mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2025-07-09 03:14:30 -04:00
Update lang files
This commit is contained in:
Hillel Coren
parent
21c4721942
commit
e106eda7e2
1
.gitignore
vendored
1
.gitignore
vendored
@ -10,6 +10,7 @@
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/public/vendor
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/resources/assets/bower
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/storage/*.key
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/storage/documents
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/bootstrap/compiled.php
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/bootstrap/environment.php
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/vendor
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@ -381,7 +381,7 @@ if (! defined('APP_NAME')) {
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define('NINJA_APP_URL', env('NINJA_APP_URL', 'https://app.invoiceninja.com'));
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define('NINJA_DOCS_URL', env('NINJA_DOCS_URL', 'https://invoice-ninja.readthedocs.io/en/latest'));
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define('NINJA_DATE', '2000-01-01');
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define('NINJA_VERSION', '4.5.14' . env('NINJA_VERSION_SUFFIX'));
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define('NINJA_VERSION', '4.5.15' . env('NINJA_VERSION_SUFFIX'));
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define('NINJA_TERMS_VERSION', '1.0.1');
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define('SOCIAL_LINK_FACEBOOK', env('SOCIAL_LINK_FACEBOOK', 'https://www.facebook.com/invoiceninja'));
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@ -59,7 +59,7 @@ author = u'Invoice Ninja'
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# The short X.Y version.
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version = u'4.5'
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# The full version, including alpha/beta/rc tags.
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release = u'4.5.14'
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release = u'4.5.15'
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# The language for content autogenerated by Sphinx. Refer to documentation
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# for a list of supported languages.
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@ -1457,6 +1457,7 @@ $LANG = array(
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'payment_type_SEPA' => 'SEPA Direct Debit',
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'payment_type_Bitcoin' => 'Bitcoin',
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'payment_type_GoCardless' => 'GoCardless',
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'payment_type_Zelle' => 'Zelle',
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// Industries
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'industry_Accounting & Legal' => 'Счетоводство и правни услуги',
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@ -3178,6 +3179,26 @@ $LANG = array(
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'expense_status_1' => 'Logged',
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'expense_status_2' => 'Pending',
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'expense_status_3' => 'Invoiced',
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'no_record_selected' => 'No record selected',
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'error_unsaved_changes' => 'Please save or cancel your changes',
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'thank_you_for_your_purchase' => 'Thank you for your purchase!',
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'redeem' => 'Redeem',
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'back' => 'Back',
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'past_purchases' => 'Past Purchases',
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'annual_subscription' => 'Annual Subscription',
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'pro_plan' => 'Pro Plan',
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'enterprise_plan' => 'Enterprise Plan',
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'count_users' => ':count users',
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'upgrade' => 'Upgrade',
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'please_enter_a_first_name' => 'Please enter a first name',
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'please_enter_a_last_name' => 'Please enter a last name',
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'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
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'i_agree_to_the' => 'I agree to the',
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'terms_of_service_link' => 'terms of service',
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'privacy_policy_link' => 'privacy policy',
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'view_website' => 'View Website',
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'create_account' => 'Create Account',
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'email_login' => 'Email Login',
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);
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return $LANG;
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@ -1456,6 +1456,7 @@ $LANG = array(
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'payment_type_SEPA' => 'SEPA Direct Debit',
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'payment_type_Bitcoin' => 'Bitcoin',
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'payment_type_GoCardless' => 'GoCardless',
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'payment_type_Zelle' => 'Zelle',
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// Industries
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'industry_Accounting & Legal' => 'Accounting & Legal',
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@ -3177,6 +3178,26 @@ $LANG = array(
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'expense_status_1' => 'Logged',
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'expense_status_2' => 'Pending',
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'expense_status_3' => 'Invoiced',
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'no_record_selected' => 'No record selected',
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'error_unsaved_changes' => 'Please save or cancel your changes',
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'thank_you_for_your_purchase' => 'Thank you for your purchase!',
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'redeem' => 'Redeem',
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'back' => 'Back',
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'past_purchases' => 'Past Purchases',
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'annual_subscription' => 'Annual Subscription',
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'pro_plan' => 'Pro Plan',
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'enterprise_plan' => 'Enterprise Plan',
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'count_users' => ':count users',
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'upgrade' => 'Upgrade',
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'please_enter_a_first_name' => 'Please enter a first name',
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'please_enter_a_last_name' => 'Please enter a last name',
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'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
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'i_agree_to_the' => 'I agree to the',
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'terms_of_service_link' => 'terms of service',
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'privacy_policy_link' => 'privacy policy',
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'view_website' => 'View Website',
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'create_account' => 'Create Account',
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'email_login' => 'Email Login',
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);
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return $LANG;
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@ -1458,6 +1458,7 @@ $LANG = array(
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'payment_type_SEPA' => 'SEPA Direct Debit',
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'payment_type_Bitcoin' => 'Bitcoin',
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'payment_type_GoCardless' => 'GoCardless',
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'payment_type_Zelle' => 'Zelle',
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// Industries
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'industry_Accounting & Legal' => 'Accounting & Legal',
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@ -3179,6 +3180,26 @@ $LANG = array(
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'expense_status_1' => 'Logged',
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'expense_status_2' => 'Pending',
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'expense_status_3' => 'Invoiced',
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'no_record_selected' => 'No record selected',
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'error_unsaved_changes' => 'Please save or cancel your changes',
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'thank_you_for_your_purchase' => 'Thank you for your purchase!',
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'redeem' => 'Redeem',
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'back' => 'Back',
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'past_purchases' => 'Past Purchases',
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'annual_subscription' => 'Annual Subscription',
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'pro_plan' => 'Pro Plan',
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'enterprise_plan' => 'Enterprise Plan',
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'count_users' => ':count users',
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'upgrade' => 'Upgrade',
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'please_enter_a_first_name' => 'Please enter a first name',
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'please_enter_a_last_name' => 'Please enter a last name',
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'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
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'i_agree_to_the' => 'I agree to the',
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'terms_of_service_link' => 'terms of service',
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'privacy_policy_link' => 'privacy policy',
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'view_website' => 'View Website',
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'create_account' => 'Create Account',
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'email_login' => 'Email Login',
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);
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return $LANG;
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@ -51,7 +51,7 @@ $LANG = array(
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'add_contact' => 'Tilføj kontakt',
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'create_new_client' => 'Opret ny kunde',
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'edit_client_details' => 'Redigér kundedetaljer',
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'enable' => 'Aktiver',
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'enable' => 'Aktivér',
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'learn_more' => 'Lær mere',
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'manage_rates' => 'Administrer priser',
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'note_to_client' => 'Bemærkning til kunde',
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@ -60,18 +60,18 @@ $LANG = array(
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'download_pdf' => 'Hent PDF',
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'pay_now' => 'Betal nu',
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'save_invoice' => 'Gem faktura',
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'clone_invoice' => 'Kopier til faktura',
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'archive_invoice' => 'Arkiver faktura',
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'clone_invoice' => 'Kopiér til faktura',
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'archive_invoice' => 'Arkivér faktura',
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'delete_invoice' => 'Slet faktura',
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'email_invoice' => 'Send faktura som e-mail',
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'enter_payment' => 'Tilføj betaling',
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'tax_rates' => 'Momssatser',
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'rate' => 'Sats',
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'settings' => 'Indstillinger',
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'enable_invoice_tax' => 'Aktiver for at specificere en <b>moms</b>',
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'enable_line_item_tax' => 'Aktiver for at specificere pr. linje<b>moms</b>',
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'enable_invoice_tax' => 'Aktivér for at specificere en <b>moms</b>',
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'enable_line_item_tax' => 'Aktivér for at specificere pr. linje<b>moms</b>',
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'dashboard' => 'Oversigt',
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'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
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'dashboard_totals_in_all_currencies_help' => 'Note: tilføj et :link med navnet ":name" for at vise totaler ved at anvende en enkelt standard valuta.',
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'clients' => 'Kunder',
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'invoices' => 'Fakturaer',
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'payments' => 'Betalinger',
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@ -81,7 +81,7 @@ $LANG = array(
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'sign_up' => 'Registrer dig',
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'guest' => 'Gæst',
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'company_details' => 'Virksomhedsinformation',
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'online_payments' => 'On-line betaling',
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'online_payments' => 'Onlinebetaling',
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'notifications' => 'Påmindelser',
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'import_export' => 'Import/Eksport',
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'done' => 'Færdig',
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@ -92,8 +92,8 @@ $LANG = array(
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'download' => 'Hent',
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'cancel' => 'Annuller',
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'close' => 'Luk',
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'provide_email' => 'Opgiv venligst en gyldig e-mail',
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'powered_by' => 'Powered by',
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'provide_email' => 'Angiv venligst en gyldig e-mail',
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'powered_by' => 'Drevet af',
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'no_items' => 'Ingen emner',
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'recurring_invoices' => 'Gentagende fakturaer',
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'recurring_help' => '<p>Send automatisk klienter de samme fakturaer ugentligt, månedligt, hver anden måned, kvartalsvis eller årligt. </p>
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@ -104,7 +104,7 @@ $LANG = array(
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<li>":YEAR+1 årligt abonnement" >> "2015 Årligt abonnement"</li>
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<li>"Tilbagebetaling vedrørende :QUARTER+1" >> "Tilbagebetaling vedrørende 2. kvartal"</li>
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</ul>',
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'recurring_quotes' => 'Recurring Quotes',
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'recurring_quotes' => 'Gentagne tilbud',
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'in_total_revenue' => 'i samlet indtægt',
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'billed_client' => 'faktureret kunde',
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'billed_clients' => 'fakturerede kunder',
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@ -115,11 +115,11 @@ $LANG = array(
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'average_invoice' => 'Gennemsnitlig fakturaer',
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'archive' => 'Arkiv',
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'delete' => 'Slet',
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'archive_client' => 'Arkiver kunde',
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'archive_client' => 'Arkivér kunde',
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'delete_client' => 'Slet kunde',
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'archive_payment' => 'Arkiver betaling',
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'archive_payment' => 'Arkivér betaling',
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'delete_payment' => 'Slet betaling',
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'archive_credit' => 'Arkiver kredit',
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'archive_credit' => 'Arkivér kredit',
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'delete_credit' => 'Slet kredit',
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'show_archived_deleted' => 'Vis arkiverede/slettede',
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'filter' => 'Filter',
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@ -135,7 +135,7 @@ $LANG = array(
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'status' => 'Status',
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'invoice_total' => 'Faktura total',
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'frequency' => 'Frekvens',
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'range' => 'Range',
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'range' => 'Interval',
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'start_date' => 'Startdato',
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'end_date' => 'Slutdato',
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'transaction_reference' => 'Transaktionsreference',
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@ -151,7 +151,7 @@ $LANG = array(
