkomsten',
'billed_client' => 'Gefactureerde klant',
'billed_clients' => 'Gefactureerde klanten',
'active_client' => 'Actieve klant',
@@ -165,7 +165,7 @@ $LANG = array(
'date_format_id' => 'Datum formaat',
'datetime_format_id' => 'Datum/Tijd formaat',
'users' => 'Gebruikers',
- 'localization' => 'Localisatie',
+ 'localization' => 'Lokalisatie',
'remove_logo' => 'Logo verwijderen',
'logo_help' => 'Ondersteund: JPEG, GIF en PNG',
'payment_gateway' => 'Betalingsmiddel',
@@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Actief',
'success' => 'Succes',
'success_message' => 'U bent succesvol geregistreerd. Ga alstublieft naar de link in de bevestigingsmail om uw e-mailadres te verifiëren.',
- 'erase_data' => 'Dit zal uw data permanent verwijderen.',
+ 'erase_data' => 'Uw account is niet geregistreerd, dit zal uw data permanent verwijderen.',
'password' => 'Wachtwoord',
'pro_plan_product' => 'Pro Plan',
'pro_plan_success' => 'Bedankt voor het aanmelden! Zodra uw factuur betaald is zal uw Pro Plan lidmaatschap beginnen.',
@@ -283,7 +283,7 @@ $LANG = array(
'product' => 'Product',
'products' => 'Producten',
'fill_products' => 'Producten Automatisch aanvullen',
- 'fill_products_help' => 'Een product selecteren zal automatisch de beschrijving en kost instellen',
+ 'fill_products_help' => 'Een product selecteren zal automatisch de beschrijving en kosten instellen',
'update_products' => 'Producten automatisch aanpassen',
'update_products_help' => 'Aanpassen van een factuur zal automatisch de producten aanpassen',
'create_product' => 'Product maken',
@@ -363,7 +363,7 @@ $LANG = array(
'confirm_email_quote' => 'Weet u zeker dat u deze offerte wilt e-mailen?',
'confirm_recurring_email_invoice' => 'Terugkeren (herhalen) staat aan, weet u zeker dat u deze factuur wilt e-mailen?',
'cancel_account' => 'Account opzeggen',
- 'cancel_account_message' => 'Waarschuwing: Dit zal al uw data verwijderen. Er is geen manier om dit ongedaan te maken',
+ 'cancel_account_message' => 'Waarschuwing: Dit zal uw account verwijderen. Er is geen manier om dit ongedaan te maken.',
'go_back' => 'Ga Terug',
'data_visualizations' => 'Datavisualisaties',
'sample_data' => 'Voorbeelddata getoond',
@@ -433,7 +433,7 @@ $LANG = array(
'reset_all' => 'Reset alles',
'approve' => 'Goedkeuren',
'token_billing_type_id' => 'Betalingstoken',
- 'token_billing_help' => 'Stelt u in staat om creditcard gegevens bij uw gateway op te slaan en ze later te gebruiken.',
+ 'token_billing_help' => 'Sla betalingsdetails op met WePay, Stripe of Braintree.',
'token_billing_1' => 'Inactief',
'token_billing_2' => 'Opt-in - checkbox is getoond maar niet geselecteerd',
'token_billing_3' => 'Opt-out - checkbox is getoond en geselecteerd',
@@ -608,7 +608,7 @@ $LANG = array(
'or' => 'of',
'email_error' => 'Er was een probleem met versturen van de e-mail',
'confirm_recurring_timing' => 'Opmerking: e-mails worden aan het begin van het uur verzonden.',
- 'payment_terms_help' => 'Sets the default invoice due date',
+ 'payment_terms_help' => 'Stel de standaard factuurvervaldatum in.',
'unlink_account' => 'Koppel account los',
'unlink' => 'Koppel los',
'show_address' => 'Toon Adres',
@@ -657,7 +657,8 @@ $LANG = array(
'valid_until' => 'Geldig tot',
'reset_terms' => 'Reset voorwaarden',
'reset_footer' => 'Reset footer',
- 'invoices_sent' => ':count factuur verstuurd|:count facturen verstuurd',
+ 'invoice_sent' => ':count factuur verzonden',
+ 'invoices_sent' => ':count facturen verzonden',
'status_draft' => 'Concept',
'status_sent' => 'Verstuurd',
'status_viewed' => 'Bekeken',
@@ -725,7 +726,7 @@ $LANG = array(
'recurring_hour' => 'Uur van de dag voor het aanmaken van terugkerende facturen',
'pattern' => 'Patroon',
'pattern_help_title' => 'Help bij patroon',
- 'pattern_help_1' => 'Definieer factuur- en offertenummers op basis van een patroon',
+ 'pattern_help_1' => 'Maak aangepaste factuur- en offertenummers op basis van een patroon',
'pattern_help_2' => 'Beschikbare variabelen:',
'pattern_help_3' => 'Bijvoorbeeld, :example wordt omgezet naar :value',
'see_options' => 'Zie opties',
@@ -785,7 +786,7 @@ $LANG = array(
'default_invoice_footer' => 'Stel standaard factuurfooter in',
'quote_footer' => 'Offertefooter',
'free' => 'Gratis',
- 'quote_is_approved' => 'Deze offerte is geaccordeerd',
+ 'quote_is_approved' => 'De offerte werd goedgekeurd',
'apply_credit' => 'Krediet gebruiken',
'system_settings' => 'Systeeminstellingen',
'archive_token' => 'Archiveer token',
@@ -906,7 +907,7 @@ $LANG = array(
'expense_error_multiple_clients' => 'De uitgaven kunnen niet bij verschillende klanten horen',
'expense_error_invoiced' => 'Uitgave is al gefactureerd',
'convert_currency' => 'Valuta omrekenen',
- 'num_days' => 'Number of Days',
+ 'num_days' => 'Aantal dagen',
'create_payment_term' => 'Betalingstermijn aanmaken',
'edit_payment_terms' => 'Bewerk betalingstermijnen',
'edit_payment_term' => 'Bewerk betalingstermijn',
@@ -1344,7 +1345,6 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'wepay_payment_tos_agree' => 'Ik ga akkoord met de WePay :terms en :privacy_policy.',
'privacy_policy' => 'Privacybeleid',
'wepay_payment_tos_agree_required' => 'U moet akkoord gaan met de WePay voorwaarden en privacybeleid.',
- 'payment_settings_supported_gateways' => 'Deze opties zijn ondersteund door de WePay, Stripe, and Braintree gateways.',
'ach_email_prompt' => 'Gelieve uw e-maildres in te vullen:',
'verification_pending' => 'Verificatie in afwachting',
@@ -2048,7 +2048,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'changes_take_effect_immediately' => 'Opmerking: wijzigingen zijn onmiddelijk van kracht',
'wepay_account_description' => 'Betalings gateway voor Invoice Ninja',
'payment_error_code' => 'Er trad een fout op tijdens het verwerken van uw betaling [:code]. Gelieve het later opnieuw te proberen.',
- 'standard_fees_apply' => 'Standaard honorarium van toepassing: 2.9% + $0.30 per succesvolle aanrekening.',
+ 'standard_fees_apply' => 'Toeslag: 2.9%/1.2% [kredietkaart/overschijving] + $0.30 per succesvolle aanrekening.',
'limit_import_rows' => 'Data dient geïmporteerd te worden in delen van :count rijen of minder',
'error_title' => 'Er ging iets mis',
'error_contact_text' => 'Indien u hulp wenst gelieve ons te contacteren op :mailaddress',
@@ -2189,7 +2189,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'bluevine_promo' => 'Krijg flexibele zakelijke kredietlijnen en factuur factoring met BlueVine.',
'bluevine_modal_label' => 'Aanmelden met BlueVine',
'bluevine_modal_text' => 'Snelle financiering voor uw bedrijf. Geen papierwerk.
-- Flexibele zakelijke kredietlijnen en factuur factoring.
',
+Flexibele zakelijke kredietlijnen en factuur factoring.
',
'bluevine_create_account' => 'Account aanmaken',
'quote_types' => 'Ontvang een offerte voor',
'invoice_factoring' => 'Factuur factoring',
@@ -2299,7 +2299,6 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'notes_reminder2' => 'Tweede herinnering',
'notes_reminder3' => 'Derde herinnering',
'bcc_email' => 'BBC Email',
- 'bcc_email_help' => 'Alle e-mails die verzonden worden naar uw clienten zullen ook verstuurd worden naar dit adres.',
'tax_quote' => 'BTW offerte',
'tax_invoice' => 'BTW factuur',
'emailed_invoices' => 'Facturen succesvol gemaild',
@@ -2333,9 +2332,9 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'group_when_sorted' => 'Groepeer wanneer gesorteerd',
'group_dates_by' => 'Datums groeperen op',
'year' => 'Jaar',
- 'view_statement' => 'Toon verklaring',
- 'statement' => 'Verklaring',
- 'statement_date' => 'Verklaring datum',
+ 'view_statement' => 'Toon overzicht',
+ 'statement' => 'Overzicht',
+ 'statement_date' => 'Overzicht datum',
'inactivity_logout' => 'Je werd automatisch afgemeld als gevolg van inactiviteit.',
'mark_active' => 'Markeer als actief',
'send_automatically' => 'Automatisch versturen',
@@ -2357,7 +2356,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'sign_up_now' => 'Meld nu aan',
'not_a_member_yet' => 'Nog geen lid?',
'login_create_an_account' => 'Maak een account aan!',
- 'client_login' => 'Client login',
+ 'client_login' => 'Klanten login',
// New Client Portal styling
'invoice_from' => 'Facturen van:',
@@ -2373,13 +2372,90 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'profile' => 'Profiel',
'payment_type_help' => 'Stel de standaard manuele betalingsmethode in.',
'industry_Construction' => 'Bouw',
- 'your_statement' => 'Uw verklaring',
- 'statement_issued_to' => 'Verklaring uitgeschreven aan',
- 'statement_to' => 'Verklaring aan',
- 'customize_options' => 'Customize options',
- 'created_payment_term' => 'Successfully created payment term',
- 'updated_payment_term' => 'Successfully updated payment term',
- 'archived_payment_term' => 'Successfully archived payment term',
+ 'your_statement' => 'Uw overzicht',
+ 'statement_issued_to' => 'Overzicht uitgeschreven aan',
+ 'statement_to' => 'Overschift voor',
+ 'customize_options' => 'Opties aanpassen',
+ 'created_payment_term' => 'Betalingstermijn succesvol aangemaakt',
+ 'updated_payment_term' => 'Betalingstermijn succesvol bijgewerkt',
+ 'archived_payment_term' => 'Betalingstermijn succesvol gearchiveerd',
+ 'resend_invite' => 'Uitnodiging opnieuw versturen',
+ 'credit_created_by' => 'Krediet aangemaakt door betaling :transaction_reference',
+ 'created_payment_and_credit' => 'Betaling en krediet succesvol aangemaakt',
+ 'created_payment_and_credit_emailed_client' => 'Betaling en krediet succesvol aangemaakt en verstuurd naar de klant',
+ 'create_project' => 'Project aanmaken',
+ 'create_vendor' => 'Verkoper aanmaken',
+ 'create_expense_category' => 'Categorie aanmaken',
+ 'pro_plan_reports' => ':link om rapporten te activeren door te abonneren op het Pro Plan',
+ 'mark_ready' => 'Markeer als gereed',
+
+ 'limits' => 'Limieten',
+ 'fees' => 'Vergoedingen',
+ 'fee' => 'Vergoeding',
+ 'set_limits_fees' => 'Stel :gateway_type limieten/vergoedingen in',
+ 'fees_tax_help' => 'Schakel regelitem belastingen in om vergoedingsbelastingen in te stellen.',
+ 'fees_sample' => 'De vergoeding voor een :amount factuur komt op :total.',
+ 'discount_sample' => 'De korting voor een :amount factuur komt neer op :total.',
+ 'no_fees' => 'Geen vergoedingen',
+ 'gateway_fees_disclaimer' => 'Waarschuwing: niet alle staten/betalingsgateways laten het toe om kosten toe te voegen, gelieve lokale wetten/servicevoorwaarden te raadplegen.',
+ 'percent' => 'Procent',
+ 'location' => 'Locatie',
+ 'line_item' => 'Regelitem',
+ 'surcharge' => 'Toeslag',
+ 'location_first_surcharge' => 'Ingeschakeld - Eerste toelage',
+ 'location_second_surcharge' => 'Ingeschakeld - Tweede toeslag',
+ 'location_line_item' => 'Ingeschakeld - Regelitem',
+ 'online_payment_surcharge' => 'Online betaling toeslag',
+ 'gateway_fees' => 'Gateway-toeslagen',
+ 'fees_disabled' => 'Toeslagen zijn uitgeschakeld',
+ 'gateway_fees_help' => 'Online betalingsvergoeding/korting automatisch toevoegen.',
+ 'gateway' => 'Gateway',
+ 'gateway_fee_change_warning' => 'Als er onbetaalde facturen met bijdragen zijn, moeten die handmatig bijgewerkt worden.',
+ 'fees_surcharge_help' => 'Toeslag aanpassen :link.',
+ 'label_and_taxes' => 'label en belastingen',
+ 'billable' => 'Factureerbare uren',
+ 'logo_warning_too_large' => 'Het afbeeldingsbestand is te groot.',
+ 'logo_warning_fileinfo' => 'Waarschuwing: Om GIF-bestanden te ondersteunen moet de fileinfo PHP extensie ingeschakeld zijn.',
+ 'logo_warning_invalid' => 'Er was een probleem tijdens het lezen van het afbeeldingsbestand, gelieve een anders formaat te proberen.',
+
+ '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.',
+ 'auto_bill_failed' => 'Autofacturatie voor factuur :invoice_number mislukt',
+ 'online_payment_discount' => 'Online betalingskorting',
+ 'created_new_company' => 'Nieuw bedrijf succesfol aangemaakt',
+ 'fees_disabled_for_gateway' => 'Toeslagen zijn uitgeschakeld voor deze gateway.',
+ 'logout_and_delete' => 'Uitloggen/account opzeggen',
+ 'tax_rate_type_help' => 'Inclusief belastingen past de kost van het regelitem aan wanneer geselecteerd.',
+ 'invoice_footer_help' => 'Gebruik $pageNumber en $pageCount om de pagina informatie weer te geven.',
+ 'credit_note' => 'Creditnota',
+ 'credit_issued_to' => 'Credit afgegeven aan',
+ 'credit_to' => 'Credit aan',
+ 'your_credit' => 'Uw credit',
+ 'credit_number' => 'Credit nummer',
+ 'create_credit_note' => 'Creditnota aanmaken',
+ 'menu' => 'Menu',
+ 'error_incorrect_gateway_ids' => 'Fout: De gateway tabel heeft foutieve id\'s.',
+ 'purge_data' => 'Gegevens opschonen',
+ 'delete_data' => 'Gegevens verwijderen',
+ 'purge_data_help' => 'Verwijder alle gegevens in het account, het account en de instellingen blijven behouden.',
+ 'cancel_account_help' => 'Verwijder het account inclusief alle gegevens en instellingen.',
+ 'purge_successful' => 'Accountgegevens succesvol opgeschoond',
+ 'forbidden' => 'Verboden',
+ 'purge_data_message' => 'Waarschuwing: Dit zal uw gegevens verwijderen. Er is geen manier om dit ongedaan te maken.',
+ 'contact_phone' => 'Contact telefoon',
+ 'contact_email' => 'Contact e-mail',
+ 'reply_to_email' => 'Antwoord naar e-mail',
+ 'reply_to_email_help' => 'Geef het antwoord-aan adres voor klant e-mails.',
+ 'bcc_email_help' => 'Dit adres heimelijk gebruiken met klant e-mails.',
+ '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.',
+
);
return $LANG;
diff --git a/resources/lang/pl/texts.php b/resources/lang/pl/texts.php
index 56a5fe5b2a01..a90f0b13e6a6 100644
--- a/resources/lang/pl/texts.php
+++ b/resources/lang/pl/texts.php
@@ -30,20 +30,20 @@ $LANG = array(
'due_date' => 'Termin',
'invoice_number' => 'Numer Faktury',
'invoice_number_short' => 'Faktura #',
- 'po_number' => 'PO Number',
- 'po_number_short' => 'PO #',
+ 'po_number' => 'Numer zamówienia',
+ 'po_number_short' => 'Zamówienie #',
'frequency_id' => 'Jak często',
- 'discount' => 'Przecena',
+ 'discount' => 'Rabat',
'taxes' => 'Podatki',
'tax' => 'Podatek',
'item' => 'Pozycja',
- 'description' => 'Opis',
- 'unit_cost' => 'Cena jednostkowa',
+ 'description' => 'Opis towaru / usługi',
+ 'unit_cost' => 'Cena j. net',
'quantity' => 'Ilość',
- 'line_total' => 'Suma',
- 'subtotal' => 'Suma częściowa',
- 'paid_to_date' => 'Wypłacono do tej pory',
- 'balance_due' => 'Razem Brutto',
+ 'line_total' => 'Wartość',
+ 'subtotal' => 'Suma wartości netto',
+ 'paid_to_date' => 'Zapłacono dotychczas',
+ 'balance_due' => 'Do zapłaty',
'invoice_design_id' => 'Motyw',
'terms' => 'Warunki',
'your_invoice' => 'Twoja faktura',
@@ -59,12 +59,12 @@ $LANG = array(
'save_as_default_terms' => 'Zapisz jako domyślne warunki',
'download_pdf' => 'Pobierz PDF',
'pay_now' => 'Zapłać teraz',
- 'save_invoice' => 'Zapisz Fakturę',
- 'clone_invoice' => 'Skopiuj Fakturę',
- 'archive_invoice' => 'Zarchiwizuj Fakturę',
- 'delete_invoice' => 'Usuń Fakturę',
- 'email_invoice' => 'Wyślij Fakturę',
- 'enter_payment' => 'Wprowadź Płatność',
+ 'save_invoice' => 'Zapisz fakturę',
+ 'clone_invoice' => 'Skopiuj fakturę',
+ 'archive_invoice' => 'Zarchiwizuj fakturę',
+ 'delete_invoice' => 'Usuń fakturę',
+ 'email_invoice' => 'Wyślij fakturę',
+ 'enter_payment' => 'Wprowadź płatność',
'tax_rates' => 'Stawki podatkowe',
'rate' => 'Stawka',
'settings' => 'Ustawienia',
@@ -79,22 +79,22 @@ $LANG = array(
'search' => 'Szukaj',
'sign_up' => 'Zapisz się',
'guest' => 'Gość',
- 'company_details' => 'Dane Firmy',
- 'online_payments' => 'Płatności Online',
- 'notifications' => 'Powiadomienia E-mail',
- 'import_export' => 'Import | Export',
+ 'company_details' => 'Dane firmy',
+ 'online_payments' => 'Płatności online',
+ 'notifications' => 'Powiadomienia email',
+ 'import_export' => 'Import | Eksport danych',
'done' => 'Gotowe',
'save' => 'Zapisz',
- 'create' => 'Dodaj',
+ 'create' => 'Utwórz',
'upload' => 'Prześlij',
- 'import' => 'Import',
+ 'import' => 'Importuj',
'download' => 'Pobierz',
'cancel' => 'Anuluj',
'close' => 'Zamknij',
- 'provide_email' => 'Wprowadź poprawny e-mail.',
+ 'provide_email' => 'Wprowadź poprawny e-mail',
'powered_by' => 'Oparte na',
'no_items' => 'Brak pozycji',
- 'recurring_invoices' => 'Faktury okresowe',
+ 'recurring_invoices' => 'Faktury odnawialne',
'recurring_help' => 'Wysyła automatycznie te same faktury klientom tygodniowo, miesięcznie, kwartałowo lub rocznie.
Użyj :MONTH, :QUARTER lub :YEAR dla dynamicznych dat. Podstawowa arytmetyka działa również, np: :MONTH-1.
Przykłady dynamicznych zmiennych na fakturze:
@@ -104,13 +104,13 @@ $LANG = array(
"Retainer payment for :QUARTER+1" => "Retainer payment for Q2"
',
'in_total_revenue' => 'całkowity przychód',
- 'billed_client' => 'Obciążony klient',
- 'billed_clients' => 'Obciążeni klienci',
- 'active_client' => 'Aktywny klient',
- 'active_clients' => 'Aktywni klienci',
- 'invoices_past_due' => 'Opóźnione faktury',
- 'upcoming_invoices' => 'Nadchodzące Faktury',
- 'average_invoice' => 'Średnia wartość Faktury',
+ 'billed_client' => 'obciążony klient',
+ 'billed_clients' => 'obciążeni klienci',
+ 'active_client' => 'aktywny klient',
+ 'active_clients' => 'aktywni klienci',
+ 'invoices_past_due' => 'Zaległe faktury',
+ 'upcoming_invoices' => 'Nadchodzące faktury',
+ 'average_invoice' => 'Średnia wartość',
'archive' => 'Archiwum',
'delete' => 'Usuń',
'archive_client' => 'Zarchiwizuj klienta',
@@ -122,9 +122,9 @@ $LANG = array(
'show_archived_deleted' => 'Pokaż zarchiwizowane/usunięte',
'filter' => 'Filtruj',
'new_client' => 'Nowy klient',
- 'new_invoice' => 'Nowa Faktura',
- 'new_payment' => 'Enter Payment',
- 'new_credit' => 'Enter Credit',
+ 'new_invoice' => 'Nowa faktura',
+ 'new_payment' => 'Wykonaj płatność',
+ 'new_credit' => 'Wprowadź kredyt',
'contact' => 'Kontakt',
'date_created' => 'Data utworzenia',
'last_login' => 'Ostatnie logowanie',
@@ -135,7 +135,7 @@ $LANG = array(
'frequency' => 'Częstotliwość',
'start_date' => 'Początkowa data',
'end_date' => 'Końcowa data',
- 'transaction_reference' => 'Referencja transakcji',
+ 'transaction_reference' => 'Numer referencyjny transakcji',
'method' => 'Metoda',
'payment_amount' => 'Kwota płatności',
'payment_date' => 'Data płatności',
@@ -148,11 +148,11 @@ $LANG = array(
'edit_invoice' => 'Edytuj fakturę',
'create_invoice' => 'Utwórz Fakturę',
'enter_credit' => 'Wprowadź kredyt',
- 'last_logged_in' => 'Ostatnie logowanie w',
+ 'last_logged_in' => 'Ostatnie logowanie',
'details' => 'Szczegóły',
- 'standing' => 'Standing',
+ 'standing' => 'Oczekujące',
'credit' => 'Kredyt',
- 'activity' => 'Czynność',
+ 'activity' => 'Dziennik aktywności',
'date' => 'Data',
'message' => 'Wiadomość',
'adjustment' => 'Dostosowanie',
@@ -168,39 +168,39 @@ $LANG = array(
'localization' => 'Lokalizacja',
'remove_logo' => 'Usuń logo',
'logo_help' => 'Obsługiwane: JPEG, GIF i PNG',
- 'payment_gateway' => 'Bramka płatnicza',
- 'gateway_id' => 'Bramka płatnicza',
- 'email_notifications' => 'Email powiadomienia',
- 'email_sent' => 'Powiadom mnie kiedy faktura jest wysłana',
- 'email_viewed' => 'Powiadom mnie kiedy faktura jest otworzona',
- 'email_paid' => 'Powiadom mnie kiedy faktura jest zapłacona',
+ 'payment_gateway' => 'Dostawca płatności',
+ 'gateway_id' => 'Dostawca',
+ 'email_notifications' => 'Powiadomienia mailowe',
+ 'email_sent' => 'Wyślij do mnie email, gdy faktura zostanie wysłana',
+ 'email_viewed' => 'Wyślij do mnie email, gdy faktura zostanie wyświetlona',
+ 'email_paid' => 'Wyślij do mnie email, gdy faktura zostanie opłacona',
'site_updates' => 'Aktualizacje strony',
'custom_messages' => 'Niestandardowe komunikaty',
- 'default_email_footer' => 'Ustaw domyślny podpis email',
+ 'default_email_footer' => 'Ustaw domyślny podpis dla wiadomości email',
'select_file' => 'Wybierz plik',
- 'first_row_headers' => 'Użyj pierwszego wiersza jako nagłówek',
+ 'first_row_headers' => 'Użyj pierwszego wiersza jako nagłówków',
'column' => 'Kolumna',
'sample' => 'Przykład',
'import_to' => 'Zaimportuj do',
'client_will_create' => 'klient będzie utworzony',
'clients_will_create' => 'klienci będą utworzeni',
'email_settings' => 'Ustawienia e-mail',
- 'client_view_styling' => 'Client View Styling',
- 'pdf_email_attachment' => 'Attach Invoice',
- 'custom_css' => 'Custom CSS',
+ 'client_view_styling' => 'Dopasowanie widoku klienta',
+ 'pdf_email_attachment' => 'Dołącz fakturę',
+ 'custom_css' => 'Własny CSS',
'import_clients' => 'Importuj dane klienta',
'csv_file' => 'Plik CSV',
'export_clients' => 'Eksportuj dane klienta',
'created_client' => 'Klient został utworzony',
- 'created_clients' => 'Successfully created :count client(s)',
+ 'created_clients' => 'Utworzono :count klienta/klientów',
'updated_settings' => 'Ustawienia zostały zaktualizowane',
'removed_logo' => 'Logo zostało usunięte',
'sent_message' => 'Wiadomość została wysłana',
- 'invoice_error' => 'Pamiętaj aby wybrać klienta i poprawidź błędy',
- 'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
- 'payment_error' => 'There was an error processing your payment. Please try again later.',
- 'registration_required' => 'Please sign up to email an invoice',
- 'confirmation_required' => 'Please confirm your email address, click here to resend the confirmation email.',
+ 'invoice_error' => 'Pamiętaj, aby wybrać klienta i poprawić błędy',
+ 'limit_clients' => 'Przepraszamy, to przekracza limit :count klientów',
+ 'payment_error' => 'Wystąpił błąd w trakcie przetwarzania płatności. Prosimy spróbować później.',
+ 'registration_required' => 'Zarejestruj się, aby wysłać fakturę w wiadomości email',
+ 'confirmation_required' => 'Proszę potwierdzić adres email. Kliknij tutaj, aby ponownie przesłać wiadomość email z linkiem aktywacyjnym.',
'updated_client' => 'Klient został zaktualizowany',
'created_client' => 'Klient został utworzony',
'archived_client' => 'Klient został zarchiwizowany',
@@ -225,48 +225,48 @@ $LANG = array(
'applied_payment' => 'Zastosowano płatność',
'created_credit' => 'Kredyt został utworzony',
'archived_credit' => 'Kredyt zarchiwizowano',
- 'archived_credits' => 'Zarchiwizowano :count kredyty',
+ 'archived_credits' => 'Zarchiwizowano :count kredyty/kredytów',
'deleted_credit' => 'Kredyt został usunięty',
- 'deleted_credits' => 'Usunięto :count kredyty',
+ 'deleted_credits' => 'Usunięto :count kredyty/kredytów',
'imported_file' => 'Plik został zaimportowany',
- 'updated_vendor' => 'Zaktualizowano sprzedawcę',
- 'created_vendor' => 'Sprzedawca został utworzony',
- 'archived_vendor' => 'Sprzedawca został zarchiwizowany',
- 'archived_vendors' => 'Zarchiwizowano :count sprzedawców',
- 'deleted_vendor' => 'Sprzedawca usunięty',
- 'deleted_vendors' => 'Usunięto :count sprzedawców',
- 'confirmation_subject' => 'Potwierdzenie konta Invoice Ninja',
- 'confirmation_header' => 'Potwierdzenie konta',
- 'confirmation_message' => 'Please access the link below to confirm your account.',
- 'invoice_subject' => 'Nowa faktura :invoice z :account',
- 'invoice_message' => 'Aby wyświetlić fakturę za :amount, kliknij link poniżej.',
+ 'updated_vendor' => 'Zaktualizowano dostawcę',
+ 'created_vendor' => 'Dostawca został utworzony',
+ 'archived_vendor' => 'Dostawca został zarchiwizowany',
+ 'archived_vendors' => 'Zarchiwizowano :count dostawców',
+ 'deleted_vendor' => 'Dostawca został usunięty',
+ 'deleted_vendors' => 'Usunięto :count dostawców',
+ 'confirmation_subject' => 'Potwierdzenie rejestracji konta w Invoice Ninja',
+ 'confirmation_header' => 'Potwierdzenie rejestracji konta',
+ 'confirmation_message' => 'Proszę przejść do poniższego adresu, aby zweryfikować swoje konto.',
+ 'invoice_subject' => 'Nowa faktura :invoice od :account',
+ 'invoice_message' => 'Aby wyświetlić fakturę za :amount kliknij link poniżej.',
'payment_subject' => 'Otrzymano płatność',
- 'payment_message' => 'Thank you for your payment of :amount.',
+ 'payment_message' => 'Dziękujemy za dokonanie płatności w kwocie :amount.',
'email_salutation' => 'Drogi :name,',
- 'email_signature' => 'Pozdrowienia,',
+ 'email_signature' => 'Z wyrazami szacunku,',
'email_from' => 'Zespół The Invoice Ninja',
'invoice_link_message' => 'Aby wyświetlić fakturę kliknij link poniżej:',
'notification_invoice_paid_subject' => 'Faktura :invoice zapłacona przez :client',
'notification_invoice_sent_subject' => 'Faktura :invoice wysłana do :client',
'notification_invoice_viewed_subject' => 'Faktura :invoice wyświetlona przez :client',
- 'notification_invoice_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.',
- 'notification_invoice_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
- 'notification_invoice_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',
- 'reset_password' => 'You can reset your account password by clicking the following button:',
+ 'notification_invoice_paid' => 'Płatność na kwotę :amount została dokonana przez :client w ramach faktury :invoice.',
+ 'notification_invoice_sent' => 'Do :client wysłano email z fakturą :invoice na kwotę :amount.',
+ 'notification_invoice_viewed' => ':client wyświetlił fakturą :invoice na kwotę :amount.',
+ 'reset_password' => 'Możesz zresetować hasło do swojego konta klikając ten przycisk:',
'secure_payment' => 'Bezpieczna płatność',
- 'card_number' => 'Numer karty',
- 'expiration_month' => 'Expiration Month',
- 'expiration_year' => 'Expiration Year',
- 'cvv' => 'CVV',
+ 'card_number' => 'Numer karty płatniczej',
+ 'expiration_month' => 'Miesiąc ważności ',
+ 'expiration_year' => 'Rok ważności ',
+ 'cvv' => 'Kod CVV',
'logout' => 'Wyloguj się',
- 'sign_up_to_save' => 'Sign up to save your work',
- 'agree_to_terms' => 'I agree to the Invoice Ninja :terms',
+ 'sign_up_to_save' => 'Zarejestruj się, aby zapisać swoją pracę',
+ 'agree_to_terms' => 'Zgadzam sie z warunkami Invoice Ninja :terms',
'terms_of_service' => 'Warunki korzystania z Serwisu',
'email_taken' => 'Podany adres email już istnieje',
- 'working' => 'Pracuję',
+ 'working' => 'Wykonywanie',
'success' => 'Sukces',
- 'success_message' => 'You have successfully registered! Please visit the link in the account confirmation email to verify your email address.',
- 'erase_data' => 'This will permanently erase your data.',
+ 'success_message' => 'Rejestracja udana! Proszę kliknąć link w mailu aktywacyjnym wysłanym na twój adres email.',
+ 'erase_data' => 'Your account is not registered, this will permanently erase your data.',
'password' => 'Hasło',
'pro_plan_product' => 'Plan Pro',
'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!
