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Update lang files

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This commit is contained in:
Hillel Coren 2019-10-06 12:25:40 +03:00
parent 29ed0dd94b
commit e763a2b233
35 changed files with 1469 additions and 818 deletions
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1
.gitignore vendored
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@ -10,6 +10,7 @@
/public/vendor /public/vendor
/resources/assets/bower /resources/assets/bower
/storage/*.key /storage/*.key
/storage/documents
/bootstrap/compiled.php /bootstrap/compiled.php
/bootstrap/environment.php /bootstrap/environment.php
/vendor /vendor

2
app/Constants.php
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@ -361,7 +361,7 @@ if (! defined('APP_NAME')) {
define('NINJA_APP_URL', env('NINJA_APP_URL', 'https://app.invoiceninja.com')); define('NINJA_APP_URL', env('NINJA_APP_URL', 'https://app.invoiceninja.com'));
define('NINJA_DOCS_URL', env('NINJA_DOCS_URL', 'https://invoice-ninja.readthedocs.io/en/latest')); define('NINJA_DOCS_URL', env('NINJA_DOCS_URL', 'https://invoice-ninja.readthedocs.io/en/latest'));
define('NINJA_DATE', '2000-01-01'); define('NINJA_DATE', '2000-01-01');
define('NINJA_VERSION', '4.5.14' . env('NINJA_VERSION_SUFFIX')); define('NINJA_VERSION', '4.5.15' . env('NINJA_VERSION_SUFFIX'));
define('NINJA_TERMS_VERSION', '1.0.1'); define('NINJA_TERMS_VERSION', '1.0.1');
define('SOCIAL_LINK_FACEBOOK', env('SOCIAL_LINK_FACEBOOK', 'https://www.facebook.com/invoiceninja')); define('SOCIAL_LINK_FACEBOOK', env('SOCIAL_LINK_FACEBOOK', 'https://www.facebook.com/invoiceninja'));

2
docs/conf.py
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@ -59,7 +59,7 @@ author = u'Invoice Ninja'
# The short X.Y version. # The short X.Y version.
version = u'4.5' version = u'4.5'
# The full version, including alpha/beta/rc tags. # The full version, including alpha/beta/rc tags.
release = u'4.5.14' release = u'4.5.15'
# The language for content autogenerated by Sphinx. Refer to documentation # The language for content autogenerated by Sphinx. Refer to documentation
# for a list of supported languages. # for a list of supported languages.

21
resources/lang/bg/texts.php
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@ -1457,6 +1457,7 @@ $LANG = array(
'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_SEPA' => 'SEPA Direct Debit',
'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_Bitcoin' => 'Bitcoin',
'payment_type_GoCardless' => 'GoCardless', 'payment_type_GoCardless' => 'GoCardless',
'payment_type_Zelle' => 'Zelle',
// Industries // Industries
'industry_Accounting & Legal' => 'Счетоводство и правни услуги', 'industry_Accounting & Legal' => 'Счетоводство и правни услуги',
@ -3178,6 +3179,26 @@ $LANG = array(
'expense_status_1' => 'Logged', 'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending', 'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced', '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; return $LANG;

21
resources/lang/ca/texts.php
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@ -1456,6 +1456,7 @@ $LANG = array(
'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_SEPA' => 'SEPA Direct Debit',
'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_Bitcoin' => 'Bitcoin',
'payment_type_GoCardless' => 'GoCardless', 'payment_type_GoCardless' => 'GoCardless',
'payment_type_Zelle' => 'Zelle',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
@ -3177,6 +3178,26 @@ $LANG = array(
'expense_status_1' => 'Logged', 'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending', 'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced', '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; return $LANG;

21
resources/lang/cs/texts.php
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@ -1458,6 +1458,7 @@ $LANG = array(
'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_SEPA' => 'SEPA Direct Debit',
'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_Bitcoin' => 'Bitcoin',
'payment_type_GoCardless' => 'GoCardless', 'payment_type_GoCardless' => 'GoCardless',
'payment_type_Zelle' => 'Zelle',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
@ -3179,6 +3180,26 @@ $LANG = array(
'expense_status_1' => 'Logged', 'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending', 'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced', '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; return $LANG;