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'edit_invoice' => 'Rediger faktura',
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'create_invoice' => 'Opret faktura',
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'enter_credit' => 'Tilføj kredit',
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'last_logged_in' => 'Sidste log ind',
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'last_logged_in' => 'Senest logget ind',
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'details' => 'Detaljer',
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'standing' => 'Stående',
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'credit' => 'Kredit',
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@ -171,13 +171,13 @@ $LANG = array(
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'localization' => 'Lokalisering',
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'remove_logo' => 'Slet logo',
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'logo_help' => 'Understøttede filtyper: JPEG, GIF og PNG',
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'payment_gateway' => 'Betalingsløsning',
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'gateway_id' => 'Kort betalings udbyder',
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'payment_gateway' => 'Betalingsgateway',
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'gateway_id' => 'Gateway',
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'email_notifications' => 'Notifikation via e-mail',
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'email_sent' => 'Notifikation når en faktura er <b>sendt</b>',
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'email_viewed' => 'Notifikation når en faktura er <b>set</b>',
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'email_paid' => 'Notifikation når en faktura er <b>betalt</b>',
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'site_updates' => 'Webside opdateringer',
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'site_updates' => 'Webside-opdateringer',
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'custom_messages' => 'Tilpassede meldinger',
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'default_email_footer' => 'Sæt standard e-mailsignatur',
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'select_file' => 'Venligst vælg en fil',
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@ -187,7 +187,7 @@ $LANG = array(
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'import_to' => 'Importer til',
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'client_will_create' => 'Kunde vil blive oprettet',
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'clients_will_create' => 'Kunder vil blive oprettet',
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'email_settings' => 'E-mail indstillinger',
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'email_settings' => 'E-mail-indstillinger',
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'client_view_styling' => 'Kunde visning opsætning',
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'pdf_email_attachment' => 'Vedhæft PDF',
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'custom_css' => 'Brugerdefineret CSS',
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@ -233,13 +233,13 @@ $LANG = array(
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'deleted_credits' => 'Slettede :count kreditter',
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'imported_file' => 'Importerede filen succesfuldt',
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'updated_vendor' => ' Sælger opdateret succesfuldt',
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'created_vendor' => 'Leverandør oprettet',
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'archived_vendor' => 'Arkiveret leverandør',
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'archived_vendors' => 'Leverandører :count arkiveret',
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'deleted_vendor' => 'Leverandør slettet',
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'deleted_vendors' => 'Leverandører :count slettet',
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'confirmation_subject' => 'Invoice Ninja konto bekræftelse',
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'confirmation_header' => 'Konto bekræftelse',
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'created_vendor' => 'Sælger oprettet',
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'archived_vendor' => 'Gennemførte arkivering af sælger',
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'archived_vendors' => 'Gennemførte arkivering af :count sælgere',
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'deleted_vendor' => 'Sletning af sælger gennemført',
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'deleted_vendors' => 'Gennemførte sletning af :count sælgere',
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'confirmation_subject' => 'Bekræftelse af Invoice Ninja-konto',
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'confirmation_header' => 'Bekræftelse af konto',
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'confirmation_message' => 'Venligst klik på linket nedenfor for at bekræfte din konto.',
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'invoice_subject' => 'Ny faktura :number fra :account',
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'invoice_message' => 'For at se din faktura på :amount, klik på linket nedenfor.',
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@ -248,7 +248,7 @@ $LANG = array(
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'email_salutation' => 'Kære :name,',
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'email_signature' => 'Venlig hilsen,',
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'email_from' => 'Invoice Ninja Teamet',
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'invoice_link_message' => 'Hvis du vil se faktura klik på linket under:',
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'invoice_link_message' => 'For at se faktura, så klik på linket under:',
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'notification_invoice_paid_subject' => 'Faktura :invoice betalt af :client',
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'notification_invoice_sent_subject' => 'Faktura :invoice sendt til :client',
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'notification_invoice_viewed_subject' => 'Faktura :invoice set af :client',
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@ -263,7 +263,7 @@ $LANG = array(
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'cvv' => 'Kontrolcifre',
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'logout' => 'Log ud',
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'sign_up_to_save' => 'Registrer dig for at gemme dit arbejde',
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'agree_to_terms' => 'I agree to the :terms',
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'agree_to_terms' => 'Jeg accepterer :terms',
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'terms_of_service' => 'Vilkår for brug',
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'email_taken' => 'E-mailadressen er allerede registreret',
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'working' => 'Arbejder',
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@ -273,17 +273,17 @@ $LANG = array(
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'password' => 'Kodeord',
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'pro_plan_product' => 'Pro Plan',
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'pro_plan_success' => 'Tak fordi du valgte Invoice Ninja\'s Pro plan!<p/> <br/>
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<b>De næste skridt</b><p/>En betalbar faktura er sendt til den e-email adresse
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<b>De næste skridt</b><p/>En betalbar faktura er sendt til den e-mail adresse
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som er tilknyttet din konto. For at låse op for alle de utrolige
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Pro-funktioner, skal du følge instruktionerne på fakturaen til at
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betale for et år med Pro-niveau funktionerer.<p/>
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betale for et år med fakturering på Pro-niveau.<p/>
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Kan du ikke finde fakturaen? Har behov for mere hjælp? Vi hjælper dig gerne hvis der skulle være noget galt
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-- kontakt os på contact@invoiceninja.com',
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'unsaved_changes' => 'Du har ikke gemte ændringer',
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'custom_fields' => 'Egendefineret felt',
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'unsaved_changes' => 'Du har ændringer som ikke er gemt',
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'custom_fields' => 'Brugerdefineret felt',
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'company_fields' => 'Selskabets felt',
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'client_fields' => 'Kundefelt',
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'field_label' => 'Felt etikette',
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'field_label' => 'Felt-etikette',
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'field_value' => 'Feltets værdi',
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'edit' => 'Rediger',
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'set_name' => 'Sæt dit firmanavn',
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@ -297,17 +297,17 @@ $LANG = array(
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'update_products_help' => 'En opdatering af en faktura vil automatisk <b>opdaterer Produkt biblioteket</b>',
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'create_product' => 'Opret nyt produkt',
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'edit_product' => 'Rediger produkt',
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'archive_product' => 'Arkiver produkt',
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'archive_product' => 'Arkivér produkt',
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'updated_product' => 'Produkt opdateret',
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'created_product' => 'Produkt oprettet',
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'archived_product' => 'Produkt arkiveret',
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'pro_plan_custom_fields' => ':link for at aktivere egendefinerede felter skal du have en Pro Plan',
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'advanced_settings' => 'Aavancerede indstillinger',
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'advanced_settings' => 'Avancerede indstillinger',
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'pro_plan_advanced_settings' => ':link for at aktivere avancerede indstillinger skal du være have en Pro Plan',
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'invoice_design' => 'Fakturadesign',
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'specify_colors' => 'Egendefineret farve',
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'specify_colors' => 'Brugerdefineret farve',
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'specify_colors_label' => 'Vælg de farver som skal bruges i fakturaen',
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'chart_builder' => 'Diagram bygger',
|
||||
'chart_builder' => 'Diagram-bygger',
|
||||
'ninja_email_footer' => 'Oprettet af :site | Opret. Send. Få betaling.',
|
||||
'go_pro' => 'Vælg Pro',
|
||||
'quote' => 'Pristilbud',
|
||||
@ -318,16 +318,16 @@ $LANG = array(
|
||||
'quote_total' => 'Tilbud total',
|
||||
'your_quote' => 'Dit tilbud',
|
||||
'total' => 'Total',
|
||||
'clone' => 'Kopier',
|
||||
'clone' => 'Kopiér',
|
||||
'new_quote' => 'Nyt tilbud',
|
||||
'create_quote' => 'Opret tilbud',
|
||||
'edit_quote' => 'Rediger tilbud',
|
||||
'archive_quote' => 'Arkiver tilbud',
|
||||
'archive_quote' => 'Arkivér tilbud',
|
||||
'delete_quote' => 'Slet tilbud',
|
||||
'save_quote' => 'Gem tilbud',
|
||||
'email_quote' => 'E-mail tilbudet',
|
||||
'email_quote' => 'E-mail tilbuddet',
|
||||
'clone_quote' => 'Klon til tilbud',
|
||||
'convert_to_invoice' => 'Konverter til en faktura',
|
||||
'convert_to_invoice' => 'Konvertér til en faktura',
|
||||
'view_invoice' => 'Se faktura',
|
||||
'view_client' => 'Se kunde',
|
||||
'view_quote' => 'Se tilbud',
|
||||
@ -378,10 +378,10 @@ $LANG = array(
|
||||
'hide' => 'Skjul',
|
||||
'new_version_available' => 'En ny version af :releases_link er tilgængelig. Din nuværende version er v:user_version, den nyeste version er v:latest_version',
|
||||
'invoice_settings' => 'Fakturaindstillinger',
|
||||
'invoice_number_prefix' => 'Faktura nummer præfiks',
|
||||
'invoice_number_counter' => 'Faktura nummer tæller',
|
||||
'quote_number_prefix' => 'Tilbuds nummer præfiks',
|
||||
'quote_number_counter' => 'Tilbuds nummer tæller',
|
||||
'invoice_number_prefix' => 'Fakturanummer-præfiks',
|
||||
'invoice_number_counter' => 'Fakturanummer-tæller',
|
||||
'quote_number_prefix' => 'Tilbuds nummer-præfiks',
|
||||
'quote_number_counter' => 'Tilbuds nummer-tæller',
|
||||
'share_invoice_counter' => 'Del faktura nummer tæller',
|
||||
'invoice_issued_to' => 'Faktura udstedt til',
|
||||
'invalid_counter' => 'For at undgå mulige overlap, sæt et faktura eller tilbuds nummer præfiks',
|
||||
@ -399,13 +399,13 @@ $LANG = array(
|
||||
'buy' => 'Køb',
|
||||
'bought_designs' => 'Yderligere fakturadesigns tilføjet',
|
||||
'sent' => 'Sendt',
|
||||
'vat_number' => 'CVR/SE nummer',
|
||||
'vat_number' => 'CVR/SE-nummer',
|
||||
'timesheets' => 'Timesedler',
|
||||
'payment_title' => 'Indtast din fakturaadresse og kreditkortinformation',
|
||||
'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
|
||||
'payment_cvv' => 'Dette er det 3-4 cifrede nummer på bagsiden af dit kort',
|
||||
'payment_footer1' => '*Fakturaadressen skal matche den der er tilknyttet kortet.',
|
||||
'payment_footer2' => '*Klik kun på "Betal Nu" én gang - transaktionen kan tage helt op til 1 minut inden den er færdig.',
|
||||
'id_number' => 'CVR/SE nummer',
|
||||
'id_number' => 'CVR/SE-nummer',
|
||||
'white_label_link' => 'Hvid Label',
|
||||
'white_label_header' => 'Hvid Label',
|
||||
'bought_white_label' => 'Hvid Label licens accepteret',
|
||||
@ -458,7 +458,7 @@ $LANG = array(
|
||||
'256_encryption' => '256-Bit Kryptering',
|
||||
'amount_due' => 'Beløb forfaldent',
|
||||
'billing_address' => 'Faktura adresse',
|
||||
'billing_method' => 'Faktura metode',
|
||||
'billing_method' => 'Faktureringsmetode',
|
||||
'order_overview' => 'Ordreoversigt',
|
||||
'match_address' => '*Adressen skal matche det tilknyttede kreditkort.',
|
||||
'click_once' => '**Klik kun på "Betal Nu" én gang - transaktionen kan tage helt op til 1 minut inden den er færdig.',
|
||||
@ -474,12 +474,12 @@ $LANG = array(
|
||||
'edit_token' => 'Redigér token',
|
||||
'delete_token' => 'Slet token',
|
||||
'token' => 'Token',
|
||||
'add_gateway' => 'Tilføj betalings portal',
|
||||
'delete_gateway' => 'Slet betalings portal',
|
||||
'edit_gateway' => 'Redigér betalings portal',
|
||||
'updated_gateway' => 'Betalings portal opdateret',
|
||||
'created_gateway' => 'Betalings portal oprettet',
|
||||
'deleted_gateway' => 'Betalings portal slettet',
|
||||
'add_gateway' => 'Tilføj gateway',
|
||||
'delete_gateway' => 'Slet gateway',
|
||||
'edit_gateway' => 'Redigér gateway',
|
||||
'updated_gateway' => 'Gateway blev opdateret',
|
||||
'created_gateway' => 'Gateway blev oprettet',
|
||||
'deleted_gateway' => 'Gateway blev slettet',
|
||||
'pay_with_paypal' => 'PayPal',
|
||||
'pay_with_card' => 'Kredit kort',
|
||||
'change_password' => 'Skift adgangskode',
|
||||
@ -568,7 +568,7 @@ $LANG = array(
|
||||
'hours' => 'Timer',
|
||||
'task_details' => 'Opgave detaljer',
|
||||
'duration' => 'Varighed',
|
||||
'time_log'=> 'Time Log',
|
||||
'time_log'=> 'Tids log',
|
||||
'end_time' => 'Slut tidspunkt',
|
||||
'end' => 'Slut',
|
||||
'invoiced' => 'Faktureret',
|
||||
@ -619,7 +619,7 @@ $LANG = array(
|
||||
'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.',
|
||||
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
|
||||
'confirm_recurring_timing_not_sent' => 'Note: Fakturaer genereres i starten af en time ',
|
||||
'payment_terms_help' => 'Sætter standard <b>faktura forfalds dato</b>',
|
||||
'unlink_account' => 'Fjern sammenkædning af konti',
|
||||
'unlink' => 'Fjern sammenkædning',
|
||||
@ -657,8 +657,8 @@ $LANG = array(
|
||||
'current_user' => 'Nuværende bruger',
|
||||
'new_recurring_invoice' => 'Ny gentaget fakture',
|
||||
'recurring_invoice' => 'Gentaget faktura',
|
||||
'new_recurring_quote' => 'New Recurring Quote',
|
||||
'recurring_quote' => 'Recurring Quote',
|
||||
'new_recurring_quote' => 'Nyt gentaget tilbud',
|
||||
'recurring_quote' => 'Gentaget tilbud',
|
||||
'recurring_too_soon' => 'Det er for tidligt at generere den næste faktura, it\'s scheduled for :date',
|
||||
'created_by_invoice' => 'Oprettet fra :invoice',
|
||||
'primary_user' => 'Primær bruger',
|
||||
@ -689,7 +689,7 @@ $LANG = array(
|
||||
'military_time' => '24 Hour Time',
|
||||
'last_sent' => 'Last Sent',
|
||||
'reminder_emails' => 'Reminder Emails',
|
||||
'quote_reminder_emails' => 'Quote Reminder Emails',
|
||||
'quote_reminder_emails' => 'Tilbuds påmindelses e-mails',
|
||||
'templates_and_reminders' => 'Templates & Reminders',
|
||||
'subject' => 'Subject',
|
||||
'body' => 'Body',
|
||||
@ -724,7 +724,7 @@ $LANG = array(
|
||||
'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.',
|
||||
'basic_settings' => 'Basic Settings',
|
||||
'pro' => 'Pro',
|
||||
'gateways' => 'Payment Gateways',
|
||||
'gateways' => 'Betalingsgateways',
|
||||
'next_send_on' => 'Send Next: :date',
|
||||
'no_longer_running' => 'This invoice is not scheduled to run',
|
||||
'general_settings' => 'General Settings',
|
||||
@ -744,7 +744,7 @@ $LANG = array(
|
||||
'recurring_hour' => 'Recurring Hour',
|
||||
'pattern' => 'Pattern',
|
||||
'pattern_help_title' => 'Pattern Help',
|
||||
'pattern_help_1' => 'Create custom numbers by specifying a pattern',
|
||||
'pattern_help_1' => 'Opret brugerdefineret nummer ved at specificere et mønster',
|
||||
'pattern_help_2' => 'Available variables:',
|
||||
'pattern_help_3' => 'For example, :example would be converted to :value',
|
||||
'see_options' => 'See options',
|
||||
@ -756,11 +756,11 @@ $LANG = array(
|
||||
'activity_3' => ':user slettede kunde :client',
|
||||
'activity_4' => ':user oprettede faktura :invoice',
|
||||
'activity_5' => ':user ajourførte faktura :invoice',
|
||||
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
|
||||
'activity_7' => ':contact viewed invoice :invoice for :client',
|
||||
'activity_6' => ':user emailede fakturaen :invoice for :client til :contact',
|
||||
'activity_7' => ':contact læste faktura :invoice for :client',
|
||||
'activity_8' => ':user arkiverede faktura :invoice',
|
||||
'activity_9' => ':user slettede faktura :invoice',
|
||||