@@ -276,12 +276,12 @@ $LANG = array(
for a year of Pro-level invoicing.
Can\'t find the invoice? Need further assistance? We\'re happy to help
-- email us at contact@invoiceninja.com',
- 'unsaved_changes' => 'You have unsaved changes',
- 'custom_fields' => 'Custom Fields',
- 'company_fields' => 'Company Fields',
- 'client_fields' => 'Client Fields',
- 'field_label' => 'Field Label',
- 'field_value' => 'Field Value',
+ 'unsaved_changes' => 'Masz niezapisane zmiany',
+ 'custom_fields' => 'Dostosowane pola',
+ 'company_fields' => 'Pola firmy',
+ 'client_fields' => 'Pola klienta',
+ 'field_label' => 'Pola etykiety',
+ 'field_value' => 'Pola wartości',
'edit' => 'Edytuj',
'set_name' => 'Ustaw nazwę firmy',
'view_as_recipient' => 'Wyświetl jako odbiorca',
@@ -289,23 +289,23 @@ $LANG = array(
'product' => 'Produkt',
'products' => 'Produkty',
'fill_products' => 'Automatycznie uzupełniaj produkty',
- 'fill_products_help' => 'Selecting a product will automatically fill in the description and cost',
+ 'fill_products_help' => 'Wybieranie produktu automatycznie uzupełni opis i kwotę',
'update_products' => 'Automatycznie aktualizuj produkty',
- 'update_products_help' => 'Updating an invoice will automatically update the product library',
+ 'update_products_help' => 'Zaktualizowanie faktury automatycznie uaktualni produkt w bibliotece produktów',
'create_product' => 'Dodaj produkt',
'edit_product' => 'Edytuj produkt',
'archive_product' => 'Zarchiwizuj produkt',
'updated_product' => 'Produkt został zaktualizowany',
'created_product' => 'Produkt został utworzony',
'archived_product' => 'Produkt został zarchiwizowany',
- 'pro_plan_custom_fields' => ':link to enable custom fields by joining the Pro Plan',
+ 'pro_plan_custom_fields' => ':link aby aktywować dostosowywanie pól poprzez dołączenie do planu Pro.',
'advanced_settings' => 'Ustawienia zaawansowane',
'pro_plan_advanced_settings' => ':link to enable the advanced settings by joining the Pro Plan',
'invoice_design' => 'Motyw faktury',
'specify_colors' => 'Wybierz kolory',
'specify_colors_label' => 'Dopasuj kolory użyte w fakturze',
- 'chart_builder' => 'Chart Builder',
- 'ninja_email_footer' => 'Use :site to invoice your clients and get paid online for free!',
+ 'chart_builder' => 'Generator wykresów',
+ 'ninja_email_footer' => 'Używaj :site, aby wystawiać faktury i obsługiwać płatności za darmo!',
'go_pro' => 'Wybierz Pro',
'quote' => 'Oferta',
'quotes' => 'Oferty',
@@ -323,7 +323,7 @@ $LANG = array(
'delete_quote' => 'Usuń ofertę',
'save_quote' => 'Zapisz ofertę',
'email_quote' => 'Wyślij ofertę',
- 'clone_quote' => 'Clone Quote',
+ 'clone_quote' => 'Skopiuj ofertę',
'convert_to_invoice' => 'Konwertuj do faktury',
'view_invoice' => 'Zobacz fakturę',
'view_client' => 'Zobacz klienta',
@@ -337,22 +337,22 @@ $LANG = array(
'deleted_quote' => 'Oferta została usunięta',
'deleted_quotes' => 'Usunięto :count ofert',
'converted_to_invoice' => 'Utworzono fakturę z oferty',
- 'quote_subject' => 'New quote :quote from :account',
- 'quote_message' => 'To view your quote for :amount, click the link below.',
- 'quote_link_message' => 'To view your client quote click the link below:',
- 'notification_quote_sent_subject' => 'Quote :invoice was sent to :client',
- 'notification_quote_viewed_subject' => 'Quote :invoice was viewed by :client',
- 'notification_quote_sent' => 'The following client :client was emailed Quote :invoice for :amount.',
- 'notification_quote_viewed' => 'The following client :client viewed Quote :invoice for :amount.',
+ 'quote_subject' => 'Nowa oferta :quote od :account',
+ 'quote_message' => 'Aby zobaczyć ofertę na kwotę :amount, kliknij w poniższy link.',
+ 'quote_link_message' => 'Aby zobaczyć ofertę dla klienta, kliknij w poniższy link:',
+ 'notification_quote_sent_subject' => 'Oferta :invoice została wysłana do :client',
+ 'notification_quote_viewed_subject' => 'Oferta :invoice została wyświetlona przez :client',
+ 'notification_quote_sent' => ':client otrzymał wiadomość email z ofertą :invoice na kwotę :amount.',
+ 'notification_quote_viewed' => ':client wyświetlił ofertę :invoice na kwotę :amount.',
'session_expired' => 'Twoja sesja wygasła.',
'invoice_fields' => 'Pola faktury',
'invoice_options' => 'Opcje faktury',
'hide_quantity' => 'Ukryj ilość',
- 'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.',
- 'hide_paid_to_date' => 'Ukryj wypłacono do tej pory',
- 'hide_paid_to_date_help' => 'Only display the "Paid to Date" area on your invoices once a payment has been received.',
- 'charge_taxes' => 'Charge taxes',
- 'user_management' => 'Zarządzaj użytkownikiem',
+ 'hide_quantity_help' => 'Wyłączając kolumnę z liczbą jednostkową możesz zwiększyć czytelność faktur.',
+ 'hide_paid_to_date' => 'Ukryj pole "Zapłacono dotychczas"',
+ 'hide_paid_to_date_help' => 'Wyświetlaj "Zapłacono dotychczas" tylko przy tych fakturach, do których otrzymano płatność.',
+ 'charge_taxes' => 'Obciąż podatkami',
+ 'user_management' => 'Zarządzanie użytkownikami',
'add_user' => 'Dodaj użytkownika',
'send_invite' => 'Wyślij zaproszenie',
'sent_invite' => 'Zaproszenie zostało wysłane',
@@ -365,28 +365,28 @@ $LANG = array(
'active' => 'Aktywny',
'pending' => 'Oczekuję',
'deleted_user' => 'Użytkownik został usunięty',
- 'confirm_email_invoice' => 'Czy na pewno chcesz wysłać tą fakturę?',
- 'confirm_email_quote' => 'Czy na pewno chcesz wysłać tą ofertę?',
- 'confirm_recurring_email_invoice' => 'Czy na pewno chcesz wysłać tą fakturę?',
+ 'confirm_email_invoice' => 'Czy na pewno chcesz wysłać emailem tę fakturę?',
+ 'confirm_email_quote' => 'Czy na pewno chcesz wysłać emailem tę ofertę?',
+ 'confirm_recurring_email_invoice' => 'Czy na pewno chcesz wysłać emailem tę fakturę?',
'cancel_account' => 'Anuluj konto',
- 'cancel_account_message' => 'Ostrzeżenie: Nie można cofnąć tej operacji, wszystkie twoje dane zostaną usunięte.',
- 'go_back' => 'cofnij',
+ 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
+ 'go_back' => 'Wstecz',
'data_visualizations' => 'Wizualizacje danych',
'sample_data' => 'Użyto przykładowych danych',
'hide' => 'Ukryj',
- 'new_version_available' => 'A new version of :releases_link is available. You\'re running v:user_version, the latest is v:latest_version',
+ 'new_version_available' => 'Nowa wersja dla :releases_link jest dostępna. Używasz wersji v:user_version, a najnowsza to v:latest_version',
'invoice_settings' => 'Ustawienia faktury',
'invoice_number_prefix' => 'Prefiks numeru faktury',
'invoice_number_counter' => 'Licznik numeru faktury',
'quote_number_prefix' => 'Prefiks numeru oferty',
'quote_number_counter' => 'Licznik numeru oferty',
- 'share_invoice_counter' => 'Share invoice counter',
+ 'share_invoice_counter' => 'Udostępnij licznik faktur',
'invoice_issued_to' => 'Faktura wystawiona dla',
- 'invalid_counter' => 'To prevent a possible conflict please set either an invoice or quote number prefix',
+ 'invalid_counter' => 'Aby zapobiec możliwym konfliktom, proszę ustawić prefiks dla faktur lub ofert.',
'mark_sent' => 'Oznacz jako wysłane',
- 'gateway_help_1' => ':link to sign up for Authorize.net.',
- 'gateway_help_2' => ':link to sign up for Authorize.net.',
- 'gateway_help_17' => ':link to get your PayPal API signature.',
+ 'gateway_help_1' => ':link, aby zarejestrować się w Authorize.net.',
+ 'gateway_help_2' => ':link, aby zarejestrować się w Authorize.net.',
+ 'gateway_help_17' => ':link, aby otrzymać sygnaturę PayPal API.',
'gateway_help_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.',
'more_designs' => 'Więcej motywów',
'more_designs_title' => 'Dodatkowe motywy faktur',
@@ -395,14 +395,14 @@ $LANG = array(
'more_designs_self_host_text' => '',
'buy' => 'Kup',
'bought_designs' => 'Dodatkowe motywy faktur zostały dodane',
- 'sent' => 'wysłane',
- 'vat_number' => 'NIP',
+ 'sent' => 'wysłano',
+ 'vat_number' => 'Numer NIP',
'timesheets' => 'Ewidencja czasu',
'payment_title' => 'Enter Your Billing Address and Credit Card information',
- 'payment_cvv' => '*This is the 3-4 digit number onthe back of your card',
+ 'payment_cvv' => '*to trzy lub czterocyfrowy kod na odwrocie twojej karty płatnicznej',
'payment_footer1' => '*Billing address must match address associated with credit card.',
'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
- 'id_number' => 'Regon',
+ 'id_number' => 'REGON',
'white_label_link' => 'White label',
'white_label_header' => 'White Label',
'bought_white_label' => 'Successfully enabled white label license',
@@ -438,8 +438,8 @@ $LANG = array(
'quote_email' => 'Email oferty',
'reset_all' => 'Resetuj wszystko',
'approve' => 'Zatwierdź',
- 'token_billing_type_id' => 'Token Billing',
- 'token_billing_help' => 'Enables you to store credit cards with your gateway, and charge them at a later date.',
+ 'token_billing_type_id' => 'Token Płatności',
+ 'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
'token_billing_1' => 'Wyłączone',
'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
'token_billing_3' => 'Opt-out - checkbox is shown and selected',
@@ -447,20 +447,20 @@ $LANG = array(
'token_billing_checkbox' => 'Zapisz dane karty kredytowej',
'view_in_gateway' => 'Zobacz w :gateway',
'use_card_on_file' => 'Use Card on File',
- 'edit_payment_details' => 'Edit payment details',
- 'token_billing' => 'Save card details',
- 'token_billing_secure' => 'The data is stored securely by :stripe_link',
- 'support' => 'Support',
- 'contact_information' => 'Contact Information',
- '256_encryption' => '256-Bit Encryption',
- 'amount_due' => 'Amount due',
- 'billing_address' => 'Adres billingowy (rozliczeniowy)',
- 'billing_method' => 'Billing Method',
+ 'edit_payment_details' => 'Edytuj szczegóły płatności',
+ 'token_billing' => 'Zapisz dane karty',
+ 'token_billing_secure' => 'Te dane są bezpiecznie zapisywane dzięki :stripe_link',
+ 'support' => 'Wsparcie',
+ 'contact_information' => 'Dane kontaktowe',
+ '256_encryption' => 'Szyfrowanie 256-bitowe.',
+ 'amount_due' => 'Należności',
+ 'billing_address' => 'Adres rozliczeniowy',
+ 'billing_method' => 'Metoda płatności',
'order_overview' => 'Podgląd zamówienia',
- 'match_address' => '*Address must match address associated with credit card.',
- 'click_once' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
+ 'match_address' => '*Adres musi być taki sam, jak ten związany z kartą płatniczą.',
+ 'click_once' => '*Proszę kliknąć "ZAPŁAC TERAZ" tylko raz - przetwarzanie transakcji może zająć do 1 minuty.',
'invoice_footer' => 'Stopka faktury',
- 'save_as_default_footer' => 'Zapisz jako domyślna stopka',
+ 'save_as_default_footer' => 'Zapisz jako domyślną stopkę',
'token_management' => 'Zarządanie tokenem',
'tokens' => 'Tokeny',
'add_token' => 'Dodaj token',
@@ -471,14 +471,14 @@ $LANG = array(
'edit_token' => 'Edytuj token',
'delete_token' => 'Usuń token',
'token' => 'Token',
- 'add_gateway' => 'Add Gateway',
- 'delete_gateway' => 'Delete Gateway',
- 'edit_gateway' => 'Edit Gateway',
- 'updated_gateway' => 'Successfully updated gateway',
- 'created_gateway' => 'Successfully created gateway',
- 'deleted_gateway' => 'Successfully deleted gateway',
+ 'add_gateway' => 'Dodaj dostawcę płatności',
+ 'delete_gateway' => 'Usuń dostawcę płatności',
+ 'edit_gateway' => 'Edytuj dostawcę płatności',
+ 'updated_gateway' => 'Dostawca płatności został zaktualizowany.',
+ 'created_gateway' => 'Dostawca płatności został utworzony',
+ 'deleted_gateway' => 'Dostawca płatności został usunięty',
'pay_with_paypal' => 'PayPal',
- 'pay_with_card' => 'Credit Card',
+ 'pay_with_card' => 'Karta kredytowa',
'change_password' => 'Zmień hasło',
'current_password' => 'Aktualne hasło',
'new_password' => 'Nowe hasło',
@@ -488,16 +488,16 @@ $LANG = array(
'updated_password' => 'Hasło zostało zaktualizowane',
'api_tokens' => 'Tokeny API',
'users_and_tokens' => 'Użytkownicy i tokeny',
- 'account_login' => 'Account Login',
- 'recover_password' => 'Przywróć swoje hasło',
+ 'account_login' => 'Logowanie',
+ 'recover_password' => 'Odzyskaj swoje hasło',
'forgot_password' => 'Zapomniałeś hasło?',
'email_address' => 'Adres email',
'lets_go' => 'Zaczynamy',
'password_recovery' => 'Przywracanie hasła',
- 'send_email' => 'Send Email',
+ 'send_email' => 'Wyślij email',
'set_password' => 'Ustaw hasło',
'converted' => 'Skonwertowano',
- 'email_approved' => 'Wyślij email kiedy oferta będzie zatwierdzona',
+ 'email_approved' => 'Wyślij email, kiedy oferta będzie zatwierdzona',
'notification_quote_approved_subject' => 'Oferta :invoice została zatwierdzona przez :client',
'notification_quote_approved' => 'Klient :client zatwierdził ofertę :invoice na kwotę :amount.',
'resend_confirmation' => 'Wyślij ponownie email potwierdzający',
@@ -507,11 +507,11 @@ $LANG = array(
'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin',
'knowledge_base' => 'Baza wiedzy',
- 'partial' => 'Partial/Deposit',
+ 'partial' => 'Zaliczka/Opł.część',
'partial_remaining' => ':partial z :balance',
'more_fields' => 'Więcej pól',
'less_fields' => 'Mniej pól',
- 'client_name' => 'Client',
+ 'client_name' => 'Klient',
'pdf_settings' => 'Ustawienia PDF',
'product_settings' => 'Ustawienia produktu',
'auto_wrap' => 'Zawijaj wiersze',
@@ -522,8 +522,8 @@ $LANG = array(
'rows' => 'wierszy',
'www' => 'www',
'logo' => 'Logo',
- 'subdomain' => 'subdomeny',
- 'provide_name_or_email' => 'Please provide a name or email',
+ 'subdomain' => 'Subdomena',
+ 'provide_name_or_email' => 'Proszę wprowadzić nazwę lub adres email',
'charts_and_reports' => 'Raporty i wykresy',
'chart' => 'Wykres',
'report' => 'Raport',
@@ -532,13 +532,13 @@ $LANG = array(
'enable_report' => 'Raport',
'enable_chart' => 'Wykres',
'totals' => 'Suma',
- 'run' => 'Run',
- 'export' => 'Export',
- 'documentation' => 'Documentation',
+ 'run' => 'Uruchom',
+ 'export' => 'Eksport',
+ 'documentation' => 'Dokumentacja',
'zapier' => 'Zapier',
- 'recurring' => 'Okresowe',
- 'last_invoice_sent' => 'Last invoice sent :date',
- 'processed_updates' => 'Pomyślnie zakończona aktualizacja',
+ 'recurring' => 'Odnawialne',
+ 'last_invoice_sent' => 'Ostatnią fakturę wysłano :date',
+ 'processed_updates' => 'Pomyślnie zakończono aktualizację',
'tasks' => 'Zadania',
'new_task' => 'Nowe zadanie',
'start_time' => 'Czas rozpoczęcia',
@@ -553,8 +553,8 @@ $LANG = array(
'start' => 'Rozpocznij',
'stop' => 'Zatrzymaj',
'now' => 'Teraz',
- 'timer' => 'Czasomierz',
- 'manual' => 'Manualnie',
+ 'timer' => 'Odliczanie czasu',
+ 'manual' => 'Wprowadź ręcznie',
'date_and_time' => 'Data i czas',
'second' => 'sekunda',
'seconds' => 'sekund',
@@ -564,29 +564,29 @@ $LANG = array(
'hours' => 'godzin',
'task_details' => 'Szczegóły zadania',
'duration' => 'Czas trwania',
- 'end_time' => 'Czas zakończenia',
+ 'end_time' => 'Zakończono',
'end' => 'Koniec',
- 'invoiced' => 'Invoiced',
- 'logged' => 'Zalogowany',
- 'running' => 'Running',
- 'task_error_multiple_clients' => 'The tasks can\'t belong to different clients',
- 'task_error_running' => 'Please stop running tasks first',
- 'task_error_invoiced' => 'Tasks have already been invoiced',
- 'restored_task' => 'Successfully restored task',
- 'archived_task' => 'Successfully archived task',
- 'archived_tasks' => 'Successfully archived :count tasks',
- 'deleted_task' => 'Successfully deleted task',
- 'deleted_tasks' => 'Successfully deleted :count tasks',
- 'create_task' => 'Create Task',
- 'stopped_task' => 'Successfully stopped task',
- 'invoice_task' => 'Invoice Task',
- 'invoice_labels' => 'Invoice Labels',
+ 'invoiced' => 'Zafakturowano',
+ 'logged' => 'Zapisano',
+ 'running' => 'W trakcie',
+ 'task_error_multiple_clients' => 'Zadania nie mogą należeć do różnych klientów',
+ 'task_error_running' => 'Proszę wcześniej zakończyć wykonywanie zadania.',
+ 'task_error_invoiced' => 'Zadania zostały już ujęte zafakturowane.',
+ 'restored_task' => 'Zadanie zostało przywrócone',
+ 'archived_task' => 'Zadania zostało zarchiwizowane',
+ 'archived_tasks' => 'Zarchiwizowano :count zadania/zadań',
+ 'deleted_task' => 'Usunięto zadanie',
+ 'deleted_tasks' => 'Usunięto :count zadania/zadań',
+ 'create_task' => 'Stwórz zadanie',
+ 'stopped_task' => 'Zakończono wykonywanie zadania',
+ 'invoice_task' => 'Fakturuj zadanie',
+ 'invoice_labels' => 'Etykiety Faktury',
'prefix' => 'Prefiks',
'counter' => 'Licznik',
'payment_type_dwolla' => 'Dwolla',
'gateway_help_43' => ':link to sign up for Dwolla',
'partial_value' => 'Must be greater than zero and less than the total',
- 'more_actions' => 'More Actions',
+ 'more_actions' => 'Więcej działań',
'pro_plan_title' => 'NINJA PRO',
'pro_plan_call_to_action' => 'Upgrade Now!',
'pro_plan_feature1' => 'Create Unlimited Clients',
@@ -594,45 +594,45 @@ $LANG = array(
'pro_plan_feature3' => 'Custom URLs - "YourBrand.InvoiceNinja.com"',
'pro_plan_feature4' => 'Remove "Created by Invoice Ninja"',
'pro_plan_feature5' => 'Multi-user Access & Activity Tracking',
- 'pro_plan_feature6' => 'Create Quotes & Pro-forma Invoices',
+ 'pro_plan_feature6' => 'Tworzy oferty i faktury pro-forma',
'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering',
- 'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails',
- 'resume' => 'wznów',
- 'break_duration' => 'zatrzymaj',
+ 'pro_plan_feature8' => 'Opcja dołączania plików PDF do wiadomości email wysyłanych do klientów. ',
+ 'resume' => 'Wznów',
+ 'break_duration' => 'Zatrzymaj',
'edit_details' => 'Edytuj szczegóły',
'work' => 'Praca',
'timezone_unset' => 'Please :link to set your timezone',
- 'click_here' => 'click here',
+ 'click_here' => 'kliknij tutaj',
'email_receipt' => 'Wyślij potwierdzenie zapłaty do klienta',
- 'created_payment_emailed_client' => 'Successfully created payment and emailed client',
- 'add_company' => 'Add Company',
- 'untitled' => 'Untitled',
- 'new_company' => 'New Company',
- 'associated_accounts' => 'Successfully linked accounts',
- 'unlinked_account' => 'Successfully unlinked accounts',
- 'login' => 'Login',
- 'or' => 'or',
- 'email_error' => 'There was a problem sending the email',
- 'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
- 'payment_terms_help' => 'Sets the default invoice due date',
- 'unlink_account' => 'Unlink Account',
- 'unlink' => 'Unlink',
- 'show_address' => 'Show Address',
- 'show_address_help' => 'Require client to provide their billing address',
- 'update_address' => 'Update Address',
- 'update_address_help' => 'Update client\'s address with provided details',
- 'times' => 'okres',
+ 'created_payment_emailed_client' => 'Stworzono płatność i wysłano email do klienta',
+ 'add_company' => 'Dodaj firmę',
+ 'untitled' => 'Bez nazwy',
+ 'new_company' => 'Nowa firma',
+ 'associated_accounts' => 'Połączono konta',
+ 'unlinked_account' => 'Rozłączono konta',
+ 'login' => 'Zaloguj',
+ 'or' => 'lub',
+ 'email_error' => 'Wystąpił problem w trakcie wysyłania wiadomości email',
+ 'confirm_recurring_timing' => 'Uwaga: wiadomości email wysyłane są o równych godzinach.',
+ 'payment_terms_help' => 'Ustaw domyślny termin zapłaty faktury',
+ 'unlink_account' => 'Odepnij konto',
+ 'unlink' => 'Odepnij',
+ 'show_address' => 'Pokaż adres',
+ 'show_address_help' => 'Wymagaj od klienta podania adresu rozliczeniowego',
+ 'update_address' => 'Aktualizuj adres',
+ 'update_address_help' => 'Zaktualizuj dane adresowe klienta na podstawie dostarczonych informacji',
+ 'times' => 'Razy/Okresy',
'set_now' => 'Ustaw na teraz',
'dark_mode' => 'Tryb ciemny',
- 'dark_mode_help' => 'Show white text on black background',
+ 'dark_mode_help' => 'Pokaż białe napisy na czarnym tle',
'add_to_invoice' => 'Dodaj do faktury :invoice',
'create_new_invoice' => 'Utwórz nową fakturę',
- 'task_errors' => 'Please correct any overlapping times',
+ 'task_errors' => 'Proszę skoryguj nakładające się czasy',
'from' => 'Od',
'to' => 'Do',
- 'font_size' => 'Rozmiar czcionki',
+ 'font_size' => 'Rozmiar fonta',
'primary_color' => 'Główny kolor',
- 'secondary_color' => 'Wtórny kolor',
+ 'secondary_color' => 'Dodatkowy kolor',
'customize_design' => 'Dostosuj motyw',
'content' => 'Zawartość',
'styles' => 'Style',
@@ -640,86 +640,87 @@ $LANG = array(
'margins' => 'Marginesy',
'header' => 'Nagłówek',
'footer' => 'Stopka',
- 'custom' => 'Custom',
- 'invoice_to' => 'Invoice to',
- 'invoice_no' => 'Invoice No.',
- 'quote_no' => 'Oferta Nr.',
+ 'custom' => 'Dostosowanie',
+ 'invoice_to' => 'Faktura do',
+ 'invoice_no' => 'Faktura Nr',
+ 'quote_no' => 'Oferta Nr',
'recent_payments' => 'Ostatnie płatności',
- 'outstanding' => 'Zaległe',
- 'manage_companies' => 'Zarządzaj kampaniami',
+ 'outstanding' => 'Zaległości',
+ 'manage_companies' => 'Zarządzaj firmami',
'total_revenue' => 'Całkowity dochód',
'current_user' => 'Aktualny użytkownik',
- 'new_recurring_invoice' => 'Nowa faktura okresowa',
- 'recurring_invoice' => 'Okresowa faktura',
+ 'new_recurring_invoice' => 'Nowa faktura odnawialna',
+ 'recurring_invoice' => 'Odnawialna faktura',
'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',
+ 'primary_user' => 'Główny użytkownik',
'help' => 'Pomoc',
'customize_help' => 'We use pdfmake to define the invoice designs declaratively. The pdfmake playground provide\'s a great way to see the library in action.