489
resources/lang/da/texts.php
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@ -51,7 +51,7 @@ $LANG = array(
'add_contact' => 'Tilføj kontakt', 'add_contact' => 'Tilføj kontakt',
'create_new_client' => 'Opret ny kunde', 'create_new_client' => 'Opret ny kunde',
'edit_client_details' => 'Redigér kundedetaljer', 'edit_client_details' => 'Redigér kundedetaljer',
'enable' => 'Aktiver', 'enable' => 'Aktivér',
'learn_more' => 'Lær mere', 'learn_more' => 'Lær mere',
'manage_rates' => 'Administrer priser', 'manage_rates' => 'Administrer priser',
'note_to_client' => 'Bemærkning til kunde', 'note_to_client' => 'Bemærkning til kunde',
@ -60,18 +60,18 @@ $LANG = array(
'download_pdf' => 'Hent PDF', 'download_pdf' => 'Hent PDF',
'pay_now' => 'Betal nu', 'pay_now' => 'Betal nu',
'save_invoice' => 'Gem faktura', 'save_invoice' => 'Gem faktura',
'clone_invoice' => 'Kopier til faktura', 'clone_invoice' => 'Kopiér til faktura',
'archive_invoice' => 'Arkiver faktura', 'archive_invoice' => 'Arkivér faktura',
'delete_invoice' => 'Slet faktura', 'delete_invoice' => 'Slet faktura',
'email_invoice' => 'Send faktura som e-mail', 'email_invoice' => 'Send faktura som e-mail',
'enter_payment' => 'Tilføj betaling', 'enter_payment' => 'Tilføj betaling',
'tax_rates' => 'Momssatser', 'tax_rates' => 'Momssatser',
'rate' => 'Sats', 'rate' => 'Sats',
'settings' => 'Indstillinger', 'settings' => 'Indstillinger',
'enable_invoice_tax' => 'Aktiver for at specificere en <b>moms</b>', 'enable_invoice_tax' => 'Aktivér for at specificere en <b>moms</b>',
'enable_line_item_tax' => 'Aktiver for at specificere pr. linje<b>moms</b>', 'enable_line_item_tax' => 'Aktivér for at specificere pr. linje<b>moms</b>',
'dashboard' => 'Oversigt', 'dashboard' => 'Oversigt',
'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.', 'dashboard_totals_in_all_currencies_help' => 'Note: tilføj et :link med navnet ":name" for at vise totaler ved at anvende en enkelt standard valuta.',
'clients' => 'Kunder', 'clients' => 'Kunder',
'invoices' => 'Fakturaer', 'invoices' => 'Fakturaer',
'payments' => 'Betalinger', 'payments' => 'Betalinger',
@ -81,7 +81,7 @@ $LANG = array(
'sign_up' => 'Registrer dig', 'sign_up' => 'Registrer dig',
'guest' => 'Gæst', 'guest' => 'Gæst',
'company_details' => 'Virksomhedsinformation', 'company_details' => 'Virksomhedsinformation',
'online_payments' => 'On-line betaling', 'online_payments' => 'Onlinebetaling',
'notifications' => 'Påmindelser', 'notifications' => 'Påmindelser',
'import_export' => 'Import/Eksport', 'import_export' => 'Import/Eksport',
'done' => 'Færdig', 'done' => 'Færdig',
@ -92,8 +92,8 @@ $LANG = array(
'download' => 'Hent', 'download' => 'Hent',
'cancel' => 'Annuller', 'cancel' => 'Annuller',
'close' => 'Luk', 'close' => 'Luk',
'provide_email' => 'Opgiv venligst en gyldig e-mail', 'provide_email' => 'Angiv venligst en gyldig e-mail',
'powered_by' => 'Powered by', 'powered_by' => 'Drevet af',
'no_items' => 'Ingen emner', 'no_items' => 'Ingen emner',
'recurring_invoices' => 'Gentagende fakturaer', 'recurring_invoices' => 'Gentagende fakturaer',
'recurring_help' => '<p>Send automatisk klienter de samme fakturaer ugentligt, månedligt, hver anden måned, kvartalsvis eller årligt. </p> 'recurring_help' => '<p>Send automatisk klienter de samme fakturaer ugentligt, månedligt, hver anden måned, kvartalsvis eller årligt. </p>
@ -104,7 +104,7 @@ $LANG = array(
<li>":YEAR+1 årligt abonnement" >> "2015 Årligt abonnement"</li> <li>":YEAR+1 årligt abonnement" >> "2015 Årligt abonnement"</li>
<li>"Tilbagebetaling vedrørende :QUARTER+1" >> "Tilbagebetaling vedrørende 2. kvartal"</li> <li>"Tilbagebetaling vedrørende :QUARTER+1" >> "Tilbagebetaling vedrørende 2. kvartal"</li>
</ul>', </ul>',
'recurring_quotes' => 'Recurring Quotes', 'recurring_quotes' => 'Gentagne tilbud',
'in_total_revenue' => 'i samlet indtægt', 'in_total_revenue' => 'i samlet indtægt',
'billed_client' => 'faktureret kunde', 'billed_client' => 'faktureret kunde',
'billed_clients' => 'fakturerede kunder', 'billed_clients' => 'fakturerede kunder',