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_10' => ':contact indtastede betaling :payment for :payment_amout i fakturaen :invoice for :client',
|
||||
'activity_11' => ':user ajourførte betaling :payment',
|
||||
'activity_12' => ':user arkiverede betaling :payment',
|
||||
'activity_13' => ':user slettede betaling :payment',
|
||||
@ -770,7 +770,7 @@ $LANG = array(
|
||||
'activity_17' => ':user slettede :credit kredit',
|
||||
'activity_18' => ':user oprettede tilbud :quote',
|
||||
'activity_19' => ':user ajourførte tilbud :quote',
|
||||
'activity_20' => ':user emailed quote :quote for :client to :contact',
|
||||
'activity_20' => ':user emailede tilbuddet :quote for :client til :contact',
|
||||
'activity_21' => ':contact læste tilbud :quote',
|
||||
'activity_22' => ':user arkiverede tilbud :quote',
|
||||
'activity_23' => ':user slettede tilbud:quote',
|
||||
@ -779,30 +779,30 @@ $LANG = array(
|
||||
'activity_26' => ':user genoprettede kunde :client',
|
||||
'activity_27' => ':user genoprettede betaling :payment',
|
||||
'activity_28' => ':user genoprettede :credit kredit',
|
||||
'activity_29' => ':contact approved quote :quote for :client',
|
||||
'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_29' => ':contact godkendte tilbuddet :quote for :client',
|
||||
'activity_30' => ':user oprettede sælger :vendor',
|
||||
'activity_31' => ':user arkiverede sælger :vendor',
|
||||
'activity_32' => ':user slettede sælgeren :vendor',
|
||||
'activity_33' => ':user genskabte sælgeren :vendor',
|
||||
'activity_34' => ':user oprettede udgiften :expense',
|
||||
'activity_35' => ':user arkiverede udgiften :expense',
|
||||
'activity_36' => ':user slettede udgiften :expense',
|
||||
'activity_37' => ':user genskabte udgiften :expense',
|
||||
'activity_42' => ':user oprettede opgaven :task',
|
||||
'activity_43' => ':user opdaterede opgaven :task',
|
||||
'activity_44' => ':user arkiverede opgaven :task',
|
||||
'activity_45' => ':user slettede opgave :task',
|
||||
'activity_46' => ':user genoprettede opgave :task',
|
||||
'activity_47' => ':user ajourførte udgift :expense',
|
||||
'activity_48' => ':user updated ticket :ticket',
|
||||
'activity_49' => ':user closed ticket :ticket',
|
||||
'activity_50' => ':user merged ticket :ticket',
|
||||
'activity_51' => ':user split ticket :ticket',
|
||||
'activity_52' => ':contact opened ticket :ticket',
|
||||
'activity_53' => ':contact reopened ticket :ticket',
|
||||
'activity_54' => ':user reopened ticket :ticket',
|
||||
'activity_55' => ':contact replied ticket :ticket',
|
||||
'activity_56' => ':user viewed ticket :ticket',
|
||||
'activity_48' => ':user opdaterede sagen :ticket',
|
||||
'activity_49' => ':user lukkede sagen :ticket',
|
||||
'activity_50' => ':user sammenflettede sagen :ticket',
|
||||
'activity_51' => ':user opdelte sagen :ticket',
|
||||
'activity_52' => ':contact åbnede sagen :ticket',
|
||||
'activity_53' => ':contact genåbnede sagen :ticket',
|
||||
'activity_54' => ':user genåbnede sagen :ticket',
|
||||
'activity_55' => ':contact besvarede sagen :ticket',
|
||||
'activity_56' => ':user læste sagen :ticket',
|
||||
|
||||
'payment' => 'Betaling',
|
||||
'system' => 'System',
|
||||
@ -821,20 +821,20 @@ $LANG = array(
|
||||
'archived_token' => 'Successfully archived token',
|
||||
'archive_user' => 'Archive User',
|
||||
'archived_user' => 'Successfully archived user',
|
||||
'archive_account_gateway' => 'Delete Gateway',
|
||||
'archived_account_gateway' => 'Successfully archived gateway',
|
||||
'archive_account_gateway' => 'Slet gateway',
|
||||
'archived_account_gateway' => 'Gateway blev arkiveret',
|
||||
'archive_recurring_invoice' => 'Archive Recurring Invoice',
|
||||
'archived_recurring_invoice' => 'Successfully archived recurring invoice',
|
||||
'delete_recurring_invoice' => 'Delete Recurring Invoice',
|
||||
'deleted_recurring_invoice' => 'Successfully deleted recurring invoice',
|
||||
'restore_recurring_invoice' => 'Restore Recurring Invoice',
|
||||
'restored_recurring_invoice' => 'Successfully restored recurring invoice',
|
||||
'archive_recurring_quote' => 'Archive Recurring Quote',
|
||||
'archived_recurring_quote' => 'Successfully archived recurring quote',
|
||||
'delete_recurring_quote' => 'Delete Recurring Quote',
|
||||
'deleted_recurring_quote' => 'Successfully deleted recurring quote',
|
||||
'restore_recurring_quote' => 'Restore Recurring Quote',
|
||||
'restored_recurring_quote' => 'Successfully restored recurring quote',
|
||||
'archive_recurring_quote' => 'Arkivér tilbagevendende tilbud',
|
||||
'archived_recurring_quote' => 'Tilbagevendende tilbud blev arkiveret',
|
||||
'delete_recurring_quote' => 'Slet tilbagevendende tilbud',
|
||||
'deleted_recurring_quote' => 'Sletning af tilbagevendende tilbud er gennemført',
|
||||
'restore_recurring_quote' => 'Genskab tilbagevendende tilbud',
|
||||
'restored_recurring_quote' => 'Sletning af tilbagevendende tilbud er gennemført',
|
||||
'archived' => 'Archived',
|
||||
'untitled_account' => 'Untitled Company',
|
||||
'before' => 'Before',
|
||||
@ -869,17 +869,17 @@ $LANG = array(
|
||||
'email_design' => 'Email Design',
|
||||
'due_by' => 'Forfald pr. :date',
|
||||
'enable_email_markup' => 'Brug HTML markup sprog',
|
||||
'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
|
||||
'enable_email_markup_help' => 'Gør det lettere for dine klienter at betale dig ved at tilføje schema.org markup i dine e-mails.',
|
||||
'template_help_title' => 'Templates Help',
|
||||
'template_help_1' => 'Available variables:',
|
||||
'email_design_id' => 'Email Style',
|
||||
'email_design_help' => 'Make your emails look more professional with HTML layouts.',
|
||||
'email_design_help' => 'Giv dine e-mails et mere professionelt udseende med HTML-layouts.',
|
||||
'plain' => 'Plain',
|
||||
'light' => 'Light',
|
||||
'dark' => 'Dark',
|
||||
'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.',
|
||||
'website_help' => 'Display the invoice in an iFrame on your own website',
|
||||
'subdomain_help' => 'Angiv subdomænet eller vis fakturaen på din egen hjemmeside.',
|
||||
'website_help' => 'Vis fakturaen i et iFrame på din hjemmeside',
|
||||
'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 optionally display the label and value on the PDF.',
|
||||
@ -906,14 +906,14 @@ $LANG = array(
|
||||
'expenses' => 'Udgifter',
|
||||
'new_expense' => 'Indtast udgift',
|
||||
'enter_expense' => 'Enter Expense',
|
||||
'vendors' => 'Vendors',
|
||||
'new_vendor' => 'New Vendor',
|
||||
'vendors' => 'Sælgere',
|
||||
'new_vendor' => 'Ny sælger',
|
||||
'payment_terms_net' => 'Net',
|
||||
'vendor' => 'Vendor',
|
||||
'edit_vendor' => 'Edit Vendor',
|
||||
'archive_vendor' => 'Archive Vendor',
|
||||
'delete_vendor' => 'Delete Vendor',
|
||||
'view_vendor' => 'View Vendor',
|
||||
'vendor' => 'Sælger',
|
||||
'edit_vendor' => 'Redigér sælger',
|
||||
'archive_vendor' => 'Arkivér sælger',
|
||||
'delete_vendor' => 'Slet sælger',
|
||||
'view_vendor' => 'Vis sælger',
|
||||
'deleted_expense' => 'Successfully deleted expense',
|
||||
'archived_expense' => 'Successfully archived expense',
|
||||
'deleted_expenses' => 'Successfully deleted expenses',
|
||||
@ -1007,7 +1007,7 @@ $LANG = array(
|
||||
'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
|
||||
'validate' => 'Validate',
|
||||
'info' => 'Info',
|
||||
'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
|
||||
'imported_expenses' => 'Gennemførte oprettelse af :count_vendors sælger(e) og :count_expenses udgifter',
|
||||
'iframe_url_help3' => 'Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.',
|
||||
'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.',
|
||||
@ -1036,11 +1036,11 @@ $LANG = array(
|
||||
'reset_password_footer' => 'Hvis du ikke bad om at få nulstillet din adgangskode kontakt venligst kundeservice: :email',
|
||||
'limit_users' => 'Desværre, dette vil overstige grænsen på :limit brugere',
|
||||
'more_designs_self_host_header' => 'Få 6 flere faktura designs for kun $:price',
|
||||
'old_browser' => 'Please use a :link',
|
||||
'newer_browser' => 'newer browser',
|
||||
'old_browser' => 'Benyt venligst et :link',
|
||||
'newer_browser' => 'nyere browser',
|
||||
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
|
||||
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
|
||||
'us_banks' => '400+ US banks',
|
||||
'bank_accounts_help' => 'Tilknyt en bankkonto for automatisk import af udgifter og oprettelse af sælgere. Understøtter American Express og :link.',
|
||||
'us_banks' => '400+ amerikanske banker',
|
||||
|
||||
'pro_plan_remove_logo' => ':link for at fjerne Invoice Ninja-logoet, opgrader til en Pro Plan',
|
||||
'pro_plan_remove_logo_link' => 'Klik her',
|
||||
@ -1050,7 +1050,7 @@ $LANG = array(
|
||||
'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
|
||||
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
|
||||
'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
|
||||
'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals',
|
||||
'email_error_inactive_proposal' => 'Emails kan ikke sendes til inaktive forslag',
|
||||
'email_error_user_unregistered' => 'Please register your account to send emails',
|
||||
'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
|
||||
'email_error_invalid_contact_email' => 'Invalid contact email',
|
||||
@ -1075,7 +1075,7 @@ $LANG = array(
|
||||
'invoice_item_fields' => 'Invoice Item Fields',
|
||||
'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
|
||||
'recurring_invoice_number' => 'Tilbagevendende nummer',
|
||||
'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
|
||||
'recurring_invoice_number_prefix_help' => 'Angiv et præfiks som skal tilføjes fakturanummeret for tilbagevendende fakturaer.',
|
||||
|
||||
// Client Passwords
|
||||
'enable_portal_password' => 'Adgangskodebeskyttet Fakturaer',
|
||||
@ -1100,8 +1100,8 @@ $LANG = array(
|
||||
'gateway_help_20' => ':link to sign up for Sage Pay.',
|
||||
'gateway_help_21' => ':link to sign up for Sage Pay.',
|
||||
'partial_due' => 'Partial Due',
|
||||
'restore_vendor' => 'Restore Vendor',
|
||||
'restored_vendor' => 'Successfully restored vendor',
|
||||
'restore_vendor' => 'Genskab sælger',
|
||||
'restored_vendor' => 'Genskabelse af sælger gennemført',
|
||||
'restored_expense' => 'Successfully restored expense',
|
||||
'permissions' => 'Permissions',
|
||||
'create_all_help' => 'Allow user to create and modify records',
|
||||
@ -1133,11 +1133,11 @@ $LANG = array(
|
||||
'invoice_embed_documents' => 'Embed Documents',
|
||||
'invoice_embed_documents_help' => 'Include attached images in the invoice.',
|
||||
'document_email_attachment' => 'Attach Documents',
|
||||
'ubl_email_attachment' => 'Attach UBL',
|
||||
'ubl_email_attachment' => 'Vedhæft UBL',
|
||||
'download_documents' => 'Download Documents (:size)',
|
||||
'documents_from_expenses' => 'From Expenses:',
|
||||
'dropzone_default_message' => 'Drop files or click to upload',
|
||||
'dropzone_default_message_disabled' => 'Uploads disabled',
|
||||
'dropzone_default_message_disabled' => 'Uploads er slået fra',
|
||||
'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
|
||||
'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
|
||||
'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
|
||||
@ -1206,9 +1206,9 @@ $LANG = array(
|
||||
'live_preview_disabled' => 'Live preview has been disabled to support selected font',
|
||||
'invoice_number_padding' => 'Padding',
|
||||
'preview' => 'Preview',
|
||||
'list_vendors' => 'List Vendors',
|
||||
'list_vendors' => 'Vis sælgere',
|
||||
'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' => 'Enterprise-udgaven tilbyder understøttelse af flere brugere og filvedhæftninger, :link for at se den fulde funktionsoversigt.',
|
||||
'return_to_app' => 'Vend tilbage til appen',
|
||||
|
||||
|
||||
@ -1225,7 +1225,7 @@ $LANG = array(
|
||||
'status_refunded' => 'Refunderet',
|
||||
'status_voided' => 'Annulleret',
|
||||
'refunded_payment' => 'Refunderet betaling',
|
||||
'activity_39' => ':user cancelled a :payment_amount payment :payment',
|
||||
'activity_39' => ':user annullerede en :payment_amount betaling :payment',
|
||||
'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
|
||||
'card_expiration' => 'Exp: :expires',
|
||||
|
||||
@ -1314,7 +1314,7 @@ $LANG = array(
|
||||
'enabled' => 'Aktiveret',
|
||||
'paypal' => 'Paypal',
|
||||
'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree',
|
||||
'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments',
|
||||
'braintree_paypal_disabled_help' => 'PayPal-gateway\'en behandler PayPal-betalinger.',
|
||||
'braintree_paypal_help' => 'You must also :link.',
|
||||
'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account',
|
||||
'token_billing_braintree_paypal' => 'Save payment details',
|
||||
@ -1344,8 +1344,8 @@ $LANG = array(
|
||||
'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.',
|
||||
'switch_to_wepay' => 'Switch to WePay',
|
||||
'switch' => 'Skift',
|
||||
'restore_account_gateway' => 'Restore Gateway',
|
||||
'restored_account_gateway' => 'Successfully restored gateway',
|
||||
'restore_account_gateway' => 'Genskab gateway',
|
||||
'restored_account_gateway' => 'Gateway blev genskabt',
|
||||
'united_states' => 'USA',
|
||||
'canada' => 'Canada',
|
||||
'accept_debit_cards' => 'Accept Debit Cards',
|
||||
@ -1399,7 +1399,7 @@ $LANG = array(
|
||||
'more_options' => 'Flere muligheder',
|
||||
'credit_card' => 'Kreditkort',
|
||||
'bank_transfer' => 'Bankoverførsel',
|
||||
'no_transaction_reference' => 'Vi modtog ikke en Vi modtog ikke en betalingstransaktionsreference fra gateway\'en.',
|
||||
'no_transaction_reference' => 'Vi modtog ikke en reference for betalingstransaktionen fra gateway\'en.',
|
||||
'use_bank_on_file' => 'Brug bank info',
|
||||
'auto_bill_email_message' => 'Fakturaen bliver automatisk betalt via den registrerede betalings metode på forfaldsdagen.',
|
||||
'bitcoin' => 'Bitcoin',
|
||||
@ -1455,6 +1455,7 @@ $LANG = array(
|
||||
'payment_type_SEPA' => 'SEPA Direct Debit',
|
||||
'payment_type_Bitcoin' => 'Bitcoin',
|
||||
'payment_type_GoCardless' => 'GoCardless',
|
||||
'payment_type_Zelle' => 'Zelle',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Regnskab og jura',
|
||||
@ -1810,7 +1811,7 @@ $LANG = array(
|
||||
|
||||
'view_client_portal' => 'Se kundeportal',
|
||||
'view_portal' => 'Se Portal',
|
||||
'vendor_contacts' => 'Leverandørkontakter',
|
||||
'vendor_contacts' => 'Salgskontakter',
|
||||
'all' => 'Alle',
|
||||
'selected' => 'Valgt',
|
||||
'category' => 'Kategori',
|
||||
@ -1840,7 +1841,7 @@ $LANG = array(
|
||||
'buy_now_buttons_disabled' => 'Denne funktion kræver, at et produkt oprettes og en betalingsgateway er konfigureret.',
|
||||
'enable_buy_now_buttons_help' => 'Aktiver understøttelse af "Køb nu" knapper',
|
||||
'changes_take_effect_immediately' => 'Bemærk: Ændringer slår igennem med det samme',
|
||||
'wepay_account_description' => 'Payment gateway for Invoice Ninja',
|
||||
'wepay_account_description' => 'Betalingsgateway til Invoice Ninja',
|
||||
'payment_error_code' => 'Der opstod en fejl i forbindelse med betalingen [:code]. Prøv igen senere.',
|
||||
'standard_fees_apply' => 'Gebyr: 2,9%/1,2% [Credit Card/Bank Transfer] + 2 DKK pr. gennemført transaktion.',
|
||||
'limit_import_rows' => 'Data skal importeres samlet i :count rækker eller færre',
|
||||
@ -1875,16 +1876,16 @@ $LANG = array(
|
||||
|
||||
'include_item_taxes_inline' => 'Include <b>line item taxes in line total</b>',
|
||||
'created_quotes' => 'Successfully created :count quotes(s)',
|
||||
'limited_gateways' => 'Note: we support one credit card gateway per company.',
|
||||
'limited_gateways' => 'Bemærk: vi understøtter én kreditkortgateway per virksomhed.',
|
||||
|
||||
'warning' => 'Warning',
|
||||
'self-update' => 'Update',
|
||||
'update_invoiceninja_title' => 'Update Invoice Ninja',
|
||||
'self-update' => 'Opdatér',
|
||||
'update_invoiceninja_title' => 'Opdatér Invoice Ninja',
|
||||
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
|
||||
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
|
||||
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
|
||||
'update_invoiceninja_instructions' => 'Please install the new version <strong>:version</strong> by clicking the <em>Update now</em> button below. Afterwards you\'ll be redirected to the dashboard.',
|
||||
'update_invoiceninja_update_start' => 'Update now',
|
||||
'update_invoiceninja_instructions' => 'Installér venligst den nyeste version <strong>:version</strong> ved at klikke på knappen <em>Opdatér nu</em> nedenfor. Efterfølgende vil du blive dirigeret til oversigten.',
|
||||
'update_invoiceninja_update_start' => 'Opdatér nu',
|
||||
'update_invoiceninja_download_start' => 'Download :version',
|
||||
'create_new' => 'Create New',
|
||||
|
||||
@ -1898,7 +1899,7 @@ $LANG = array(
|
||||
'custom_field' => 'Custom Field',
|
||||
'account_fields' => 'Virksomheds felter',
|
||||
'facebook_and_twitter' => 'Facebook og Twitter',
|
||||
'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
|
||||
'facebook_and_twitter_help' => 'Følg vores feeds for at hjælpe med at støtte vores 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',
|
||||
|
||||
@ -2015,23 +2016,23 @@ $LANG = array(
|
||||
|
||||
'vendor_name' => 'Vendor',
|
||||
'entity_state' => 'State',
|
||||
'client_created_at' => 'Date Created',
|
||||
'client_created_at' => 'Oprettelsesdato',
|
||||
'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',
|
||||
'project' => 'Projekt',
|
||||
'projects' => 'Projekter',
|
||||
'new_project' => 'Nyt projekt',
|
||||
'edit_project' => 'Redigér projekt',
|
||||
'archive_project' => 'Arkivér projekt',
|
||||
'list_projects' => 'Vis projekter',
|
||||
'updated_project' => 'Projektet blev opdateret',
|
||||
'created_project' => 'Projektet blev oprettet',
|
||||
'archived_project' => 'Projektet blev arktiveret',
|
||||
'archived_projects' => ':count projekter blev arkiveret',
|
||||
'restore_project' => 'Genskab projekt',
|
||||
'restored_project' => 'Projektet blev genskabt',
|
||||
'delete_project' => 'Slet projekt',
|
||||
'deleted_project' => 'Projektet blev slettet',
|
||||
'deleted_projects' => ':count projekter blev slettet',
|
||||
'delete_expense_category' => 'Delete category',
|
||||
'deleted_expense_category' => 'Successfully deleted category',
|
||||
'delete_product' => 'Delete Product',
|
||||
@ -2054,7 +2055,7 @@ $LANG = array(
|
||||
'toggle_menu' => 'Toggle Menu',
|
||||
'new_...' => 'New ...',
|
||||
'list_...' => 'List ...',
|
||||
'created_at' => 'Date Created',
|
||||
'created_at' => 'Oprettelsesdato',
|
||||
'contact_us' => 'Contact Us',
|
||||
'user_guide' => 'User Guide',
|
||||
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
|
||||
@ -2183,7 +2184,7 @@ $LANG = array(
|
||||
'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_project' => 'Opret projekt',
|
||||
'create_vendor' => 'Create vendor',
|
||||
'create_expense_category' => 'Create category',
|
||||
'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
|
||||
@ -2336,8 +2337,8 @@ $LANG = array(
|
||||
'restore_recurring_expense' => 'Restore Recurring Expense',
|
||||
'restored_recurring_expense' => 'Successfully restored recurring expense',
|
||||
'delete_recurring_expense' => 'Delete Recurring Expense',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'deleted_recurring_expense' => 'Projektet blev slettet',