You can access a child property using dot notation. For example to show the client name you could use $client.name.
If you need help figuring something out post a question to our support forum with the design you\'re using.
',
- 'invoice_due_date' => 'Termin',
+ 'invoice_due_date' => 'Termin Płatności',
'quote_due_date' => 'Ważny do',
'valid_until' => 'Ważny do',
'reset_terms' => 'Resetuj warunki',
- 'reset_footer' => 'Resetuj stópkę',
- 'invoices_sent' => ':count faktura wysłana|:count faktury wysłane',
+ 'reset_footer' => 'Resetuj stopkę',
+ 'invoice_sent' => ':count invoice sent',
+ 'invoices_sent' => ':count invoices sent',
'status_draft' => 'Wersja robocza',
- 'status_sent' => 'Wysłane',
- 'status_viewed' => 'Przeglądnięte',
- 'status_partial' => 'Zaliczka',
- 'status_paid' => 'Zapłacone',
- 'show_line_item_tax' => 'Wyświetl podatki pozycji w tej samej linii',
+ 'status_sent' => 'Wysłano',
+ 'status_viewed' => 'Wyświetlono',
+ 'status_partial' => 'Zaliczka/Opłacono część',
+ 'status_paid' => 'Zapłacono',
+ 'show_line_item_tax' => 'Wyświetl podatki w tej samej linii co produkt/usługa.',
'iframe_url' => 'Strona internetowa',
- 'iframe_url_help1' => 'Copy the following code to a page on your site.',
- 'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.',
- 'auto_bill' => 'Automatyczny Rachunek',
+ 'iframe_url_help1' => 'Skopiuj następujący kod na swoją stronę.',
+ 'iframe_url_help2' => 'Możesz przetestować tę funkcję klikając \'Zobacz jako odbiorca\' przy fakturze.',
+ 'auto_bill' => 'Płatność Automatyczna',
'military_time' => '24 godzinny czas',
- 'last_sent' => 'Ostatnio wysłany',
- 'reminder_emails' => 'Reminder Emails',
+ 'last_sent' => 'Ostatnio wysłano',
+ 'reminder_emails' => 'Przypomnienia emailowe',
'templates_and_reminders' => 'Szablony i przypomnienia',
'subject' => 'Temat',
'body' => 'Treść',
'first_reminder' => 'Pierwsze przypomnienie',
'second_reminder' => 'Drugie przypomnienie',
'third_reminder' => 'Trzecie przypomnienie',
- 'num_days_reminder' => 'Dni po terminie',
- 'reminder_subject' => 'Reminder: Invoice :invoice from :account',
+ 'num_days_reminder' => 'Dni po terminie płatności',
+ 'reminder_subject' => 'Przypomienie: Faktura :invoice od :account',
'reset' => 'Reset',
- 'invoice_not_found' => 'The requested invoice is not available',
+ 'invoice_not_found' => 'Żądana faktura nie jest dostępna',
'referral_program' => 'Program referencyjny',
'referral_code' => 'Referencyjny URL',
- 'last_sent_on' => 'Ostatnio wysłany: :date',
- 'page_expire' => 'This page will expire soon, :click_here to keep working',
+ 'last_sent_on' => 'Ostatnio wysłano: :date',
+ 'page_expire' => 'Ta strona wkrótce wygaśnie, :click_here aby kontynuować pracę',
'upcoming_quotes' => 'Nadchodzące oferty',
- 'expired_quotes' => 'Wygaśnięte oferty',
+ 'expired_quotes' => 'Wygasłe oferty',
'sign_up_using' => 'Zarejestruj się przy użyciu',
- 'invalid_credentials' => 'These credentials do not match our records',
+ 'invalid_credentials' => 'Niepoprawne dane logowania',
'show_all_options' => 'Pokaż wszystkie opcje',
'user_details' => 'Dane użytkownika',
'oneclick_login' => 'One-Click Logowanie',
'disable' => 'Wyłącz',
'invoice_quote_number' => 'Numery faktur i ofert',
- 'invoice_charges' => 'Opłaty faktury',
- 'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
- 'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
- 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
- 'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
- 'custom_invoice_link' => 'Custom Invoice Link',
- 'total_invoiced' => 'Total Invoiced',
- 'open_balance' => 'Open Balance',
- 'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.',
+ 'invoice_charges' => 'Dopłaty do faktur',
+ 'notification_invoice_bounced' => 'Nie byliśmy w stanie dostarczyć faktury :invoice do :contact.',
+ 'notification_invoice_bounced_subject' => 'Brak możliwości dostarczenia faktury :invoice',
+ 'notification_quote_bounced' => 'Nie byliśmy w stanie dostarczyć oferty :invoice do :contact.',
+ 'notification_quote_bounced_subject' => 'Brak możliwości dostarczenia oferty :invoice',
+ 'custom_invoice_link' => 'Dostosowanie linku do faktury',
+ 'total_invoiced' => 'Suma z faktur',
+ 'open_balance' => 'Otwarte saldo',
+ 'verify_email' => 'Proszę kliknąć link aktywacyjny przesłany w wiadomości email, aby zweryfikować swój adres email.',
'basic_settings' => 'Ustawienia podstawowe',
'pro' => 'Pro',
- 'gateways' => 'Payment Gateways',
+ 'gateways' => 'Dostawcy płatności',
'next_send_on' => 'Wyślij ponownie: :date',
- 'no_longer_running' => 'This invoice is not scheduled to run',
+ 'no_longer_running' => 'Harmonogram dla tej faktury nie został włączony',
'general_settings' => 'Ustawienia ogólne',
'customize' => 'Dostosuj',
'oneclick_login_help' => 'Connect an account to login without a password',
'referral_code_help' => 'Earn money by sharing our app online',
'enable_with_stripe' => 'Aktywuj | Wymaga Stripe',
- 'tax_settings' => 'Tax Settings',
+ 'tax_settings' => 'Ustawienia podatków',
'create_tax_rate' => 'Dodaj stawkę podatkową',
'updated_tax_rate' => 'Successfully updated tax rate',
'created_tax_rate' => 'Successfully created tax rate',
@@ -731,88 +732,88 @@ $LANG = array(
'recurring_hour' => 'Okresowa godzina',
'pattern' => 'Wzór',
'pattern_help_title' => 'Wzór pomoc',
- 'pattern_help_1' => 'Create custom invoice and quote numbers by specifying a pattern',
+ 'pattern_help_1' => 'Create custom numbers by specifying a pattern',
'pattern_help_2' => 'Dostępne zmienne:',
'pattern_help_3' => 'Na przykład, :example będzie skonwertowane do :value',
'see_options' => 'Zobacz opcje',
'invoice_counter' => 'Licznik faktur',
'quote_counter' => 'Licznik ofert',
'type' => 'Typ',
- 'activity_1' => ':user created client :client',
- 'activity_2' => ':user archived client :client',
- 'activity_3' => ':user deleted client :client',
- 'activity_4' => ':user created invoice :invoice',
- 'activity_5' => ':user updated invoice :invoice',
- 'activity_6' => ':user emailed invoice :invoice to :contact',
- 'activity_7' => ':contact viewed invoice :invoice',
- 'activity_8' => ':user archived invoice :invoice',
- 'activity_9' => ':user deleted invoice :invoice',
- 'activity_10' => ':contact entered payment :payment for :invoice',
- 'activity_11' => ':user updated payment :payment',
- 'activity_12' => ':user archived payment :payment',
- 'activity_13' => ':user deleted payment :payment',
- 'activity_14' => ':user entered :credit credit',
- 'activity_15' => ':user updated :credit credit',
- 'activity_16' => ':user archived :credit credit',
- 'activity_17' => ':user deleted :credit credit',
- 'activity_18' => ':user created quote :quote',
- 'activity_19' => ':user updated quote :quote',
- 'activity_20' => ':user emailed quote :quote to :contact',
- 'activity_21' => ':contact viewed quote :quote',
- 'activity_22' => ':user archived quote :quote',
- 'activity_23' => ':user deleted quote :quote',
- 'activity_24' => ':user restored quote :quote',
- 'activity_25' => ':user restored invoice :invoice',
- 'activity_26' => ':user restored client :client',
- 'activity_27' => ':user restored payment :payment',
- 'activity_28' => ':user restored :credit credit',
- 'activity_29' => ':contact approved quote :quote',
- 'activity_30' => ':user created vendor :vendor',
- 'activity_31' => ':user archived vendor :vendor',
- 'activity_32' => ':user deleted vendor :vendor',
- 'activity_33' => ':user restored vendor :vendor',
- 'activity_34' => ':user created expense :expense',
- 'activity_35' => ':user archived expense :expense',
- 'activity_36' => ':user deleted expense :expense',
- 'activity_37' => ':user restored expense :expense',
- 'activity_42' => ':user created task :task',
- 'activity_43' => ':user updated task :task',
- 'activity_44' => ':user archived task :task',
- 'activity_45' => ':user deleted task :task',
- 'activity_46' => ':user restored task :task',
- 'activity_47' => ':user updated expense :expense',
- 'payment' => 'Payment',
+ 'activity_1' => ':user stworzył klienta :client',
+ 'activity_2' => ':user zarchiwizował klienta :client',
+ 'activity_3' => ':user usunął klienta :client',
+ 'activity_4' => ':user stworzył fakturę :invoice',
+ 'activity_5' => ':user zaktualizował fakturę :invoice',
+ 'activity_6' => ':user wysłał emailem fakturę :invoice do :contact',
+ 'activity_7' => ':contact wyświetlił fakturę :invoice',
+ 'activity_8' => ':user zarchiwizował fakturę :invoice',
+ 'activity_9' => ':user usunął fakturę :invoice',
+ 'activity_10' => ':contact wprowadził płatność :payment dla :invoice',
+ 'activity_11' => ':user zaktualizował płatność :payment',
+ 'activity_12' => ':user zarchiwizował płatność :payment',
+ 'activity_13' => ':user usunął płatność :payment',
+ 'activity_14' => ':user wprowadził kredyt :credit',
+ 'activity_15' => ':user zaktualizował kredyt :credit ',
+ 'activity_16' => ':user zarchiwizował kredyt :credit',
+ 'activity_17' => ':user usunął kredyt :credit ',
+ 'activity_18' => ':user stworzył ofertę :quote',
+ 'activity_19' => ':user zakatualizował ofertę :quote',
+ 'activity_20' => ':user wysłał emailem ofertę :quote do :contact',
+ 'activity_21' => ':contact wyświetlił ofertę :quote',
+ 'activity_22' => ':user zarchiwizował ofertę :quote',
+ 'activity_23' => ':user usunął ofertę :quote',
+ 'activity_24' => ':user przywrócił ofertę :quote',
+ 'activity_25' => ':user przywrócił fakturę :invoice',
+ 'activity_26' => ':user przywrócił klienta :client',
+ 'activity_27' => ':user przywrócił płatność :payment',
+ 'activity_28' => ':user przywrócił kredyt :credit',
+ 'activity_29' => ':contact zaakceptował ofertę :quote',
+ 'activity_30' => ':user utworzył dostawcę :vendor',
+ 'activity_31' => ':user zarchiwizował dostawcę :vendor',
+ 'activity_32' => ':user usunął dostawcę :vendor',
+ 'activity_33' => ':user przywrócił dostawcę :vendor',
+ 'activity_34' => ':user utworzył wydatek :expense',
+ 'activity_35' => ':user zarchiwizował wydatek :expense',
+ 'activity_36' => ':user usunął wydatek :expense',
+ 'activity_37' => ':user przywrócił wydatek :expense',
+ 'activity_42' => ':user stworzył zadanie :task',
+ 'activity_43' => ':user zaktualizował zadanie :task',
+ 'activity_44' => ':user zarchiwizował zadanie :task',
+ 'activity_45' => ':user usunął zadanie :task',
+ 'activity_46' => ':user przywrócił zadanie :task',
+ 'activity_47' => ':user zaktualizował wydatek :expense',
+ 'payment' => 'Płatność',
'system' => 'System',
'signature' => 'Podpis e-mail',
- 'default_messages' => 'Default Messages',
+ 'default_messages' => 'Domyślne wiadomości',
'quote_terms' => 'Warunki oferty',
'default_quote_terms' => 'Domyślne warunki oferty',
'default_invoice_terms' => 'Domyślne warunki faktury',
'default_invoice_footer' => 'Domyślna stopka faktury',
- 'quote_footer' => 'Quote Footer',
+ 'quote_footer' => 'Stopka oferty',
'free' => 'Darmowe',
- 'quote_is_approved' => 'This quote is approved',
+ 'quote_is_approved' => 'Oferta została zaakceptowana',
'apply_credit' => 'Zastosuj kredyt',
'system_settings' => 'Ustawienia systemowe',
'archive_token' => 'Archiwizuj token',
'archived_token' => 'Token został zarchiwizowany',
'archive_user' => 'Archiwizuj użytkownika',
'archived_user' => 'Użytkownik został zarchiwizowany',
- 'archive_account_gateway' => 'Archive Gateway',
- 'archived_account_gateway' => 'Successfully archived gateway',
- 'archive_recurring_invoice' => 'Archiwizuj okresową fakturę',
- 'archived_recurring_invoice' => 'Okresowa faktura została zarchiwizowana',
- 'delete_recurring_invoice' => 'Usuń okresową fakturę',
- 'deleted_recurring_invoice' => 'Okresowa faktura została usunięta.',
- 'restore_recurring_invoice' => 'Przywróć okresową fakturę',
- 'restored_recurring_invoice' => 'Okresowa faktura została przywrócona',
- 'archived' => 'Zarchiwizowany',
+ 'archive_account_gateway' => 'Zarchiwizuj dostawcę płatności',
+ 'archived_account_gateway' => 'Zarchiwizowano dostawcę płatności',
+ 'archive_recurring_invoice' => 'Zarchiwizuj odnawialną fakturę',
+ 'archived_recurring_invoice' => 'Odnawialna faktura została zarchiwizowana',
+ 'delete_recurring_invoice' => 'Usuń odnawialną fakturę',
+ 'deleted_recurring_invoice' => 'Odnawialna faktura została usunięta.',
+ 'restore_recurring_invoice' => 'Przywróć odnawialną fakturę',
+ 'restored_recurring_invoice' => 'Odnawialna faktura została przywrócona',
+ 'archived' => 'Zarchiwizowano',
'untitled_account' => 'Firma bez nazwy',
'before' => 'Przed',
'after' => 'Po',
- 'reset_terms_help' => 'Reset to the default account terms',
- 'reset_footer_help' => 'Reset to the default account footer',
- 'export_data' => 'Exportuj dane',
+ 'reset_terms_help' => 'Przywróć domyślne warunki dla konta',
+ 'reset_footer_help' => 'Przywróć domyślną stopkę dla konta',
+ 'export_data' => 'Eksportuj dane',
'user' => 'Użytkownik',
'country' => 'Kraj',
'include' => 'Dołącz',
@@ -824,11 +825,11 @@ $LANG = array(
'client_file' => 'Plik klienta',
'invoice_file' => 'Plik faktury',
'task_file' => 'Plik zadania',
- 'no_mapper' => 'No valid mapping for file',
+ 'no_mapper' => 'Brak poprawnego mapowania dla tego pliku',
'invalid_csv_header' => 'Nieprawidłowy nagłówek CSV',
'client_portal' => 'Portal klienta',
'admin' => 'Administrator',
- 'disabled' => 'Wyłączony',
+ 'disabled' => 'Wyłączono',
'show_archived_users' => 'Pokaż zarchiwizowanych użytkowników',
'notes' => 'Notatki',
'invoice_will_create' => 'klient zostanie utworzony',
@@ -838,18 +839,18 @@ $LANG = array(
'secret_key' => 'Sekretny klucz',
'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
'email_design' => 'Motyw email',
- 'due_by' => 'Płatny do :date',
+ 'due_by' => 'Termin płatności :date',
'enable_email_markup' => 'Aktywuj Markup',
'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
- 'template_help_title' => 'Szablony Pomoc',
+ 'template_help_title' => 'Pomoc dla Szablonów',
'template_help_1' => 'Dostępne zmienne:',
'email_design_id' => 'Motyw email',
- 'email_design_help' => 'Make your emails look more professional with HTML layouts.',
+ 'email_design_help' => 'Spraw by Twoje emaile wyglądały profesjonalnie dzięki użyciu HTML.',
'plain' => 'Zwykły',
'light' => 'Jasny',
'dark' => 'Ciemny',
- 'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
- 'subdomain_help' => 'Set the subdomain or display the invoice on your own website.',
+ 'industry_help' => 'Informacje używane w celach porównawczych przy obliczaniu statystyk firm podobnych rozmiarów i branż.',
+ 'subdomain_help' => 'Ustaw subdomenę lub wyświetl fakturę na swojej stronie.',
'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
'custom_client_fields_helps' => 'Add a field when creating a client and display the label and value on the PDF.',
@@ -858,32 +859,32 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Link faktury',
- 'button_confirmation_message' => 'Click to confirm your email address.',
+ 'button_confirmation_message' => 'Kliknij, aby potwierdzić swój adres email.',
'confirm' => 'Potwierdź',
'email_preferences' => 'Preferencje email',
'created_invoices' => 'Successfully created :count invoice(s)',
'next_invoice_number' => 'Następny numer faktury jest :number.',
'next_quote_number' => 'Następny numer oferty jest :number.',
- 'days_before' => 'days before the',
- 'days_after' => 'days after the',
+ 'days_before' => 'dni przed',
+ 'days_after' => 'dni po',
'field_due_date' => 'termin',
'field_invoice_date' => 'data faktury',
'schedule' => 'Zaplanuj',
'email_designs' => 'Motyw email',
- 'assigned_when_sent' => 'Assigned when sent',
+ 'assigned_when_sent' => 'Przypisany po wysłaniu',
'white_label_purchase_link' => 'Purchase a white label license',
'expense' => 'Wydatek',
'expenses' => 'Wydatki',
- 'new_expense' => 'Enter Expense',
+ 'new_expense' => 'Dodaj wydatek',
'enter_expense' => 'Dodaj wydatek',
- 'vendors' => 'Sprzedawcy',
- 'new_vendor' => 'Nowy sprzedawca',
+ 'vendors' => 'Dostawcy',
+ 'new_vendor' => 'Nowy dostawca',
'payment_terms_net' => 'Net',
- 'vendor' => 'Sprzedawca',
- 'edit_vendor' => 'Edytuj sprzedawcę',
- 'archive_vendor' => 'Archiwizuj sprzedawcę',
- 'delete_vendor' => 'Usuń sprzedawcę',
- 'view_vendor' => 'Zobacz sprzedawcę',
+ 'vendor' => 'Dostawca',
+ 'edit_vendor' => 'Edytuj dostawcę',
+ 'archive_vendor' => 'Archiwizuj dostawcę',
+ 'delete_vendor' => 'Usuń dostawcę',
+ 'view_vendor' => 'Zobacz dostawcę',
'deleted_expense' => 'Wydatki zostały usunięte',
'archived_expense' => 'Wydatki zostały zarchiwizowane',
'deleted_expenses' => 'Wydatki zostały usunięte',
@@ -912,7 +913,7 @@ $LANG = array(
'expense_error_multiple_clients' => 'Wydatek nie może należeć do innych klientów',
'expense_error_invoiced' => 'Faktura do wydatku została już utworzona',
'convert_currency' => 'Konwertuj walutę',
- 'num_days' => 'Number of Days',
+ 'num_days' => 'Liczba dni',
'create_payment_term' => 'Utwórz warunki płatności',
'edit_payment_terms' => 'Edytuj warunki płatności',
'edit_payment_term' => 'Edytuj warunki płatności',
@@ -923,17 +924,17 @@ $LANG = array(
Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.
Na przykład:
- - Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.
- - Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
+
- Dziś jest 15. dzień miesiąca, ustawiony termin faktury to 1. dzień miesiąca. Terminem płatności będzie więc 1. dzień następnego miesiąca
+ - Dziś jest 15. dzień miesiąca, ustawiony termin faktury to ostatni dzień miesiąca. Terminem płatności będzie więc ostatni dzień bieżącego miesiąca.
- - Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of next month.
+
- Dziś jest 15. dzień miesiąca, ustawiony termin faktury to 15. dzień miesiąca. Terminem płatności będzie więc 15. dzień następnego miesiąca.
- - Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
+
- Dziś jest piątek, ustawiony termin faktury to "najbliższy piątek". Terminem płatności nie będzie dzień dzisiejszy lecz piątek za tydzień.
',
'due' => 'Opłata',
'next_due_on' => 'Następna opłata: :date',
- 'use_client_terms' => 'Use client terms',
+ 'use_client_terms' => 'Użyj warunków klienta',
'day_of_month' => ':ordinal day of month',
'last_day_of_month' => 'Ostatni dzień miesiąca',
'day_of_week_after' => ':ordinal :day after',
@@ -965,7 +966,7 @@ $LANG = array(
'archived_bank_account' => 'Konto bankowe zostało zarchiwizowane.',
'created_bank_account' => 'Konto bankowe zostało utworzone',
'validate_bank_account' => 'Zatwierdź konto bankowe',
- 'bank_password_help' => 'Notatka: Twoje hasło zostało wysłane bezpiecznie i nie jest przechowywane na naszych serwerach.',
+ 'bank_password_help' => 'Notatka: Twoje hasło przesyłane jest bezpiecznie i nie będzie przechowywane na naszych serwerach.',
'bank_password_warning' => 'Ostrzeżenie: Twoje hasło może być wysłane w postaci zwykłego tekstu, rozwaź aktywację protokołu HTTPS.',
'username' => 'Użytkownik',
'account_number' => 'Numer konta',
@@ -982,14 +983,14 @@ $LANG = array(
'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.',
'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.',
'trello_roadmap' => 'Trello Roadmap',
- 'header_footer' => 'Header/Footer',
+ 'header_footer' => 'Nagłówek/Stopka',
'first_page' => 'Pierwsza strona',
'all_pages' => 'Wszystkie strony',
'last_page' => 'Ostatnia strona',
'all_pages_header' => 'Pokaż nagłówek na',
'all_pages_footer' => 'Pokaż stopkę na',
'invoice_currency' => 'Waluta faktury',
- 'enable_https' => 'Zalecamy korzystanie z protokołu HTTPS, aby zaakceptować dane karty kredytowej online.',
+ 'enable_https' => 'Zalecamy korzystanie z protokołu HTTPS do przetwarzania online danych kart kredytowych.',
'quote_issued_to' => 'Oferta wydana do',
'show_currency_code' => 'Kod waluty',
'trial_message' => 'Twoje konto otrzyma bezpłatny dwutygodniowy okres próbny naszego pro planu.',
@@ -997,23 +998,23 @@ $LANG = array(
'trial_footer_last_day' => 'To ostatni dzień twojego bezpłatnego okresu próbnego, aby zaktualizować kliknij: :link.',
'trial_call_to_action' => 'Rozpocznij darmowy okres próbny',
'trial_success' => 'Darmowy okres próbny został włączony',
- 'overdue' => 'Zaległy',
+ 'overdue' => 'Zaległość',
- 'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.',
+ 'white_label_text' => 'Kup roczną licencję white label za $:price, aby usunąć wzmianki o Invoice Ninja z faktur i portalu klienta.',
'user_email_footer' => 'Aby dostosować ustawienia powiadomień email, zobacz :link',
- 'reset_password_footer' => 'If you did not request this password reset please email our support: :email',
+ 'reset_password_footer' => 'Prosimy o kontakt, jeśli nie wysłałeś prośby o zresetowanie hasła: :email',
'limit_users' => 'Sorry, this will exceed the limit of :limit users',
'more_designs_self_host_header' => 'Kup 6 szablonów faktur za jedyne $:price',
'old_browser' => 'Proszę użyć nowszej przeglądarki',
'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 400+ US banks.',
+ 'bank_accounts_help' => 'Połącz się automatycznie z kontem bankowym, aby pobrać wydatki i stworzyć dostawców. Obsługa American Express i ponad 400 amerykańskich banków.',
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Kliknij tutaj',
- 'invitation_status_sent' => 'Sent',
- 'invitation_status_opened' => 'Openend',
- 'invitation_status_viewed' => 'Viewed',
+ 'invitation_status_sent' => 'Wysłano',
+ 'invitation_status_opened' => 'Otwarto',
+ 'invitation_status_viewed' => 'Wyświetlono',
'email_error_inactive_client' => 'E-maile nie mogą być wysyłane do klientów nieaktywnych',
'email_error_inactive_contact' => 'E-mail nie może zostać wysłany do nieaktywnych kontaktów',
'email_error_inactive_invoice' => 'E-mail nie może zostać wysłany do nieaktywnych faktur',
@@ -1044,10 +1045,10 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Dodaj własny prefix do numeru faktury okresowej. Wartość domyślna to \'R\'.',
// Client Passwords
- 'enable_portal_password' => 'Password Protect Invoices',
- 'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
- 'send_portal_password' => 'Generate Password Automatically',
- 'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
+ 'enable_portal_password' => 'Faktury chronione hasłem',
+ 'enable_portal_password_help' => 'Zezwala na utworzenie haseł dla każdego kontaktu. Jeśli hasło zostanie ustanowione, użytkownik będzie musiał podać hasło, aby przeglądać faktury.',
+ 'send_portal_password' => 'Generuj hasło automatycznie',
+ 'send_portal_password_help' => 'Wygeneruje hasło automatycznie, jeśli nie zostanie ono wpisane. Klient otrzyma je razem z pierwszą fakturą.',
'expired' => 'Wygasło',
'invalid_card_number' => 'Numer karty kredytowej jest nieprawidłowy.',
@@ -1059,20 +1060,20 @@ $LANG = array(
// User Permissions
'owner' => 'Właściciel',
'administrator' => 'Administrator',
- 'administrator_help' => 'Allow user to manage users, change settings and modify all records',
- 'user_create_all' => 'Create clients, invoices, etc.',
- 'user_view_all' => 'View all clients, invoices, etc.',
- 'user_edit_all' => 'Edit all clients, invoices, etc.',
+ 'administrator_help' => 'Zezwól użytkownikowi na zarządzanie użytkownikami, edytowanie ustawień oraz wszystkich danych.',
+ 'user_create_all' => 'Tworzenie klientów, faktury, itp.',
+ 'user_view_all' => 'Przeglądanie danych wszystkich klientów, wszystkich faktury, itp.',
+ 'user_edit_all' => 'Edytowanie wszystkich klientów, wszystkich faktur, itp.',
'gateway_help_20' => ':link to sign up for Sage Pay.',
'gateway_help_21' => ':link to sign up for Sage Pay.',
'partial_due' => 'Zaliczka',
- 'restore_vendor' => 'Przywróć sprzedawcę',
- 'restored_vendor' => 'Sprzedawca został przywrócony',
+ 'restore_vendor' => 'Przywróć dostawcę',
+ 'restored_vendor' => 'Dostawca został przywrócony',
'restored_expense' => 'Wydatek został przywrócony',
'permissions' => 'Uprawnienia',
- 'create_all_help' => 'Pozwól urzytkownikowi tworzyć i aktualizować rekordy',
- 'view_all_help' => 'Allow user to view records they didn\'t create',
- 'edit_all_help' => 'Allow user to modify records they didn\'t create',
+ 'create_all_help' => 'Zezwól użytkownikowi na dodawanie i edytowanie danych',
+ 'view_all_help' => 'Zezwól użytkownikowi na przeglądanie danych innych użytkowników.',
+ 'edit_all_help' => 'Zezwól użytkownikowi na edytowanie danych innych użytkowników.',
'view_payment' => 'Zobacz wpłatę',
'january' => 'Styczeń',
@@ -1095,8 +1096,8 @@ $LANG = array(
'email_documents_example_2' => 'Final Deliverable.zip',
'invoice_documents' => 'Dokumenty',
'expense_documents' => 'Załączone dokumenty',
- 'invoice_embed_documents' => 'Embed Documents',
- 'invoice_embed_documents_help' => 'Include attached images in the invoice.',
+ 'invoice_embed_documents' => 'Załączniki',
+ 'invoice_embed_documents_help' => 'Wstaw do faktury załączniki graficzne.',
'document_email_attachment' => 'Załącz dokumenty',
'download_documents' => 'Ściągnij dokumenty (:size)',
'documents_from_expenses' => 'From Expenses:',
@@ -1171,7 +1172,7 @@ $LANG = array(
'preview' => 'Preview',
'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
- 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
+ 'enterprise_plan_features' => 'Plan Enterprise dodaje wsparcie dla wielu użytkowników oraz obsługę załączników. Zobacz :link, by poznać wszystkie funkcjonalności.',
'return_to_app' => 'Return to app',
@@ -1188,9 +1189,9 @@ $LANG = array(
'status_refunded' => 'Zwrócone',
'status_voided' => 'Anulowane',
'refunded_payment' => 'Zwrócono płatność',
- 'activity_39' => ':user cancelled a :payment_amount payment (:payment)',
- 'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)',
- 'card_expiration' => 'Exp: :expires',
+ 'activity_39' => ':user anulował płatność :payment_amount (:payment)',
+ 'activity_40' => ':user zwrócił :adjustment z płatności :payment_amount (:payment)',
+ 'card_expiration' => 'Wyd: :wygasa',
'card_creditcardother' => 'Nieznany',
'card_americanexpress' => 'American Express',
@@ -1209,9 +1210,9 @@ $LANG = array(
'payment_type_stripe' => 'Stripe',
'ach' => 'ACH',
- 'enable_ach' => 'Enable ACH',
- 'stripe_ach_help' => 'ACH support must also be enabled at Stripe.',
- 'ach_disabled' => 'Another gateway is already configured for direct debit.',
+ 'enable_ach' => 'Aktywuj ACH',
+ 'stripe_ach_help' => 'Wsparcie dla ACH musi być aktywowane także w Stripe.',
+ 'ach_disabled' => 'Inny dostawca płatności kartami debetowymi został już skonfigurowany.',
'plaid' => 'Plaid',
'client_id' => 'Numer klienta',
@@ -1221,12 +1222,12 @@ $LANG = array(
'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environement (tartan) will be used.',
'other_providers' => 'Inni dostawcy',
'country_not_supported' => 'Dany kraj nie jest obsługiwany.',
- 'invalid_routing_number' => 'The routing number is not valid.',
+ 'invalid_routing_number' => 'Numer rozliczeniowy banku jest niepoprawny.',
'invalid_account_number' => 'Numer konta jest nieprawidłowy',
'account_number_mismatch' => 'Numery konta nie pasują.',
'missing_account_holder_type' => 'Proszę wybrać osobiste lub firmowe konto.',
'missing_account_holder_name' => 'Wprowadź nazwę właściciela konta',
- 'routing_number' => 'Routing Number',
+ 'routing_number' => 'Numer rozliczeniowy banku',
'confirm_account_number' => 'Potwierdź numer konta',
'individual_account' => 'Konto osobiste',
'company_account' => 'Konto firmowe',
@@ -1242,44 +1243,44 @@ $LANG = array(
'confirm_remove_payment_method' => 'Czy na pewno chcesz usunąć tą formę płatności?',
'remove' => 'Usuń',
'payment_method_removed' => 'Forma płatności usunięta',
- 'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.',
- 'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement.
- Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.',
+ 'bank_account_verification_help' => 'Wykonaliśmy dwa przelewy na Twoje konto z tytułem "Verification" lub "Weryfikacja". Środki powinny pojawić się na Twoim koncie w ciągu 1-2 dni roboczy. Wprowadź poniżej ich kwoty.',
+ 'bank_account_verification_next_steps' => 'Wykonaliśmy dwa przelewy na Twoje konto z tytułem "Verification" lub "Weryfikacja". Środki powinny pojawić się na Twoim koncie w ciągu 1-2 dni roboczy.
+Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i kliknij "Dokończ weryfikację" obok właściwego konta.',
'unknown_bank' => 'Nieznany bank',
'ach_verification_delay_help' => 'Konto będzie aktywne, po dokończeniu weryfikacji. Weryfikacja trwa 1-2 dni robocze.',
'add_credit_card' => 'Dodaj kartę kredytową',
'payment_method_added' => 'Dodano formę płatności',
- 'use_for_auto_bill' => 'Use For Autobill',
- 'used_for_auto_bill' => 'Autobill Payment Method',
- 'payment_method_set_as_default' => 'Set Autobill payment method.',
- 'activity_41' => ':payment_amount payment (:payment) failed',
+ 'use_for_auto_bill' => 'Użyj do płatności automatycznych',
+ 'used_for_auto_bill' => 'Metoda płatności automatycznych',
+ 'payment_method_set_as_default' => 'Ustaw metodą płatności automatycznych.',
+ 'activity_41' => 'płatność :payment_amount (:payment) nieudana',
'webhook_url' => 'Webhook URL',
- 'stripe_webhook_help' => 'You must :link.',
- 'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
- 'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
+ 'stripe_webhook_help' => 'Musisz :link.',
+ 'stripe_webhook_help_link_text' => 'dodaj ten URL jako endpoint w Stripe',
+ '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' => '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.',
- 'link_with_plaid' => 'Link Account Instantly with Plaid',
- 'link_manually' => 'Link Manually',
- 'secured_by_plaid' => 'Secured by Plaid',
+ '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.',
+ 'link_with_plaid' => 'Połącz konto z Plaid',
+ 'link_manually' => 'Połącz ręcznie',
+ 'secured_by_plaid' => 'Zabezpieczane przez Plaid',
'plaid_linked_status' => 'Twoje konto bankowe w :bank',
'add_payment_method' => 'Dodaj formę płatności',
'account_holder_type' => 'Typ konta właściciela',
'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
- 'ach_authorization_required' => 'You must consent to ACH transactions.',
- 'off' => 'Off',
+ 'ach_authorization_required' => 'Musisz wyrazić zgodę na transakcje ACH.',
+ 'off' => 'Wyłaczono',
'opt_in' => 'Opt-in',
'opt_out' => 'Opt-out',
'always' => 'Zawsze',
'opted_out' => 'Opted out',
'opted_in' => 'Opted in',
- 'manage_auto_bill' => 'Manage Auto-bill',
+ 'manage_auto_bill' => 'Zarządzaj automatycznymi płatnościami',
'enabled' => 'Aktywny',
'paypal' => 'PayPal',
- 'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree',
- 'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments',
- 'braintree_paypal_help' => 'You must also :link.',
- 'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account',
+ 'braintree_enable_paypal' => 'Aktywuj płatności PayPal za pośrednictwem BrainTree',
+ 'braintree_paypal_disabled_help' => 'PayPal jako dostawca przetwarza płatności z PayPal',
+ 'braintree_paypal_help' => 'Musisz także :link.',
+ 'braintree_paypal_help_link_text' => 'połącz PayPal ze swoim kontem BrainTree',
'token_billing_braintree_paypal' => 'Zapisz dane płatności',
'add_paypal_account' => 'Dodaj konto PayPal',
@@ -1289,47 +1290,47 @@ $LANG = array(
'format' => 'Format',
'import_ofx' => 'Importuj OFX',
'ofx_file' => 'Plik OFX',
- 'ofx_parse_failed' => 'Failed to parse OFX file',
+ 'ofx_parse_failed' => 'Przetwarzania pliku OFX nieudane',
// WePay
'wepay' => 'WePay',
- 'sign_up_with_wepay' => 'Sign up with WePay',
+ 'sign_up_with_wepay' => 'Zarejestruj się w WePay',
'use_another_provider' => 'Użyj innego dostawcy',
'company_name' => 'Nazwa firmy',
- 'wepay_company_name_help' => 'This will appear on client\'s credit card statements.',
+ 'wepay_company_name_help' => 'To pojawi się na wyciągu z karty kredytowej klienta.',
'wepay_description_help' => 'Cel konta',
'wepay_tos_agree' => 'Zgadzam się z :link',
- 'wepay_tos_link_text' => 'WePay Terms of Service',
+ 'wepay_tos_link_text' => 'Warunki WePay',
'resend_confirmation_email' => 'Wyślij ponownie email potwierdzający',
'manage_account' => 'Zarządzanie kontem',
- 'action_required' => 'Action Required',
+ 'action_required' => 'Wymagane działanie',
'finish_setup' => 'Zakończ konfigurację',
- 'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.',
- 'switch_to_wepay' => 'Switch to WePay',
+ 'created_wepay_confirmation_required' => 'Proszę sprawdź swoją skrzynkę email i potwierdź adres email dla WePay.',
+ 'switch_to_wepay' => 'Przełącz na WePay',
'switch' => 'Zmień',
- 'restore_account_gateway' => 'Restore Gateway',
- 'restored_account_gateway' => 'Successfully restored gateway',
+ 'restore_account_gateway' => 'Przywróć dostawcę płątności',
+ 'restored_account_gateway' => 'Przywracanie dostawcy płatności zakończone powodzeniem',
'united_states' => 'Stany Zjednoczone',
'canada' => 'Kanada',
'accept_debit_cards' => 'Akceptuj karty debetowe',
'debit_cards' => 'Karty debetowe',
- 'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
- 'original_start_date' => 'Original start date',
- 'new_start_date' => 'New start date',
- 'security' => 'Security',
- 'see_whats_new' => 'See what\'s new in v:version',
- 'wait_for_upload' => 'Please wait for the document upload to complete.',
- 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
- 'enable_second_tax_rate' => 'Enable specifying a second tax rate',
- 'payment_file' => 'Payment File',
- 'expense_file' => 'Expense File',
- 'product_file' => 'Product File',
- 'import_products' => 'Import Products',
- 'products_will_create' => 'products will be created',
+ 'warn_start_date_changed' => 'Nowa faktura zostanie wysłana w nowej dacie początkowej.',
+ 'original_start_date' => 'Pierwotna data początkowa',
+ 'new_start_date' => 'Nowa data początkowa',
+ 'security' => 'Bezpieczeństwo',
+ 'see_whats_new' => 'Zobacz co nowego w v:version',
+ 'wait_for_upload' => 'Poczekaj na zakończenie przesyłania dokumentu.',
+ 'upgrade_for_permissions' => 'Przejdź na plan Enterprise, aby zarządzać uprawnieniami.',
+ 'enable_second_tax_rate' => 'Określ drugą stawkę podatkową',
+ 'payment_file' => 'Plik płatności',
+ 'expense_file' => 'Plik wydatków',
+ 'product_file' => 'Plik produktu',
+ 'import_products' => 'Importuj produkty',
+ 'products_will_create' => 'produktów zostanie utworzonych',
'product_key' => 'Produkt',
- 'created_products' => 'Successfully created :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.',
+ 'created_products' => 'Utworzono :count produkt/produktów',
+ 'export_help' => 'Użyj formatu JSON, jeśli planujesz zaimportować dane do Invoice Ninja.
Taki plik zawiera dane klientów, produkty, faktury, oferty i płatności.',
'JSON_file' => 'Plik JSON',
'view_dashboard' => 'Zobacz Pulpit',
@@ -1341,50 +1342,49 @@ $LANG = array(
'auto_bill_payment_method_credit_card' => 'karta kredytowa',
'auto_bill_payment_method_paypal' => 'Konto PayPal',
'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
- 'payment_settings' => 'Payment Settings',
+ 'payment_settings' => 'Ustawienia Płatności',
- 'on_send_date' => 'On send date',
- 'on_due_date' => 'On due date',
- 'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
+ 'on_send_date' => 'W datę wysyłki',
+ 'on_due_date' => 'W termin płatności',
+ 'auto_bill_ach_date_help' => 'Obciążania typu ACH zawsze pobierane będą w ostatnim dniu terminu płatności.',
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Konto bankowe',
- 'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
- 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
+ 'payment_processed_through_wepay' => 'Obciążenia typu ACH będą przetwarzane przez WePay.',
+ 'wepay_payment_tos_agree' => 'Zgadzam się z warunkami WePay :terms i :privacy_policy.',
'privacy_policy' => 'Polityka prywatności',
- 'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
- 'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
- 'ach_email_prompt' => 'Please enter your email address:',
- 'verification_pending' => 'Verification Pending',
+ 'wepay_payment_tos_agree_required' => 'Musisz zaakceptować warunki świadczenia usług oraz politykę prywatności WePay.',
+ 'ach_email_prompt' => 'Proszę wprowadź swój adres email:',
+ 'verification_pending' => 'Oczekiwanie na weryfikację',
- 'update_font_cache' => 'Please force refresh the page to update the font cache.',
- 'more_options' => 'More options',
- 'credit_card' => 'Credit Card',
+ 'update_font_cache' => 'Proszę odświeżyć stronę, aby zaktualizować cache fontów.',
+ 'more_options' => 'Więcej opcji',
+ 'credit_card' => 'Karta Kredytowa',
'bank_transfer' => 'Przelew bankowy',
- 'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
+ 'no_transaction_reference' => 'Nie otrzymaliśmy numeru referencyjnego płatności od dostawcy płatności.',
'use_bank_on_file' => 'Use Bank on File',
- 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
+ 'auto_bill_email_message' => 'Ta faktura zostanie automatycznie opłacona w ostatnim dniu terminu zapłaty.',
'bitcoin' => 'Bitcoin',
'added_on' => 'Dodano :date',
- 'failed_remove_payment_method' => 'Failed to remove the payment method',
- 'gateway_exists' => 'This gateway already exists',
- 'manual_entry' => 'Manual entry',
- 'start_of_week' => 'First Day of the Week',
+ 'failed_remove_payment_method' => 'Nie udało się usunąć metody płatności',
+ 'gateway_exists' => 'Ten dostawca płatności już istnieje',
+ 'manual_entry' => 'Ręczny wpis',
+ 'start_of_week' => 'Pierwszy dzień tygodnia',
// Frequencies
- 'freq_weekly' => 'Weekly',
- 'freq_two_weeks' => 'Two weeks',
- 'freq_four_weeks' => 'Four weeks',
- 'freq_monthly' => 'Monthly',
- 'freq_three_months' => 'Three months',
- 'freq_six_months' => 'Six months',
- 'freq_annually' => 'Annually',
+ 'freq_weekly' => 'Co tydzień',
+ 'freq_two_weeks' => 'Co dwa tygodnie',
+ 'freq_four_weeks' => 'Co cztery tygodnie',
+ 'freq_monthly' => 'Co miesiąc',
+ 'freq_three_months' => 'Co trzy miesiące',
+ 'freq_six_months' => 'Co sześć miesięcy',
+ 'freq_annually' => 'Co rok',
// Payment types
- 'payment_type_Apply Credit' => 'Apply Credit',
- 'payment_type_Bank Transfer' => 'Bank Transfer',
- 'payment_type_Cash' => 'Cash',
- 'payment_type_Debit' => 'Debit',
+ 'payment_type_Apply Credit' => 'Zastosuj kredyt',
+ 'payment_type_Bank Transfer' => 'Przelew bankowy',
+ 'payment_type_Cash' => 'Gotówka',
+ 'payment_type_Debit' => 'Debet',
'payment_type_ACH' => 'ACH',
'payment_type_Visa Card' => 'Visa Card',
'payment_type_MasterCard' => 'MasterCard',
@@ -1393,10 +1393,10 @@ $LANG = array(
'payment_type_Diners Card' => 'Diners Card',
'payment_type_EuroCard' => 'EuroCard',
'payment_type_Nova' => 'Nova',
- 'payment_type_Credit Card Other' => 'Credit Card Other',
+ 'payment_type_Credit Card Other' => 'Inna karta kredytowa',
'payment_type_PayPal' => 'PayPal',
'payment_type_Google Wallet' => 'Google Wallet',
- 'payment_type_Check' => 'Check',
+ 'payment_type_Check' => 'Czek',
'payment_type_Carte Blanche' => 'Carte Blanche',
'payment_type_UnionPay' => 'UnionPay',
'payment_type_JCB' => 'JCB',
@@ -1408,178 +1408,178 @@ $LANG = array(
'payment_type_Swish' => 'Swish',
// Industries
- 'industry_Accounting & Legal' => 'Accounting & Legal',
- 'industry_Advertising' => 'Advertising',
- 'industry_Aerospace' => 'Aerospace',
- 'industry_Agriculture' => 'Agriculture',
- 'industry_Automotive' => 'Automotive',
- 'industry_Banking & Finance' => 'Banking & Finance',
- 'industry_Biotechnology' => 'Biotechnology',
- 'industry_Broadcasting' => 'Broadcasting',
- 'industry_Business Services' => 'Business Services',
- 'industry_Commodities & Chemicals' => 'Commodities & Chemicals',
- 'industry_Communications' => 'Communications',
- 'industry_Computers & Hightech' => 'Computers & Hightech',
- 'industry_Defense' => 'Defense',
- 'industry_Energy' => 'Energy',
- 'industry_Entertainment' => 'Entertainment',
- 'industry_Government' => 'Government',
- 'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences',
- 'industry_Insurance' => 'Insurance',
- 'industry_Manufacturing' => 'Manufacturing',
+ 'industry_Accounting & Legal' => 'Księgowość i prawo',
+ 'industry_Advertising' => 'Reklama',
+ 'industry_Aerospace' => 'Przemysł kosmiczny',
+ 'industry_Agriculture' => 'Rolnictwo',
+ 'industry_Automotive' => 'Motoryzacja',
+ 'industry_Banking & Finance' => 'Bankowość i finanse',
+ 'industry_Biotechnology' => 'Biotechnologie',
+ 'industry_Broadcasting' => 'Nadawanie',
+ 'industry_Business Services' => 'Usługi dla biznesu',
+ 'industry_Commodities & Chemicals' => 'Towary i chemikalia',
+ 'industry_Communications' => 'Komunikacja',
+ 'industry_Computers & Hightech' => 'Komputery i nowoczesne technologie',
+ 'industry_Defense' => 'Obrona',
+ 'industry_Energy' => 'Branża energetyczna',
+ 'industry_Entertainment' => 'Rozrywka',
+ 'industry_Government' => 'Jednostki państwowe i samorządowe',
+ 'industry_Healthcare & Life Sciences' => 'Ochrona zdrowia i nauki przyrodnicze',
+ 'industry_Insurance' => 'Ubezpieczenia',
+ 'industry_Manufacturing' => 'Przemysł wytwórczy',
'industry_Marketing' => 'Marketing',
'industry_Media' => 'Media',
- 'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed',
- 'industry_Pharmaceuticals' => 'Pharmaceuticals',
- 'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
- 'industry_Real Estate' => 'Real Estate',
- 'industry_Retail & Wholesale' => 'Retail & Wholesale',
- 'industry_Sports' => 'Sports',
- 'industry_Transportation' => 'Transportation',
- 'industry_Travel & Luxury' => 'Travel & Luxury',
- 'industry_Other' => 'Other',
- 'industry_Photography' => 'Photography',
+ 'industry_Nonprofit & Higher Ed' => 'Nonprofit i szkolnictwo wyższe',
+ 'industry_Pharmaceuticals' => 'Farmacja',
+ 'industry_Professional Services & Consulting' => 'Usługi doradcze i konsulting',
+ 'industry_Real Estate' => 'Nieruchomości',
+ 'industry_Retail & Wholesale' => 'Sprzedaż i hurtownie',
+ 'industry_Sports' => 'Sporty',
+ 'industry_Transportation' => 'Transport',
+ 'industry_Travel & Luxury' => 'Podróże i dobra luksusowe',
+ 'industry_Other' => 'Inne',
+ 'industry_Photography' => 'Fotografia',
// Countries
- 'country_Afghanistan' => 'Afghanistan',
+ 'country_Afghanistan' => 'Afganistan',
'country_Albania' => 'Albania',
- 'country_Antarctica' => 'Antarctica',
- 'country_Algeria' => 'Algeria',
- 'country_American Samoa' => 'American Samoa',
+ 'country_Antarctica' => 'Antarktyda',
+ 'country_Algeria' => 'Algieria',
+ 'country_American Samoa' => 'Samoa Amerykańskie',
'country_Andorra' => 'Andorra',
'country_Angola' => 'Angola',
- 'country_Antigua and Barbuda' => 'Antigua and Barbuda',
- 'country_Azerbaijan' => 'Azerbaijan',
- 'country_Argentina' => 'Argentina',
+ 'country_Antigua and Barbuda' => 'Antigua i Barbuda',
+ 'country_Azerbaijan' => 'Azerbejdżan',
+ 'country_Argentina' => 'Argentyna',
'country_Australia' => 'Australia',
'country_Austria' => 'Austria',
- 'country_Bahamas' => 'Bahamas',
- 'country_Bahrain' => 'Bahrain',
- 'country_Bangladesh' => 'Bangladesh',
+ 'country_Bahamas' => 'Bahamy',
+ 'country_Bahrain' => 'Bahrajn',
+ 'country_Bangladesh' => 'Bangladesz',
'country_Armenia' => 'Armenia',
'country_Barbados' => 'Barbados',
- 'country_Belgium' => 'Belgium',
- 'country_Bermuda' => 'Bermuda',
+ 'country_Belgium' => 'Belgia',
+ 'country_Bermuda' => 'Bermudy',
'country_Bhutan' => 'Bhutan',
- 'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of',
- 'country_Bosnia and Herzegovina' => 'Bosnia and Herzegovina',
+ 'country_Bolivia, Plurinational State of' => 'Boliwia',
+ 'country_Bosnia and Herzegovina' => 'Bośnia i Hercegowina',
'country_Botswana' => 'Botswana',
- 'country_Bouvet Island' => 'Bouvet Island',
- 'country_Brazil' => 'Brazil',
+ 'country_Bouvet Island' => 'Wyspa Bouveta',
+ 'country_Brazil' => 'Brazylia',
'country_Belize' => 'Belize',
- 'country_British Indian Ocean Territory' => 'British Indian Ocean Territory',
- 'country_Solomon Islands' => 'Solomon Islands',
- 'country_Virgin Islands, British' => 'Virgin Islands, British',
- 'country_Brunei Darussalam' => 'Brunei Darussalam',
- 'country_Bulgaria' => 'Bulgaria',
- 'country_Myanmar' => 'Myanmar',
+ 'country_British Indian Ocean Territory' => 'Brytyjskie Terytorium Oceanu Indyjskiego',
+ 'country_Solomon Islands' => 'Wyspy Salomona',
+ 'country_Virgin Islands, British' => 'Brytyjskie Wyspy Dziewicze',
+ 'country_Brunei Darussalam' => 'Brunei',
+ 'country_Bulgaria' => 'Bułgaria',
+ 'country_Myanmar' => 'Mjanma/Birma',
'country_Burundi' => 'Burundi',
- 'country_Belarus' => 'Belarus',
- 'country_Cambodia' => 'Cambodia',
- 'country_Cameroon' => 'Cameroon',
- 'country_Canada' => 'Canada',
- 'country_Cape Verde' => 'Cape Verde',
- 'country_Cayman Islands' => 'Cayman Islands',
- 'country_Central African Republic' => 'Central African Republic',
+ 'country_Belarus' => 'Białoruś',
+ 'country_Cambodia' => 'Kambodża',
+ 'country_Cameroon' => 'Kamerun',
+ 'country_Canada' => 'Kanada',
+ 'country_Cape Verde' => 'Republika Zielonego Przylądka',
+ 'country_Cayman Islands' => 'Kajmany',
+ 'country_Central African Republic' => 'Republika Środkowoafrykańska',
'country_Sri Lanka' => 'Sri Lanka',
- 'country_Chad' => 'Chad',
+ 'country_Chad' => 'Czad',
'country_Chile' => 'Chile',
- 'country_China' => 'China',
- 'country_Taiwan, Province of China' => 'Taiwan, Province of China',
- 'country_Christmas Island' => 'Christmas Island',
- 'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands',
- 'country_Colombia' => 'Colombia',
- 'country_Comoros' => 'Comoros',
- 'country_Mayotte' => 'Mayotte',
- 'country_Congo' => 'Congo',
- 'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the',
- 'country_Cook Islands' => 'Cook Islands',
- 'country_Costa Rica' => 'Costa Rica',
- 'country_Croatia' => 'Croatia',
- 'country_Cuba' => 'Cuba',
- 'country_Cyprus' => 'Cyprus',
- 'country_Czech Republic' => 'Czech Republic',
+ 'country_China' => 'Chiny',
+ 'country_Taiwan, Province of China' => 'Tajwan',
+ 'country_Christmas Island' => 'Wyspa Bożego Narodzenia',
+ 'country_Cocos (Keeling) Islands' => 'Wyspy Kokosowe',
+ 'country_Colombia' => 'Kolumbia',
+ 'country_Comoros' => 'Komory',
+ 'country_Mayotte' => 'Majotta',
+ 'country_Congo' => 'Kongo',
+ 'country_Congo, the Democratic Republic of the' => 'Kongo',
+ 'country_Cook Islands' => 'Wyspy Cooka',
+ 'country_Costa Rica' => 'Kostaryka',
+ 'country_Croatia' => 'Chorwacja',
+ 'country_Cuba' => 'Kuba',
+ 'country_Cyprus' => 'Cypr',
+ 'country_Czech Republic' => 'Czechy',
'country_Benin' => 'Benin',
- 'country_Denmark' => 'Denmark',
- 'country_Dominica' => 'Dominica',
- 'country_Dominican Republic' => 'Dominican Republic',
- 'country_Ecuador' => 'Ecuador',
- 'country_El Salvador' => 'El Salvador',
- 'country_Equatorial Guinea' => 'Equatorial Guinea',
- 'country_Ethiopia' => 'Ethiopia',
- 'country_Eritrea' => 'Eritrea',
+ 'country_Denmark' => 'Dania',
+ 'country_Dominica' => 'Dominika',
+ 'country_Dominican Republic' => 'Dominikana',
+ 'country_Ecuador' => 'Ekwador',
+ 'country_El Salvador' => 'Salwador',
+ 'country_Equatorial Guinea' => 'Gwinea Równikowa',
+ 'country_Ethiopia' => 'Etiopia',
+ 'country_Eritrea' => 'Erytrea',
'country_Estonia' => 'Estonia',
- 'country_Faroe Islands' => 'Faroe Islands',
- 'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)',
- 'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands',
- 'country_Fiji' => 'Fiji',
- 'country_Finland' => 'Finland',
- 'country_Åland Islands' => 'Åland Islands',
- 'country_France' => 'France',
- 'country_French Guiana' => 'French Guiana',
- 'country_French Polynesia' => 'French Polynesia',
- 'country_French Southern Territories' => 'French Southern Territories',
- 'country_Djibouti' => 'Djibouti',
+ 'country_Faroe Islands' => 'Wyspy Owcze',
+ 'country_Falkland Islands (Malvinas)' => 'Falklandy (Malwiny)',
+ 'country_South Georgia and the South Sandwich Islands' => 'Georgia Południowa i Sandwich Południowy',
+ 'country_Fiji' => 'Fidżi',
+ 'country_Finland' => 'Finlandia',
+ 'country_Åland Islands' => 'Wyspy Alandzkie',
+ 'country_France' => 'Francja',
+ 'country_French Guiana' => 'Gujana Francuska',
+ 'country_French Polynesia' => 'Polinezja Francuska',
+ 'country_French Southern Territories' => 'Francuskie Terytoria Południowe i Antarktyczne',
+ 'country_Djibouti' => 'Dżibuti',
'country_Gabon' => 'Gabon',
- 'country_Georgia' => 'Georgia',
+ 'country_Georgia' => 'Gruzja',
'country_Gambia' => 'Gambia',
- 'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied',
- 'country_Germany' => 'Germany',
+ 'country_Palestinian Territory, Occupied' => 'Palestyna',
+ 'country_Germany' => 'Niemcy',
'country_Ghana' => 'Ghana',
'country_Gibraltar' => 'Gibraltar',
'country_Kiribati' => 'Kiribati',
- 'country_Greece' => 'Greece',
- 'country_Greenland' => 'Greenland',
+ 'country_Greece' => 'Grecja',
+ 'country_Greenland' => 'Grenlandia',
'country_Grenada' => 'Grenada',
- 'country_Guadeloupe' => 'Guadeloupe',
+ 'country_Guadeloupe' => 'Gwadelupa',
'country_Guam' => 'Guam',
- 'country_Guatemala' => 'Guatemala',
- 'country_Guinea' => 'Guinea',
- 'country_Guyana' => 'Guyana',
+ 'country_Guatemala' => 'Gwatemala',
+ 'country_Guinea' => 'Gwinea',
+ 'country_Guyana' => 'Gujana',
'country_Haiti' => 'Haiti',
- 'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands',
- 'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)',
+ 'country_Heard Island and McDonald Islands' => 'Wyspy Heard i McDonalda',
+ 'country_Holy See (Vatican City State)' => 'Stolica Apostolska (miasto Watykan)',
'country_Honduras' => 'Honduras',
'country_Hong Kong' => 'Hong Kong',
- 'country_Hungary' => 'Hungary',
- 'country_Iceland' => 'Iceland',
- 'country_India' => 'India',
- 'country_Indonesia' => 'Indonesia',
- 'country_Iran, Islamic Republic of' => 'Iran, Islamic Republic of',
- 'country_Iraq' => 'Iraq',
- 'country_Ireland' => 'Ireland',