@ -115,11 +115,11 @@ $LANG = array(
'average_invoice' => 'Gennemsnitlig fakturaer', 'average_invoice' => 'Gennemsnitlig fakturaer',
'archive' => 'Arkiv', 'archive' => 'Arkiv',
'delete' => 'Slet', 'delete' => 'Slet',
'archive_client' => 'Arkiver kunde', 'archive_client' => 'Arkivér kunde',
'delete_client' => 'Slet kunde', 'delete_client' => 'Slet kunde',
'archive_payment' => 'Arkiver betaling', 'archive_payment' => 'Arkivér betaling',
'delete_payment' => 'Slet betaling', 'delete_payment' => 'Slet betaling',
'archive_credit' => 'Arkiver kredit', 'archive_credit' => 'Arkivér kredit',
'delete_credit' => 'Slet kredit', 'delete_credit' => 'Slet kredit',
'show_archived_deleted' => 'Vis arkiverede/slettede', 'show_archived_deleted' => 'Vis arkiverede/slettede',
'filter' => 'Filter', 'filter' => 'Filter',
@ -135,7 +135,7 @@ $LANG = array(
'status' => 'Status', 'status' => 'Status',
'invoice_total' => 'Faktura total', 'invoice_total' => 'Faktura total',
'frequency' => 'Frekvens', 'frequency' => 'Frekvens',
'range' => 'Range', 'range' => 'Interval',
'start_date' => 'Startdato', 'start_date' => 'Startdato',
'end_date' => 'Slutdato', 'end_date' => 'Slutdato',
'transaction_reference' => 'Transaktionsreference', 'transaction_reference' => 'Transaktionsreference',
@ -151,7 +151,7 @@ $LANG = array(
'edit_invoice' => 'Rediger faktura', 'edit_invoice' => 'Rediger faktura',
'create_invoice' => 'Opret faktura', 'create_invoice' => 'Opret faktura',
'enter_credit' => 'Tilføj kredit', 'enter_credit' => 'Tilføj kredit',
'last_logged_in' => 'Sidste log ind', 'last_logged_in' => 'Senest logget ind',
'details' => 'Detaljer', 'details' => 'Detaljer',
'standing' => 'Stående', 'standing' => 'Stående',
'credit' => 'Kredit', 'credit' => 'Kredit',
@ -171,13 +171,13 @@ $LANG = array(
'localization' => 'Lokalisering', 'localization' => 'Lokalisering',
'remove_logo' => 'Slet logo', 'remove_logo' => 'Slet logo',
'logo_help' => 'Understøttede filtyper: JPEG, GIF og PNG', 'logo_help' => 'Understøttede filtyper: JPEG, GIF og PNG',
'payment_gateway' => 'Betalingsløsning', 'payment_gateway' => 'Betalingsgateway',
'gateway_id' => 'Kort betalings udbyder', 'gateway_id' => 'Gateway',
'email_notifications' => 'Notifikation via e-mail', 'email_notifications' => 'Notifikation via e-mail',
'email_sent' => 'Notifikation når en faktura er <b>sendt</b>', 'email_sent' => 'Notifikation når en faktura er <b>sendt</b>',
'email_viewed' => 'Notifikation når en faktura er <b>set</b>', 'email_viewed' => 'Notifikation når en faktura er <b>set</b>',
'email_paid' => 'Notifikation når en faktura er <b>betalt</b>', 'email_paid' => 'Notifikation når en faktura er <b>betalt</b>',
'site_updates' => 'Webside opdateringer', 'site_updates' => 'Webside-opdateringer',
'custom_messages' => 'Tilpassede meldinger', 'custom_messages' => 'Tilpassede meldinger',
'default_email_footer' => 'Sæt standard e-mailsignatur', 'default_email_footer' => 'Sæt standard e-mailsignatur',
'select_file' => 'Venligst vælg en fil', 'select_file' => 'Venligst vælg en fil',
@ -187,7 +187,7 @@ $LANG = array(
'import_to' => 'Importer til', 'import_to' => 'Importer til',
'client_will_create' => 'Kunde vil blive oprettet', 'client_will_create' => 'Kunde vil blive oprettet',
'clients_will_create' => 'Kunder vil blive oprettet', 'clients_will_create' => 'Kunder vil blive oprettet',
'email_settings' => 'E-mail indstillinger', 'email_settings' => 'E-mail-indstillinger',
'client_view_styling' => 'Kunde visning opsætning', 'client_view_styling' => 'Kunde visning opsætning',
'pdf_email_attachment' => 'Vedhæft PDF', 'pdf_email_attachment' => 'Vedhæft PDF',
'custom_css' => 'Brugerdefineret CSS', 'custom_css' => 'Brugerdefineret CSS',
@ -233,13 +233,13 @@ $LANG = array(
'deleted_credits' => 'Slettede :count kreditter', 'deleted_credits' => 'Slettede :count kreditter',
'imported_file' => 'Importerede filen succesfuldt', 'imported_file' => 'Importerede filen succesfuldt',
'updated_vendor' => ' Sælger opdateret succesfuldt', 'updated_vendor' => ' Sælger opdateret succesfuldt',