|
||||
'deleted_recurring_expense' => 'Projektet blev slettet',
|
||||
'view_recurring_expense' => 'View Recurring Expense',
|
||||
'taxes_and_fees' => 'Taxes and fees',
|
||||
'import_failed' => 'Import Failed',
|
||||
@ -2648,36 +2649,36 @@ $LANG = array(
|
||||
'subscription_event_3' => 'Created Quote',
|
||||
'subscription_event_4' => 'Created Payment',
|
||||
'subscription_event_5' => 'Created Vendor',
|
||||
'subscription_event_6' => 'Updated Quote',
|
||||
'subscription_event_6' => 'Pristilbud blev opdateret',
|
||||
'subscription_event_7' => 'Deleted Quote',
|
||||
'subscription_event_8' => 'Updated Invoice',
|
||||
'subscription_event_8' => 'Faktura blev opdateret',
|
||||
'subscription_event_9' => 'Deleted Invoice',
|
||||
'subscription_event_10' => 'Updated Client',
|
||||
'subscription_event_10' => 'Klient blev opdateret',
|
||||
'subscription_event_11' => 'Deleted Client',
|
||||
'subscription_event_12' => 'Deleted Payment',
|
||||
'subscription_event_13' => 'Updated Vendor',
|
||||
'subscription_event_13' => 'Sælger blev opdateret',
|
||||
'subscription_event_14' => 'Deleted Vendor',
|
||||
'subscription_event_15' => 'Created Expense',
|
||||
'subscription_event_16' => 'Updated Expense',
|
||||
'subscription_event_16' => 'Udgift blev opdateret',
|
||||
'subscription_event_17' => 'Deleted Expense',
|
||||
'subscription_event_18' => 'Created Task',
|
||||
'subscription_event_19' => 'Updated Task',
|
||||
'subscription_event_19' => 'Opgave blev opdateret',
|
||||
'subscription_event_20' => 'Deleted Task',
|
||||
'subscription_event_21' => 'Approved Quote',
|
||||
'subscriptions' => 'Subscriptions',
|
||||
'updated_subscription' => 'Successfully updated subscription',
|
||||
'updated_subscription' => 'Abonnementet blev opdateret',
|
||||
'created_subscription' => 'Successfully created subscription',
|
||||
'edit_subscription' => 'Edit Subscription',
|
||||
'archive_subscription' => 'Archive Subscription',
|
||||
'archived_subscription' => 'Successfully archived subscription',
|
||||
'project_error_multiple_clients' => 'The projects can\'t belong to different clients',
|
||||
'invoice_project' => 'Invoice Project',
|
||||
'project_error_multiple_clients' => 'Projekter kan ikke tilhøre flere klienter',
|
||||
'invoice_project' => 'Fakturér projekt',
|
||||
'module_recurring_invoice' => 'Recurring Invoices',
|
||||
'module_credit' => 'Credits',
|
||||
'module_quote' => 'Pristilbud og projektforslag',
|
||||
'module_task' => 'Tasks & Projects',
|
||||
'module_task' => 'Opgaver & projekter',
|
||||
'module_expense' => 'Expenses & Vendors',
|
||||
'module_ticket' => 'Tickets',
|
||||
'module_ticket' => 'Sager',
|
||||
'reminders' => 'Reminders',
|
||||
'send_client_reminders' => 'Send email reminders',
|
||||
'can_view_tasks' => 'Tasks are visible in the portal',
|
||||
@ -2710,7 +2711,7 @@ $LANG = array(
|
||||
'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
|
||||
'budgeted_hours' => 'Budgeted Hours',
|
||||
'progress' => 'Progress',
|
||||
'view_project' => 'View Project',
|
||||
'view_project' => 'Vis projekt',
|
||||
'summary' => 'Summary',
|
||||
'endless_reminder' => 'Endless Reminder',
|
||||
'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
|
||||
@ -2731,15 +2732,15 @@ $LANG = array(
|
||||
'proposal' => 'Proposal',
|
||||
'proposals' => 'Projektforslag',
|
||||
'list_proposals' => 'List Proposals',
|
||||
'new_proposal' => 'Nyt Projekt Forslag',
|
||||
'edit_proposal' => 'Rediger Projekt Forslag',
|
||||
'archive_proposal' => 'Arkiver Projekt Forslag',
|
||||
'delete_proposal' => 'Slet Projekt Forslag',
|
||||
'new_proposal' => 'Nyt projektforslag',
|
||||
'edit_proposal' => 'Rediger projektforslag',
|
||||
'archive_proposal' => 'Arkivér projektforslag',
|
||||
'delete_proposal' => 'Slet projektforslag',
|
||||
'created_proposal' => ' Projektforslaget blev oprettet',
|
||||
'updated_proposal' => ' Projektforslag blev opdateret',
|
||||
'archived_proposal' => ' Projektforslag blev arkiveret',
|
||||
'deleted_proposal' => ' Projektforslag blev arkiveret',
|
||||
'archived_proposals' => ':count projekt forslag blev arkiveret',
|
||||
'archived_proposals' => ':count projektforslag blev arkiveret',
|
||||
'deleted_proposals' => ':count projektforslag blev arkiveret',
|
||||
'restored_proposal' => 'Projektforslaget blev genskabt',
|
||||
'restore_proposal' => 'Genskab projektforslag',
|
||||
@ -2795,9 +2796,9 @@ $LANG = array(
|
||||
'proposal_not_found' => 'Det ønskede projektforslag er ikke tilgængeligt',
|
||||
'create_proposal_category' => 'Create category',
|
||||
'clone_proposal_template' => 'Clone Template',
|
||||
'proposal_email' => 'Email til projekt forslag',
|
||||
'proposal_email' => 'E-mail til projektforslag',
|
||||
'proposal_subject' => 'Nyt projektforslag :number fra :account',
|
||||
'proposal_message' => 'For at se projekt forslaget, estimeret til :amount, click da på linket herunder.',
|
||||
'proposal_message' => 'For at se projektforslaget som er estimeret til :amount, så klik på linket herunder.',
|
||||
'emailed_proposal' => 'Projektforslaget er nu sendt!',
|
||||
'load_template' => 'Load Template',
|
||||
'no_assets' => 'No images, drag to upload',
|
||||
@ -2877,21 +2878,21 @@ $LANG = array(
|
||||
'contact_field' => 'Contact Field',
|
||||
'product_field' => 'Product Field',
|
||||
'task_field' => 'Task Field',
|
||||
'project_field' => 'Project Field',
|
||||
'project_field' => 'Projektfelt',
|
||||
'expense_field' => 'Expense Field',
|
||||
'vendor_field' => 'Vendor Field',
|
||||
'company_field' => 'Company Field',
|
||||
'invoice_field' => 'Invoice Field',
|
||||
'invoice_surcharge' => 'Invoice Surcharge',
|
||||
'custom_task_fields_help' => 'Add a field when creating a task.',
|
||||
'custom_project_fields_help' => 'Add a field when creating a project.',
|
||||
'custom_project_fields_help' => 'Tilføj et felt når der oprettes et projekt',
|
||||
'custom_expense_fields_help' => 'Add a field when creating an expense.',
|
||||
'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
|
||||
'messages' => 'Messages',
|
||||
'unpaid_invoice' => 'Unpaid Invoice',
|
||||
'paid_invoice' => 'Paid Invoice',
|
||||
'unapproved_quote' => 'Unapproved Quote',
|
||||
'unapproved_proposal' => 'Ikke godkendte projekt forslag',
|
||||
'unapproved_proposal' => 'Ikke-godkendte projektforslag',
|
||||
'autofills_city_state' => 'Auto-fills city/state',
|
||||
'no_match_found' => 'No match found',
|
||||
'password_strength' => 'Password Strength',
|
||||
@ -2945,7 +2946,7 @@ $LANG = array(
|
||||
'please_select_a_date' => 'Please select a date',
|
||||
'please_select_a_client' => 'Please select a client',
|
||||
'language' => 'Language',
|
||||
'updated_at' => 'Updated',
|
||||
'updated_at' => 'Opdateret',
|
||||
'please_enter_an_invoice_number' => 'Please enter an invoice number',
|
||||
'please_enter_a_quote_number' => 'Please enter a quote number',
|
||||
'clients_invoices' => ':client\'s invoices',
|
||||
@ -2991,43 +2992,43 @@ $LANG = array(
|
||||
'refunded' => 'Refunded',
|
||||
'marked_quote_as_sent' => 'Successfully marked quote as sent',
|
||||
'custom_module_settings' => 'Custom Module Settings',
|
||||
'ticket' => 'Ticket',
|
||||
'tickets' => 'Tickets',
|
||||
'ticket_number' => 'Ticket #',
|
||||
'new_ticket' => 'New Ticket',
|
||||
'edit_ticket' => 'Edit Ticket',
|
||||
'view_ticket' => 'View Ticket',
|
||||
'archive_ticket' => 'Archive Ticket',
|
||||
'restore_ticket' => 'Restore Ticket',
|
||||
'delete_ticket' => 'Delete Ticket',
|
||||
'archived_ticket' => 'Successfully archived ticket',
|
||||
'archived_tickets' => 'Successfully archived tickets',
|
||||
'restored_ticket' => 'Successfully restored ticket',
|
||||
'deleted_ticket' => 'Successfully deleted ticket',
|
||||
'ticket' => 'Sag',
|
||||
'tickets' => 'Sager',
|
||||
'ticket_number' => 'Sag #',
|
||||
'new_ticket' => 'Ny sag',
|
||||
'edit_ticket' => 'Redigér sag',
|
||||
'view_ticket' => 'Vis sag',
|
||||
'archive_ticket' => 'Arkivér sag',
|
||||
'restore_ticket' => 'Genskab sag',
|
||||
'delete_ticket' => 'Slet sag',
|
||||
'archived_ticket' => 'Sag blev arkiveret',
|
||||
'archived_tickets' => 'Sager blev arkiveret',
|
||||
'restored_ticket' => 'Sag blev genskabt',
|
||||
'deleted_ticket' => 'Sag blev slettet',
|
||||
'open' => 'Open',
|
||||
'new' => 'New',
|
||||
'closed' => 'Closed',
|
||||
'reopened' => 'Reopened',
|
||||
'priority' => 'Priority',
|
||||
'last_updated' => 'Last Updated',
|
||||
'last_updated' => 'Senest opdateret',
|
||||
'comment' => 'Comments',
|
||||
'tags' => 'Tags',
|
||||
'linked_objects' => 'Linked Objects',
|
||||
'low' => 'Low',
|
||||
'medium' => 'Medium',
|
||||
'high' => 'High',
|
||||
'no_due_date' => 'No due date set',
|
||||
'no_due_date' => 'Ingen forfaldsdato angivet',
|
||||
'assigned_to' => 'Assigned to',
|
||||
'reply' => 'Reply',
|
||||
'awaiting_reply' => 'Awaiting reply',
|
||||
'ticket_close' => 'Close Ticket',
|
||||
'ticket_reopen' => 'Reopen Ticket',
|
||||
'ticket_open' => 'Open Ticket',
|
||||
'ticket_split' => 'Split Ticket',
|
||||
'ticket_merge' => 'Merge Ticket',
|
||||
'ticket_update' => 'Update Ticket',
|
||||
'ticket_settings' => 'Ticket Settings',
|
||||
'updated_ticket' => 'Ticket Updated',
|
||||
'ticket_close' => 'Luk sag',
|
||||
'ticket_reopen' => 'Genåbn sag',
|
||||
'ticket_open' => 'Åbn sag',
|
||||
'ticket_split' => 'Opdel sag',
|
||||
'ticket_merge' => 'Sammenflet sag',
|
||||
'ticket_update' => 'Opdatér sag',
|
||||
'ticket_settings' => 'Sagsindstillinger',
|
||||
'updated_ticket' => 'Sag blev opdateret',
|
||||
'mark_spam' => 'Mark as Spam',
|
||||
'local_part' => 'Local Part',
|
||||
'local_part_unavailable' => 'Name taken',
|
||||
@ -3045,13 +3046,13 @@ $LANG = array(
|
||||
'mime_types' => 'Mime types',
|
||||
'mime_types_placeholder' => '.pdf , .docx, .jpg',
|
||||
'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
|
||||
'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
|
||||
'new_ticket_template_id' => 'New ticket',
|
||||
'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
|
||||
'update_ticket_template_id' => 'Updated ticket',
|
||||
'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
|
||||
'close_ticket_template_id' => 'Closed ticket',
|
||||
'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
|
||||
'ticket_number_start_help' => 'Sagsnummer skal være større end det nuværende sagsnummer',
|
||||
'new_ticket_template_id' => 'Ny sag',
|
||||
'new_ticket_autoresponder_help' => 'Valg af en skabelon vil sende et auto-svar til en klient/kontakt når en ny sag oprettes',
|
||||
'update_ticket_template_id' => 'Sag blev opdateret',
|
||||
'update_ticket_autoresponder_help' => 'Valg af en skabelon vil sende et auto-svar til en klient/kontakt når en sag bliver opdateret',
|
||||
'close_ticket_template_id' => 'Sag blev lukket',
|
||||
'close_ticket_autoresponder_help' => 'Valg af en skabelon vil sende et auto-svar til en klient/kontakt når en sag lukkes',
|
||||
'default_priority' => 'Default priority',
|
||||
'alert_new_comment_id' => 'New comment',
|
||||
'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
|
||||
@ -3059,12 +3060,12 @@ $LANG = array(
|
||||
'new_ticket_notification_list' => 'Additional new ticket notifications',
|
||||
'update_ticket_notification_list' => 'Additional new comment notifications',
|
||||
'comma_separated_values' => 'admin@example.com, supervisor@example.com',
|
||||
'alert_ticket_assign_agent_id' => 'Ticket assignment',
|
||||
'alert_ticket_assign_agent_id' => 'Tildeling af sag',
|
||||
'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
|
||||
'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
|
||||
'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
|
||||
'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
|
||||
'alert_ticket_overdue_agent_id' => 'Ticket overdue',
|
||||
'alert_ticket_overdue_agent_id' => 'Sag er forfalden',
|
||||
'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
|
||||
'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
|
||||
'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
|
||||
@ -3075,45 +3076,45 @@ $LANG = array(
|
||||
'show_agent_details' => 'Show agent details on responses',
|
||||
'avatar' => 'Avatar',
|
||||
'remove_avatar' => 'Remove avatar',
|
||||
'ticket_not_found' => 'Ticket not found',
|
||||
'ticket_not_found' => 'Sag blev ikke fundet',
|
||||
'add_template' => 'Add Template',
|
||||
'ticket_template' => 'Ticket Template',
|
||||
'ticket_templates' => 'Ticket Templates',
|
||||
'updated_ticket_template' => 'Updated Ticket Template',
|
||||
'created_ticket_template' => 'Created Ticket Template',
|
||||
'ticket_template' => 'Sagsskabelon',
|
||||
'ticket_templates' => 'Sagsskabeloner',
|
||||
'updated_ticket_template' => 'Sagsskabelon blev opdateret',
|
||||
'created_ticket_template' => 'Sagsskabelon blev oprettet',
|
||||
'archive_ticket_template' => 'Archive Template',
|
||||
'restore_ticket_template' => 'Restore Template',
|
||||
'archived_ticket_template' => 'Successfully archived template',
|
||||
'restored_ticket_template' => 'Successfully restored template',
|
||||
'close_reason' => 'Let us know why you are closing this ticket',
|
||||
'reopen_reason' => 'Let us know why you are reopening this ticket',
|
||||
'enter_ticket_message' => 'Please enter a message to update the ticket',
|
||||
'close_reason' => 'Fortæl os hvorfor du lukker denne sag',
|
||||
'reopen_reason' => 'Fortæl os hvorfor du genåbner denne sag',
|
||||
'enter_ticket_message' => 'Skriv venligst en besked for at opdatere denne sag',
|
||||
'show_hide_all' => 'Show / Hide all',
|
||||
'subject_required' => 'Subject required',
|
||||
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
|
||||
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
|
||||
'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
|
||||
'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
|
||||
'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
|
||||
'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
|
||||
'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
|
||||
'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
|
||||
'ticket_assignment' => 'Sag :ticket_number er blevet tildelt til :agent',
|
||||
'ticket_contact_reply' => 'Sag :ticket_number er blevet opdateret af klienten :contact',
|
||||
'ticket_new_template_subject' => 'Sag :ticket_number blev oprettet',
|
||||
'ticket_updated_template_subject' => 'Sag :ticket_number er blevet opdateret',
|
||||
'ticket_closed_template_subject' => 'Sag :ticket_number er blevet lukket.',
|
||||
'ticket_overdue_template_subject' => 'Sag :ticket_number er nu forfalden',
|
||||
'merge' => 'Merge',
|
||||
'merged' => 'Merged',
|
||||
'agent' => 'Agent',
|
||||
'parent_ticket' => 'Parent Ticket',
|
||||
'linked_tickets' => 'Linked Tickets',
|
||||
'merge_prompt' => 'Enter ticket number to merge into',
|
||||
'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
|
||||
'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
|
||||
'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
|
||||
'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
|
||||
'select_ticket' => 'Select Ticket',
|
||||
'new_internal_ticket' => 'New internal ticket',
|
||||
'internal_ticket' => 'Internal ticket',
|
||||
'create_ticket' => 'Create ticket',
|
||||
'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
|
||||
'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
|
||||
'parent_ticket' => 'Overordnet sag',
|
||||
'linked_tickets' => 'Sammenkædede sager',
|
||||
'merge_prompt' => 'Angiv dét sagsnummer som der skal flettes ind i',
|
||||
'merge_from_to' => 'Sagen #:old_ticket blev flettet ind i sag #:new_ticket',
|
||||
'merge_closed_ticket_text' => 'Sagen #:old_ticket blev lukket og flettet ind i sag#:new_ticket - :subject',
|
||||
'merge_updated_ticket_text' => 'Sagen #:old_ticket blev lukket og flettet ind i denne sag',
|
||||
'merge_placeholder' => 'Sammenflet sagen #:ticket ind i følgende sag',
|
||||
'select_ticket' => 'Vælg sag',
|
||||
'new_internal_ticket' => 'Ny intern sag',
|
||||
'internal_ticket' => 'Intern sag',
|
||||
'create_ticket' => 'Opret sag',
|
||||
'allow_inbound_email_tickets_external' => 'Nye sager per e-mail (klient)',
|
||||
'allow_inbound_email_tickets_external_help' => 'Tillad at klienter opretter nye sager per e-mail',
|
||||
'include_in_filter' => 'Include in filter',
|
||||
'custom_client1' => ':VALUE',
|
||||
'custom_client2' => ':VALUE',
|
||||
@ -3176,6 +3177,26 @@ $LANG = array(
|
||||
'expense_status_1' => 'Logged',
|
||||
'expense_status_2' => 'Pending',
|
||||
'expense_status_3' => 'Invoiced',
|
||||
'no_record_selected' => 'No record selected',
|
||||
'error_unsaved_changes' => 'Please save or cancel your changes',
|
||||
'thank_you_for_your_purchase' => 'Thank you for your purchase!',
|
||||
'redeem' => 'Redeem',
|
||||
'back' => 'Back',
|
||||
'past_purchases' => 'Past Purchases',
|
||||
'annual_subscription' => 'Annual Subscription',
|
||||
'pro_plan' => 'Pro Plan',
|
||||
'enterprise_plan' => 'Enterprise Plan',
|
||||
'count_users' => ':count users',
|
||||
'upgrade' => 'Upgrade',
|
||||
'please_enter_a_first_name' => 'Please enter a first name',
|
||||
'please_enter_a_last_name' => 'Please enter a last name',
|
||||
'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
|
||||
'i_agree_to_the' => 'I agree to the',
|
||||
'terms_of_service_link' => 'terms of service',
|
||||
'privacy_policy_link' => 'privacy policy',
|
||||
'view_website' => 'View Website',
|
||||
'create_account' => 'Create Account',
|
||||
'email_login' => 'Email Login',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -22,7 +22,7 @@ $LANG = array(
|
||||
'payment_terms' => 'Zahlungsbedingungen',
|
||||
'currency_id' => 'Währung',
|
||||
'size_id' => 'Firmengröße',
|
||||
'industry_id' => 'Kategorie',
|
||||
'industry_id' => 'Branche',
|
||||
'private_notes' => 'Private Notizen',
|
||||
'invoice' => 'Rechnung',
|
||||
'client' => 'Kunde',
|
||||
@ -758,10 +758,10 @@ $LANG = array(
|
||||
'activity_4' => ':user erstellte Rechnung :invoice',
|
||||
'activity_5' => ':user aktualisierte Rechnung :invoice',
|
||||
'activity_6' => ':user mailte Rechnung :invoice für :client an :contact',
|
||||
'activity_7' => ':contact viewed invoice :invoice for :client',
|
||||
'activity_7' => ':contact schaute Rechnung :invoice für :client an',
|
||||
'activity_8' => ':user archivierte Rechnung :invoice',
|
||||
'activity_9' => ':user löschte Rechnung :invoice',
|
||||
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_10' => ':contact gab Zahlungsinformation :payment über :payment_amount für Rechnung :invoice für Kunde :client',
|
||||
'activity_11' => ':user aktualisierte Zahlung :payment',
|
||||
'activity_12' => ':user archivierte Zahlung :payment',
|
||||
'activity_13' => ':user löschte Zahlung :payment',
|
||||
@ -771,7 +771,7 @@ $LANG = array(
|
||||
'activity_17' => ':user löschte :credit Guthaben',
|
||||
'activity_18' => ':user erstellte Angebot :quote',
|
||||
'activity_19' => ':user aktualisierte Angebot :quote',
|
||||
'activity_20' => ':user emailed quote :quote for :client to :contact',
|
||||
'activity_20' => ':user mailte Angebot :quote für :client an :contact',
|
||||
'activity_21' => ':contact schaute Angebot :quote an',
|
||||
'activity_22' => ':user archivierte Angebot :quote',
|
||||