- 'country_Israel' => 'Israel',
- 'country_Italy' => 'Italy',
+ 'country_Hungary' => 'Węgry',
+ 'country_Iceland' => 'Islandia',
+ 'country_India' => 'Indie',
+ 'country_Indonesia' => 'Indonezja ',
+ 'country_Iran, Islamic Republic of' => 'Iran',
+ 'country_Iraq' => 'Irak',
+ 'country_Ireland' => 'Irlandia',
+ 'country_Israel' => 'Izrael',
+ 'country_Italy' => 'Włochy',
'country_Côte d\'Ivoire' => 'Côte d\'Ivoire',
- 'country_Jamaica' => 'Jamaica',
- 'country_Japan' => 'Japan',
- 'country_Kazakhstan' => 'Kazakhstan',
+ 'country_Jamaica' => 'Jamajka',
+ 'country_Japan' => 'Japonia',
+ 'country_Kazakhstan' => 'Kazachstan',
'country_Jordan' => 'Jordan',
- 'country_Kenya' => 'Kenya',
- 'country_Korea, Democratic People\'s Republic of' => 'Korea, Democratic People\'s Republic of',
- 'country_Korea, Republic of' => 'Korea, Republic of',
- 'country_Kuwait' => 'Kuwait',
+ 'country_Kenya' => 'Kenia',
+ 'country_Korea, Democratic People\'s Republic of' => 'Korea Północna',
+ 'country_Korea, Republic of' => 'Korea Południowa',
+ 'country_Kuwait' => 'Kuwejt',
'country_Kyrgyzstan' => 'Kyrgyzstan',
'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic',
- 'country_Lebanon' => 'Lebanon',
+ 'country_Lebanon' => 'Liban',
'country_Lesotho' => 'Lesotho',
- 'country_Latvia' => 'Latvia',
+ 'country_Latvia' => 'Łotwa',
'country_Liberia' => 'Liberia',
- 'country_Libya' => 'Libya',
+ 'country_Libya' => 'Libia',
'country_Liechtenstein' => 'Liechtenstein',
- 'country_Lithuania' => 'Lithuania',
- 'country_Luxembourg' => 'Luxembourg',
+ 'country_Lithuania' => 'Litwa',
+ 'country_Luxembourg' => 'Luksemburg',
'country_Macao' => 'Macao',
- 'country_Madagascar' => 'Madagascar',
+ 'country_Madagascar' => 'Madagaskar',
'country_Malawi' => 'Malawi',
'country_Malaysia' => 'Malaysia',
'country_Maldives' => 'Maldives',
'country_Mali' => 'Mali',
'country_Malta' => 'Malta',
'country_Martinique' => 'Martinique',
- 'country_Mauritania' => 'Mauritania',
+ 'country_Mauritania' => 'Mauretania',
'country_Mauritius' => 'Mauritius',
- 'country_Mexico' => 'Mexico',
+ 'country_Mexico' => 'Meksyk',
'country_Monaco' => 'Monaco',
'country_Mongolia' => 'Mongolia',
'country_Moldova, Republic of' => 'Moldova, Republic of',
@@ -1598,34 +1598,34 @@ $LANG = array(
'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba',
'country_New Caledonia' => 'New Caledonia',
'country_Vanuatu' => 'Vanuatu',
- 'country_New Zealand' => 'New Zealand',
- 'country_Nicaragua' => 'Nicaragua',
+ 'country_New Zealand' => 'Nowa Zelandia',
+ 'country_Nicaragua' => 'Nikaragua',
'country_Niger' => 'Niger',
'country_Nigeria' => 'Nigeria',
'country_Niue' => 'Niue',
'country_Norfolk Island' => 'Norfolk Island',
- 'country_Norway' => 'Norway',
+ 'country_Norway' => 'Norwegia',
'country_Northern Mariana Islands' => 'Northern Mariana Islands',
'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands',
'country_Micronesia, Federated States of' => 'Micronesia, Federated States of',
- 'country_Marshall Islands' => 'Marshall Islands',
+ 'country_Marshall Islands' => 'Wyspy Marshalla',
'country_Palau' => 'Palau',
'country_Pakistan' => 'Pakistan',
'country_Panama' => 'Panama',
'country_Papua New Guinea' => 'Papua New Guinea',
- 'country_Paraguay' => 'Paraguay',
+ 'country_Paraguay' => 'Paragwaj',
'country_Peru' => 'Peru',
- 'country_Philippines' => 'Philippines',
+ 'country_Philippines' => 'Filipiny',
'country_Pitcairn' => 'Pitcairn',
- 'country_Poland' => 'Poland',
- 'country_Portugal' => 'Portugal',
+ 'country_Poland' => 'Polska',
+ 'country_Portugal' => 'Portugalia',
'country_Guinea-Bissau' => 'Guinea-Bissau',
'country_Timor-Leste' => 'Timor-Leste',
'country_Puerto Rico' => 'Puerto Rico',
- 'country_Qatar' => 'Qatar',
+ 'country_Qatar' => 'Katar',
'country_Réunion' => 'Réunion',
- 'country_Romania' => 'Romania',
- 'country_Russian Federation' => 'Russian Federation',
+ 'country_Romania' => 'Rumunia',
+ 'country_Russian Federation' => 'Rosja',
'country_Rwanda' => 'Rwanda',
'country_Saint Barthélemy' => 'Saint Barthélemy',
'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha',
@@ -1637,94 +1637,94 @@ $LANG = array(
'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines',
'country_San Marino' => 'San Marino',
'country_Sao Tome and Principe' => 'Sao Tome and Principe',
- 'country_Saudi Arabia' => 'Saudi Arabia',
+ 'country_Saudi Arabia' => 'Arabia Saudyjska',
'country_Senegal' => 'Senegal',
'country_Serbia' => 'Serbia',
- 'country_Seychelles' => 'Seychelles',
+ 'country_Seychelles' => 'Seszele',
'country_Sierra Leone' => 'Sierra Leone',
- 'country_Singapore' => 'Singapore',
- 'country_Slovakia' => 'Slovakia',
+ 'country_Singapore' => 'Singapur',
+ 'country_Slovakia' => 'Słowacja',
'country_Viet Nam' => 'Viet Nam',
- 'country_Slovenia' => 'Slovenia',
+ 'country_Slovenia' => 'Słowenia',
'country_Somalia' => 'Somalia',
'country_South Africa' => 'South Africa',
'country_Zimbabwe' => 'Zimbabwe',
- 'country_Spain' => 'Spain',
+ 'country_Spain' => 'Hiszpania',
'country_South Sudan' => 'South Sudan',
'country_Sudan' => 'Sudan',
'country_Western Sahara' => 'Western Sahara',
'country_Suriname' => 'Suriname',
'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen',
'country_Swaziland' => 'Swaziland',
- 'country_Sweden' => 'Sweden',
- 'country_Switzerland' => 'Switzerland',
+ 'country_Sweden' => 'Szwecja',
+ 'country_Switzerland' => 'Szwajcaria',
'country_Syrian Arab Republic' => 'Syrian Arab Republic',
- 'country_Tajikistan' => 'Tajikistan',
- 'country_Thailand' => 'Thailand',
+ 'country_Tajikistan' => 'Tadżikistan',
+ 'country_Thailand' => 'Tajlandia',
'country_Togo' => 'Togo',
'country_Tokelau' => 'Tokelau',
'country_Tonga' => 'Tonga',
'country_Trinidad and Tobago' => 'Trinidad and Tobago',
'country_United Arab Emirates' => 'United Arab Emirates',
- 'country_Tunisia' => 'Tunisia',
- 'country_Turkey' => 'Turkey',
+ 'country_Tunisia' => 'Tunezja',
+ 'country_Turkey' => 'Turcja',
'country_Turkmenistan' => 'Turkmenistan',
'country_Turks and Caicos Islands' => 'Turks and Caicos Islands',
'country_Tuvalu' => 'Tuvalu',
'country_Uganda' => 'Uganda',
- 'country_Ukraine' => 'Ukraine',
- 'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of',
- 'country_Egypt' => 'Egypt',
- 'country_United Kingdom' => 'United Kingdom',
+ 'country_Ukraine' => 'Ukraina',
+ 'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia',
+ 'country_Egypt' => 'Egipt',
+ 'country_United Kingdom' => 'Wielka Brytania',
'country_Guernsey' => 'Guernsey',
'country_Jersey' => 'Jersey',
- 'country_Isle of Man' => 'Isle of Man',
- 'country_Tanzania, United Republic of' => 'Tanzania, United Republic of',
- 'country_United States' => 'United States',
- 'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.',
+ 'country_Isle of Man' => 'Wyspa Man',
+ 'country_Tanzania, United Republic of' => 'Tanzania',
+ 'country_United States' => 'Stany Zjednoczone',
+ 'country_Virgin Islands, U.S.' => 'Wyspy Dziewicze Stanów Zjednoczonych',
'country_Burkina Faso' => 'Burkina Faso',
- 'country_Uruguay' => 'Uruguay',
+ 'country_Uruguay' => 'Urugwaj',
'country_Uzbekistan' => 'Uzbekistan',
- 'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of',
- 'country_Wallis and Futuna' => 'Wallis and Futuna',
+ 'country_Venezuela, Bolivarian Republic of' => 'Wenezuela',
+ 'country_Wallis and Futuna' => 'Wallis i Futuna',
'country_Samoa' => 'Samoa',
- 'country_Yemen' => 'Yemen',
- 'country_Zambi' => 'Zambi',
+ 'country_Yemen' => 'Jemen',
+ 'country_Zambi' => 'Zambia',
// Languages
- 'lang_Brazilian Portuguese' => 'Brazilian Portuguese',
- 'lang_Croatian' => 'Croatian',
- 'lang_Czech' => 'Czech',
- 'lang_Danish' => 'Danish',
- 'lang_Dutch' => 'Dutch',
- 'lang_English' => 'English',
- 'lang_French' => 'French',
- 'lang_French - Canada' => 'French - Canada',
- 'lang_German' => 'German',
- 'lang_Italian' => 'Italian',
- 'lang_Japanese' => 'Japanese',
- 'lang_Lithuanian' => 'Lithuanian',
- 'lang_Norwegian' => 'Norwegian',
- 'lang_Polish' => 'Polish',
- 'lang_Spanish' => 'Spanish',
- 'lang_Spanish - Spain' => 'Spanish - Spain',
+ 'lang_Brazilian Portuguese' => 'Brazylijska odmiana języka portugalskiego',
+ 'lang_Croatian' => 'Chorwacki',
+ 'lang_Czech' => 'Czeski',
+ 'lang_Danish' => 'Duński',
+ 'lang_Dutch' => 'Holenderski',
+ 'lang_English' => 'Angielski',
+ 'lang_French' => 'Francuski',
+ 'lang_French - Canada' => 'Francuski kanadyjski',
+ 'lang_German' => 'Niemiecki',
+ 'lang_Italian' => 'Włoski',
+ 'lang_Japanese' => 'Japoński',
+ 'lang_Lithuanian' => 'Litewski',
+ 'lang_Norwegian' => 'Norweski',
+ 'lang_Polish' => 'Polski',
+ 'lang_Spanish' => 'Hiszpański',
+ 'lang_Spanish - Spain' => 'Hiszpański (Hiszpania)',
'lang_Swedish' => 'Szwedzki',
'lang_Albanian' => 'Albański',
// Frequencies
- 'freq_weekly' => 'Weekly',
- 'freq_two_weeks' => 'Two weeks',
- 'freq_four_weeks' => 'Four weeks',
- 'freq_monthly' => 'Monthly',
- 'freq_three_months' => 'Three months',
- 'freq_six_months' => 'Six months',
- 'freq_annually' => 'Annually',
+ 'freq_weekly' => 'Co tydzień',
+ 'freq_two_weeks' => 'Co dwa tygodnie',
+ 'freq_four_weeks' => 'Co cztery tygodnie',
+ 'freq_monthly' => 'Co miesiąc',
+ 'freq_three_months' => 'Co trzy miesiące',
+ 'freq_six_months' => 'Co sześć miesięcy',
+ 'freq_annually' => 'Co rok',
// Payment types
- 'payment_type_Apply Credit' => 'Apply Credit',
- 'payment_type_Bank Transfer' => 'Bank Transfer',
- 'payment_type_Cash' => 'Cash',
- 'payment_type_Debit' => 'Debit',
+ 'payment_type_Apply Credit' => 'Zastosuj kredyt',
+ 'payment_type_Bank Transfer' => 'Przelew bankowy',
+ 'payment_type_Cash' => 'Gotówka',
+ 'payment_type_Debit' => 'Debet',
'payment_type_ACH' => 'ACH',
'payment_type_Visa Card' => 'Visa Card',
'payment_type_MasterCard' => 'MasterCard',
@@ -1733,184 +1733,184 @@ $LANG = array(
'payment_type_Diners Card' => 'Diners Card',
'payment_type_EuroCard' => 'EuroCard',
'payment_type_Nova' => 'Nova',
- 'payment_type_Credit Card Other' => 'Credit Card Other',
+ 'payment_type_Credit Card Other' => 'Inna karta kredytowa',
'payment_type_PayPal' => 'PayPal',
'payment_type_Google Wallet' => 'Google Wallet',
- 'payment_type_Check' => 'Check',
+ 'payment_type_Check' => 'Czek',
// Industries
- 'industry_Accounting & Legal' => 'Accounting & Legal',
- 'industry_Advertising' => 'Advertising',
- 'industry_Aerospace' => 'Aerospace',
- 'industry_Agriculture' => 'Agriculture',
- 'industry_Automotive' => 'Automotive',
- 'industry_Banking & Finance' => 'Banking & Finance',
- 'industry_Biotechnology' => 'Biotechnology',
- 'industry_Broadcasting' => 'Broadcasting',
- 'industry_Business Services' => 'Business Services',
- 'industry_Commodities & Chemicals' => 'Commodities & Chemicals',
- 'industry_Communications' => 'Communications',
- 'industry_Computers & Hightech' => 'Computers & Hightech',
- 'industry_Defense' => 'Defense',
- 'industry_Energy' => 'Energy',
- 'industry_Entertainment' => 'Entertainment',
- 'industry_Government' => 'Government',
- 'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences',
- 'industry_Insurance' => 'Insurance',
- 'industry_Manufacturing' => 'Manufacturing',
+ 'industry_Accounting & Legal' => 'Księgowość i prawo',
+ 'industry_Advertising' => 'Reklama',
+ 'industry_Aerospace' => 'Przemysł kosmiczny',
+ 'industry_Agriculture' => 'Rolnictwo',
+ 'industry_Automotive' => 'Motoryzacja',
+ 'industry_Banking & Finance' => 'Bankowość i finanse',
+ 'industry_Biotechnology' => 'Biotechnologie',
+ 'industry_Broadcasting' => 'Nadawanie',
+ 'industry_Business Services' => 'Usługi dla biznesu',
+ 'industry_Commodities & Chemicals' => 'Towary i chemikalia',
+ 'industry_Communications' => 'Komunikacja',
+ 'industry_Computers & Hightech' => 'Komputery i nowoczesne technologie',
+ 'industry_Defense' => 'Obrona',
+ 'industry_Energy' => 'Branża energetyczna',
+ 'industry_Entertainment' => 'Rozrywka',
+ 'industry_Government' => 'Jednostki państwowe i samorządowe',
+ 'industry_Healthcare & Life Sciences' => 'Ochrona zdrowia i nauki przyrodnicze',
+ 'industry_Insurance' => 'Ubezpieczenia',
+ 'industry_Manufacturing' => 'Przemysł wytwórczy',
'industry_Marketing' => 'Marketing',
'industry_Media' => 'Media',
- 'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed',
- 'industry_Pharmaceuticals' => 'Pharmaceuticals',
- 'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
- 'industry_Real Estate' => 'Real Estate',
- 'industry_Retail & Wholesale' => 'Retail & Wholesale',
- 'industry_Sports' => 'Sports',
- 'industry_Transportation' => 'Transportation',
- 'industry_Travel & Luxury' => 'Travel & Luxury',
- 'industry_Other' => 'Other',
- 'industry_Photography' =>'Photography',
+ 'industry_Nonprofit & Higher Ed' => 'Nonprofit i szkolnictwo wyższe',
+ 'industry_Pharmaceuticals' => 'Farmacja',
+ 'industry_Professional Services & Consulting' => 'Usługi doradcze i konsulting',
+ 'industry_Real Estate' => 'Nieruchomości',
+ 'industry_Retail & Wholesale' => 'Sprzedaż i hurtownie',
+ 'industry_Sports' => 'Sporty',
+ 'industry_Transportation' => 'Transport',
+ 'industry_Travel & Luxury' => 'Podróże i dobra luksusowe',
+ 'industry_Other' => 'Inne',
+ 'industry_Photography' =>'Fotografia',
// Countries
- 'country_Afghanistan' => 'Afghanistan',
+ 'country_Afghanistan' => 'Afganistan',
'country_Albania' => 'Albania',
- 'country_Antarctica' => 'Antarctica',
- 'country_Algeria' => 'Algeria',
- 'country_American Samoa' => 'American Samoa',
+ 'country_Antarctica' => 'Antarktyda',
+ 'country_Algeria' => 'Algieria',
+ 'country_American Samoa' => 'Samoa Amerykańskie',
'country_Andorra' => 'Andorra',
'country_Angola' => 'Angola',
- 'country_Antigua and Barbuda' => 'Antigua and Barbuda',
- 'country_Azerbaijan' => 'Azerbaijan',
- 'country_Argentina' => 'Argentina',
+ 'country_Antigua and Barbuda' => 'Antigua i Barbuda',
+ 'country_Azerbaijan' => 'Azerbejdżan',
+ 'country_Argentina' => 'Argentyna',
'country_Australia' => 'Australia',
'country_Austria' => 'Austria',
- 'country_Bahamas' => 'Bahamas',
- 'country_Bahrain' => 'Bahrain',
- 'country_Bangladesh' => 'Bangladesh',
+ 'country_Bahamas' => 'Bahamy',
+ 'country_Bahrain' => 'Bahrajn',
+ 'country_Bangladesh' => 'Bangladesz',
'country_Armenia' => 'Armenia',
'country_Barbados' => 'Barbados',
- 'country_Belgium' => 'Belgium',
- 'country_Bermuda' => 'Bermuda',
+ 'country_Belgium' => 'Belgia',
+ 'country_Bermuda' => 'Bermudy',
'country_Bhutan' => 'Bhutan',
- 'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of',
- 'country_Bosnia and Herzegovina' => 'Bosnia and Herzegovina',
+ 'country_Bolivia, Plurinational State of' => 'Boliwia',
+ 'country_Bosnia and Herzegovina' => 'Bośnia i Hercegowina',
'country_Botswana' => 'Botswana',
- 'country_Bouvet Island' => 'Bouvet Island',
- 'country_Brazil' => 'Brazil',
+ 'country_Bouvet Island' => 'Wyspa Bouveta',
+ 'country_Brazil' => 'Brazylia',
'country_Belize' => 'Belize',
- 'country_British Indian Ocean Territory' => 'British Indian Ocean Territory',
- 'country_Solomon Islands' => 'Solomon Islands',
- 'country_Virgin Islands, British' => 'Virgin Islands, British',
- 'country_Brunei Darussalam' => 'Brunei Darussalam',
- 'country_Bulgaria' => 'Bulgaria',
- 'country_Myanmar' => 'Myanmar',
+ 'country_British Indian Ocean Territory' => 'Brytyjskie Terytorium Oceanu Indyjskiego',
+ 'country_Solomon Islands' => 'Wyspy Salomona',
+ 'country_Virgin Islands, British' => 'Brytyjskie Wyspy Dziewicze',
+ 'country_Brunei Darussalam' => 'Brunei',
+ 'country_Bulgaria' => 'Bułgaria',
+ 'country_Myanmar' => 'Mjanma/Birma',
'country_Burundi' => 'Burundi',
- 'country_Belarus' => 'Belarus',
- 'country_Cambodia' => 'Cambodia',
- 'country_Cameroon' => 'Cameroon',
- 'country_Canada' => 'Canada',
- 'country_Cape Verde' => 'Cape Verde',
- 'country_Cayman Islands' => 'Cayman Islands',
- 'country_Central African Republic' => 'Central African Republic',
+ 'country_Belarus' => 'Białoruś',
+ 'country_Cambodia' => 'Kambodża',
+ 'country_Cameroon' => 'Kamerun',
+ 'country_Canada' => 'Kanada',
+ 'country_Cape Verde' => 'Republika Zielonego Przylądka',
+ 'country_Cayman Islands' => 'Kajmany',
+ 'country_Central African Republic' => 'Republika Środkowoafrykańska',
'country_Sri Lanka' => 'Sri Lanka',
- 'country_Chad' => 'Chad',
+ 'country_Chad' => 'Czad',
'country_Chile' => 'Chile',
- 'country_China' => 'China',
- 'country_Taiwan, Province of China' => 'Taiwan, Province of China',
- 'country_Christmas Island' => 'Christmas Island',
- 'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands',
- 'country_Colombia' => 'Colombia',
- 'country_Comoros' => 'Comoros',
- 'country_Mayotte' => 'Mayotte',
- 'country_Congo' => 'Congo',
- 'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the',
- 'country_Cook Islands' => 'Cook Islands',
- 'country_Costa Rica' => 'Costa Rica',
- 'country_Croatia' => 'Croatia',
- 'country_Cuba' => 'Cuba',
- 'country_Cyprus' => 'Cyprus',
- 'country_Czech Republic' => 'Czech Republic',
+ 'country_China' => 'Chiny',
+ 'country_Taiwan, Province of China' => 'Tajwan',
+ 'country_Christmas Island' => 'Wyspa Bożego Narodzenia',
+ 'country_Cocos (Keeling) Islands' => 'Wyspy Kokosowe',
+ 'country_Colombia' => 'Kolumbia',
+ 'country_Comoros' => 'Komory',
+ 'country_Mayotte' => 'Majotta',
+ 'country_Congo' => 'Kongo',
+ 'country_Congo, the Democratic Republic of the' => 'Kongo',
+ 'country_Cook Islands' => 'Wyspy Cooka',
+ 'country_Costa Rica' => 'Kostaryka',
+ 'country_Croatia' => 'Chorwacja',
+ 'country_Cuba' => 'Kuba',
+ 'country_Cyprus' => 'Cypr',
+ 'country_Czech Republic' => 'Czechy',
'country_Benin' => 'Benin',
- 'country_Denmark' => 'Denmark',
- 'country_Dominica' => 'Dominica',
- 'country_Dominican Republic' => 'Dominican Republic',
- 'country_Ecuador' => 'Ecuador',
- 'country_El Salvador' => 'El Salvador',
- 'country_Equatorial Guinea' => 'Equatorial Guinea',
- 'country_Ethiopia' => 'Ethiopia',
- 'country_Eritrea' => 'Eritrea',
+ 'country_Denmark' => 'Dania',
+ 'country_Dominica' => 'Dominika',
+ 'country_Dominican Republic' => 'Dominikana',
+ 'country_Ecuador' => 'Ekwador',
+ 'country_El Salvador' => 'Salwador',
+ 'country_Equatorial Guinea' => 'Gwinea Równikowa',
+ 'country_Ethiopia' => 'Etiopia',
+ 'country_Eritrea' => 'Erytrea',
'country_Estonia' => 'Estonia',
- 'country_Faroe Islands' => 'Faroe Islands',
- 'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)',
- 'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands',
- 'country_Fiji' => 'Fiji',
- 'country_Finland' => 'Finland',
- 'country_Åland Islands' => 'Åland Islands',
- 'country_France' => 'France',
- 'country_French Guiana' => 'French Guiana',
- 'country_French Polynesia' => 'French Polynesia',
- 'country_French Southern Territories' => 'French Southern Territories',
- 'country_Djibouti' => 'Djibouti',
+ 'country_Faroe Islands' => 'Wyspy Owcze',
+ 'country_Falkland Islands (Malvinas)' => 'Falklandy (Malwiny)',
+ 'country_South Georgia and the South Sandwich Islands' => 'Georgia Południowa i Sandwich Południowy',
+ 'country_Fiji' => 'Fidżi',
+ 'country_Finland' => 'Finlandia',
+ 'country_Åland Islands' => 'Wyspy Alandzkie',
+ 'country_France' => 'Francja',
+ 'country_French Guiana' => 'Gujana Francuska',
+ 'country_French Polynesia' => 'Polinezja Francuska',
+ 'country_French Southern Territories' => 'Francuskie Terytoria Południowe i Antarktyczne',
+ 'country_Djibouti' => 'Dżibuti',
'country_Gabon' => 'Gabon',
- 'country_Georgia' => 'Georgia',
+ 'country_Georgia' => 'Gruzja',
'country_Gambia' => 'Gambia',
- 'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied',
- 'country_Germany' => 'Germany',
+ 'country_Palestinian Territory, Occupied' => 'Palestyna',
+ 'country_Germany' => 'Niemcy',
'country_Ghana' => 'Ghana',
'country_Gibraltar' => 'Gibraltar',
'country_Kiribati' => 'Kiribati',
- 'country_Greece' => 'Greece',
- 'country_Greenland' => 'Greenland',
+ 'country_Greece' => 'Grecja',
+ 'country_Greenland' => 'Grenlandia',
'country_Grenada' => 'Grenada',
- 'country_Guadeloupe' => 'Guadeloupe',
+ 'country_Guadeloupe' => 'Gwadelupa',
'country_Guam' => 'Guam',
- 'country_Guatemala' => 'Guatemala',
- 'country_Guinea' => 'Guinea',
- 'country_Guyana' => 'Guyana',
+ 'country_Guatemala' => 'Gwatemala',
+ 'country_Guinea' => 'Gwinea',
+ 'country_Guyana' => 'Gujana',
'country_Haiti' => 'Haiti',
- 'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands',
- 'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)',
+ 'country_Heard Island and McDonald Islands' => 'Wyspy Heard i McDonalda',
+ 'country_Holy See (Vatican City State)' => 'Stolica Apostolska (miasto Watykan)',
'country_Honduras' => 'Honduras',
'country_Hong Kong' => 'Hong Kong',
- 'country_Hungary' => 'Hungary',
- 'country_Iceland' => 'Iceland',
- 'country_India' => 'India',
- 'country_Indonesia' => 'Indonesia',
- 'country_Iran, Islamic Republic of' => 'Iran, Islamic Republic of',
- 'country_Iraq' => 'Iraq',
- 'country_Ireland' => 'Ireland',
- 'country_Israel' => 'Israel',
- 'country_Italy' => 'Italy',
+ 'country_Hungary' => 'Węgry',
+ 'country_Iceland' => 'Islandia',
+ 'country_India' => 'Indie',
+ 'country_Indonesia' => 'Indonezja ',
+ 'country_Iran, Islamic Republic of' => 'Iran',
+ 'country_Iraq' => 'Irak',
+ 'country_Ireland' => 'Irlandia',
+ 'country_Israel' => 'Izrael',
+ 'country_Italy' => 'Włochy',
'country_Côte d\'Ivoire' => 'Côte d\'Ivoire',
- 'country_Jamaica' => 'Jamaica',
- 'country_Japan' => 'Japan',
- 'country_Kazakhstan' => 'Kazakhstan',
+ 'country_Jamaica' => 'Jamajka',
+ 'country_Japan' => 'Japonia',
+ 'country_Kazakhstan' => 'Kazachstan',
'country_Jordan' => 'Jordan',
- 'country_Kenya' => 'Kenya',
- 'country_Korea, Democratic People\'s Republic of' => 'Korea, Democratic People\'s Republic of',
- 'country_Korea, Republic of' => 'Korea, Republic of',
- 'country_Kuwait' => 'Kuwait',
+ 'country_Kenya' => 'Kenia',
+ 'country_Korea, Democratic People\'s Republic of' => 'Korea Północna',
+ 'country_Korea, Republic of' => 'Korea Południowa',
+ 'country_Kuwait' => 'Kuwejt',
'country_Kyrgyzstan' => 'Kyrgyzstan',
'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic',
- 'country_Lebanon' => 'Lebanon',
+ 'country_Lebanon' => 'Liban',
'country_Lesotho' => 'Lesotho',
- 'country_Latvia' => 'Latvia',
+ 'country_Latvia' => 'Łotwa',
'country_Liberia' => 'Liberia',
- 'country_Libya' => 'Libya',
+ 'country_Libya' => 'Libia',
'country_Liechtenstein' => 'Liechtenstein',
- 'country_Lithuania' => 'Lithuania',
- 'country_Luxembourg' => 'Luxembourg',
+ 'country_Lithuania' => 'Litwa',
+ 'country_Luxembourg' => 'Luksemburg',
'country_Macao' => 'Macao',
- 'country_Madagascar' => 'Madagascar',
+ 'country_Madagascar' => 'Madagaskar',
'country_Malawi' => 'Malawi',
'country_Malaysia' => 'Malaysia',
'country_Maldives' => 'Maldives',
'country_Mali' => 'Mali',
'country_Malta' => 'Malta',
'country_Martinique' => 'Martinique',
- 'country_Mauritania' => 'Mauritania',
+ 'country_Mauritania' => 'Mauretania',
'country_Mauritius' => 'Mauritius',
- 'country_Mexico' => 'Mexico',
+ 'country_Mexico' => 'Meksyk',
'country_Monaco' => 'Monaco',
'country_Mongolia' => 'Mongolia',
'country_Moldova, Republic of' => 'Moldova, Republic of',
@@ -1929,34 +1929,34 @@ $LANG = array(
'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba',
'country_New Caledonia' => 'New Caledonia',
'country_Vanuatu' => 'Vanuatu',
- 'country_New Zealand' => 'New Zealand',
- 'country_Nicaragua' => 'Nicaragua',
+ 'country_New Zealand' => 'Nowa Zelandia',
+ 'country_Nicaragua' => 'Nikaragua',
'country_Niger' => 'Niger',
'country_Nigeria' => 'Nigeria',
'country_Niue' => 'Niue',
'country_Norfolk Island' => 'Norfolk Island',
- 'country_Norway' => 'Norway',
+ 'country_Norway' => 'Norwegia',
'country_Northern Mariana Islands' => 'Northern Mariana Islands',
'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands',
'country_Micronesia, Federated States of' => 'Micronesia, Federated States of',
- 'country_Marshall Islands' => 'Marshall Islands',
+ 'country_Marshall Islands' => 'Wyspy Marshalla',
'country_Palau' => 'Palau',
'country_Pakistan' => 'Pakistan',
'country_Panama' => 'Panama',
'country_Papua New Guinea' => 'Papua New Guinea',
- 'country_Paraguay' => 'Paraguay',
+ 'country_Paraguay' => 'Paragwaj',
'country_Peru' => 'Peru',
- 'country_Philippines' => 'Philippines',
+ 'country_Philippines' => 'Filipiny',
'country_Pitcairn' => 'Pitcairn',
- 'country_Poland' => 'Poland',
- 'country_Portugal' => 'Portugal',
+ 'country_Poland' => 'Polska',
+ 'country_Portugal' => 'Portugalia',
'country_Guinea-Bissau' => 'Guinea-Bissau',
'country_Timor-Leste' => 'Timor-Leste',
'country_Puerto Rico' => 'Puerto Rico',
- 'country_Qatar' => 'Qatar',
+ 'country_Qatar' => 'Katar',
'country_Réunion' => 'Réunion',
- 'country_Romania' => 'Romania',
- 'country_Russian Federation' => 'Russian Federation',
+ 'country_Romania' => 'Rumunia',
+ 'country_Russian Federation' => 'Rosja',
'country_Rwanda' => 'Rwanda',
'country_Saint Barthélemy' => 'Saint Barthélemy',
'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha',
@@ -1968,426 +1968,502 @@ $LANG = array(
'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines',
'country_San Marino' => 'San Marino',
'country_Sao Tome and Principe' => 'Sao Tome and Principe',
- 'country_Saudi Arabia' => 'Saudi Arabia',
+ 'country_Saudi Arabia' => 'Arabia Saudyjska',
'country_Senegal' => 'Senegal',
'country_Serbia' => 'Serbia',
- 'country_Seychelles' => 'Seychelles',
+ 'country_Seychelles' => 'Seszele',
'country_Sierra Leone' => 'Sierra Leone',
- 'country_Singapore' => 'Singapore',
- 'country_Slovakia' => 'Slovakia',
+ 'country_Singapore' => 'Singapur',
+ 'country_Slovakia' => 'Słowacja',
'country_Viet Nam' => 'Viet Nam',
- 'country_Slovenia' => 'Slovenia',
+ 'country_Slovenia' => 'Słowenia',
'country_Somalia' => 'Somalia',
'country_South Africa' => 'South Africa',
'country_Zimbabwe' => 'Zimbabwe',
- 'country_Spain' => 'Spain',
+ 'country_Spain' => 'Hiszpania',
'country_South Sudan' => 'South Sudan',
'country_Sudan' => 'Sudan',
'country_Western Sahara' => 'Western Sahara',
'country_Suriname' => 'Suriname',
'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen',
'country_Swaziland' => 'Swaziland',
- 'country_Sweden' => 'Sweden',
- 'country_Switzerland' => 'Switzerland',
+ 'country_Sweden' => 'Szwecja',
+ 'country_Switzerland' => 'Szwajcaria',
'country_Syrian Arab Republic' => 'Syrian Arab Republic',
- 'country_Tajikistan' => 'Tajikistan',
- 'country_Thailand' => 'Thailand',
+ 'country_Tajikistan' => 'Tadżikistan',
+ 'country_Thailand' => 'Tajlandia',
'country_Togo' => 'Togo',
'country_Tokelau' => 'Tokelau',
'country_Tonga' => 'Tonga',
'country_Trinidad and Tobago' => 'Trinidad and Tobago',
'country_United Arab Emirates' => 'United Arab Emirates',
- 'country_Tunisia' => 'Tunisia',
- 'country_Turkey' => 'Turkey',
+ 'country_Tunisia' => 'Tunezja',
+ 'country_Turkey' => 'Turcja',
'country_Turkmenistan' => 'Turkmenistan',
'country_Turks and Caicos Islands' => 'Turks and Caicos Islands',
'country_Tuvalu' => 'Tuvalu',
'country_Uganda' => 'Uganda',
- 'country_Ukraine' => 'Ukraine',
- 'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of',
- 'country_Egypt' => 'Egypt',
- 'country_United Kingdom' => 'United Kingdom',
+ 'country_Ukraine' => 'Ukraina',
+ 'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia',
+ 'country_Egypt' => 'Egipt',
+ 'country_United Kingdom' => 'Wielka Brytania',
'country_Guernsey' => 'Guernsey',
'country_Jersey' => 'Jersey',
- 'country_Isle of Man' => 'Isle of Man',
- 'country_Tanzania, United Republic of' => 'Tanzania, United Republic of',
- 'country_United States' => 'United States',
- 'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.',
+ 'country_Isle of Man' => 'Wyspa Man',
+ 'country_Tanzania, United Republic of' => 'Tanzania',
+ 'country_United States' => 'Stany Zjednoczone',
+ 'country_Virgin Islands, U.S.' => 'Wyspy Dziewicze Stanów Zjednoczonych',
'country_Burkina Faso' => 'Burkina Faso',
- 'country_Uruguay' => 'Uruguay',
+ 'country_Uruguay' => 'Urugwaj',
'country_Uzbekistan' => 'Uzbekistan',
- 'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of',
- 'country_Wallis and Futuna' => 'Wallis and Futuna',
+ 'country_Venezuela, Bolivarian Republic of' => 'Wenezuela',
+ 'country_Wallis and Futuna' => 'Wallis i Futuna',
'country_Samoa' => 'Samoa',
- 'country_Yemen' => 'Yemen',
- 'country_Zambi' => 'Zambi',
+ 'country_Yemen' => 'Jemen',
+ 'country_Zambi' => 'Zambia',
'view_client_portal' => 'Zobacz portal klienta',
'view_portal' => 'Zobacz portal',
- 'vendor_contacts' => 'Vendor Contacts',
+ 'vendor_contacts' => 'Dane kontaktowe dostawców',
'all' => 'Wszystko',
- 'selected' => 'Selected',
+ 'selected' => 'Wybranych',
'category' => 'Kategoria',
'categories' => 'Kategorie',
'new_expense_category' => 'Nowa kategoria wydatków',
'edit_category' => 'Edycja kategorii',
- 'archive_expense_category' => 'Archive Category',
- 'expense_categories' => 'Expense Categories',
- 'list_expense_categories' => 'List Expense Categories',
- 'updated_expense_category' => 'Successfully updated expense category',
- 'created_expense_category' => 'Successfully created expense category',
- 'archived_expense_category' => 'Successfully archived expense category',
- 'archived_expense_categories' => 'Successfully archived :count expense category',
- 'restore_expense_category' => 'Restore expense category',
- 'restored_expense_category' => 'Successfully restored expense category',
- 'apply_taxes' => 'Apply taxes',
- 'min_to_max_users' => ':min to :max users',
- 'max_users_reached' => 'The maximum number of users has been reached.',
- 'buy_now_buttons' => 'Buy Now Buttons',
- 'landing_page' => 'Landing Page',
- 'payment_type' => 'Payment Type',
- 'form' => 'Form',
+ 'archive_expense_category' => 'Zarchiwizuj kategorię',
+ 'expense_categories' => 'Kategorie wydatków',
+ 'list_expense_categories' => 'Lista kategorii wydatków',
+ 'updated_expense_category' => 'Kategoria wydatków została zaktualizowana',
+ 'created_expense_category' => 'Kategoria wydatków została utworzona',
+ 'archived_expense_category' => 'Kategoria wydatków została zarchiwizowana',
+ 'archived_expense_categories' => 'Zarchiwizowana :count kategorii wydatków',
+ 'restore_expense_category' => 'Przywróć kategorię wydatków',
+ 'restored_expense_category' => 'Przywrócono kategorię wydatków',
+ 'apply_taxes' => 'Zastosuj podatki',
+ 'min_to_max_users' => 'od :min do :max użytkowników',
+ 'max_users_reached' => 'Maksymalna liczba użytkowników została osiągnięta.',
+ 'buy_now_buttons' => 'Przyciski Kup Teraz',
+ 'landing_page' => 'Strona początkowa',
+ 'payment_type' => 'Typ płatności',
+ 'form' => 'Formularz',
'link' => 'Link',
- 'fields' => 'Fields',
+ 'fields' => 'Pola',
'dwolla' => 'Dwolla',
- 'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
- 'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
- 'enable_buy_now_buttons_help' => 'Enable support for buy now buttons',
- 'changes_take_effect_immediately' => 'Note: changes take effect immediately',
- 'wepay_account_description' => 'Payment gateway for Invoice Ninja',
- 'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.',
- 'standard_fees_apply' => 'Standard fees apply: 2.9% + $0.30 per successful charge.',
- 'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
- 'error_title' => 'Something went wrong',
- 'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
- 'no_undo' => 'Warning: this can\'t be undone.',
- 'no_contact_selected' => 'Please select a contact',
- 'no_client_selected' => 'Please select a client',
+ 'buy_now_buttons_warning' => 'Uwaga: klient i faktury zostaną stworzona nawet jeśli transakcja nie zostanie dokończona.',
+ 'buy_now_buttons_disabled' => 'Ta funkcja wymaga utworzonego produktu i skonfigurowanego dostawcy płatności.',
+ 'enable_buy_now_buttons_help' => 'Włącz wsparcie dla przycisków Kup Teraz.',
+ 'changes_take_effect_immediately' => 'Uwaga: te zmiany widoczne są od razu.',
+ 'wepay_account_description' => 'Dostawca płatności dla Invoice Ninja',
+ 'payment_error_code' => 'Wystąpił błąd w trakcie przetwarzania twojej płatności [:code]. Proszę spróbować ponownie później.',
+ 'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
+ 'limit_import_rows' => 'Dane powinny być importowane w partiach po :count linii lub mniej',
+ 'error_title' => 'Coś poszło nie tak',
+ 'error_contact_text' => 'Jeśli chciałbyś nam pomóc, skontaktuj się z nami: :mailaddress',
+ 'no_undo' => 'Ostrzeżenie: ta operacja nie może być cofnięta.',
+ 'no_contact_selected' => 'Wybierz kontakt',
+ 'no_client_selected' => 'Wybierz klienta',
'gateway_config_error' => 'It may help to set new passwords or generate new API keys.',
- 'payment_type_on_file' => ':type on file',
- 'invoice_for_client' => 'Invoice :invoice for :client',
- 'intent_not_found' => 'Sorry, I\'m not sure what you\'re asking.',
- 'intent_not_supported' => 'Sorry, I\'m not able to do that.',
- 'client_not_found' => 'I wasn\'t able to find the client',
- 'not_allowed' => 'Sorry, you don\'t have the needed permissions',
- 'bot_emailed_invoice' => 'Your invoice has been sent.',
- 'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
- 'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
- 'add_product_to_invoice' => 'Add 1 :product',
- 'not_authorized' => 'You are not authorized',
+ 'payment_type_on_file' => ':type pliku',
+ 'invoice_for_client' => 'Faktura :invoice dla :client',
+ 'intent_not_found' => 'Przepraszam, ale nie jestem pewny o co pytasz.',
+ 'intent_not_supported' => 'Przepraszam, nie mogę tego zrobić.',
+ 'client_not_found' => 'Nie byłem w stanie znaleźć klienta',
+ 'not_allowed' => 'Przepraszam, nie masz wymaganych uprawnień',
+ 'bot_emailed_invoice' => 'Twoja faktura została wysłana.',
+ 'bot_emailed_notify_viewed' => 'Wyślę email po wyświetleniu tego.',
+ 'bot_emailed_notify_paid' => 'Wyślę email gdy zostanie to opłacone.',
+ 'add_product_to_invoice' => 'Dodaj 1 :product',
+ 'not_authorized' => 'Nie jesteś autoryzowany',
'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account on invoiceninja.com to use this bot.
Send me your account email address to get started.',
- 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
- 'bot_welcome' => 'That\'s it, your account is verified.
',
- 'email_not_found' => 'I wasn\'t able to find an available account for :email',
- 'invalid_code' => 'The code is not correct',
- 'security_code_email_subject' => 'Security code for Invoice Ninja Bot',
+ 'bot_get_code' => 'Dziękuję! Wysłaliśmy email z kodem bezpieczeństwa.',
+ 'bot_welcome' => 'Gotowe, twoje konto zostało zweryfikowane.
',
+ 'email_not_found' => 'Nie znalazłem konta dla adres email: email',
+ 'invalid_code' => 'Kod nie jest poprawny',
+ 'security_code_email_subject' => 'Kod bezpieczeństwa dla Invoice Ninja Bot',
'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
- 'security_code_email_line2' => 'Note: it will expire in 10 minutes.',
+ 'security_code_email_line2' => 'Uwaga: to wygaśnie za 10 minut.',
'bot_help_message' => 'I currently support:
• Create\update\email an invoice
• List products
For example:
invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent',
- 'list_products' => 'List Products',
+ 'list_products' => 'Lista produktów',
- 'include_item_taxes_inline' => 'Include line item taxes in line total',
- 'created_quotes' => 'Successfully created :count quotes(s)',
- 'limited_gateways' => 'Note: we support one credit card gateway per company.',
+ 'include_item_taxes_inline' => 'Wyświetlaj sumę podatków w podsumowaniu',
+ 'created_quotes' => 'Utworzono :count ofert(y).',
+ 'limited_gateways' => 'Uwaga: wspieramy tylko jednego dostawcę płatności kartami kredytowany na firmę',
- 'warning' => 'Warning',
- 'self-update' => 'Update',
- 'update_invoiceninja_title' => 'Update Invoice Ninja',
- 'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
- 'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
- 'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
+ 'warning' => 'Ostrzeżenie',
+ 'self-update' => 'Aktualizacja',
+ 'update_invoiceninja_title' => 'Zaktualizuj Invoice Ninja',
+ 'update_invoiceninja_warning' => 'Przed przejściem na nową wersję Invoice Ninja stwórz kopię bezpieczeństwa swojej bazy danych i plików.',
+ 'update_invoiceninja_available' => 'Nowa wersja Invoice Ninja jest dostępna.',
+ 'update_invoiceninja_unavailable' => 'Nowa wersja Invoice Ninja nie jest dostępna.',
'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.',
- 'update_invoiceninja_update_start' => 'Update now',
- 'update_invoiceninja_download_start' => 'Download :version',
- 'create_new' => 'Create New',
+ 'update_invoiceninja_update_start' => 'Aktualizuj teraz',
+ 'update_invoiceninja_download_start' => 'Pobierz :version',
+ 'create_new' => 'Dodaj nowy/nową',
- 'toggle_navigation' => 'Toggle Navigation',
- 'toggle_history' => 'Toggle History',
- 'unassigned' => 'Unassigned',
- 'task' => 'Task',
- 'contact_name' => 'Contact Name',
- 'city_state_postal' => 'City/State/Postal',
- 'custom_field' => 'Custom Field',
- 'account_fields' => 'Company Fields',
- 'facebook_and_twitter' => 'Facebook and Twitter',
- 'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
+ 'toggle_navigation' => 'Przełącz nawigację',
+ 'toggle_history' => 'Przełącz historię',
+ 'unassigned' => 'Nieprzypisano',
+ 'task' => 'Zadanie',
+ 'contact_name' => 'Nazwa kontaktu',
+ 'city_state_postal' => 'Miasto/województwo/kod pocztowy',
+ 'custom_field' => 'Dostosowane pole',
+ 'account_fields' => 'Pola firmy',
+ 'facebook_and_twitter' => 'Facebook i Twitter',
+ 'facebook_and_twitter_help' => 'Śledź nas aby pomóc wspierać nas projekt',
'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
- 'unnamed_client' => 'Unnamed Client',
+ 'unnamed_client' => 'Klient bez nazwy',
'day' => 'Dzień',
'week' => 'Tydzień',
'month' => 'Miesiąc',
- 'inactive_logout' => 'You have been logged out due to inactivity',
- 'reports' => 'Reports',
- 'total_profit' => 'Total Profit',
- 'total_expenses' => 'Total Expenses',
- 'quote_to' => 'Quote to',
+ 'inactive_logout' => 'Nastąpiło wylogowaniu z powodu braku aktywności',
+ 'reports' => 'Raporty',
+ 'total_profit' => 'Całkowity zysk',
+ 'total_expenses' => 'Całkowite wydatki',
+ 'quote_to' => 'Oferta do',
// Limits
'limit' => 'Limit',
'min_limit' => 'Min: :min',
'max_limit' => 'Max: :max',
- 'no_limit' => 'No Limits',
- 'set_limits' => 'Set :gateway_type Limits',
- 'enable_min' => 'Enable min',
- 'enable_max' => 'Enable max',
+ 'no_limit' => 'Bez limitu',
+ 'set_limits' => 'Ustawi limity dla :gateway_type',
+ 'enable_min' => 'Aktywuj min',
+ 'enable_max' => 'Aktywuj max',
'min' => 'Min',
'max' => 'Max',
- 'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
+ 'limits_not_met' => 'Ta faktura nie spełnia limitów dla wybranego rodzaju płatności.',
- 'date_range' => 'Date Range',
- 'raw' => 'Raw',
- 'raw_html' => 'Raw HTML',
- 'update' => 'Update',
- 'invoice_fields_help' => 'Drag and drop fields to change their order and location',
- 'new_category' => 'New Category',
- 'restore_product' => 'Restore Product',
- 'blank' => 'Blank',
- 'invoice_save_error' => 'There was an error saving your invoice',
- 'enable_recurring' => 'Enable Recurring',
- 'disable_recurring' => 'Disable Recurring',
- 'text' => 'Text',
- 'expense_will_create' => 'expense will be created',
- 'expenses_will_create' => 'expenses will be created',
- 'created_expenses' => 'Successfully created :count expense(s)',
+ 'date_range' => 'Zakres czasowy',
+ 'raw' => 'Nieprzetworzony',
+ 'raw_html' => 'Nieprzetworzony kod HTML',
+ 'update' => 'Aktualizuj',
+ 'invoice_fields_help' => 'Przenoś pola, aby zmienić ich kolejność i położenie',
+ 'new_category' => 'Nowa kategoria',
+ 'restore_product' => 'Przywróć produkt',
+ 'blank' => 'Puste',
+ 'invoice_save_error' => 'Wystąpił błąd w trakcie zapisywania faktury',
+ 'enable_recurring' => 'Aktywuj okresowość',
+ 'disable_recurring' => 'Wyłącz okresowość',
+ 'text' => 'Tekst',
+ 'expense_will_create' => 'wydatek zostanie utworzony',
+ 'expenses_will_create' => 'wydatki zostaną utworzone',
+ 'created_expenses' => 'Utworzono :count wydatek(ów)',
- 'translate_app' => 'Help improve our translations with :link',
- 'expense_category' => 'Expense Category',
+ 'translate_app' => 'Możesz pomóc nam w tłumaczeniu :link',
+ 'expense_category' => 'Kategoria wydatku',
- 'go_ninja_pro' => 'Go Ninja Pro!',
- 'go_enterprise' => 'Go Enterprise!',
- 'upgrade_for_features' => 'Upgrade For More Features',
- 'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
+ 'go_ninja_pro' => 'Wybierz Ninja Pro!',
+ 'go_enterprise' => 'Wybierz Enterprise!',
+ 'upgrade_for_features' => 'Przejdź na wyższą wersję dla wielu nowych funkcjonalności',
+ 'pay_annually_discount' => 'Zapłać rocznie za 10 miesięcy + 2 miesiące gratis!',
'pro_upgrade_title' => 'Ninja Pro',
- 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
- 'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
- 'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
- 'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
- 'much_more' => 'Much More!',
+ 'pro_upgrade_feature1' => 'TwojaNazwa.InvoiceNinja.com',
+ 'pro_upgrade_feature2' => 'Dostosuj faktury do swoich potrzeb!',
+ 'enterprise_upgrade_feature1' => 'Ustaw prawa dostępu dla wielu użytkowników',
+ 'enterprise_upgrade_feature2' => 'Dołączaj dodatkowe pliki do faktur i wydatków',
+ 'much_more' => 'Znacznie więcej!',
'currency_symbol' => 'Symbol',
- 'currency_code' => 'Code',
+ 'currency_code' => 'Kod',
- 'buy_license' => 'Buy License',
- 'apply_license' => 'Apply License',
- 'submit' => 'Submit',
- 'white_label_license_key' => 'License Key',
- 'invalid_white_label_license' => 'The white label license is not valid',
- 'created_by' => 'Created by :name',
- 'modules' => 'Modules',
- 'financial_year_start' => 'First Month of the Year',
- 'authentication' => 'Authentication',
- 'checkbox' => 'Checkbox',
- 'invoice_signature' => 'Signature',
- 'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
- 'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
- 'show_accept_quote_terms' => 'Quote Terms Checkbox',
- 'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
- 'require_invoice_signature' => 'Invoice Signature',
- 'require_invoice_signature_help' => 'Require client to provide their signature.',
- 'require_quote_signature' => 'Quote Signature',
- 'require_quote_signature_help' => 'Require client to provide their signature.',
- 'i_agree' => 'I Agree To The Terms',
- 'sign_here' => 'Please sign here:',
- 'authorization' => 'Authorization',
- 'signed' => 'Signed',
+ 'buy_license' => 'Kup licencję',
+ 'apply_license' => 'Zastosuj licencję',
+ 'submit' => 'Wyślij',
+ 'white_label_license_key' => 'Klucz licencyjny',
+ 'invalid_white_label_license' => 'Licencja White Label nie jest ważna',
+ 'created_by' => 'Utworzono przez :name',
+ 'modules' => 'Moduły',
+ 'financial_year_start' => 'Pierwszy miesiąc roku',
+ 'authentication' => 'Autentykacja',
+ 'checkbox' => 'Przycisk wyboru',
+ 'invoice_signature' => 'Podpis',
+ 'show_accept_invoice_terms' => 'Przycisk wyboru do warunków faktury',
+ 'show_accept_invoice_terms_help' => 'Wymagaj od klienta potwierdzenia, że akceptuje warunki faktury.',
+ 'show_accept_quote_terms' => 'Przycisk wyboru do warunków oferty',
+ 'show_accept_quote_terms_help' => 'Wymagaj od klienta potwierdzenia, że akceptuje warunki oferty.',
+ 'require_invoice_signature' => 'Podpis na fakurze',
+ 'require_invoice_signature_help' => 'Wymagaj od klienta podpisania faktury',
+ 'require_quote_signature' => 'Podpis na ofercie',
+ 'require_quote_signature_help' => 'Wymagaj od klienta jego podpisu.',
+ 'i_agree' => 'Zgadzam się z warunkami',
+ 'sign_here' => 'Proszę podpisać tutaj:',
+ 'authorization' => 'Autoryzacja',
+ 'signed' => 'Podpisano',
// BlueVine
- 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
- 'bluevine_modal_label' => 'Sign up with BlueVine',
+ 'bluevine_promo' => 'Otrzymaj elastyczne biznesowe linie kredytowe oraz obsługę faktur dzięki BlueVine.',
+ 'bluevine_modal_label' => 'Zarejestruj się w BlueVine',
'bluevine_modal_text' => 'Fast funding for your business. No paperwork.
- Flexible business lines of credit and invoice factoring.