'activity_23' => ':user löschte Angebot :quote',
|
||||
@ -1457,6 +1457,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'payment_type_SEPA' => 'SEPA-Lastschriftverfahren',
|
||||
'payment_type_Bitcoin' => 'Bitcoin',
|
||||
'payment_type_GoCardless' => 'GoCardless',
|
||||
'payment_type_Zelle' => 'Zelle',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Buchhaltung und Rechnungswesen',
|
||||
@ -1775,7 +1776,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'lang_Macedonian' => 'Mazedonier',
|
||||
'lang_Chinese - Taiwan' => 'Chinesisch - Taiwan',
|
||||
'lang_Serbian' => 'Serbisch',
|
||||
'lang_Bulgarian' => 'Bulgarian',
|
||||
'lang_Bulgarian' => 'Bulgarisch',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Buchhaltung und Rechnungswesen',
|
||||
@ -1957,7 +1958,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'all_pro_fetaures' => 'Zusätzlich alle Pro Funktionen!',
|
||||
|
||||
'currency_symbol' => 'Währungssymbol',
|
||||
'currency_code' => 'Währungssymbol',
|
||||
'currency_code' => 'Währungscode',
|
||||
|
||||
'buy_license' => 'Lizenz kaufen',
|
||||
'apply_license' => 'Lizenz anwenden',
|
||||
@ -2147,8 +2148,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'recipients' => 'Empfänger',
|
||||
'save_as_default' => 'Als Standard speichern',
|
||||
'template' => 'Vorlage',
|
||||
'start_of_week_help' => 'Verwendet von <b>Datums</b>selektoren',
|
||||
'financial_year_start_help' => 'Verwendet von <b>Datum-Bereichs</b>selektoren',
|
||||
'start_of_week_help' => 'Verwendet von <b>Datumsselektoren</b>',
|
||||
'financial_year_start_help' => 'Verwendet von <b>Datumsbereichsselektoren</b>',
|
||||
'reports_help' => 'Umschalt + Klicken, um nach mehreren Spalten zu sortieren, Strg + Klicken, um die Gruppierung zu löschen.',
|
||||
'this_year' => 'Dieses Jahr',
|
||||
|
||||
@ -2467,12 +2468,12 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'currency_albanian_lek' => 'Albanische Lek',
|
||||
'currency_serbian_dinar' => 'Serbische Dinar',
|
||||
'currency_lebanese_pound' => 'Libanesische Pfund',
|
||||
'currency_armenian_dram' => 'Armenian Dram',
|
||||
'currency_azerbaijan_manat' => 'Azerbaijan Manat',
|
||||
'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark',
|
||||
'currency_belarusian_ruble' => 'Belarusian Ruble',
|
||||
'currency_moldovan_leu' => 'Moldovan Leu',
|
||||
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
|
||||
'currency_armenian_dram' => 'Armenischer Dram',
|
||||
'currency_azerbaijan_manat' => 'Aserbaidschan-Manat',
|
||||
'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnien und Herzegovina Konvertible Mark',
|
||||
'currency_belarusian_ruble' => 'Weißrussischer Rubel',
|
||||
'currency_moldovan_leu' => 'Moldauischer Leu',
|
||||
'currency_kazakhstani_tenge' => 'Kasachischer Tenge',
|
||||
'currency_gibraltar_pound' => 'Gibraltar-Pfund',
|
||||
|
||||
'review_app_help' => 'Wir hoffen, dass Ihnen die App gefällt. Wenn Sie :link in Betracht ziehen würden, wären wir Ihnen sehr dankbar!',
|
||||
@ -3161,23 +3162,43 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'design' => 'Design',
|
||||
'password_is_too_short' => 'Das Passwort ist zu kurz',
|
||||
'failed_to_find_record' => 'Datensatz konnte nicht gefunden werden',
|
||||
'valid_until_days' => 'Valid Until',
|
||||
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
|
||||
'usually_pays_in_days' => 'Days',
|
||||
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
|
||||
'take_picture' => 'Take Picture',
|
||||
'upload_file' => 'Upload File',
|
||||
'new_document' => 'New Document',
|
||||
'edit_document' => 'Edit Document',
|
||||
'uploaded_document' => 'Successfully uploaded document',
|
||||
'updated_document' => 'Successfully updated document',
|
||||
'archived_document' => 'Successfully archived document',
|
||||
'deleted_document' => 'Successfully deleted document',
|
||||
'restored_document' => 'Successfully restored document',
|
||||
'no_history' => 'No History',
|
||||
'expense_status_1' => 'Logged',
|
||||
'expense_status_2' => 'Pending',
|
||||
'expense_status_3' => 'Invoiced',
|
||||
'valid_until_days' => 'Gültig bis',
|
||||
'valid_until_days_help' => 'Setzt <b>Gültig bis</b> von Angeboten automatisch auf die Anzahl der Tage in der Zukunft. Zum deaktivieren Feld frei lassen. ',
|
||||
'usually_pays_in_days' => 'Tage',
|
||||
'requires_an_enterprise_plan' => 'Benötigt einen Enterprise Plan',
|
||||
'take_picture' => 'Bild aufnehmen',
|
||||
'upload_file' => 'Datei hochladen',
|
||||
'new_document' => 'Neues Dokument',
|
||||
'edit_document' => 'Dokument bearbeiten',
|
||||
'uploaded_document' => 'Dokument erfolgreich hochgeladen',
|
||||
'updated_document' => 'Dokument erfolgreich aktualisiert',
|
||||
'archived_document' => 'Dokument erfolgreich archiviert',
|
||||
'deleted_document' => 'Dokument erfolgreich gelöscht',
|
||||
'restored_document' => 'Dokument erfolgreich wiederhergestellt',
|
||||
'no_history' => 'Kein Verlauf',
|
||||
'expense_status_1' => 'Aufgezeichnet',
|
||||
'expense_status_2' => 'Ausstehend',
|
||||
'expense_status_3' => 'Fakturiert',
|
||||
'no_record_selected' => 'No record selected',
|
||||
'error_unsaved_changes' => 'Please save or cancel your changes',
|
||||
'thank_you_for_your_purchase' => 'Thank you for your purchase!',
|
||||
'redeem' => 'Redeem',
|
||||
'back' => 'Back',
|
||||
'past_purchases' => 'Past Purchases',
|
||||
'annual_subscription' => 'Annual Subscription',
|
||||
'pro_plan' => 'Pro Plan',
|
||||
'enterprise_plan' => 'Enterprise Plan',
|
||||
'count_users' => ':count users',
|
||||
'upgrade' => 'Upgrade',
|
||||
'please_enter_a_first_name' => 'Please enter a first name',
|
||||
'please_enter_a_last_name' => 'Please enter a last name',
|
||||
'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
|
||||
'i_agree_to_the' => 'I agree to the',
|
||||
'terms_of_service_link' => 'terms of service',
|
||||
'privacy_policy_link' => 'privacy policy',
|
||||
'view_website' => 'View Website',
|
||||
'create_account' => 'Create Account',
|
||||
'email_login' => 'Email Login',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -760,7 +760,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'activity_7' => 'Η επαφή :contact είδε το τιμολόγιο :invoice για τον πελάτη :client',
|
||||
'activity_8' => 'Ο χρήστης :user αρχειοθέτησε το τιμολόγιο :invoice',
|
||||
'activity_9' => 'Ο χρήστης :user διέγραψε το τιμολόγιο :invoice',
|
||||
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_10' => 'Η επαφή :contact καταχώρησε την πληρωμή ποσού :payment_amount για το τιμολόγιο :invoice για τον πελάτη :client',
|
||||
'activity_11' => 'Ο χρήστης :user ενημέρωσε την πληρωμή :payment',
|
||||
'activity_12' => 'Ο χρήστης :user αρχειοθέτησε την πληρωμή :payment',
|
||||
'activity_13' => 'Ο χρήστης :user διέγραψε την πληρωμή :payment',
|
||||
@ -1456,6 +1456,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'payment_type_SEPA' => 'Απευθείας πίστωση SEPA',
|
||||
'payment_type_Bitcoin' => 'Bitcoin',
|
||||
'payment_type_GoCardless' => 'GoCardless',
|
||||
'payment_type_Zelle' => 'Zelle',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Λογιστικά & Νομικά',
|
||||
@ -1774,7 +1775,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'lang_Macedonian' => 'Μακεδονικά',
|
||||
'lang_Chinese - Taiwan' => 'Κινέζικα Ταϊβάν',
|
||||
'lang_Serbian' => 'Σέρβικα',
|
||||
'lang_Bulgarian' => 'Bulgarian',
|
||||
'lang_Bulgarian' => 'Βουλγάρικα',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Λογιστικά & Νομικά',
|
||||
@ -3163,20 +3164,40 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'valid_until_days' => 'Έγκυρο Έως',
|
||||
'valid_until_days_help' => 'Ορίστε αυτόματα την τιμή <b>Έγκυρο Έως</b> στις προσφορές τόσες μέρες στο μέλλον. Αφήστε κενό για απενεργοποίηση.',
|
||||
'usually_pays_in_days' => 'Ημέρες',
|
||||
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
|
||||
'take_picture' => 'Take Picture',
|
||||
'upload_file' => 'Upload File',
|
||||
'new_document' => 'New Document',
|
||||
'edit_document' => 'Edit Document',
|
||||
'uploaded_document' => 'Successfully uploaded document',
|
||||
'updated_document' => 'Successfully updated document',
|
||||
'archived_document' => 'Successfully archived document',
|
||||
'deleted_document' => 'Successfully deleted document',
|
||||
'restored_document' => 'Successfully restored document',
|
||||
'no_history' => 'No History',
|
||||
'expense_status_1' => 'Logged',
|
||||
'expense_status_2' => 'Pending',
|
||||
'expense_status_3' => 'Invoiced',
|
||||
'requires_an_enterprise_plan' => 'Απαιτεί ένα επαγγελματικό πλάνο',
|
||||
'take_picture' => 'Λήψη Φωτογραφίας',
|
||||
'upload_file' => 'Μεταφόρτωση Αρχείου',
|
||||
'new_document' => 'Νέο έγγραφο',
|
||||
'edit_document' => 'Επεξεργασία Εγγράφου',
|
||||
'uploaded_document' => 'Επιτυχής μεταφόρτωση αρχείου',
|
||||
'updated_document' => 'Επιτυχής ενημέρωση αρχείου',
|
||||
'archived_document' => 'Επιτυχής αρχειοθέτηση αρχείου',
|
||||
'deleted_document' => 'Επιτυχής διαγραφή αρχείου',
|
||||
'restored_document' => 'Επιτυχής επαναφορά αρχείου',
|
||||
'no_history' => 'Δεν υπάρχει ιστορικό',
|
||||
'expense_status_1' => 'Καταγεγραμμένο',
|
||||
'expense_status_2' => 'Σε αναμονή',
|
||||
'expense_status_3' => 'Τιμολογημένο',
|
||||
'no_record_selected' => 'Δεν έχουν επιλεγεί πεδία.',
|
||||
'error_unsaved_changes' => 'Παρακαλούμε σώστε ή ακυρώστε τις αλλαγές σας.',
|
||||
'thank_you_for_your_purchase' => 'Ευχαριστούμε για την αγορά σας!',
|
||||
'redeem' => 'Εξαργύρωσε',
|
||||
'back' => 'Πίσω',
|
||||
'past_purchases' => 'Παρελθόντες Αγορές',
|
||||
'annual_subscription' => 'Ετη΄σια Συνδρομή',
|
||||
'pro_plan' => 'Επαγγελματικό Πλάνο',
|
||||
'enterprise_plan' => 'Εταιρικό Πλάνο',
|
||||
'count_users' => ':count χρήστες',
|
||||
'upgrade' => 'Αναβάθμιση',
|
||||
'please_enter_a_first_name' => 'Παρακαλούμε εισάγετε μικρό όνομα',
|
||||
'please_enter_a_last_name' => 'Παρακαλούμε εισάγετε επώνυμο',
|
||||
'please_agree_to_terms_and_privacy' => 'Παρακαλούμε συμφωνήστε με τους όρους χρήσης και την πολιτική απορρήτου για να δημιουργήσετε ένα λογαριασμό.',
|
||||
'i_agree_to_the' => 'Συμφωνώ με το',
|
||||
'terms_of_service_link' => 'όροι της υπηρεσίας',
|
||||
'privacy_policy_link' => 'πολιτική απορρήτου',
|
||||
'view_website' => 'Εμφάνιση Ιστοσελίδας',
|
||||
'create_account' => 'Δημιουργία Λογαριασμού',
|
||||
'email_login' => 'Είσοδος με Email',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -1456,6 +1456,7 @@ $LANG = array(
|
||||
'payment_type_SEPA' => 'SEPA Direct Debit',
|
||||
'payment_type_Bitcoin' => 'Bitcoin',
|
||||
'payment_type_GoCardless' => 'GoCardless',
|
||||
'payment_type_Zelle' => 'Zelle',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Accounting & Legal',
|
||||
@ -3177,6 +3178,26 @@ $LANG = array(
|
||||
'expense_status_1' => 'Logged',
|
||||
'expense_status_2' => 'Pending',
|
||||
'expense_status_3' => 'Invoiced',
|
||||
'no_record_selected' => 'No record selected',
|
||||
'error_unsaved_changes' => 'Please save or cancel your changes',
|
||||
'thank_you_for_your_purchase' => 'Thank you for your purchase!',
|
||||
'redeem' => 'Redeem',
|
||||
'back' => 'Back',
|
||||
'past_purchases' => 'Past Purchases',
|
||||
'annual_subscription' => 'Annual Subscription',
|
||||
'pro_plan' => 'Pro Plan',
|
||||
'enterprise_plan' => 'Enterprise Plan',
|
||||
'count_users' => ':count users',
|
||||
'upgrade' => 'Upgrade',
|
||||
'please_enter_a_first_name' => 'Please enter a first name',
|
||||
'please_enter_a_last_name' => 'Please enter a last name',
|
||||
'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
|
||||
'i_agree_to_the' => 'I agree to the',
|
||||
'terms_of_service_link' => 'terms of service',
|
||||
'privacy_policy_link' => 'privacy policy',
|
||||
'view_website' => 'View Website',
|
||||
'create_account' => 'Create Account',
|
||||
'email_login' => 'Email Login',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -1456,6 +1456,7 @@ $LANG = array(
|
||||
'payment_type_SEPA' => 'SEPA Direct Debit',
|
||||
'payment_type_Bitcoin' => 'Bitcoin',
|
||||
'payment_type_GoCardless' => 'GoCardless',
|
||||
'payment_type_Zelle' => 'Zelle',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Accounting & Legal',
|
||||
@ -3177,6 +3178,26 @@ $LANG = array(
|
||||
'expense_status_1' => 'Logged',
|
||||
'expense_status_2' => 'Pending',
|
||||
'expense_status_3' => 'Invoiced',
|
||||
'no_record_selected' => 'No record selected',
|
||||
'error_unsaved_changes' => 'Please save or cancel your changes',
|
||||
'thank_you_for_your_purchase' => 'Thank you for your purchase!',
|
||||
'redeem' => 'Redeem',
|
||||
'back' => 'Back',
|
||||
'past_purchases' => 'Past Purchases',
|
||||
'annual_subscription' => 'Annual Subscription',
|
||||
'pro_plan' => 'Pro Plan',
|
||||
'enterprise_plan' => 'Enterprise Plan',
|
||||
'count_users' => ':count users',
|
||||
'upgrade' => 'Upgrade',
|
||||
'please_enter_a_first_name' => 'Please enter a first name',
|
||||
'please_enter_a_last_name' => 'Please enter a last name',
|
||||
'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
|
||||
'i_agree_to_the' => 'I agree to the',
|
||||
'terms_of_service_link' => 'terms of service',
|
||||
'privacy_policy_link' => 'privacy policy',
|
||||
'view_website' => 'View Website',
|
||||
'create_account' => 'Create Account',
|
||||
'email_login' => 'Email Login',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -251,7 +251,7 @@ $LANG = array(
|
||||
'invoice_link_message' => 'Para visualizar la factura de cliente, haz clic en el enlace a continuación:',
|
||||
'notification_invoice_paid_subject' => 'La factura :invoice ha sido pagada por el cliente :client',
|
||||
'notification_invoice_sent_subject' => 'La factura :invoice ha sido enviada a el cliente :client',
|
||||
'notification_invoice_viewed_subject' => 'La factura :invoice ha sido visualizado por el cliente:client',
|
||||
'notification_invoice_viewed_subject' => 'La factura :invoice ha sido visualizada por el cliente:client',
|
||||
'notification_invoice_paid' => 'Un pago por importe de :amount ha sido realizado por el cliente :client correspondiente a la factura :invoice.',
|
||||
'notification_invoice_sent' => 'La factura :invoice por importe de :amount fue enviada al cliente :cliente.',
|
||||
'notification_invoice_viewed' => 'La factura :invoice por importe de :amount fue visualizada por el cliente :client.',
|
||||
@ -1454,6 +1454,7 @@ $LANG = array(
|
||||
'payment_type_SEPA' => 'Débito Directo SEPA',
|
||||
'payment_type_Bitcoin' => 'Bitcoin',
|
||||
'payment_type_GoCardless' => 'GoCardless',
|
||||
'payment_type_Zelle' => 'Zelle',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Accounting & Legal',
|
||||
@ -3175,6 +3176,26 @@ $LANG = array(
|
||||
'expense_status_1' => 'Logged',
|
||||
'expense_status_2' => 'Pending',
|
||||
'expense_status_3' => 'Invoiced',
|
||||
'no_record_selected' => 'No record selected',
|
||||
'error_unsaved_changes' => 'Please save or cancel your changes',
|
||||
'thank_you_for_your_purchase' => 'Thank you for your purchase!',
|
||||
'redeem' => 'Redeem',
|
||||
'back' => 'Back',
|
||||
'past_purchases' => 'Past Purchases',
|
||||
'annual_subscription' => 'Annual Subscription',
|
||||
'pro_plan' => 'Pro Plan',
|
||||
'enterprise_plan' => 'Enterprise Plan',
|
||||
'count_users' => ':count users',
|
||||
'upgrade' => 'Upgrade',
|
||||
'please_enter_a_first_name' => 'Please enter a first name',
|
||||
'please_enter_a_last_name' => 'Please enter a last name',
|
||||
'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
|
||||
'i_agree_to_the' => 'I agree to the',
|
||||
'terms_of_service_link' => 'terms of service',
|
||||
'privacy_policy_link' => 'privacy policy',
|
||||
'view_website' => 'View Website',
|
||||
'create_account' => 'Create Account',
|
||||
'email_login' => 'Email Login',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -1446,6 +1446,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'payment_type_SEPA' => 'SEPA Direct Debit',
|
||||
'payment_type_Bitcoin' => 'Bitcoin',
|
||||
'payment_type_GoCardless' => 'GoCardless',
|
||||
'payment_type_Zelle' => 'Zelle',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Contabilidad y legal',
|
||||
@ -3167,6 +3168,26 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'expense_status_1' => 'Logged',
|
||||
'expense_status_2' => 'Pending',
|
||||
'expense_status_3' => 'Invoiced',
|
||||
'no_record_selected' => 'No record selected',
|
||||
'error_unsaved_changes' => 'Please save or cancel your changes',
|
||||
'thank_you_for_your_purchase' => 'Thank you for your purchase!',
|
||||
'redeem' => 'Redeem',
|
||||
'back' => 'Back',
|
||||
'past_purchases' => 'Past Purchases',
|
||||
'annual_subscription' => 'Annual Subscription',
|
||||
'pro_plan' => 'Pro Plan',
|
||||
'enterprise_plan' => 'Enterprise Plan',
|
||||
'count_users' => ':count users',
|
||||
'upgrade' => 'Upgrade',
|
||||
'please_enter_a_first_name' => 'Please enter a first name',
|
||||
'please_enter_a_last_name' => 'Please enter a last name',
|
||||
'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
|
||||
'i_agree_to_the' => 'I agree to the',
|
||||
'terms_of_service_link' => 'terms of service',
|
||||
'privacy_policy_link' => 'privacy policy',
|
||||
'view_website' => 'View Website',
|
||||
'create_account' => 'Create Account',
|
||||
'email_login' => 'Email Login',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -66,10 +66,10 @@ $LANG = array(
|
||||
'email_invoice' => 'Lähetä lasku sähköpostitse',
|
||||
'enter_payment' => 'Kirjaa maksu',
|
||||
'tax_rates' => 'Vero määrä',
|
||||
'rate' => 'Rate',
|
||||
'rate' => 'á hinta',
|
||||
'settings' => 'Asetukset',
|
||||
'enable_invoice_tax' => 'Enable specifying an <b>invoice tax</b>',
|
||||
'enable_line_item_tax' => 'Enable specifying <b>line item taxes</b>',
|
||||
'enable_invoice_tax' => 'Ota käyttöön määrittämällä <b>laskuvero</b>',
|
||||
'enable_line_item_tax' => 'Ota käyttöön <b>verot tuoteriveille</b>',
|
||||
'dashboard' => 'Hallintapaneeli',
|
||||
'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
|
||||
'clients' => 'Asiakkaat',
|
||||
@ -82,7 +82,7 @@ $LANG = array(
|
||||
'guest' => 'Vieras',
|
||||
'company_details' => 'Yrityksen yhteystiedot',
|
||||
'online_payments' => 'Online maksut',
|
||||
'notifications' => 'Notifications',
|
||||
'notifications' => 'Sähköposti ilmoitukset',
|
||||
'import_export' => 'Tuonti | Vienti',
|
||||
'done' => 'Valmis',
|
||||
'save' => 'Tallenna',
|
||||
@ -104,7 +104,7 @@ $LANG = array(
|
||||
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
|
||||
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
|
||||
</ul>',
|
||||
'recurring_quotes' => 'Recurring Quotes',
|
||||
'recurring_quotes' => 'Toistuvat tarjoukset',
|
||||
'in_total_revenue' => 'kokonaistuloja',
|
||||
'billed_client' => 'Laskutettu asiakas',
|
||||
'billed_clients' => 'Laskutetut asiakaat',
|
||||
@ -189,7 +189,7 @@ $LANG = array(
|
||||
'clients_will_create' => 'Asiakkaita luodaan',
|
||||
'email_settings' => 'Sähköpostin asetukset',
|
||||
'client_view_styling' => 'Muokkaa asiakkaan näky',
|
||||
'pdf_email_attachment' => 'Attach PDF',
|
||||
'pdf_email_attachment' => 'Liitä PDF-lasku',
|
||||
'custom_css' => 'Mukautettu CSS',
|
||||
'import_clients' => 'Tuo asiakkaan tiedot',
|
||||
'csv_file' => 'CSV tiedosto',
|
||||
@ -203,7 +203,7 @@ $LANG = array(
|
||||
'limit_clients' => 'Pahoittelut, tämä ylittää :count asiakkaan rajan',