',
- 'bluevine_create_account' => 'Create an account',
- 'quote_types' => 'Get a quote for',
- 'invoice_factoring' => 'Invoice factoring',
- 'line_of_credit' => 'Line of credit',
- 'fico_score' => 'Your FICO score',
+ 'bluevine_create_account' => 'Stwórz konto',
+ 'quote_types' => 'Otrzymaj ofertę dla',
+ 'invoice_factoring' => 'Generowanie faktur',
+ 'line_of_credit' => 'Linia kredytowa',
+ 'fico_score' => 'Twoja ocena FICO',
'business_inception' => 'Business Inception Date',
- 'average_bank_balance' => 'Average bank account balance',
- 'annual_revenue' => 'Annual revenue',
- 'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
- 'desired_credit_limit_loc' => 'Desired line of credit limit',
- 'desired_credit_limit' => 'Desired credit limit',
- 'bluevine_credit_line_type_required' => 'You must choose at least one',
- 'bluevine_field_required' => 'This field is required',
- 'bluevine_unexpected_error' => 'An unexpected error occurred.',
- 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
- 'bluevine_invoice_factoring' => 'Invoice Factoring',
- 'bluevine_conditional_offer' => 'Conditional Offer',
- 'bluevine_credit_line_amount' => 'Credit Line',
- 'bluevine_advance_rate' => 'Advance Rate',
- 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
- 'bluevine_minimum_fee_rate' => 'Minimum Fee',
- 'bluevine_line_of_credit' => 'Line of Credit',
+ 'average_bank_balance' => 'Średnie saldo bankowe',
+ 'annual_revenue' => 'Roczny przychód',
+ 'desired_credit_limit_factoring' => 'Wybrany limit generowania faktur',
+ 'desired_credit_limit_loc' => 'Wybrany limit linii kredytowej',
+ 'desired_credit_limit' => 'Wybrany limit kredytowy',
+ 'bluevine_credit_line_type_required' => 'Musisz wybrać przynajmniej jedną opcję',
+ 'bluevine_field_required' => 'To pole jest wymagane',
+ 'bluevine_unexpected_error' => 'Wystąpił nieznany błąd.',
+ 'bluevine_no_conditional_offer' => 'Do otrzymania oferty wymagane jest więcej informacji. Kliknij "kontynuuj" poniżej.',
+ 'bluevine_invoice_factoring' => 'Generowanie faktur',
+ 'bluevine_conditional_offer' => 'Oferta pod określonymi warunkami',
+ 'bluevine_credit_line_amount' => 'Linia kredytowa',
+ 'bluevine_advance_rate' => 'Zaawansowany przelicznik',
+ 'bluevine_weekly_discount_rate' => 'Tygodniowa stopa rabatu',
+ 'bluevine_minimum_fee_rate' => 'Minimalna opłata',
+ 'bluevine_line_of_credit' => 'Linia Kredytu',
'bluevine_interest_rate' => 'Interest Rate',
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
- 'bluevine_continue' => 'Continue to BlueVine',
- 'bluevine_completed' => 'BlueVine signup completed',
+ 'bluevine_continue' => 'Przejdź do BlueVine',
+ 'bluevine_completed' => 'Rejestracja w BlueVine ukończona',
- 'vendor_name' => 'Vendor',
- 'entity_state' => 'State',
- 'client_created_at' => 'Date Created',
- 'postmark_error' => 'There was a problem sending the email through Postmark: :link',
- 'project' => 'Project',
- 'projects' => 'Projects',
- 'new_project' => 'New Project',
- 'edit_project' => 'Edit Project',
- 'archive_project' => 'Archive Project',
- 'list_projects' => 'List Projects',
- 'updated_project' => 'Successfully updated project',
- 'created_project' => 'Successfully created project',
- 'archived_project' => 'Successfully archived project',
- 'archived_projects' => 'Successfully archived :count projects',
- 'restore_project' => 'Restore project',
- 'restored_project' => 'Successfully restored project',
- 'delete_project' => 'Delete project',
- 'deleted_project' => 'Successfully deleted project',
- 'deleted_projects' => 'Successfully deleted :count projects',
- 'delete_expense_category' => 'Delete category',
- 'deleted_expense_category' => 'Successfully deleted category',
- 'delete_product' => 'Delete product',
- 'deleted_product' => 'Successfully deleted product',
- 'deleted_products' => 'Successfully deleted :count products',
- 'restored_product' => 'Successfully restored product',
- 'update_credit' => 'Update Credit',
- 'updated_credit' => 'Successfully updated credit',
- 'edit_credit' => 'Edit Credit',
- 'live_preview_help' => 'Display a live PDF preview on the invoice page.
Disable this to improve performance when editing invoices.',
- 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
Enable this if your browser is automatically downloading the PDF.',
+ 'vendor_name' => 'Dostawca',
+ 'entity_state' => 'Stan',
+ 'client_created_at' => 'Data utworzenia',
+ 'postmark_error' => 'Wystąpił błąd w trakcie wysyłania wiadomości email przez Postmark: :link',
+ 'project' => 'Projekt',
+ 'projects' => 'Projekty',
+ 'new_project' => 'Nowy projekt',
+ 'edit_project' => 'Edytuj projekt',
+ 'archive_project' => 'Zarchiwizuj produkt',
+ 'list_projects' => 'Lista produktów',
+ 'updated_project' => 'Zaktualizowano projekt',
+ 'created_project' => 'Utworzono projekt',
+ 'archived_project' => 'Zarchiwizowano projekt',
+ 'archived_projects' => 'Zarchiwizowano :count projektów',
+ 'restore_project' => 'Przywróć projekt',
+ 'restored_project' => 'Przywrócono projekt',
+ 'delete_project' => 'Usuń projekt',
+ 'deleted_project' => 'Usunięto projekt',
+ 'deleted_projects' => 'Usunięto :count projekty/projektów',
+ 'delete_expense_category' => 'Usuń kategorię',
+ 'deleted_expense_category' => 'Usunięto kategorię',
+ 'delete_product' => 'Usuń produkt',
+ 'deleted_product' => 'Usunięto produkt',
+ 'deleted_products' => 'Usunięto :count produktów',
+ 'restored_product' => 'Przywrócono produkt',
+ 'update_credit' => 'Aktualizuj kredyt',
+ 'updated_credit' => 'Zaktualizowano kredyt',
+ 'edit_credit' => 'Edytuj kredyt',
+ 'live_preview_help' => 'Wyświetlaj podgląd PDF na stronie faktury.
Wyłącz tę opcję, aby uzyskać poprawę wydajności w trakcie edycji faktur.',
+ 'force_pdfjs_help' => 'Zastąp wbudowany podgląd plików PDF w :chrome_link i :firefox_link.
Włącz tę opcję, jeśli przeglądarka automatycznie pobiera plik PDF.',
'force_pdfjs' => 'PDF Viewer',
- 'redirect_url' => 'Redirect URL',
- 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
- 'save_draft' => 'Save Draft',
- 'refunded_credit_payment' => 'Refunded credit payment',
- 'keyboard_shortcuts' => 'Keyboard Shortcuts',
- 'toggle_menu' => 'Toggle Menu',
- 'new_...' => 'New ...',
- 'list_...' => 'List ...',
- 'created_at' => 'Created',
- 'contact_us' => 'Contact Us',
- 'support_forum' => 'Support Forum',
- 'user_guide' => 'User Guide',
- 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
- 'discount_message' => ':amount off expires :expires',
- 'mark_paid' => 'Mark Paid',
- 'marked_sent_invoice' => 'Successfully marked invoice sent',
- 'marked_sent_invoices' => 'Successfully marked invoices sent',
- 'invoice_name' => 'Invoice',
- 'product_will_create' => 'product will be created',
- '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' => 'Last 30 Days',
- 'this_month' => 'This Month',
- 'last_month' => 'Last Month',
- 'last_year' => 'Last Year',
- 'custom_range' => 'Custom Range',
+ 'redirect_url' => 'URL przekierowania',
+ 'redirect_url_help' => 'Opcjonalnie określ adres URL do przekierowania po wprowadzeniu płatności.',
+ 'save_draft' => 'Zapisz wersję roboczą',
+ 'refunded_credit_payment' => 'Zwrócona płatność kredytowa',
+ 'keyboard_shortcuts' => 'Skróty klawiaturowe',
+ 'toggle_menu' => 'Przełącz menu',
+ 'new_...' => 'Nowy ...',
+ 'list_...' => 'Lista ...',
+ 'created_at' => 'Utworzono',
+ 'contact_us' => 'Skontaktuj się z nami',
+ 'support_forum' => 'Forum wsparcia',
+ 'user_guide' => 'Przewodnik użytkownika',
+ 'promo_message' => 'Przejdź na wyższą wersję przez :expires i zyskaj :amount zniżki za pierwszy rok planu Pro lub Enterprise.',
+ 'discount_message' => ':amount wygasa :expires',
+ 'mark_paid' => 'Oznacz jako zapłaconą',
+ 'marked_sent_invoice' => 'Oznaczono fakturę jako wysłaną',
+ 'marked_sent_invoices' => 'Oznaczono faktury jako wysłane',
+ 'invoice_name' => 'Faktura',
+ 'product_will_create' => 'produkt zostanie stworzony',
+ 'contact_us_response' => 'Dziękujemy za Twoją wiadomość! Postaramy się odpowiedzieć tak szybko jak to możliwe.',
+ 'last_7_days' => 'Ostatnie 7 dni',
+ 'last_30_days' => 'Ostatnie 30 dni',
+ 'this_month' => 'Ten miesiąc',
+ 'last_month' => 'Ostatni miesiąc',
+ 'last_year' => 'Ostatni rok',
+ 'custom_range' => 'Określony okres',
'url' => 'URL',
- 'debug' => 'Debug',
+ 'debug' => 'Debugowanie',
'https' => 'HTTPS',
- 'require' => 'Require',
- 'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.',
- 'security_confirmation' => 'Your email address has been confirmed.',
- 'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.',
- 'renew_license' => 'Renew License',
- 'iphone_app_message' => 'Consider downloading our :link',
- 'iphone_app' => 'iPhone app',
- 'logged_in' => 'Logged In',
- 'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.',
- 'inclusive' => 'Inclusive',
- 'exclusive' => 'Exclusive',
- 'postal_city_state' => 'Postal/City/State',
- 'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
- 'phantomjs_local' => 'Using local PhantomJS',
- 'client_number' => 'Client Number',
- 'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.',
- 'next_client_number' => 'The next client number is :number.',
- 'generated_numbers' => 'Generated Numbers',
- 'notes_reminder1' => 'First Reminder',
- 'notes_reminder2' => 'Second Reminder',
- 'notes_reminder3' => 'Third Reminder',
- 'bcc_email' => 'BCC Email',
- 'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
- 'tax_quote' => 'Tax Quote',
- 'tax_invoice' => 'Tax Invoice',
- 'emailed_invoices' => 'Successfully emailed invoices',
- 'emailed_quotes' => 'Successfully emailed quotes',
- 'website_url' => 'Website URL',
- 'domain' => 'Domain',
- 'domain_help' => 'Used in the client portal and when sending emails.',
- 'domain_help_website' => 'Used when sending emails.',
+ 'require' => 'Wymagaj',
+ 'license_expiring' => 'Uwaga: Twoja licencja wygasa za :count dni. :link, aby ją odnowić.',
+ 'security_confirmation' => 'Twój adres email został potwierdzony.',
+ 'white_label_expired' => 'Licencja White Label wygasła. Proszę rozważyć odnowienie jej, aby wspierać rozwój naszego projektu.',
+ 'renew_license' => 'Odnów licencję',
+ 'iphone_app_message' => 'Rozważ pobranie od nas :link',
+ 'iphone_app' => 'Aplikacja iPhone',
+ 'logged_in' => 'Zalogowany',
+ 'switch_to_primary' => 'Przełącz się na swoją główną firmę (:name), aby zarządzać planem.',
+ 'inclusive' => 'Wliczanie w kwotę',
+ 'exclusive' => 'Doliczanie do kwoty',
+ 'postal_city_state' => 'Kod pocztowy/Miasto/Województwo',
+ 'phantomjs_help' => 'W pewnym okolicznościach aplikacja używa :link_phantom do generowania plików PDF. Zainstaluj :link_docs, aby móc generować je lokalnie.',
+ 'phantomjs_local' => 'Użycie lokalnego PhantomJS',
+ 'client_number' => 'Numer klienta',
+ 'client_number_help' => 'Proszę określić prefiks lub dostosować wzór aby automatycznie ustawiać numer klienta.',
+ 'next_client_number' => 'Numerem następnego klienta będzie :number.',
+ 'generated_numbers' => 'Wygenerowane numery',
+ 'notes_reminder1' => 'Pierwsze przypomienie',
+ 'notes_reminder2' => 'Drugie przypomnienie',
+ 'notes_reminder3' => 'Trzecie przypomienie',
+ 'bcc_email' => 'UDW Email',
+ 'tax_quote' => 'Podatek do oferty',
+ 'tax_invoice' => 'Podatek do faktury',
+ 'emailed_invoices' => 'Wysyłka maili powiodła się',
+ 'emailed_quotes' => 'Wysyłka ofert powiodła się',
+ 'website_url' => 'Adres strony www',
+ 'domain' => 'Domena',
+ 'domain_help' => 'Używany w portalu klienta oraz przy wysyłce wiadomości email.',
+ 'domain_help_website' => 'Używane przy wysyłaniu wiadomości email.',
'preview' => 'Preview',
- 'import_invoices' => 'Import Invoices',
- 'new_report' => 'New Report',
- 'edit_report' => 'Edit Report',
- 'columns' => 'Columns',
- 'filters' => 'Filters',
- 'sort_by' => 'Sort By',
- 'draft' => 'Draft',
- 'unpaid' => 'Unpaid',
- 'aging' => 'Aging',
- 'age' => 'Age',
- 'days' => 'Days',
- 'age_group_0' => '0 - 30 Days',
- 'age_group_30' => '30 - 60 Days',
- 'age_group_60' => '60 - 90 Days',
- 'age_group_90' => '90 - 120 Days',
- 'age_group_120' => '120+ Days',
- 'invoice_details' => 'Invoice Details',
- 'qty' => 'Quantity',
- 'profit_and_loss' => 'Profit and Loss',
- 'revenue' => 'Revenue',
- 'profit' => 'Profit',
- 'group_when_sorted' => 'Group When Sorted',
- 'group_dates_by' => 'Group Dates By',
- 'year' => 'Year',
- 'view_statement' => 'View Statement',
- 'statement' => 'Statement',
- 'statement_date' => 'Statement Date',
- 'inactivity_logout' => 'Due to inactivity, you have been automatically logged out.',
- 'mark_active' => 'Mark Active',
- 'send_automatically' => 'Send Automatically',
- 'initial_email' => 'Initial Email',
- 'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
- 'quote_not_emailed' => 'This quote hasn\'t been emailed.',
- 'sent_by' => 'Sent by :user',
- 'recipients' => 'Recipients',
- 'save_as_default' => 'Save as default',
- '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.',
- 'this_year' => 'This Year',
+ 'import_invoices' => 'Importuj faktury',
+ 'new_report' => 'Nowy raport',
+ 'edit_report' => 'Edytuj raport',
+ 'columns' => 'Kolumny',
+ 'filters' => 'Filtry',
+ 'sort_by' => 'Sortowanie po',
+ 'draft' => 'Wersja robocza',
+ 'unpaid' => 'Nie zapłacono',
+ 'aging' => 'Odkładanie',
+ 'age' => 'Wiek',
+ 'days' => 'Dni',
+ 'age_group_0' => '0 - 30 dni',
+ 'age_group_30' => '30 - 60 dni',
+ 'age_group_60' => '60 - 90 dni',
+ 'age_group_90' => '90 - 120 dni',
+ 'age_group_120' => 'ponad 120 dni',
+ 'invoice_details' => 'Szczegóły faktury',
+ 'qty' => 'Ilość',
+ 'profit_and_loss' => 'Zysk i strata',
+ 'revenue' => 'Dochód',
+ 'profit' => 'Zysk',
+ 'group_when_sorted' => 'Grupuj przy sortowaniu',
+ 'group_dates_by' => 'Grupuj daty po',
+ 'year' => 'Rok',
+ 'view_statement' => 'Zobacz wyciąg',
+ 'statement' => 'Wyciąg',
+ 'statement_date' => 'Data wygenerowania wyciągu',
+ 'inactivity_logout' => 'Z powodu nieaktywności nastąpiło automatyczne wylogowanie.',
+ 'mark_active' => 'Oznacz jako aktywną',
+ 'send_automatically' => 'Wyślij automatycznie',
+ 'initial_email' => 'Początkowy email',
+ 'invoice_not_emailed' => 'Ta faktura nie została wysłana emailem.',
+ 'quote_not_emailed' => 'Ta oferta nie została wysłana emailem.',
+ 'sent_by' => 'Wysłano przez :user',
+ 'recipients' => 'Odbiorcy',
+ 'save_as_default' => 'Zapisz jako domyślne',
+ '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.',
+ 'this_year' => 'Ten rok',
// Updated login screen
- 'ninja_tagline' => 'Create. Send. Get Paid.',
- 'login_or_existing' => 'Or login with an existing account.',
- 'sign_up_now' => 'Sign Up Now',
- 'not_a_member_yet' => 'Not a member yet?',
- 'login_create_an_account' => 'Create an Account!',
- 'client_login' => 'Client Login',
+ 'ninja_tagline' => 'Twórz. Wysyłaj. Zarabiaj.',
+ 'login_or_existing' => 'Lub zaloguj się na istniejące konto.',
+ 'sign_up_now' => 'Zarejestruj się teraz.',
+ 'not_a_member_yet' => 'Nie masz konta?',
+ 'login_create_an_account' => 'Stwórz konto!',
+ 'client_login' => 'Logowanie klienta',
// New Client Portal styling
- 'invoice_from' => 'Invoices From:',
- 'email_alias_message' => 'Note: we require each user to have a unique email address.
Consider using an alias. ie, email+label@example.com',
- 'full_name' => 'Full Name',
- 'month_year' => 'MONTH/YEAR',
- 'valid_thru' => 'Valid\nthru',
+ 'invoice_from' => 'Sprzedawca:',
+ 'email_alias_message' => 'We require each company to have a unique email address.
Consider using an alias. ie, email+label@example.com',
+ 'full_name' => 'Pełna nazwa',
+ 'month_year' => 'MIESIĄC/ROK',
+ 'valid_thru' => 'Ważna\nprzez',
+
+ 'product_fields' => 'Pola produktów',
+ 'custom_product_fields_help' => 'Dodaj pole przy tworzeniu produktu lub faktury i wyświetlaj jego etykietę oraz wartość w pliku PDF.',
+ 'freq_two_months' => 'Dwa miesiące',
+ 'freq_yearly' => 'Rocznie',
+ 'profile' => 'Profil',
+ 'payment_type_help' => 'Ustaw jako domyślny rodzaj płatności',
+ 'industry_Construction' => 'Budownictwo',
+ 'your_statement' => 'Twój wyciąg',
+ 'statement_issued_to' => 'Wykaz wystawiony dla',
+ 'statement_to' => 'Wykaz dla',
+ 'customize_options' => 'Dostosuj opcje',
+ 'created_payment_term' => 'Utworzono termin płatności',
+ 'updated_payment_term' => 'Zaktualizowano termin płatności',
+ 'archived_payment_term' => 'Zarchiwizowano termin płatności',
+ 'resend_invite' => 'Ponów zaproszenie',
+ 'credit_created_by' => 'Kredyt stworzony przez płatność :transaction_reference',
+ 'created_payment_and_credit' => 'Utworzono płatność i kredyt.',
+ 'created_payment_and_credit_emailed_client' => 'Utworzono płatność, kredyt i wysłano email do klienta',
+ 'create_project' => 'Utwórz projekt',
+ 'create_vendor' => 'Utwórz dostawcę',
+ 'create_expense_category' => 'Utwórz kategorię',
+ 'pro_plan_reports' => ':link aby aktywować raporty dołącz do planu Pro',
+ 'mark_ready' => 'Oznacz jako gotową',
+
+ 'limits' => 'Limity',
+ 'fees' => 'Opłaty',
+ 'fee' => 'Opłata',
+ 'set_limits_fees' => 'Ustaw limity/opłaty dla płatności typu :gateway_type ',
+ 'fees_tax_help' => 'Umożliwia podatkom dopisanym do poszczególnych pozycji na ustawianie podatków od opłat.',
+ 'fees_sample' => 'Opłata do faktury :amount wynosić będzie :total.',
+ 'discount_sample' => 'Rabat z kwoty :amount faktury wyniesie w sumie :total.',
+ 'no_fees' => 'Brak opłat',
+ 'gateway_fees_disclaimer' => 'Ostrzeżenie: nie wszystkie kraje/dostawcy płatności zezwalają na dodatkowe opłaty. Proszę sprawdzić lokalne przepisy/warunki świadczenia usług.',
+ 'percent' => 'Procent',
+ 'location' => 'Lokalizacja',
+ 'line_item' => 'Element na liście',
+ 'surcharge' => 'Dopłata',
+ 'location_first_surcharge' => 'Aktywowano - pierwsza dopłata',
+ 'location_second_surcharge' => 'Aktywowano - druga dopłata',
+ 'location_line_item' => 'Aktywowano - trzecia dopłata',
+ 'online_payment_surcharge' => 'Dopłata za płatność online',
+ 'gateway_fees' => 'Opłaty dostawcy płatności',
+ 'fees_disabled' => 'Dodatkowe opłaty są wyłączone',
+ 'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
+ 'gateway' => 'Dostawca płatności',
+ 'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
+ 'fees_surcharge_help' => 'Dostosuj dopłaty :link.',
+ 'label_and_taxes' => 'etykiety i podatki',
+ 'billable' => 'Opłacany',
+ 'logo_warning_too_large' => 'Przesłany plik obrazu jest zbyt duży.',
+ 'logo_warning_fileinfo' => 'Ostrzeżenie: do obsługi plików GIF wymagane jest rozszerzenie PHP o nazwie fileinfo.',
+ 'logo_warning_invalid' => 'Wystąpił błąd w trakcie przetwarzania pliku. Proszę spróbować przesłać plik w innym formacie.',
+
+ '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.',
+ '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 taxes adjust the line item cost when selected.',
+ '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 in the account, keeping the account and settings.',
+ 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
+ 'purge_successful' => 'Successfully purged account 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.',
- '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',
- 'profile' => 'Profile',
- 'payment_type_help' => 'Sets the default manual payment type.',
- 'industry_Construction' => 'Construction',
- 'your_statement' => 'Your Statement',
- 'statement_issued_to' => 'Statement issued to',
- 'statement_to' => 'Statement to',
- 'customize_options' => 'Customize options',
- 'created_payment_term' => 'Successfully created payment term',
- 'updated_payment_term' => 'Successfully updated payment term',
- 'archived_payment_term' => 'Successfully archived payment term',
);
return $LANG;
diff --git a/resources/lang/pt_BR/texts.php b/resources/lang/pt_BR/texts.php
index a1f44b8320da..f53971a55538 100644
--- a/resources/lang/pt_BR/texts.php
+++ b/resources/lang/pt_BR/texts.php
@@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Processando',
'success' => 'Successo',
'success_message' => 'Você se registrou com sucesso. Por favor acesse o link de confirmação recebido para confirmar o seu endereço de e-mail.',
- 'erase_data' => 'Isto irá apagar completamente todos os seus dados.',
+ 'erase_data' => 'Your account is not registered, this will permanently erase your data.',
'password' => 'Senha',
'pro_plan_product' => 'Plano Profissional',
'pro_plan_success' => 'Muito Obrigado! Assim que o pagamento for confirmado seu plano será ativado.',
@@ -348,7 +348,7 @@ $LANG = array(
'charge_taxes' => 'Taxas',
'user_management' => 'Gerenciamento de Usuários',
'add_user' => 'Adicionar Usuários',
- 'send_invite' => 'Enviar Convite',
+ 'send_invite' => 'Send Invitation',
'sent_invite' => 'Convite enviado',
'updated_user' => 'Usuário atualizado',
'invitation_message' => 'Você recebeu um convite de :invitor. ',
@@ -363,7 +363,7 @@ $LANG = array(
'confirm_email_quote' => 'Deseja enviar este orçamento?',
'confirm_recurring_email_invoice' => 'Deseja enviar esta fatura?',
'cancel_account' => 'Cancelar Conta',
- 'cancel_account_message' => 'Atenção: Esta ação irá remover todos os seus dados, e não pode ser desfeita.',
+ 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => 'Voltar',
'data_visualizations' => 'Visualização de Dados',
'sample_data' => 'Dados de Exemplo',
@@ -433,7 +433,7 @@ $LANG = array(
'reset_all' => 'Resetar Todos',
'approve' => 'Aprovar',
'token_billing_type_id' => 'Token de Cobrança',
- 'token_billing_help' => 'Habilita o armazenamento das informações junto ao provedor, para cobrança posterior.',
+ 'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
'token_billing_1' => 'Desabilitado',
'token_billing_2' => 'Opt-in - não selecionado',
'token_billing_3' => 'Opt-out - selecionado',
@@ -657,7 +657,8 @@ $LANG = array(
'valid_until' => 'Válido até',
'reset_terms' => 'Resetar Condições',
'reset_footer' => 'Resetar Rodapé',
- 'invoices_sent' => ':count fatura(s) enviada(s)',
+ 'invoice_sent' => ':count invoice sent',
+ 'invoices_sent' => ':count invoices sent',
'status_draft' => 'Rascunho',
'status_sent' => 'Enviado',
'status_viewed' => 'Visualizado',
@@ -694,7 +695,7 @@ $LANG = array(
'oneclick_login' => 'Login Fácil',
'disable' => 'Desabilitar',
'invoice_quote_number' => 'Numero de Faturas e Orçamentos',
- 'invoice_charges' => 'Encargos da Fatura',
+ 'invoice_charges' => 'Invoice Surcharges',
'notification_invoice_bounced' => 'Não foi possível entregar a Fatura :invoice para :contact.',
'notification_invoice_bounced_subject' => 'Fatura :invoice não foi entregue',
'notification_quote_bounced' => 'Não foi possível entregar o Orçamento :invoice para :contact.',
@@ -725,7 +726,7 @@ $LANG = array(
'recurring_hour' => 'Hora Recorrente',
'pattern' => 'Padrão',
'pattern_help_title' => 'Ajuda para Padrões',
- 'pattern_help_1' => 'Crie numeração personalizada para faturas e orçamentos utilzando padrões.',
+ 'pattern_help_1' => 'Create custom numbers by specifying a pattern',
'pattern_help_2' => 'Variáveis disponíveis:',
'pattern_help_3' => 'Exemplo, :example seria convertido para :value',
'see_options' => 'Veja as Opções',
@@ -785,7 +786,7 @@ $LANG = array(
'default_invoice_footer' => 'Definir padrão',
'quote_footer' => 'Rodapé do Orçamento',
'free' => 'Grátis',
- 'quote_is_approved' => 'Orçamento aprovado.',
+ 'quote_is_approved' => 'The quote has been approved',
'apply_credit' => 'Aplicar Crédito',
'system_settings' => 'Configurações do Sistema',
'archive_token' => 'Arquivar Token',
@@ -1336,7 +1337,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'on_send_date' => 'On send date',
'on_due_date' => 'On due date',
- 'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
+ 'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account',
@@ -1344,7 +1345,6 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
- 'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending',
@@ -2047,7 +2047,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'changes_take_effect_immediately' => 'Note: changes take effect immediately',
'wepay_account_description' => 'Payment gateway for Invoice Ninja',
'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.',
- 'standard_fees_apply' => 'Standard fees apply: 2.9% + $0.30 per successful charge.',
+ 'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
'error_title' => 'Something went wrong',
'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
@@ -2298,7 +2298,6 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email',
- 'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices',
@@ -2360,7 +2359,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
// New Client Portal styling
'invoice_from' => 'Invoices From:',
- 'email_alias_message' => 'Note: we require each user to have a unique email address.
Consider using an alias. ie, email+label@example.com',
+ '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',
'valid_thru' => 'Valid\nthru',
@@ -2379,6 +2378,83 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'created_payment_term' => 'Successfully created payment term',
'updated_payment_term' => 'Successfully updated payment term',
'archived_payment_term' => 'Successfully archived payment term',
+ 'resend_invite' => 'Resend Invitation',
+ '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',
+
+ '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.',
+
+ '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 taxes adjust the line item cost when selected.',
+ '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 in the account, keeping the account and settings.',
+ 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
+ 'purge_successful' => 'Successfully purged account 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.',
+
);
return $LANG;
diff --git a/resources/lang/sq/texts.php b/resources/lang/sq/texts.php
index 341e58d8e868..27672d566b6b 100755
--- a/resources/lang/sq/texts.php
+++ b/resources/lang/sq/texts.php
@@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Duke punuar',
'success' => 'Sukses',
'success_message' => 'Ju jeni regjistruar me sukses! Ju lutem vizitoni linkun në emailin e konfirmimit për të verifikuar email adresën tuaj.',
- 'erase_data' => 'Ju do të fshini përgjithmonë të dhënat tuaja.',
+ 'erase_data' => 'Your account is not registered, this will permanently erase your data.',
'password' => 'Fjalëkalimi',
'pro_plan_product' => 'Pro Plani',
'pro_plan_success' => 'Ju faleminderit që keni zgjedhur Invoice Ninja Pro plan!