|
||||
'payment_error' => 'Maksukäsittelyssä ilmeni ongelma. Yrittäkää myöhemmin uudelleen.',
|
||||
'registration_required' => 'Rekisteröidy lähettääksesi laskun',
|
||||
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
|
||||
'confirmation_required' => 'Ole hyvä ja vahvista sähköpostiosoitteesi, :link paina tästä uudelleenlähettääksesi vahvistussähköpostin. ',
|
||||
'updated_client' => 'Asiakas on päivitetty onnistuneesti',
|
||||
'created_client' => 'Luotin onnistuneesti asiakas',
|
||||
'archived_client' => 'Asiakas on arkistoitu onnistuneesti',
|
||||
@ -243,7 +243,7 @@ Lasku poistettiin (if only one, alternative)',
|
||||
'confirmation_subject' => 'Invoice Ninja -tilin vahvistus',
|
||||
'confirmation_header' => 'Tilin varmistus',
|
||||
'confirmation_message' => 'Ystävällisesti seuratkaa alla oleva linkkiä varmistaaksesi tilisi. ',
|
||||
'invoice_subject' => 'New invoice :number from :account',
|
||||
'invoice_subject' => 'Uusi :account lasku :invoice',
|
||||
'invoice_message' => 'Nähdäksesi laskun summalle :amount, paina alla olevaa linkkiä.',
|
||||
'payment_subject' => 'Maksu vastaanotettu',
|
||||
'payment_message' => 'Kiitos :amount maksustasi.',
|
||||
@ -265,7 +265,7 @@ Lasku poistettiin (if only one, alternative)',
|
||||
'cvv' => 'CVV',
|
||||
'logout' => 'Kirjaudu ulos',
|
||||
'sign_up_to_save' => 'Rekisteröidy tallentaaksesi työsi',
|
||||
'agree_to_terms' => 'I agree to the :terms',
|
||||
'agree_to_terms' => 'Hyväksyn Invoice Ninjan :terms',
|
||||
'terms_of_service' => 'Käyttöehdot',
|
||||
'email_taken' => 'Sähköpostiosoite on jo rekisteröity',
|
||||
'working' => 'Mietti',
|
||||
@ -310,7 +310,7 @@ Lasku poistettiin (if only one, alternative)',
|
||||
'specify_colors' => 'Tarkenna värit',
|
||||
'specify_colors_label' => 'Valitsee laskussa käytettävät värit',
|
||||
'chart_builder' => 'Kaavion rakentaminen',
|
||||
'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.',
|
||||
'ninja_email_footer' => 'Luotu käyttäen :site | Luo. Lähetä. Vastaanota maksut.',
|
||||
'go_pro' => 'Ala PRO:ksi',
|
||||
'quote' => 'Tarjous',
|
||||
'quotes' => 'Tarjousta',
|
||||
@ -328,7 +328,7 @@ Lasku poistettiin (if only one, alternative)',
|
||||
'delete_quote' => 'Poista tarjous',
|
||||
'save_quote' => 'Tallenna tarjous',
|
||||
'email_quote' => 'Lähetä tarjous',
|
||||
'clone_quote' => 'Clone To Quote',
|
||||
'clone_quote' => 'Kopioi tarjous',
|
||||
'convert_to_invoice' => 'Muuta laskuksi',
|
||||
'view_invoice' => 'Katso lasku',
|
||||
'view_client' => 'Katso asiakasta',
|
||||
@ -342,7 +342,7 @@ Lasku poistettiin (if only one, alternative)',
|
||||
'deleted_quote' => 'Tarjous on poistettu onnistuneesti',
|
||||
'deleted_quotes' => ':count tarjous(ta) poistettu onnistuneesti',
|
||||
'converted_to_invoice' => 'Tarjous muutettiin onnistuneesti laskuksi',
|
||||
'quote_subject' => 'New quote :number from :account',
|
||||
'quote_subject' => 'Uusi tarjous :quote yritykseltä :account',
|
||||
'quote_message' => 'Nähdäksesi tarjouksen summalla :amount, paina alla olevaa linkkiä.',
|
||||
'quote_link_message' => 'Paina linkkiä alla nähdäksesi asiakastarjouksen:',
|
||||
'notification_quote_sent_subject' => 'Tarjous :invoice on lähetetty asiakkaalle :client',
|
||||
@ -1458,6 +1458,7 @@ Lasku poistettiin (if only one, alternative)',
|
||||
'payment_type_SEPA' => 'SEPA Direct Debit',
|
||||
'payment_type_Bitcoin' => 'Bitcoin',
|
||||
'payment_type_GoCardless' => 'GoCardless',
|
||||
'payment_type_Zelle' => 'Zelle',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Accounting & Legal',
|
||||
@ -3179,6 +3180,26 @@ Lasku poistettiin (if only one, alternative)',
|
||||
'expense_status_1' => 'Logged',
|
||||
'expense_status_2' => 'Pending',
|
||||
'expense_status_3' => 'Invoiced',
|
||||
'no_record_selected' => 'No record selected',
|
||||
'error_unsaved_changes' => 'Please save or cancel your changes',
|
||||
'thank_you_for_your_purchase' => 'Thank you for your purchase!',
|
||||
'redeem' => 'Redeem',
|
||||
'back' => 'Back',
|
||||
'past_purchases' => 'Past Purchases',
|
||||
'annual_subscription' => 'Annual Subscription',
|
||||
'pro_plan' => 'Pro Plan',
|
||||
'enterprise_plan' => 'Enterprise Plan',
|
||||
'count_users' => ':count users',
|
||||
'upgrade' => 'Upgrade',
|
||||
'please_enter_a_first_name' => 'Please enter a first name',
|
||||
'please_enter_a_last_name' => 'Please enter a last name',
|
||||
'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
|
||||
'i_agree_to_the' => 'I agree to the',
|
||||
'terms_of_service_link' => 'terms of service',
|
||||
'privacy_policy_link' => 'privacy policy',
|
||||
'view_website' => 'View Website',
|
||||
'create_account' => 'Create Account',
|
||||
'email_login' => 'Email Login',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -754,7 +754,7 @@ $LANG = array(
|
||||
'activity_7' => ':contact a vu la facture :invoice pour :client',
|
||||
'activity_8' => ':user a archivé la facture :invoice',
|
||||
'activity_9' => ':user a supprimé la facture :invoice',
|
||||
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_10' => ':contact a saisi un paiement :payment concernant :invoice pour :invoiceclient',
|
||||
'activity_11' => ':user a mis à jour le moyen de paiement :payment',
|
||||
'activity_12' => ':user a archivé le moyen de paiement :payment',
|
||||
'activity_13' => ':user a supprimé le moyen de paiement :payment',
|
||||
@ -1450,6 +1450,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'payment_type_SEPA' => 'Prélèvement automatique/domiciliation SEPA',
|
||||
'payment_type_Bitcoin' => 'Bitcoin',
|
||||
'payment_type_GoCardless' => 'GoCardless',
|
||||
'payment_type_Zelle' => 'Zelle',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Comptabilité & Légal',
|
||||
@ -1768,7 +1769,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'lang_Macedonian' => 'Macedoine',
|
||||
'lang_Chinese - Taiwan' => 'Chine -Taiwan',
|
||||
'lang_Serbian' => 'Serbe',
|
||||
'lang_Bulgarian' => 'Bulgarian',
|
||||
'lang_Bulgarian' => 'Bulgare',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Comptabilité & Légal',
|
||||
@ -2037,7 +2038,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'updated_credit' => 'Le crédit a été mis à jour',
|
||||
'edit_credit' => 'Éditer le crédit',
|
||||
'realtime_preview' => 'Aperçu en temps réel',
|
||||
'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.<br/>Disable this to improve performance when editing invoices.',
|
||||
'realtime_preview_help' => 'Επισκόπηση του νέου PDF που αναγράφεται στο τιμολόγιο σε πραγματικό χρόνο, κατά την έκδοση τιμολογίου. Απενεργοποιήστε αυτό για να βελτιώσετε την απόδοση κατά την έκδοση τιμολογίων. ',
|
||||
'live_preview_help' => 'Afficher un aperçu du PDF en direct sur la page de la facture.',
|
||||
'force_pdfjs_help' => 'Remplacer le lecteur PDF intégré dans :chrome_link et dans :firefox_link.<br/>Activez cette fonctionnalité si votre navigateur télécharge automatiquement les fichiers PDF.',
|
||||
'force_pdfjs' => 'Empêcher le téléchargement',
|
||||
@ -2931,7 +2932,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'items' => 'Articles ',
|
||||
'partial_deposit' => 'Depot Partial ',
|
||||
'add_item' => 'Ajouter Article ',
|
||||
'total_amount' => 'Monte Totale ',
|
||||
'total_amount' => 'Montant Total ',
|
||||
'pdf' => 'Fichier PDF',
|
||||
'invoice_status_id' => 'Etat de Facture',
|
||||
'click_plus_to_add_item' => 'Cliquer pour ajouter un article (objet)',
|
||||
@ -3154,23 +3155,43 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'design' => 'Design',
|
||||
'password_is_too_short' => 'Mot de passe trop court',
|
||||
'failed_to_find_record' => 'Élément non trouvé',
|
||||
'valid_until_days' => 'Valid Until',
|
||||
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
|
||||
'usually_pays_in_days' => 'Days',
|
||||
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
|
||||
'take_picture' => 'Take Picture',
|
||||
'upload_file' => 'Upload File',
|
||||
'new_document' => 'New Document',
|
||||
'edit_document' => 'Edit Document',
|
||||
'uploaded_document' => 'Successfully uploaded document',
|
||||
'updated_document' => 'Successfully updated document',
|
||||
'archived_document' => 'Successfully archived document',
|
||||
'deleted_document' => 'Successfully deleted document',
|
||||
'restored_document' => 'Successfully restored document',
|
||||
'no_history' => 'No History',
|
||||
'expense_status_1' => 'Logged',
|
||||
'expense_status_2' => 'Pending',
|
||||
'expense_status_3' => 'Invoiced',
|
||||
'valid_until_days' => 'Ισχύει Μέχρι',
|
||||
'valid_until_days_help' => 'Ρυθμίζει αυτόματα το 1 Ισχύει Μέχρι το 1 η τιμή στις προσφορές σε αυτό για πολλές μέρες στο μέλλον. Αφήστε καινό για απενεργοποίηση.',
|
||||
'usually_pays_in_days' => 'Jours',
|
||||
'requires_an_enterprise_plan' => 'Χρειάζεται πλάνο επιχείρησης',
|
||||
'take_picture' => 'Φωτογραφίσετε ',
|
||||
'upload_file' => 'Ανεβάστε Φάκελλο',
|
||||
'new_document' => 'Νέο Έγγραφο ',
|
||||
'edit_document' => 'Εκδώσετε Έγγραφο ',
|
||||
'uploaded_document' => 'Έγγραφο που εστάλη με επιτυχία ',
|
||||
'updated_document' => 'Document mis à jour avec succès',
|
||||
'archived_document' => 'Document archivé avec succès',
|
||||
'deleted_document' => 'Το έγγραφο που διαγράφηκε με επιτυχία',
|
||||
'restored_document' => 'Το έγγραφο διορθώθηκε με εππιτυχία',
|
||||
'no_history' => 'Κανένα Ιστορικό',
|
||||
'expense_status_1' => 'Σύνδεση',
|
||||
'expense_status_2' => 'Σε εκκρεμότητα',
|
||||
'expense_status_3' => 'Με τιμολόγιο',
|
||||
'no_record_selected' => 'Aucun enregistrement sélectionné',
|
||||
'error_unsaved_changes' => 'Veuillez enregistrer ou annuler vos modifications',
|
||||
'thank_you_for_your_purchase' => 'Merci pour votre achat !',
|
||||
'redeem' => 'Rembourser',
|
||||
'back' => 'Retour',
|
||||
'past_purchases' => 'Achats antérieurs',
|
||||
'annual_subscription' => 'Abonnement annuel',
|
||||
'pro_plan' => 'Pro Plan',
|
||||
'enterprise_plan' => 'Enterprise Plan',
|
||||
'count_users' => ':count utilisateur(s)',
|
||||
'upgrade' => 'Mettre à niveau',
|
||||
'please_enter_a_first_name' => 'Veuillez entrer un prénom',
|
||||
'please_enter_a_last_name' => 'Veuillez entrer un nom',
|
||||
'please_agree_to_terms_and_privacy' => 'Veuillez accepter les conditions d\'utilisation et la politique de confidentialité pour créer un compte.',
|
||||
'i_agree_to_the' => 'J\'accepte les',
|
||||
'terms_of_service_link' => 'Conditions d\'utilisation',
|
||||
'privacy_policy_link' => 'Politique de confidentialité',
|
||||
'view_website' => 'Voir le site Web',
|
||||
'create_account' => 'Créer un compte',
|
||||
'email_login' => 'Email de connexion',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -1447,6 +1447,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'payment_type_SEPA' => 'SEPA Débit direct',
|
||||
'payment_type_Bitcoin' => 'Bitcoin',
|
||||
'payment_type_GoCardless' => 'GoCardless',
|
||||
'payment_type_Zelle' => 'Zelle',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Administration',
|
||||
@ -1765,7 +1766,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'lang_Macedonian' => 'Macédonien',
|
||||
'lang_Chinese - Taiwan' => 'Chinois - Taiwan',
|
||||
'lang_Serbian' => 'Serbe',
|
||||
'lang_Bulgarian' => 'Bulgarian',
|
||||
'lang_Bulgarian' => 'Bulgare',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Administration',
|
||||
@ -3155,20 +3156,40 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'valid_until_days' => 'Valable jusque',
|
||||
'valid_until_days_help' => 'Définit automatiquement la valeur <b>Valable jusque</b> sur les soumissions pour autant de jours à venir. Laissez vide pour désactiver.',
|
||||
'usually_pays_in_days' => 'Jours',
|
||||
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
|
||||
'take_picture' => 'Take Picture',
|
||||
'upload_file' => 'Upload File',
|
||||
'new_document' => 'New Document',
|
||||
'edit_document' => 'Edit Document',
|
||||
'uploaded_document' => 'Successfully uploaded document',
|
||||
'updated_document' => 'Successfully updated document',
|
||||
'archived_document' => 'Successfully archived document',
|
||||
'deleted_document' => 'Successfully deleted document',
|
||||
'restored_document' => 'Successfully restored document',
|
||||
'no_history' => 'No History',
|
||||
'expense_status_1' => 'Logged',
|
||||
'expense_status_2' => 'Pending',
|
||||
'expense_status_3' => 'Invoiced',
|
||||
'requires_an_enterprise_plan' => 'Le plan Entreprise est requis',
|
||||
'take_picture' => 'Prendre un photo',
|
||||
'upload_file' => 'Téléverser un fichier',
|
||||
'new_document' => 'Nouveau document',
|
||||
'edit_document' => 'Éditer un document',
|
||||
'uploaded_document' => 'Le document a été téléversé',
|
||||
'updated_document' => 'Le document a été mis à jour',
|
||||
'archived_document' => 'Le document a été archivé',
|
||||
'deleted_document' => 'Le document a été supprimé',
|
||||
'restored_document' => 'Le document a été restauré',
|
||||
'no_history' => 'Aucun historique',
|
||||
'expense_status_1' => 'Connecté',
|
||||
'expense_status_2' => 'En attente',
|
||||
'expense_status_3' => 'Facturé',
|
||||
'no_record_selected' => 'Aucun enregistrement sélectionné',
|
||||
'error_unsaved_changes' => 'Veuillez sauvegarder ou annuler vos modifications',
|
||||
'thank_you_for_your_purchase' => 'Merci de votre achat!',
|
||||
'redeem' => 'Rembourser',
|
||||
'back' => 'Retour',
|
||||
'past_purchases' => 'Achats précédents',
|
||||
'annual_subscription' => 'Abonnement annuel',
|
||||
'pro_plan' => 'Plan Pro',
|
||||
'enterprise_plan' => 'Plan Entreprise',
|
||||
'count_users' => ':count utilisateurs',
|
||||
'upgrade' => 'Mettre à niveau',
|
||||
'please_enter_a_first_name' => 'Veuillez entrer votre prénom',
|
||||
'please_enter_a_last_name' => 'Veuillez entrer votre nom',
|
||||
'please_agree_to_terms_and_privacy' => 'Vous devez accepter les conditions et la politique de confidentialité pour créer un compte.',
|
||||
'i_agree_to_the' => 'J\'accepte',
|
||||
'terms_of_service_link' => 'les conditions',
|
||||
'privacy_policy_link' => 'la politique de confidentialité',
|
||||
'view_website' => 'Visiter le site web',
|
||||
'create_account' => 'Créer un compte',
|
||||
'email_login' => 'Courriel de connexion',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -1457,6 +1457,7 @@ Nevažeći kontakt email',
|
||||
'payment_type_SEPA' => 'SEPA Direct Debit',
|
||||
'payment_type_Bitcoin' => 'Bitcoin',
|
||||
'payment_type_GoCardless' => 'GoCardless',
|
||||
'payment_type_Zelle' => 'Zelle',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Accounting & Legal',
|
||||
@ -3179,6 +3180,26 @@ Za pregled vašeg prijedloga iznosa :amount, kliknite donji gumb.',
|
||||
'expense_status_1' => 'Logged',
|
||||
'expense_status_2' => 'Pending',
|
||||
'expense_status_3' => 'Invoiced',
|
||||
'no_record_selected' => 'No record selected',
|
||||
'error_unsaved_changes' => 'Please save or cancel your changes',
|
||||
'thank_you_for_your_purchase' => 'Thank you for your purchase!',
|
||||
'redeem' => 'Redeem',
|
||||
'back' => 'Back',
|
||||
'past_purchases' => 'Past Purchases',
|
||||
'annual_subscription' => 'Annual Subscription',
|
||||
'pro_plan' => 'Pro Plan',
|
||||
'enterprise_plan' => 'Enterprise Plan',
|
||||
'count_users' => ':count users',
|
||||
'upgrade' => 'Upgrade',
|
||||
'please_enter_a_first_name' => 'Please enter a first name',
|
||||
'please_enter_a_last_name' => 'Please enter a last name',
|
||||
'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
|
||||
'i_agree_to_the' => 'I agree to the',
|
||||
'terms_of_service_link' => 'terms of service',
|
||||
'privacy_policy_link' => 'privacy policy',
|
||||
'view_website' => 'View Website',
|
||||
'create_account' => 'Create Account',
|
||||
'email_login' => 'Email Login',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -1449,6 +1449,7 @@ $LANG = array(
|
||||
'payment_type_SEPA' => 'Addebito diretto SEPA',
|
||||
'payment_type_Bitcoin' => 'Bitcoin',
|
||||
'payment_type_GoCardless' => 'GoCardless',
|
||||
'payment_type_Zelle' => 'Zelle',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Accounting & Legal',
|
||||
@ -3170,6 +3171,26 @@ $LANG = array(
|
||||
'expense_status_1' => 'Logged',
|
||||
'expense_status_2' => 'Pending',
|
||||
'expense_status_3' => 'Invoiced',
|
||||
'no_record_selected' => 'No record selected',
|
||||
'error_unsaved_changes' => 'Please save or cancel your changes',
|
||||
'thank_you_for_your_purchase' => 'Thank you for your purchase!',
|
||||
'redeem' => 'Redeem',
|
||||
'back' => 'Back',
|
||||
'past_purchases' => 'Past Purchases',
|
||||
'annual_subscription' => 'Annual Subscription',
|
||||
'pro_plan' => 'Pro Plan',
|
||||
'enterprise_plan' => 'Enterprise Plan',
|
||||
'count_users' => ':count users',
|
||||
'upgrade' => 'Upgrade',
|
||||
'please_enter_a_first_name' => 'Please enter a first name',
|
||||
'please_enter_a_last_name' => 'Please enter a last name',
|
||||
'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
|
||||
'i_agree_to_the' => 'I agree to the',
|
||||
'terms_of_service_link' => 'terms of service',
|
||||
'privacy_policy_link' => 'privacy policy',
|
||||
'view_website' => 'View Website',
|
||||
'create_account' => 'Create Account',
|
||||
'email_login' => 'Email Login',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -1456,6 +1456,7 @@ $LANG = array(
|
||||
'payment_type_SEPA' => 'SEPA Direct Debit',
|
||||
'payment_type_Bitcoin' => 'Bitcoin',
|
||||
'payment_type_GoCardless' => 'GoCardless',
|
||||
'payment_type_Zelle' => 'Zelle',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Accounting & Legal',
|
||||
@ -3177,6 +3178,26 @@ $LANG = array(
|
||||
'expense_status_1' => 'Logged',
|
||||
'expense_status_2' => 'Pending',
|
||||
'expense_status_3' => 'Invoiced',
|
||||
'no_record_selected' => 'No record selected',
|
||||
'error_unsaved_changes' => 'Please save or cancel your changes',
|
||||
'thank_you_for_your_purchase' => 'Thank you for your purchase!',
|
||||
'redeem' => 'Redeem',
|
||||
'back' => 'Back',
|
||||
'past_purchases' => 'Past Purchases',
|
||||
'annual_subscription' => 'Annual Subscription',
|
||||
'pro_plan' => 'Pro Plan',
|
||||
'enterprise_plan' => 'Enterprise Plan',
|
||||
'count_users' => ':count users',
|
||||
'upgrade' => 'Upgrade',
|
||||
'please_enter_a_first_name' => 'Please enter a first name',
|
||||
'please_enter_a_last_name' => 'Please enter a last name',
|
||||
'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
|
||||
'i_agree_to_the' => 'I agree to the',
|
||||
'terms_of_service_link' => 'terms of service',
|
||||
'privacy_policy_link' => 'privacy policy',
|
||||
'view_website' => 'View Website',
|
||||
'create_account' => 'Create Account',
|
||||
'email_login' => 'Email Login',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -1456,6 +1456,7 @@ $LANG = array(
|
||||
'payment_type_SEPA' => 'SEPA Direct Debit',
|
||||
'payment_type_Bitcoin' => 'Bitcoin',
|
||||
'payment_type_GoCardless' => 'GoCardless',
|
||||
'payment_type_Zelle' => 'Zelle',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Accounting & Legal',
|
||||
@ -3177,6 +3178,26 @@ $LANG = array(
|
||||
'expense_status_1' => 'Logged',
|
||||
'expense_status_2' => 'Pending',
|
||||
'expense_status_3' => 'Invoiced',
|
||||
'no_record_selected' => 'No record selected',
|
||||
'error_unsaved_changes' => 'Please save or cancel your changes',
|
||||