@@ -351,7 +351,7 @@ $LANG = array(
'charge_taxes' => 'Vendos taksat',
'user_management' => 'Menaxhimi i përdoruesve',
'add_user' => 'Shto Përdorues',
- 'send_invite' => 'Dërgo Ftesë',
+ 'send_invite' => 'Send Invitation',
'sent_invite' => 'Ftesa është dërguar me sukses',
'updated_user' => 'Përdoruesi është perditesuar me sukses',
'invitation_message' => 'Ju jeni ftuar nga :invitor.',
@@ -366,7 +366,7 @@ $LANG = array(
'confirm_email_quote' => 'A jeni i sigurtë që dëshironi ta dërgoni me email këtë ofertë?',
'confirm_recurring_email_invoice' => 'A jeni i sigurtë që kjo faturë të dërgohet me email?',
'cancel_account' => 'Fshi llogarinë',
- 'cancel_account_message' => 'Vërrejtje: Kjo do të fshijë të gjitha të dhënat tuaja, nuk keni mundësi t\'i riktheni.',
+ 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => 'Shkoni prapa',
'data_visualizations' => 'Vizualizimi i të dhënave',
'sample_data' => 'Të dhëna shembull janë shfaqur',
@@ -436,7 +436,7 @@ $LANG = array(
'reset_all' => 'Reseto të gjitha',
'approve' => 'Aprovo',
'token_billing_type_id' => 'Faturimi me Token',
- 'token_billing_help' => 'Mundëson ruajtjen e kredit kartave me kanalin tuaj të pagesave dhe t\'i ngarkoni me pagesë më vonë',
+ 'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
'token_billing_1' => 'E ç\'aktivizuar',
'token_billing_2' => 'Kutia e hyrjes është shfaqur por nuk është zgjedhur',
'token_billing_3' => 'Kutia e daljes është shfaqur por nuk është zgjedhur',
@@ -660,7 +660,8 @@ $LANG = array(
'valid_until' => 'Valide deri',
'reset_terms' => 'Reseto kushtet',
'reset_footer' => 'Reseto footer',
- 'invoices_sent' => ':count Fatura është dërguar|:count Fatura janë dërguar',
+ 'invoice_sent' => ':count invoice sent',
+ 'invoices_sent' => ':count invoices sent',
'status_draft' => 'Draft',
'status_sent' => 'Dërguar',
'status_viewed' => 'Shikuar',
@@ -697,7 +698,7 @@ $LANG = array(
'oneclick_login' => 'Identifikim me një klik',
'disable' => 'Ç\'aktivizo',
'invoice_quote_number' => 'Numrat e faturave dhe ofertave',
- 'invoice_charges' => 'Kosto e faturës',
+ 'invoice_charges' => 'Invoice Surcharges',
'notification_invoice_bounced' => 'Nuk kishim mundësi të dërgonim faturën :invoice tek :contact',
'notification_invoice_bounced_subject' => 'Nuk mund të dërgohet fatura :invoice',
'notification_quote_bounced' => 'Nuk kishim mundësi të dërgonim Ofertën :invoice tek :contact',
@@ -728,7 +729,7 @@ $LANG = array(
'recurring_hour' => 'Ora e përsëritjes',
'pattern' => 'Modeli',
'pattern_help_title' => 'Ndihmë për modelin',
- 'pattern_help_1' => 'Krijo numrat e faturave dhe ofertave duke caktuar një shabllon',
+ 'pattern_help_1' => 'Create custom numbers by specifying a pattern',
'pattern_help_2' => 'Variablat në dispozicion:',
'pattern_help_3' => 'Për shembull, :example do të konvertohet në :value',
'see_options' => 'Shiko opsionet',
@@ -788,7 +789,7 @@ $LANG = array(
'default_invoice_footer' => 'Footer i paracaktuar i faturës',
'quote_footer' => 'Footer i Ofertës',
'free' => 'Falas',
- 'quote_is_approved' => 'Kjo ofertë është aprovuar',
+ 'quote_is_approved' => 'The quote has been approved',
'apply_credit' => 'Apliko kreditin',
'system_settings' => 'Rregullimi i sistemit',
'archive_token' => 'Arkivo tokenin',
@@ -1343,7 +1344,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'on_send_date' => 'Në datën e dërgimit',
'on_due_date' => 'Në datën e pagesës',
- 'auto_bill_ach_date_help' => 'ACH auto pagesa ndodh gjithnjë në datën e pagesës',
+ 'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
'warn_change_auto_bill' => 'Për shkak të rregullave të NACHA, ndryshimet në këtë faturë mund të parandalojnë autopagesën përmes ACH.',
'bank_account' => 'Llogaria Bankare',
@@ -1351,7 +1352,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'wepay_payment_tos_agree' => 'Pajtohem me WePay :terms dhe:privacy_policy.',
'privacy_policy' => 'Politika e Privatësisë',
'wepay_payment_tos_agree_required' => 'Ju duhet të pajtoheni me WePay Kushtet e Shërbimit dhe Politikat e Privatësisë.',
- 'payment_settings_supported_gateways' => 'Këto opsione janë të përkrahura nga WePay, Stripe dhe Braintree.',
'ach_email_prompt' => 'Ju lutem vendosni email adresën tuaj:',
'verification_pending' => 'Verifikimi në pritje',
@@ -2054,7 +2054,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'changes_take_effect_immediately' => 'Shënim: ndryshimet kanë efekt të menjëhershëm',
'wepay_account_description' => 'Kanalet e pagesës për Invoice Ninja',
'payment_error_code' => 'Ka ndodhur një gabim gjatë procesimit të pagesës tuaj [:code]. Ju lutem provoni më vonë përsëri.',
- 'standard_fees_apply' => 'Taksat standarde që aplikohen: 2.9% +$0.30 për çdo pagesë të sukseshme.',
+ 'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
'limit_import_rows' => 'Të dhënat duhet të të importohen për :count rreshta ose më pak',
'error_title' => 'Diçka ka shkuar gabim',
'error_contact_text' => 'Nëse dëshironi të ndihmoni ju lutem na shkruani email në :mailaddress',
@@ -2305,7 +2305,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email',
- 'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices',
@@ -2367,7 +2366,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
// New Client Portal styling
'invoice_from' => 'Invoices From:',
- 'email_alias_message' => 'Note: we require each user to have a unique email address.
Consider using an alias. ie, email+label@example.com',
+ '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',
'valid_thru' => 'Valid\nthru',
@@ -2386,6 +2385,83 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'created_payment_term' => 'Successfully created payment term',
'updated_payment_term' => 'Successfully updated payment term',
'archived_payment_term' => 'Successfully archived payment term',
+ 'resend_invite' => 'Resend Invitation',
+ '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',
+
+ '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.',
+
+ '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 taxes adjust the line item cost when selected.',
+ '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 in the account, keeping the account and settings.',
+ 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
+ 'purge_successful' => 'Successfully purged account 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.',
+
);
return $LANG;
diff --git a/resources/lang/sv/texts.php b/resources/lang/sv/texts.php
index eb1476fb8211..1dc558d53db5 100644
--- a/resources/lang/sv/texts.php
+++ b/resources/lang/sv/texts.php
@@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Jobbar',
'success' => 'Lyckades',
'success_message' => 'Du har nu registrerat dig. Klicka på länken i ditt bekräftelsemail för att verifiera din e-postadress.',
- 'erase_data' => 'Detta kommer radera all din data och går ej att ångra!',
+ 'erase_data' => 'Ditt konto är inte registrerat , detta kommer permanent ta bort din information.',
'password' => 'Lösenord',
'pro_plan_product' => 'Pro Plan',
'pro_plan_success' => 'Tack för att du väljer Invoice Ninja\'s Pro!
@@ -368,7 +368,7 @@ $LANG = array(
'confirm_email_quote' => 'Är du säker på att du vill e-posta denna offerten?',
'confirm_recurring_email_invoice' => 'Återkommande fakturor är påslaget, är du säker på att du vill e-post denna fakturan?',
'cancel_account' => 'Avsluta konto',
- 'cancel_account_message' => 'Varning: Detta kommer att ta bort all din data och går inte att ångra!',
+ 'cancel_account_message' => 'Varning: Detta kommer permanent ta bort ditt konto, detta går inte att ångra.',
'go_back' => 'Tillbaka',
'data_visualizations' => 'Datavisualisering',
'sample_data' => 'Exempeldata visas',
@@ -438,7 +438,7 @@ $LANG = array(
'reset_all' => 'Återställ allt',
'approve' => 'Godkänn',
'token_billing_type_id' => 'Token fakturering',
- 'token_billing_help' => 'Låter dig spara kortinformation i din gateway, och ta betalt vid ett senare tillfälle.',
+ 'token_billing_help' => 'Spara betalningsdetaljer med WePay, Stripe och Braintree.',
'token_billing_1' => 'Avstängd',
'token_billing_2' => 'Opt-in - Checkbox visas men är inte förvald',
'token_billing_3' => 'Opt-out - Checkbox visas och är förvald',
@@ -613,7 +613,7 @@ $LANG = array(
'or' => 'eller',
'email_error' => 'Det uppstod ett problem med att skicka e-post',
'confirm_recurring_timing' => 'Note: E-post skickas vid timmens början',
- 'payment_terms_help' => 'Sets the default invoice due date',
+ 'payment_terms_help' => 'Ställ in standard faktura förfallodatum',
'unlink_account' => 'Olänka konto',
'unlink' => 'Olänka',
'show_address' => 'Visa adress',
@@ -662,7 +662,8 @@ $LANG = array(
'valid_until' => 'Giltig till',
'reset_terms' => 'Återställ villkor',
'reset_footer' => 'Återställ sidfot',
- 'invoices_sent' => ':count faktura sent|:count skickade fakturor',
+ 'invoice_sent' => ':count fakturor skickade',
+ 'invoices_sent' => ':count fakturor skickade',
'status_draft' => 'Utkast',
'status_sent' => 'Skickat',
'status_viewed' => 'Granskad/Tittad på',
@@ -699,7 +700,7 @@ $LANG = array(
'oneclick_login' => 'One-Click Login',
'disable' => 'inaktivera',
'invoice_quote_number' => 'Faktura och Offert Nummer',
- 'invoice_charges' => 'Fakturaavgifter',
+ 'invoice_charges' => 'faktura tilläggsavgifter',
'notification_invoice_bounced' => 'Det finns ingen möjlighet att leverera :invoice till :contact.',
'notification_invoice_bounced_subject' => 'Ej möjligt att leverera faktura :invoice',
'notification_quote_bounced' => 'Ej möjligt att leverera Quote :invoice till :contact.',
@@ -730,7 +731,7 @@ $LANG = array(
'recurring_hour' => 'Återkommande Timme',
'pattern' => 'Mönster',
'pattern_help_title' => 'Mönster Hjälp',
- 'pattern_help_1' => 'Skapa skräddarsydd faktura och offert nummer genom att specificera ett mönster',
+ 'pattern_help_1' => 'Skapa anpassade nummer genom att ange ett mönster.',
'pattern_help_2' => 'Tillgängliga variabler:',
'pattern_help_3' => 'Till exempel, :example hade konverterats till :value',
'see_options' => 'Se alternativ',
@@ -790,7 +791,7 @@ $LANG = array(
'default_invoice_footer' => 'Ange som standard faktura sidfot',
'quote_footer' => 'Offert footer',
'free' => 'Gratis',
- 'quote_is_approved' => 'Denna offert är godkänd',
+ 'quote_is_approved' => 'Offert har blivit godkänd',
'apply_credit' => 'Tillämpa kredit',
'system_settings' => 'Systmeinställningar',
'archive_token' => 'Arkivera Token',
@@ -911,7 +912,7 @@ $LANG = array(
'expense_error_multiple_clients' => 'Kostnaderna kan inte tillhöra olika klienter',
'expense_error_invoiced' => 'Kostnad har redan blivit fakturerad',
'convert_currency' => 'Konvertera valuta',
- 'num_days' => 'Number of Days',
+ 'num_days' => 'Antal dagar',
'create_payment_term' => 'Skapa betalningsvillkor',
'edit_payment_terms' => 'Editera betalningsvillkor',
'edit_payment_term' => 'Editera betalningsvillkor',
@@ -1344,7 +1345,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p
'on_send_date' => 'På sändningsdatum',
'on_due_date' => 'På förfallodag',
- 'auto_bill_ach_date_help' => 'ACH auto bill kommer alltid ske på förfallodatum.',
+ 'auto_bill_ach_date_help' => 'ACH kommer alltid skicka räkningen automatiskt på förfallodagen.',
'warn_change_auto_bill' => 'På grund av NACHA regler, kan förändringar i denna faktura förhindra ACH auto bill.',
'bank_account' => 'Bank konto',
@@ -1352,7 +1353,6 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p
'wepay_payment_tos_agree' => 'Jag acceptera WePay :terms och :privacy_policy.',
'privacy_policy' => 'Integritetspolicy',
'wepay_payment_tos_agree_required' => 'Du måste godkänna WePay villkor och sekretesspolicy.',
- 'payment_settings_supported_gateways' => 'Detta alternativ stöds av WePay, Stripe och Braintreegateways.',
'ach_email_prompt' => 'Vänligen skriv in din e-post adress:',
'verification_pending' => 'Verifiering väntar',
@@ -2061,14 +2061,14 @@ Nya Kaledonien',
'link' => 'Länk',
'fields' => 'Fält',
'dwolla' => 'Dwolla',
- 'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
+ 'buy_now_buttons_warning' => 'Notis: kunden och fakturan skapades även om transaktionen inte är komplett',
'buy_now_buttons_disabled' => '
Den här funktionen kräver att en produkt skapas och en betalningsgateway är konfigurerad.',
'enable_buy_now_buttons_help' => 'Aktivera stöd för Köp Nu knappar',
'changes_take_effect_immediately' => 'Notera: ändringar tar effekt direkt.',
'wepay_account_description' => 'Betalningsgateway för Invoice Ninja',
'payment_error_code' => 'Det blev fel när ni behandlade din betalning [:code]. Försök igen senare.',
- 'standard_fees_apply' => 'Standard avgifter: 2,9% + $ 0,30 per framgångsrik dragning.',
+ 'standard_fees_apply' => 'Avgift: 2.9%/1.2% [Bankkort/Bankbetalning] + $0.30 för varje dragning.',
'limit_import_rows' => 'Data måste importeras i batcher av :count rader eller mindre',
'error_title' => 'Något gick fel',
'error_contact_text' => 'Om du vill hjälpa till, vänligen e-posta oss på :mailaddress',
@@ -2124,7 +2124,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'account_fields' => 'Företags fält',
'facebook_and_twitter' => 'Facebook och Twitter',
'facebook_and_twitter_help' => 'Följ våra feeds för att stödja vårt projekt',
- 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
+ 'reseller_text' => 'Notis: white-label licensen är tänkt för privat bruk, vänligen eposta oss på :email om du vill vara återförsäljare till appen.',
'unnamed_client' => 'Namnlös Klient',
'day' => 'Dag',
@@ -2270,7 +2270,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
Aktivera detta om din webbläsare automatiskt laddar hem PDF:erna.',
'force_pdfjs' => 'PDF-visare',
'redirect_url' => 'Omdirigeringsadress',
- 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
+ 'redirect_url_help' => 'Alternativt specificera en URL att gå till efter en betalning är gjord.',
'save_draft' => 'Spara utkast',
'refunded_credit_payment' => 'Återbetalad kredit betalning',
'keyboard_shortcuts' => 'Tangentbords genvägar',
@@ -2320,7 +2320,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'notes_reminder2' => 'Andra påminnelsen',
'notes_reminder3' => 'Tredje påminnelsen',
'bcc_email' => 'Eposta hemlig kopia ',
- 'bcc_email_help' => 'Alla mail som skickas till kunder kommer även skickas till denna adress.',
'tax_quote' => 'Momssats',
'tax_invoice' => 'Moms faktura',
'emailed_invoices' => 'E-postade fakturorna utan problem',
@@ -2382,25 +2381,102 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
// New Client Portal styling
'invoice_from' => 'Fakturor från:',
- 'email_alias_message' => 'Note: we require each user to have a unique email address.
Consider using an alias. ie, email+label@example.com',
+ 'email_alias_message' => 'Vi kräver att varje företag har en unik epost.
Överväg att använda ett alias. T.ex. email+label@example.com',
'full_name' => 'Hela namnet',
'month_year' => 'MÅNAD/ÅR',
'valid_thru' => 'Giltigt\ntill',
'product_fields' => 'Produkt fält',
- 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
+ 'custom_product_fields_help' => 'Lägg till ett fält när en produkt eller faktura skapas och visa rubriken samt värdet på PDFen.',
'freq_two_months' => 'Två månader',
'freq_yearly' => 'Årligen',
'profile' => 'Profil',
- 'payment_type_help' => 'Sets the default manual payment type.',
- 'industry_Construction' => 'Construction',
- 'your_statement' => 'Your Statement',
- 'statement_issued_to' => 'Statement issued to',
- 'statement_to' => 'Statement to',
- 'customize_options' => 'Customize options',
- 'created_payment_term' => 'Successfully created payment term',
- 'updated_payment_term' => 'Successfully updated payment term',
- 'archived_payment_term' => 'Successfully archived payment term',
+ 'payment_type_help' => 'Sätt standard betalsätt.',
+ 'industry_Construction' => 'Uppbyggnad',
+ 'your_statement' => 'Dina transaktioner',
+ 'statement_issued_to' => 'Transaktioner utförda till',
+ 'statement_to' => 'Transaktioner till',
+ 'customize_options' => 'Anpassade alternativ',
+ 'created_payment_term' => 'Skapade betalningsvillkor utan problem',
+ 'updated_payment_term' => 'Uppdaterade betalningsvillkor utan problem',
+ 'archived_payment_term' => 'Arkiverat betalningsvillkor utan problem',
+ 'resend_invite' => 'Skicka inbjudan igen',
+ 'credit_created_by' => 'Kredit skapad från betalning :transaction_reference',
+ 'created_payment_and_credit' => 'Skapade betalning och kredit utan problem',
+ 'created_payment_and_credit_emailed_client' => 'Skapade betalning och kredit, och epostade kunden',
+ 'create_project' => 'Skapa projekt',
+ 'create_vendor' => 'Skapa tillverkare',
+ 'create_expense_category' => 'Skapa kategori',
+ 'pro_plan_reports' => ':link för att aktivera rapporter genom att aktivera Pro Planen',
+ 'mark_ready' => 'Markera klar',
+
+ 'limits' => 'Gränser',
+ 'fees' => 'Avgifter',
+ 'fee' => 'Avgift',
+ 'set_limits_fees' => 'Sätt :gateway_type Gränser/Avgifter',
+ 'fees_tax_help' => 'Tillåt rad skatter att säga avgift skattesatser.',
+ 'fees_sample' => 'Avgift för en :amount Faktura hade blivit :total.',
+ 'discount_sample' => 'Rabatten för en :amount faktura skulle bli :total.',
+ 'no_fees' => 'Inga avgifter',
+ 'gateway_fees_disclaimer' => 'Varning: Inte alla stater/betalning gateways tillåter tilläggsavgifter, vänligen referera till lokala lagar/villkor.',
+ 'percent' => 'Procent',
+ 'location' => 'Position',
+ 'line_item' => 'Rad',
+ 'surcharge' => 'Tilläggsavgift',
+ 'location_first_surcharge' => 'Aktiverad - Första tilläggsavgiften',
+ 'location_second_surcharge' => 'Aktiverad - Andra tilläggsavgiften',
+ 'location_line_item' => 'Aktiverad - Rad',
+ 'online_payment_surcharge' => 'Online betalning tilläggsavgift',
+ 'gateway_fees' => 'Gateway avgifter',
+ 'fees_disabled' => 'Avgifter är inaktiverade',
+ 'gateway_fees_help' => 'Lägger automatiskt en online-betalningsavgift/rabatt.',
+ 'gateway' => 'Gateway',
+ 'gateway_fee_change_warning' => 'Om det finns obetalda fakturor med avgifter måste dom uppdateras manuellt.',
+ 'fees_surcharge_help' => 'Anpassa tilläggsavgift :link.',
+ 'label_and_taxes' => 'stämpel och skatter',
+ 'billable' => 'Fakturerbar',
+ 'logo_warning_too_large' => 'Bilden är för stor.',
+ 'logo_warning_fileinfo' => 'Varning: För att stödja gifs måste fileInfo PHP extensions vara aktiverat.',
+ 'logo_warning_invalid' => 'Det var ett problem med att läsa bilden, vänligen testa ett annat format.',
+
+ '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.',
+ 'auto_bill_failed' => 'Auto-betalning för Faktura :Invoice_number misslyckades',
+ 'online_payment_discount' => 'Kortbetalnings rabatt',
+ 'created_new_company' => 'Framgångsrikt skapat nytt företag',
+ 'fees_disabled_for_gateway' => 'Avgifter är inaktiverade för denna gateway.',
+ 'logout_and_delete' => 'Logga ut/Ta bort konto',
+ 'tax_rate_type_help' => 'Inklusive skatter justerar radkostnader när dom är valda.',
+ 'invoice_footer_help' => 'Använd $pageNumber och $pageCount för att visa sidinformation.',
+ 'credit_note' => 'Kreditnota',
+ 'credit_issued_to' => 'Kredit skapat för',
+ 'credit_to' => 'Kreditera till',
+ 'your_credit' => 'Din kredit',
+ 'credit_number' => 'Kreditnummer',
+ 'create_credit_note' => 'Skapa kreditnota',
+ 'menu' => 'Meny',
+ 'error_incorrect_gateway_ids' => 'Fel: En eller flera gatewaytabeller har fel ids.',
+ 'purge_data' => 'Rensa uppgifter.',
+ 'delete_data' => 'Ta bort uppgifter',
+ 'purge_data_help' => 'Permanent borttagning av information i kontot, behåll konto och inställningar.',
+ 'cancel_account_help' => 'Permanent borttagning av konto tillsammans med all information och inställningar.',
+ 'purge_successful' => 'Framgångsrikt rensat kontouppgifter',
+ 'forbidden' => 'Förbjudet',
+ 'purge_data_message' => 'Varning: Detta kommer permanent ta bort din information, det finns ingen återvända.',
+ 'contact_phone' => 'Kontakt telefon',
+ 'contact_email' => 'Kontakt e-post',
+ 'reply_to_email' => 'Reply-To E-post',
+ 'reply_to_email_help' => 'Specifiera reply-to adress för klient mail.',
+ 'bcc_email_help' => 'Inkludera denna adress privat med kundens e-post.',
+ '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.',
+
);
return $LANG;
diff --git a/resources/lang/th/texts.php b/resources/lang/th/texts.php
index f2739aeddf31..4a1a3c30e678 100644
--- a/resources/lang/th/texts.php
+++ b/resources/lang/th/texts.php
@@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Working',
'success' => 'Success',
'success_message' => 'You have successfully registered! Please visit the link in the account confirmation email to verify your email address.',
- 'erase_data' => 'This will permanently erase your data.',
+ 'erase_data' => 'Your account is not registered, this will permanently erase your data.',
'password' => 'รหัสผ่าน',
'pro_plan_product' => 'Pro Plan',
'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!
@@ -354,7 +354,7 @@ $LANG = array(
'charge_taxes' => 'Charge taxes',
'user_management' => 'User Management',
'add_user' => 'Add User',
- 'send_invite' => 'Send invitation',
+ 'send_invite' => 'Send Invitation',
'sent_invite' => 'Successfully sent invitation',
'updated_user' => 'Successfully updated user',
'invitation_message' => 'You\'ve been invited by :invitor. ',
@@ -369,7 +369,7 @@ $LANG = array(
'confirm_email_quote' => 'Are you sure you want to email this quote?',
'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?',
'cancel_account' => 'Delete Account',
- 'cancel_account_message' => 'Warning: This will permanently erase all of your data, there is no undo.',
+ 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => 'Go Back',
'data_visualizations' => 'Data Visualizations',
'sample_data' => 'Sample data shown',
@@ -439,7 +439,7 @@ $LANG = array(
'reset_all' => 'Reset All',
'approve' => 'Approve',
'token_billing_type_id' => 'Token Billing',
- 'token_billing_help' => 'Enables you to store credit cards with your gateway, and charge them at a later date.',
+ 'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
'token_billing_1' => 'Disabled',
'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
'token_billing_3' => 'Opt-out - checkbox is shown and selected',
@@ -663,7 +663,8 @@ $LANG = array(
'valid_until' => 'Valid Until',
'reset_terms' => 'Reset terms',
'reset_footer' => 'Reset footer',
- 'invoices_sent' => ':count invoice sent|:count invoices sent',
+ 'invoice_sent' => ':count invoice sent',
+ 'invoices_sent' => ':count invoices sent',
'status_draft' => 'Draft',
'status_sent' => 'Sent',
'status_viewed' => 'Viewed',
@@ -700,7 +701,7 @@ $LANG = array(
'oneclick_login' => 'One-Click Login',
'disable' => 'Disable',
'invoice_quote_number' => 'Invoice and Quote Numbers',
- 'invoice_charges' => 'Invoice Charges',
+ 'invoice_charges' => 'Invoice Surcharges',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
@@ -731,7 +732,7 @@ $LANG = array(
'recurring_hour' => 'Recurring Hour',
'pattern' => 'Pattern',
'pattern_help_title' => 'Pattern Help',
- 'pattern_help_1' => 'Create custom invoice and quote numbers by specifying a pattern',
+ 'pattern_help_1' => 'Create custom numbers by specifying a pattern',
'pattern_help_2' => 'Available variables:',
'pattern_help_3' => 'For example, :example would be converted to :value',
'see_options' => 'See options',
@@ -791,7 +792,7 @@ $LANG = array(
'default_invoice_footer' => 'Default Invoice Footer',
'quote_footer' => 'Quote Footer',
'free' => 'Free',
- 'quote_is_approved' => 'This quote is approved',
+ 'quote_is_approved' => 'The quote has been approved',
'apply_credit' => 'Apply Credit',
'system_settings' => 'System Settings',
'archive_token' => 'Archive Token',
@@ -1345,7 +1346,7 @@ $LANG = array(
'on_send_date' => 'On send date',
'on_due_date' => 'On due date',
- 'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
+ 'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account',
@@ -1353,7 +1354,6 @@ $LANG = array(
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
- 'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
'ach_email_prompt' => 'Please enter your email address:',
'verification_pending' => 'Verification Pending',
@@ -2056,7 +2056,7 @@ $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' => 'Standard fees apply: 2.9% + $0.30 per successful charge.',
+ 'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
'error_title' => 'Something went wrong',
'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
@@ -2307,7 +2307,6 @@ $LANG = array(
'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder',
'bcc_email' => 'BCC Email',
- 'bcc_email_help' => 'All emails sent to your clients will also be sent to this address.',
'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice',
'emailed_invoices' => 'Successfully emailed invoices',
@@ -2369,7 +2368,7 @@ $LANG = array(
// New Client Portal styling
'invoice_from' => 'Invoices From:',
- 'email_alias_message' => 'Note: we require each user to have a unique email address.
Consider using an alias. ie, email+label@example.com',
+ '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',
'valid_thru' => 'Valid\nthru',
@@ -2388,6 +2387,83 @@ $LANG = array(
'created_payment_term' => 'Successfully created payment term',
'updated_payment_term' => 'Successfully updated payment term',
'archived_payment_term' => 'Successfully archived payment term',
+ 'resend_invite' => 'Resend Invitation',
+ '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',
+
+ '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.',
+
+ '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 taxes adjust the line item cost when selected.',
+ '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 in the account, keeping the account and settings.',
+ 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
+ 'purge_successful' => 'Successfully purged account 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.',
+
);
return $LANG;