'thank_you_for_your_purchase' => 'Thank you for your purchase!',
|
||||
'redeem' => 'Redeem',
|
||||
'back' => 'Back',
|
||||
'past_purchases' => 'Past Purchases',
|
||||
'annual_subscription' => 'Annual Subscription',
|
||||
'pro_plan' => 'Pro Plan',
|
||||
'enterprise_plan' => 'Enterprise Plan',
|
||||
'count_users' => ':count users',
|
||||
'upgrade' => 'Upgrade',
|
||||
'please_enter_a_first_name' => 'Please enter a first name',
|
||||
'please_enter_a_last_name' => 'Please enter a last name',
|
||||
'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
|
||||
'i_agree_to_the' => 'I agree to the',
|
||||
'terms_of_service_link' => 'terms of service',
|
||||
'privacy_policy_link' => 'privacy policy',
|
||||
'view_website' => 'View Website',
|
||||
'create_account' => 'Create Account',
|
||||
'email_login' => 'Email Login',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -1456,6 +1456,7 @@ $LANG = array(
|
||||
'payment_type_SEPA' => 'SEPA Direct Debit',
|
||||
'payment_type_Bitcoin' => 'Bitcoin',
|
||||
'payment_type_GoCardless' => 'GoCardless',
|
||||
'payment_type_Zelle' => 'Zelle',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Сметководство и право',
|
||||
@ -3177,6 +3178,26 @@ $LANG = array(
|
||||
'expense_status_1' => 'Logged',
|
||||
'expense_status_2' => 'Pending',
|
||||
'expense_status_3' => 'Invoiced',
|
||||
'no_record_selected' => 'No record selected',
|
||||
'error_unsaved_changes' => 'Please save or cancel your changes',
|
||||
'thank_you_for_your_purchase' => 'Thank you for your purchase!',
|
||||
'redeem' => 'Redeem',
|
||||
'back' => 'Back',
|
||||
'past_purchases' => 'Past Purchases',
|
||||
'annual_subscription' => 'Annual Subscription',
|
||||
'pro_plan' => 'Pro Plan',
|
||||
'enterprise_plan' => 'Enterprise Plan',
|
||||
'count_users' => ':count users',
|
||||
'upgrade' => 'Upgrade',
|
||||
'please_enter_a_first_name' => 'Please enter a first name',
|
||||
'please_enter_a_last_name' => 'Please enter a last name',
|
||||
'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
|
||||
'i_agree_to_the' => 'I agree to the',
|
||||
'terms_of_service_link' => 'terms of service',
|
||||
'privacy_policy_link' => 'privacy policy',
|
||||
'view_website' => 'View Website',
|
||||
'create_account' => 'Create Account',
|
||||
'email_login' => 'Email Login',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -1456,6 +1456,7 @@ $LANG = array(
|
||||
'payment_type_SEPA' => 'SEPA Direct Debit',
|
||||
'payment_type_Bitcoin' => 'Bitcoin',
|
||||
'payment_type_GoCardless' => 'GoCardless',
|
||||
'payment_type_Zelle' => 'Zelle',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Regnskap & Juridisk',
|
||||
@ -3177,6 +3178,26 @@ $LANG = array(
|
||||
'expense_status_1' => 'Logged',
|
||||
'expense_status_2' => 'Pending',
|
||||
'expense_status_3' => 'Invoiced',
|
||||
'no_record_selected' => 'No record selected',
|
||||
'error_unsaved_changes' => 'Please save or cancel your changes',
|
||||
'thank_you_for_your_purchase' => 'Thank you for your purchase!',
|
||||
'redeem' => 'Redeem',
|
||||
'back' => 'Back',
|
||||
'past_purchases' => 'Past Purchases',
|
||||
'annual_subscription' => 'Annual Subscription',
|
||||
'pro_plan' => 'Pro Plan',
|
||||
'enterprise_plan' => 'Enterprise Plan',
|
||||
'count_users' => ':count users',
|
||||
'upgrade' => 'Upgrade',
|
||||
'please_enter_a_first_name' => 'Please enter a first name',
|
||||
'please_enter_a_last_name' => 'Please enter a last name',
|
||||
'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
|
||||
'i_agree_to_the' => 'I agree to the',
|
||||
'terms_of_service_link' => 'terms of service',
|
||||
'privacy_policy_link' => 'privacy policy',
|
||||
'view_website' => 'View Website',
|
||||
'create_account' => 'Create Account',
|
||||
'email_login' => 'Email Login',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -8,7 +8,7 @@ $LANG = array(
|
||||
'work_phone' => 'Telefoon',
|
||||
'address' => 'Adres',
|
||||
'address1' => 'Straat',
|
||||
'address2' => 'Toevoeging/Afdeling',
|
||||
'address2' => 'Bus',
|
||||
'city' => 'Plaats',
|
||||
'state' => 'Staat/Provincie',
|
||||
'postal_code' => 'Postcode',
|
||||
@ -1447,6 +1447,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'payment_type_SEPA' => 'SEPA Automatisch incasso',
|
||||
'payment_type_Bitcoin' => 'Bitcoin',
|
||||
'payment_type_GoCardless' => 'GoCardless',
|
||||
'payment_type_Zelle' => 'Zelle',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Boekhouding & juridisch',
|
||||
@ -1766,7 +1767,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'lang_Macedonian' => 'Macedonisch',
|
||||
'lang_Chinese - Taiwan' => 'Chinees - Taiwan',
|
||||
'lang_Serbian' => 'Servisch',
|
||||
'lang_Bulgarian' => 'Bulgarian',
|
||||
'lang_Bulgarian' => 'Bulgaars',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Boekhouding & juridisch',
|
||||
@ -3155,20 +3156,40 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'valid_until_days' => 'Geldig tot',
|
||||
'valid_until_days_help' => 'Vult automatisch de waarde <b>Geldig tot</b> in op offertes voor dit aantal dagen in de toekomst. Laat leeg om uit te schakelen.',
|
||||
'usually_pays_in_days' => 'Dagen',
|
||||
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
|
||||
'take_picture' => 'Take Picture',
|
||||
'upload_file' => 'Upload File',
|
||||
'new_document' => 'New Document',
|
||||
'edit_document' => 'Edit Document',
|
||||
'uploaded_document' => 'Successfully uploaded document',
|
||||
'updated_document' => 'Successfully updated document',
|
||||
'archived_document' => 'Successfully archived document',
|
||||
'deleted_document' => 'Successfully deleted document',
|
||||
'restored_document' => 'Successfully restored document',
|
||||
'no_history' => 'No History',
|
||||
'expense_status_1' => 'Logged',
|
||||
'expense_status_2' => 'Pending',
|
||||
'expense_status_3' => 'Invoiced',
|
||||
'requires_an_enterprise_plan' => 'Vereist een enterprise plan',
|
||||
'take_picture' => 'Maak foto',
|
||||
'upload_file' => 'Upload bestand',
|
||||
'new_document' => 'Nieuw document',
|
||||
'edit_document' => 'Bewerk Document',
|
||||
'uploaded_document' => 'Document succesvol geupload',
|
||||
'updated_document' => 'Document succesvol geupdate',
|
||||
'archived_document' => 'Document succesvol gearchiveerd',
|
||||
'deleted_document' => 'Document succesvol verwijderd',
|
||||
'restored_document' => 'Document succesvol hersteld',
|
||||
'no_history' => 'Geen geschiedenis',
|
||||
'expense_status_1' => 'Gelogged',
|
||||
'expense_status_2' => 'In afwachting',
|
||||
'expense_status_3' => 'Gefactureerd',
|
||||
'no_record_selected' => 'Geen records geselecteerd',
|
||||
'error_unsaved_changes' => 'Bewaar of annuleer de wijzigingen',
|
||||
'thank_you_for_your_purchase' => 'Bedankt voor uw aankoop!',
|
||||
'redeem' => 'Verzilver',
|
||||
'back' => 'Terug',
|
||||
'past_purchases' => 'Voorbije aankopen',
|
||||
'annual_subscription' => 'Jaarlijks abonnement',
|
||||
'pro_plan' => 'Pro Plan',
|
||||
'enterprise_plan' => 'Enterprise Plan',
|
||||
'count_users' => ':count gebruikers',
|
||||
'upgrade' => 'Upgrade',
|
||||
'please_enter_a_first_name' => 'Vul een voornaam in aub',
|
||||
'please_enter_a_last_name' => 'Vul een naam in aub',
|
||||
'please_agree_to_terms_and_privacy' => 'Ga akkoord met de servicevoorwaarden en het privacybeleid om een account aan te maken.',
|
||||
'i_agree_to_the' => 'Ik ga akkoord met',
|
||||
'terms_of_service_link' => 'de servicevoorwaarden',
|
||||
'privacy_policy_link' => 'het privacybeleid',
|
||||
'view_website' => 'Bekijk website',
|
||||
'create_account' => 'Account aanmaken',
|
||||
'email_login' => 'Email login',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -1453,6 +1453,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'payment_type_SEPA' => 'SEPA Direct Debit',
|
||||
'payment_type_Bitcoin' => 'Bitcoin',
|
||||
'payment_type_GoCardless' => 'GoCardless',
|
||||
'payment_type_Zelle' => 'Zelle',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Księgowość i prawo',
|
||||
@ -3174,6 +3175,26 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'expense_status_1' => 'Logged',
|
||||
'expense_status_2' => 'Pending',
|
||||
'expense_status_3' => 'Invoiced',
|
||||
'no_record_selected' => 'No record selected',
|
||||
'error_unsaved_changes' => 'Please save or cancel your changes',
|
||||
'thank_you_for_your_purchase' => 'Thank you for your purchase!',
|
||||
'redeem' => 'Redeem',
|
||||
'back' => 'Back',
|
||||
'past_purchases' => 'Past Purchases',
|
||||
'annual_subscription' => 'Annual Subscription',
|
||||
'pro_plan' => 'Pro Plan',
|
||||
'enterprise_plan' => 'Enterprise Plan',
|
||||
'count_users' => ':count users',
|
||||
'upgrade' => 'Upgrade',
|
||||
'please_enter_a_first_name' => 'Please enter a first name',
|
||||
'please_enter_a_last_name' => 'Please enter a last name',
|
||||
'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
|
||||
'i_agree_to_the' => 'I agree to the',
|
||||
'terms_of_service_link' => 'terms of service',
|
||||
'privacy_policy_link' => 'privacy policy',
|
||||
'view_website' => 'View Website',
|
||||
'create_account' => 'Create Account',
|
||||
'email_login' => 'Email Login',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -1450,6 +1450,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'payment_type_SEPA' => 'Débito Direto SEPA',
|
||||
'payment_type_Bitcoin' => 'Bitcoin',
|
||||
'payment_type_GoCardless' => 'GoCardless',
|
||||
'payment_type_Zelle' => 'Zelle',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Contabilidade & Jurídico',
|
||||
@ -3171,6 +3172,26 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'expense_status_1' => 'Logged',
|
||||
'expense_status_2' => 'Pending',
|
||||
'expense_status_3' => 'Invoiced',
|
||||
'no_record_selected' => 'No record selected',
|
||||
'error_unsaved_changes' => 'Please save or cancel your changes',
|
||||
'thank_you_for_your_purchase' => 'Thank you for your purchase!',
|
||||
'redeem' => 'Redeem',
|
||||
'back' => 'Back',
|
||||
'past_purchases' => 'Past Purchases',
|
||||
'annual_subscription' => 'Annual Subscription',
|
||||
'pro_plan' => 'Pro Plan',
|
||||
'enterprise_plan' => 'Enterprise Plan',
|
||||
'count_users' => ':count users',
|
||||
'upgrade' => 'Upgrade',
|
||||
'please_enter_a_first_name' => 'Please enter a first name',
|
||||
'please_enter_a_last_name' => 'Please enter a last name',
|
||||
'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
|
||||
'i_agree_to_the' => 'I agree to the',
|
||||
'terms_of_service_link' => 'terms of service',
|
||||
'privacy_policy_link' => 'privacy policy',
|
||||
'view_website' => 'View Website',
|
||||
'create_account' => 'Create Account',
|
||||
'email_login' => 'Email Login',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -1447,6 +1447,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
'payment_type_SEPA' => 'SEPA Direct Debit',
|
||||
'payment_type_Bitcoin' => 'Bitcoin',
|
||||
'payment_type_GoCardless' => 'GoCardless',
|
||||
'payment_type_Zelle' => 'Zelle',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Contabilidade & Legislação',
|
||||
@ -3169,6 +3170,26 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
'expense_status_1' => 'Logged',
|
||||
'expense_status_2' => 'Pending',
|
||||
'expense_status_3' => 'Invoiced',
|
||||
'no_record_selected' => 'No record selected',
|
||||
'error_unsaved_changes' => 'Please save or cancel your changes',
|
||||
'thank_you_for_your_purchase' => 'Thank you for your purchase!',
|
||||
'redeem' => 'Redeem',
|
||||
'back' => 'Back',
|
||||
'past_purchases' => 'Past Purchases',
|
||||
'annual_subscription' => 'Annual Subscription',
|
||||
'pro_plan' => 'Pro Plan',
|
||||
'enterprise_plan' => 'Enterprise Plan',
|
||||
'count_users' => ':count users',
|
||||
'upgrade' => 'Upgrade',
|
||||
'please_enter_a_first_name' => 'Please enter a first name',
|
||||
'please_enter_a_last_name' => 'Please enter a last name',
|
||||
'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
|
||||
'i_agree_to_the' => 'I agree to the',
|
||||
'terms_of_service_link' => 'terms of service',
|
||||
'privacy_policy_link' => 'privacy policy',
|
||||
'view_website' => 'View Website',
|
||||
'create_account' => 'Create Account',
|
||||
'email_login' => 'Email Login',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -752,11 +752,11 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
|
||||
'activity_3' => ':user je odstranil stranko :client',
|
||||
'activity_4' => ':user je ustvaril račun :invoice',
|
||||
'activity_5' => ':user je posodobil račun :invoice',
|
||||
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
|
||||
'activity_7' => ':contact viewed invoice :invoice for :client',
|
||||
'activity_6' => ':user je račun :invoice za :client poslal osebi :contact',
|
||||
'activity_7' => ':contact si je ogledal račun :invoice za :client',
|
||||
'activity_8' => ':user je arhiviral račun :invoice',
|
||||
'activity_9' => ':user je odstranil račun :invoice',
|
||||
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||||
'activity_10' => ':contact je vnesel plačilo :payment v znesku :payment_amount na računu :invoice za :client',
|
||||
'activity_11' => ':user je posodobil plačilo :payment',
|
||||
'activity_12' => ':user je arhiviral plačilo :payment',
|
||||
'activity_13' => ':user je odstranil :payment',
|
||||
@ -766,7 +766,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
|
||||
'activity_17' => ':user je odstranil :credit dobropis',
|
||||
'activity_18' => ':user je ustvaril predračun :quote',
|
||||
'activity_19' => ':user je posodobil predračun :quote',
|
||||
'activity_20' => ':user emailed quote :quote for :client to :contact',
|
||||
'activity_20' => ':user je predračun :quote za :client poslal osebi :contact',
|
||||
'activity_21' => ':contact je pogledal predračun :quote',
|
||||
'activity_22' => ':user je arhiviral predračun :quote',
|
||||
'activity_23' => ':user je odstranil predračun :quote',
|
||||
@ -775,7 +775,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
|
||||
'activity_26' => ':user je obnovil stranko :client',
|
||||
'activity_27' => ':user je obnovil plačilo :payment',
|
||||
'activity_28' => ':user je obnovil dobropis :credit',
|
||||
'activity_29' => ':contact approved quote :quote for :client',
|
||||
'activity_29' => ':contact je potrdil predračun :quote za :client',
|
||||
'activity_30' => ':user je ustvaril prodajalca :vendor',
|
||||
'activity_31' => ':user je arhiviral prodajalca :vendor',
|
||||
'activity_32' => ':user je odstranil prodajalca :vendor',
|
||||
@ -1071,7 +1071,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
|
||||
'invoice_item_fields' => 'Polja postavk računa',
|
||||
'custom_invoice_item_fields_help' => 'Pri ustvarjanju postavke računa dodaj polje in na PDF dokumentu prikaži oznako in vrednost.',
|
||||
'recurring_invoice_number' => 'Ponavljajoče številke',
|
||||
'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
|
||||
'recurring_invoice_number_prefix_help' => 'Za ponavljajoče se račune določite predpono, ki se doda številki računa.',
|
||||
|
||||
// Client Passwords
|
||||
'enable_portal_password' => 'Zaščiti račune z geslom',
|
||||
@ -1252,7 +1252,7 @@ Velikost strani',
|
||||
'secret' => 'Skrivnost',
|
||||
'public_key' => 'Ključ za objavo',
|
||||
'plaid_optional' => '(neobvezno)',
|
||||
'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.',
|
||||
'plaid_environment_help' => 'Če uporabiš testni ključ Stripe, bo uporabljeno Plaidovo razvojno okolje (tartan).',
|
||||
'other_providers' => 'Ostali ponudniki',
|
||||
'country_not_supported' => 'Ta država ni podprta.',
|
||||
'invalid_routing_number' => 'Številka poti ni veljavna.',
|
||||
@ -1290,7 +1290,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'webhook_url' => 'Webhook URL',
|
||||
'stripe_webhook_help' => 'Morate :link.',
|
||||
'stripe_webhook_help_link_text' => 'dodajte ta URL kot končno točko v Stripe',
|
||||
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
|
||||
'gocardless_webhook_help_link_text' => 'dodaj ta URL kot končno točko v GoCardlessadd',
|
||||
'payment_method_error' => 'Pri dodajanju plačilnega sredsgtva je prišlo do napake. Prosim poskusite kasneje.',
|
||||
'notification_invoice_payment_failed_subject' => 'Payment :invoice ni bilo uspešno',
|
||||
'notification_invoice_payment_failed' => 'Plačilo stranke: :client računa :invoice ni uspelo. Plačilo je bil označeno kot neuspešno in znesek je bil dodan k strankini bilanci.',
|
||||
@ -1350,7 +1350,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'debit_cards' => 'Debetne kartice',
|
||||
|
||||
'warn_start_date_changed' => 'Naslednji račun bo poslan v začetku naslednjega dne,',
|
||||
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
|
||||
'warn_start_date_changed_not_sent' => 'Naslednji račun bo ustvarjen na nov začetni datum.',
|
||||
'original_start_date' => 'Prvotni začetni datum',
|
||||
'new_start_date' => 'Novi začetni datum',
|
||||
'security' => 'Varnost',
|
||||
@ -1366,7 +1366,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'product_key' => 'Produkt',
|
||||
'created_products' => 'Uspešno ustvarjenih/posodobljenih :count produktov',
|
||||
'export_help' => 'Uporabite JSON če nameravate uvoziti podatke v Invoice Ninja. <br/> Datoteka vsebuje stranke izdelke, račune, predračune in plačila.',
|
||||
'selfhost_export_help' => '<br/>We recommend using mysqldump to create a full backup.',
|
||||
'selfhost_export_help' => '<br/>Za ustvarjanje popolne varnostne kopije priporočamo uporabo mysqldump.',
|
||||
'JSON_file' => 'JSON Datoteka',
|
||||
|
||||
'view_dashboard' => 'Prikaži/skrij',
|
||||
@ -1453,6 +1453,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'payment_type_SEPA' => 'SEPA Direct Debit',
|
||||
'payment_type_Bitcoin' => 'Bitcoin',
|
||||
'payment_type_GoCardless' => 'GoCardless',
|
||||
'payment_type_Zelle' => 'Zelle',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Računovodstvo in Pravosodje',
|
||||
@ -1760,7 +1761,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'lang_Albanian' => 'Albanščina',
|
||||
'lang_Greek' => 'Grško',
|
||||
'lang_English - United Kingdom' => 'Angleščina - Združeno Kraljestvo',
|
||||
'lang_English - Australia' => 'English - Australia',
|
||||
'lang_English - Australia' => 'Angleško - Australia',
|
||||
'lang_Slovenian' => 'Slovenščina',
|
||||
'lang_Finnish' => 'Finščina',
|
||||
'lang_Romanian' => 'Romunščina',
|
||||
@ -1768,10 +1769,10 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'lang_Portuguese - Brazilian' => 'Portugalščina - Brazilija',
|
||||
'lang_Portuguese - Portugal' => 'Portugalščina - Portugalska',
|
||||
'lang_Thai' => 'Tajščina',
|
||||
'lang_Macedonian' => 'Macedonian',
|
||||
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
||||
'lang_Serbian' => 'Serbian',
|
||||
'lang_Bulgarian' => 'Bulgarian',
|
||||
'lang_Macedonian' => 'Makedonsko',
|
||||
'lang_Chinese - Taiwan' => 'Kitajsko - Taiwan',
|
||||
'lang_Serbian' => 'Srbsko',
|
||||
'lang_Bulgarian' => 'Bolgarsko',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Računovodstvo in Pravosodje',
|
||||
@ -2040,7 +2041,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'updated_credit' => 'Uspešno posodobljen dobropis',
|
||||
'edit_credit' => 'Uredi dobropis',
|
||||
'realtime_preview' => 'Predogled v realnem času',
|
||||
'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.<br/>Disable this to improve performance when editing invoices.',
|
||||
'realtime_preview_help' => 'Pred urejanjem računa osvežite predogled PDF na strani računa.<br/>To onemogočite, da izboljšate učinkovitost pri urejanju računov.',
|
||||
'live_preview_help' => 'Pokaži predogled PDF računa v živo',
|
||||
'force_pdfjs_help' => 'Zamenjajte vgrajen PDF pregledovalnik v brskalniku :chrome_link in :firefox_link.<br/>Omogočite to, če je vaš brskalnik PDF datoteke prenaša samodejno. ',
|
||||
'force_pdfjs' => 'Prepreči prenos',
|
||||
@ -2227,7 +2228,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'created_new_company' => 'Novo podjetje uspešno ustvarjeno',
|
||||
'fees_disabled_for_gateway' => 'Za ta prehod so provizije onemogočene.',
|
||||
'logout_and_delete' => 'Odjava/Odstani račun',
|
||||
'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.<br/>Only exclusive tax rates can be used as a default.',
|
||||
'tax_rate_type_help' => 'Vključujoče davčne stopnje prilagodijo stroške postavke, če so izbrane.<br/>Samo izvzete davčne stopnje se lahko uporabijo kot privzete.',
|
||||
'invoice_footer_help' => 'Za prikaz informacij strani uporabi $pageNumber in $pageCount.',
|
||||
'credit_note' => 'Dobropis',
|
||||
'credit_issued_to' => 'Dobropis izdan za',
|
||||
@ -2258,14 +2259,14 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'sample_commands' => 'Vzorčni ukazi',
|
||||
'voice_commands_feedback' => 'Aktivno si prizadevamo izboljšati storitev. Če imate ukaz, ki bi želeli da ga vključimo, nam prosim pišite na :email.',
|
||||
'payment_type_Venmo' => 'Venmo',
|
||||
'payment_type_Money Order' => 'Money Order',
|
||||
'payment_type_Money Order' => 'Poštna Nakaznica',
|
||||
'archived_products' => 'Število uspešno arhiviranih produktov: :count',
|
||||
'recommend_on' => 'Priporočamo da <b>omogočite</b> to nastavitev.',
|
||||
'recommend_off' => 'Priporočamo da <b>onemogočite</b> to nastavitev.',
|
||||
'notes_auto_billed' => 'Samodejno zaračunan',
|
||||
'surcharge_label' => 'Oznaka doplačila',
|
||||
'contact_fields' => 'Polja kontakta',
|
||||
'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
|
||||
'custom_contact_fields_help' => 'Pri ustvarjanju stika dodajte polje in po želji prikažite oznako in vrednost v dokumentu PDF.',
|
||||
'datatable_info' => 'Prikazano :start do :end od :total vpisov',
|
||||
'credit_total' => 'Dobropis skupaj',
|
||||
'mark_billable' => 'Označi plačljivo',
|
||||
@ -2288,14 +2289,14 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'duplicate_expense_warning' => 'Pozor: Tole je lahko podvojeno: :link',
|
||||
'expense_link' => 'strošek',
|
||||
'resume_task' => 'Nadaljuj opravilo',
|
||||
'resumed_task' => 'Successfully resumed task',
|
||||
'resumed_task' => 'Opravilo uspešno ponovno zagnano',
|
||||
'quote_design' => 'Predloga predračuna',
|
||||
'default_design' => 'Osnovna predloga',
|
||||
'custom_design1' => 'Custom Design 1',
|
||||
'custom_design2' => 'Custom Design 2',
|
||||
'custom_design3' => 'Custom Design 3',
|
||||
'empty' => 'Empty',
|
||||
'load_design' => 'Load Design',
|
||||
'custom_design1' => 'Po meri 1',
|
||||
'custom_design2' => 'Po meri 2',
|
||||
'custom_design3' => 'Po meri 3',
|
||||
'empty' => 'Prazno',
|
||||
'load_design' => 'Noloži obliko',
|
||||
'accepted_card_logos' => 'Prikazani logotipi katric',
|
||||
'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
|
||||
'google_analytics' => 'Google Analytics',
|
||||
@ -3174,6 +3175,26 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'expense_status_1' => 'Logged',
|
||||
'expense_status_2' => 'Pending',
|
||||
'expense_status_3' => 'Invoiced',
|
||||
'no_record_selected' => 'No record selected',
|
||||
'error_unsaved_changes' => 'Please save or cancel your changes',
|
||||
'thank_you_for_your_purchase' => 'Thank you for your purchase!',
|
||||
'redeem' => 'Redeem',
|
||||
'back' => 'Back',
|
||||
'past_purchases' => 'Past Purchases',
|
||||
'annual_subscription' => 'Annual Subscription',
|
||||
'pro_plan' => 'Pro Plan',
|
||||
'enterprise_plan' => 'Enterprise Plan',
|
||||
'count_users' => ':count users',
|
||||
'upgrade' => 'Upgrade',
|
||||
'please_enter_a_first_name' => 'Please enter a first name',
|
||||
'please_enter_a_last_name' => 'Please enter a last name',
|
||||
'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
|
||||
'i_agree_to_the' => 'I agree to the',
|
||||
'terms_of_service_link' => 'terms of service',
|
||||
'privacy_policy_link' => 'privacy policy',
|
||||
'view_website' => 'View Website',
|
||||
'create_account' => 'Create Account',
|
||||
'email_login' => 'Email Login',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -1454,6 +1454,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'payment_type_SEPA' => 'SEPA Direct Debit',
|
||||
'payment_type_Bitcoin' => 'Bitcoin',
|
||||
'payment_type_GoCardless' => 'GoCardless',
|
||||
'payment_type_Zelle' => 'Zelle',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Kontabilitet & Ligjore',
|
||||
@ -3175,6 +3176,26 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'expense_status_1' => 'Logged',
|
||||
'expense_status_2' => 'Pending',
|
||||
'expense_status_3' => 'Invoiced',
|
||||
'no_record_selected' => 'No record selected',
|
||||
'error_unsaved_changes' => 'Please save or cancel your changes',
|
||||
'thank_you_for_your_purchase' => 'Thank you for your purchase!',
|
||||
'redeem' => 'Redeem',
|
||||
'back' => 'Back',
|
||||
'past_purchases' => 'Past Purchases',
|
||||
'annual_subscription' => 'Annual Subscription',
|
||||
'pro_plan' => 'Pro Plan',
|
||||
'enterprise_plan' => 'Enterprise Plan',
|
||||
'count_users' => ':count users',
|
||||
'upgrade' => 'Upgrade',
|
||||
'please_enter_a_first_name' => 'Please enter a first name',
|
||||
'please_enter_a_last_name' => 'Please enter a last name',
|
||||
'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
|
||||
'i_agree_to_the' => 'I agree to the',
|
||||
'terms_of_service_link' => 'terms of service',
|
||||
'privacy_policy_link' => 'privacy policy',
|
||||
'view_website' => 'View Website',
|
||||
'create_account' => 'Create Account',
|
||||
'email_login' => 'Email Login',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -135,7 +135,7 @@ $LANG = array(
|
||||
'status' => 'Status',
|
||||
'invoice_total' => 'Račun sveukupno',
|
||||
'frequency' => 'Frekvencija',
|
||||
'range' => 'Range',
|
||||
'range' => 'Opseg',
|
||||
'start_date' => 'Početni datum',
|
||||
'end_date' => 'Završni datum',
|
||||
'transaction_reference' => 'Referenca transakcije',
|
||||
@ -1457,6 +1457,7 @@ $LANG = array(
|
||||
'payment_type_SEPA' => 'SEPA Direktno Zaduženje',
|
||||
'payment_type_Bitcoin' => 'Bitcoin',
|
||||
'payment_type_GoCardless' => 'GoCardless',
|
||||
'payment_type_Zelle' => 'Zelle',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Accounting & Legal',
|
||||
@ -1774,8 +1775,8 @@ $LANG = array(
|
||||
'lang_Thai' => 'Tajlandski',
|
||||
'lang_Macedonian' => 'Makedonski',
|
||||
'lang_Chinese - Taiwan' => 'Kineski - Tajvan',
|
||||
'lang_Serbian' => 'Serbian',
|
||||
'lang_Bulgarian' => 'Bulgarian',
|
||||
'lang_Serbian' => 'Srpski',
|
||||
'lang_Bulgarian' => 'Bugarski',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Accounting & Legal',
|
||||
@ -2043,7 +2044,7 @@ $LANG = array(
|
||||
'update_credit' => 'Update Credit',
|
||||
'updated_credit' => 'Successfully updated credit',
|
||||
'edit_credit' => 'Edit Credit',
|
||||
'realtime_preview' => 'Realtime Preview',
|
||||
'realtime_preview' => 'Pregled u realnom vremenu',
|
||||
'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.<br/>Disable this to improve performance when editing invoices.',
|
||||
'live_preview_help' => 'Display a live PDF preview on the invoice page.',
|
||||
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
|
||||
@ -2100,7 +2101,7 @@ $LANG = array(
|
||||
'notes_reminder1' => 'First Reminder',
|
||||
'notes_reminder2' => 'Second Reminder',
|
||||
'notes_reminder3' => 'Third Reminder',
|
||||
'notes_reminder4' => 'Reminder',
|
||||
'notes_reminder4' => 'Podsetnik',
|
||||
'bcc_email' => 'BCC Email',
|
||||
'tax_quote' => 'Tax Quote',
|
||||
'tax_invoice' => 'Tax Invoice',
|
||||
@ -2464,8 +2465,8 @@ $LANG = array(
|
||||
'currency_macedonian_denar' => 'Macedonian Denar',
|
||||
'currency_fijian_dollar' => 'Fijian Dollar',
|
||||
'currency_bolivian_boliviano' => 'Bolivian Boliviano',
|
||||
'currency_albanian_lek' => 'Albanian Lek',
|
||||
'currency_serbian_dinar' => 'Serbian Dinar',
|
||||
'currency_albanian_lek' => 'Albanski Lek',
|
||||
'currency_serbian_dinar' => 'Srpski Dinar',
|
||||
'currency_lebanese_pound' => 'Lebanese Pound',
|
||||
'currency_armenian_dram' => 'Armenian Dram',
|
||||
'currency_azerbaijan_manat' => 'Azerbaijan Manat',
|
||||
@ -3144,40 +3145,60 @@ $LANG = array(
|
||||
'show_product_notes' => 'Prikaži detalje proizvoda',
|
||||
'show_product_notes_help' => 'Prikaži <b>opis i cenu</b> u padajućoj listi proizvoda',
|
||||
'important' => 'Važno',
|
||||
'thank_you_for_using_our_app' => 'Thank you for using our app!',
|
||||
'if_you_like_it' => 'If you like it please',
|
||||
'to_rate_it' => 'to rate it.',
|
||||
'average' => 'Average',
|
||||
'unapproved' => 'Unapproved',
|
||||
'authenticate_to_change_setting' => 'Please authenticate to change this setting',
|
||||
'locked' => 'Locked',
|
||||
'authenticate' => 'Authenticate',
|
||||
'please_authenticate' => 'Please authenticate',
|
||||
'biometric_authentication' => 'Biometric Authentication',
|
||||
'thank_you_for_using_our_app' => 'Hvala Vam što koristite našu aplikaciju!',
|
||||
'if_you_like_it' => 'Ako Vam se dopada molimo Vas',
|
||||
'to_rate_it' => 'da je ocenite.',
|
||||
'average' => 'Prosek',
|
||||
'unapproved' => 'Neodobreno',
|
||||
'authenticate_to_change_setting' => 'Molimo Vas auotorizujte se da biste promenili ovu opciju',
|
||||
'locked' => 'Zaključano',
|
||||
'authenticate' => 'Autorizuj se',
|
||||
'please_authenticate' => 'Molimo Vas da se autorizujete',
|
||||
'biometric_authentication' => 'Biometrijska autorizacija',
|
||||
'auto_start_tasks' => 'Auto Start Tasks',
|
||||
'budgeted' => 'Budgeted',
|
||||
'please_enter_a_name' => 'Please enter a name',
|
||||
'click_plus_to_add_time' => 'Click + to add time',
|
||||
'design' => 'Design',
|
||||
'password_is_too_short' => 'Password is too short',
|
||||
'failed_to_find_record' => 'Failed to find record',
|
||||
'valid_until_days' => 'Valid Until',
|
||||
'please_enter_a_name' => 'Unesite Vaše ime',
|
||||
'click_plus_to_add_time' => 'Kliknite + za dodavanje vremena',
|
||||
'design' => 'Dizajn',
|
||||
'password_is_too_short' => 'Lozinka je prekratka',
|
||||
'failed_to_find_record' => 'Zapis nije pronađen',
|
||||
'valid_until_days' => 'Važi do',
|
||||
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
|
||||
'usually_pays_in_days' => 'Days',
|
||||
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
|
||||
'take_picture' => 'Take Picture',
|
||||
'upload_file' => 'Upload File',
|
||||
'new_document' => 'New Document',
|
||||
'edit_document' => 'Edit Document',
|
||||
'uploaded_document' => 'Successfully uploaded document',
|
||||
'updated_document' => 'Successfully updated document',
|
||||
'archived_document' => 'Successfully archived document',
|
||||
'deleted_document' => 'Successfully deleted document',
|
||||
'restored_document' => 'Successfully restored document',
|
||||
'no_history' => 'No History',
|
||||
'expense_status_1' => 'Logged',
|
||||
'expense_status_2' => 'Pending',
|
||||
'expense_status_3' => 'Invoiced',
|
||||
'usually_pays_in_days' => 'Dana',
|
||||
'requires_an_enterprise_plan' => 'Zahteva Enterprise plan',
|
||||
'take_picture' => 'Fotografiši',
|
||||
'upload_file' => 'Pošalji fajl',
|
||||
'new_document' => 'Novi dokument',
|
||||
'edit_document' => 'Izmeni dokument',
|
||||
'uploaded_document' => 'Uspešno poslat dokument',
|
||||
'updated_document' => 'Uspešno ažuriran dokument',
|
||||
'archived_document' => 'Uspešno arhiviran dokument',
|
||||
'deleted_document' => 'Uspešno obrisan dokument',
|
||||
'restored_document' => 'Uspešno vraćen dokument',
|
||||
'no_history' => 'Nema istorije',
|
||||
'expense_status_1' => 'Prijavljen',
|
||||
'expense_status_2' => 'Na čekanju',
|
||||
'expense_status_3' => 'Fakturisano',
|
||||
'no_record_selected' => 'Nijedan zapis nije odabran',
|
||||
'error_unsaved_changes' => 'Molimo Vas sačuvajte ili otkažite izmene',
|
||||
'thank_you_for_your_purchase' => 'Hvala Vam na kupovini!',
|
||||
'redeem' => 'Redeem',
|
||||
'back' => 'Nazad',
|
||||
'past_purchases' => 'Ranije kupovine',
|
||||
'annual_subscription' => 'Godišnja pretplata',
|
||||
'pro_plan' => 'Pro plan',
|
||||
'enterprise_plan' => 'Enterprise Plan',
|
||||
'count_users' => ':count korisnika',
|
||||
'upgrade' => 'Nadogradi',
|
||||
'please_enter_a_first_name' => 'Unesite ime',
|
||||
'please_enter_a_last_name' => 'Unesite prezime',
|
||||
'please_agree_to_terms_and_privacy' => 'Molimo Vas prihvatite uslove korišćenja i politiku privatnosti da biste registrovali korisnički nalog.',
|
||||
'i_agree_to_the' => 'Slažem se sa',
|
||||
'terms_of_service_link' => 'uslovima korišćenja',
|
||||
'privacy_policy_link' => 'politikom privatnosti',
|
||||
'view_website' => 'Poseti web sajt',
|
||||
'create_account' => 'Registruj nalog',
|
||||
'email_login' => 'Prijavite se emailom',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -1455,6 +1455,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p
|
||||
'payment_type_SEPA' => 'SEPA Direkt betalning',
|
||||
'payment_type_Bitcoin' => 'Bitcoin',
|
||||
'payment_type_GoCardless' => 'GoCardless',
|
||||
'payment_type_Zelle' => 'Zelle',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Redovisning & Legala',
|
||||
@ -3184,6 +3185,26 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'expense_status_1' => 'Logged',
|
||||
'expense_status_2' => 'Pending',
|
||||
'expense_status_3' => 'Invoiced',
|
||||
'no_record_selected' => 'No record selected',
|
||||
'error_unsaved_changes' => 'Please save or cancel your changes',
|
||||
'thank_you_for_your_purchase' => 'Thank you for your purchase!',
|
||||
'redeem' => 'Redeem',
|
||||
'back' => 'Back',
|
||||
'past_purchases' => 'Past Purchases',
|
||||
'annual_subscription' => 'Annual Subscription',
|
||||
'pro_plan' => 'Pro Plan',
|
||||
'enterprise_plan' => 'Enterprise Plan',
|
||||
'count_users' => ':count users',
|
||||
'upgrade' => 'Upgrade',
|
||||
'please_enter_a_first_name' => 'Please enter a first name',
|
||||
'please_enter_a_last_name' => 'Please enter a last name',
|
||||
'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
|
||||
'i_agree_to_the' => 'I agree to the',
|
||||
'terms_of_service_link' => 'terms of service',
|
||||
'privacy_policy_link' => 'privacy policy',
|
||||
'view_website' => 'View Website',
|
||||
'create_account' => 'Create Account',
|
||||
'email_login' => 'Email Login',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -1458,6 +1458,7 @@ $LANG = array(
|
||||
'payment_type_SEPA' => 'SEPA Direct Debit',
|
||||
'payment_type_Bitcoin' => 'Bitcoin',
|
||||
'payment_type_GoCardless' => 'GoCardless',
|
||||
'payment_type_Zelle' => 'Zelle',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'การบัญชีและกฎหมาย',
|
||||
@ -3179,6 +3180,26 @@ $LANG = array(
|
||||
'expense_status_1' => 'Logged',
|
||||
'expense_status_2' => 'Pending',
|
||||
'expense_status_3' => 'Invoiced',
|
||||
'no_record_selected' => 'No record selected',
|
||||
'error_unsaved_changes' => 'Please save or cancel your changes',
|
||||
'thank_you_for_your_purchase' => 'Thank you for your purchase!',
|
||||
'redeem' => 'Redeem',
|
||||
'back' => 'Back',
|
||||
'past_purchases' => 'Past Purchases',
|
||||
'annual_subscription' => 'Annual Subscription',
|
||||
'pro_plan' => 'Pro Plan',
|
||||
'enterprise_plan' => 'Enterprise Plan',
|
||||
'count_users' => ':count users',
|
||||
'upgrade' => 'Upgrade',
|
||||
'please_enter_a_first_name' => 'Please enter a first name',
|
||||
'please_enter_a_last_name' => 'Please enter a last name',
|
||||
'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
|
||||
'i_agree_to_the' => 'I agree to the',
|
||||
'terms_of_service_link' => 'terms of service',
|
||||
'privacy_policy_link' => 'privacy policy',
|
||||
'view_website' => 'View Website',
|
||||
'create_account' => 'Create Account',
|
||||
'email_login' => 'Email Login',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -1455,6 +1455,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'payment_type_SEPA' => 'SEPA Direct Debit',
|
||||
'payment_type_Bitcoin' => 'Bitcoin',
|
||||
'payment_type_GoCardless' => 'GoCardless',
|
||||
'payment_type_Zelle' => 'Zelle',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Accounting & Legal',
|
||||
@ -3176,6 +3177,26 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'expense_status_1' => 'Logged',
|
||||
'expense_status_2' => 'Pending',
|
||||
'expense_status_3' => 'Invoiced',
|
||||
'no_record_selected' => 'No record selected',
|
||||
'error_unsaved_changes' => 'Please save or cancel your changes',
|
||||
'thank_you_for_your_purchase' => 'Thank you for your purchase!',
|
||||
'redeem' => 'Redeem',
|
||||
'back' => 'Back',
|
||||
'past_purchases' => 'Past Purchases',
|
||||
'annual_subscription' => 'Annual Subscription',
|
||||
'pro_plan' => 'Pro Plan',
|
||||
'enterprise_plan' => 'Enterprise Plan',
|
||||
'count_users' => ':count users',
|
||||
'upgrade' => 'Upgrade',
|
||||
'please_enter_a_first_name' => 'Please enter a first name',
|
||||
'please_enter_a_last_name' => 'Please enter a last name',
|
||||
'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
|
||||
'i_agree_to_the' => 'I agree to the',
|
||||
'terms_of_service_link' => 'terms of service',
|
||||
'privacy_policy_link' => 'privacy policy',
|
||||
'view_website' => 'View Website',
|
||||
'create_account' => 'Create Account',
|
||||
'email_login' => 'Email Login',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -1453,6 +1453,7 @@ $LANG = array(
|
||||
'payment_type_SEPA' => 'SEPA 直接付款',
|
||||
'payment_type_Bitcoin' => '比特幣',
|
||||
'payment_type_GoCardless' => 'GoCardless',
|
||||
'payment_type_Zelle' => 'Zelle',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => '會計與法務',
|
||||
@ -3174,6 +3175,26 @@ $LANG = array(
|
||||
'expense_status_1' => 'Logged',
|
||||
'expense_status_2' => 'Pending',
|
||||
'expense_status_3' => 'Invoiced',
|
||||
'no_record_selected' => 'No record selected',
|
||||
'error_unsaved_changes' => 'Please save or cancel your changes',
|
||||
'thank_you_for_your_purchase' => 'Thank you for your purchase!',
|
||||
'redeem' => 'Redeem',
|
||||
'back' => 'Back',
|
||||
'past_purchases' => 'Past Purchases',
|
||||
'annual_subscription' => 'Annual Subscription',
|
||||
'pro_plan' => 'Pro Plan',
|
||||
'enterprise_plan' => 'Enterprise Plan',
|
||||
'count_users' => ':count users',
|
||||
'upgrade' => 'Upgrade',
|
||||
'please_enter_a_first_name' => 'Please enter a first name',
|
||||
'please_enter_a_last_name' => 'Please enter a last name',
|
||||
'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
|
||||
'i_agree_to_the' => 'I agree to the',
|
||||
'terms_of_service_link' => 'terms of service',
|
||||
'privacy_policy_link' => 'privacy policy',
|
||||
'view_website' => 'View Website',
|
||||
'create_account' => 'Create Account',
|
||||
'email_login' => 'Email Login',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user