'created_vendor' => 'Leverandør oprettet', 'created_vendor' => 'Sælger oprettet',
'archived_vendor' => 'Arkiveret leverandør', 'archived_vendor' => 'Gennemførte arkivering af sælger',
'archived_vendors' => 'Leverandører :count arkiveret', 'archived_vendors' => 'Gennemførte arkivering af :count sælgere',
'deleted_vendor' => 'Leverandør slettet', 'deleted_vendor' => 'Sletning af sælger gennemført',
'deleted_vendors' => 'Leverandører :count slettet', 'deleted_vendors' => 'Gennemførte sletning af :count sælgere',
'confirmation_subject' => 'Invoice Ninja konto bekræftelse', 'confirmation_subject' => 'Bekræftelse af Invoice Ninja-konto',
'confirmation_header' => 'Konto bekræftelse', 'confirmation_header' => 'Bekræftelse af konto',
'confirmation_message' => 'Venligst klik på linket nedenfor for at bekræfte din konto.', 'confirmation_message' => 'Venligst klik på linket nedenfor for at bekræfte din konto.',
'invoice_subject' => 'Ny faktura :number fra :account', 'invoice_subject' => 'Ny faktura :number fra :account',
'invoice_message' => 'For at se din faktura på :amount, klik på linket nedenfor.', 'invoice_message' => 'For at se din faktura på :amount, klik på linket nedenfor.',
@ -248,7 +248,7 @@ $LANG = array(
'email_salutation' => 'Kære :name,', 'email_salutation' => 'Kære :name,',
'email_signature' => 'Venlig hilsen,', 'email_signature' => 'Venlig hilsen,',
'email_from' => 'Invoice Ninja Teamet', 'email_from' => 'Invoice Ninja Teamet',
'invoice_link_message' => 'Hvis du vil se faktura klik på linket under:', 'invoice_link_message' => 'For at se faktura, så klik på linket under:',
'notification_invoice_paid_subject' => 'Faktura :invoice betalt af :client', 'notification_invoice_paid_subject' => 'Faktura :invoice betalt af :client',
'notification_invoice_sent_subject' => 'Faktura :invoice sendt til :client', 'notification_invoice_sent_subject' => 'Faktura :invoice sendt til :client',
'notification_invoice_viewed_subject' => 'Faktura :invoice set af :client', 'notification_invoice_viewed_subject' => 'Faktura :invoice set af :client',
@ -263,7 +263,7 @@ $LANG = array(
'cvv' => 'Kontrolcifre', 'cvv' => 'Kontrolcifre',
'logout' => 'Log ud', 'logout' => 'Log ud',
'sign_up_to_save' => 'Registrer dig for at gemme dit arbejde', 'sign_up_to_save' => 'Registrer dig for at gemme dit arbejde',
'agree_to_terms' => 'I agree to the :terms', 'agree_to_terms' => 'Jeg accepterer :terms',
'terms_of_service' => 'Vilkår for brug', 'terms_of_service' => 'Vilkår for brug',
'email_taken' => 'E-mailadressen er allerede registreret', 'email_taken' => 'E-mailadressen er allerede registreret',
'working' => 'Arbejder', 'working' => 'Arbejder',
@ -273,17 +273,17 @@ $LANG = array(
'password' => 'Kodeord', 'password' => 'Kodeord',
'pro_plan_product' => 'Pro Plan', 'pro_plan_product' => 'Pro Plan',
'pro_plan_success' => 'Tak fordi du valgte Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/> 'pro_plan_success' => 'Tak fordi du valgte Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/>
<b>De næste skridt</b><p/>En betalbar faktura er sendt til den e-email adresse <b>De næste skridt</b><p/>En betalbar faktura er sendt til den e-mail adresse
som er tilknyttet din konto. For at låse op for alle de utrolige som er tilknyttet din konto. For at låse op for alle de utrolige
Pro-funktioner, skal du følge instruktionerne på fakturaen til at Pro-funktioner, skal du følge instruktionerne på fakturaen til at
betale for et år med Pro-niveau funktionerer.<p/> betale for et år med fakturering på Pro-niveau.<p/>
Kan du ikke finde fakturaen? Har behov for mere hjælp? Vi hjælper dig gerne hvis der skulle være noget galt Kan du ikke finde fakturaen? Har behov for mere hjælp? Vi hjælper dig gerne hvis der skulle være noget galt
-- kontakt os på contact@invoiceninja.com', -- kontakt os på contact@invoiceninja.com',
'unsaved_changes' => 'Du har ikke gemte ændringer', 'unsaved_changes' => 'Du har ændringer som ikke er gemt',
'custom_fields' => 'Egendefineret felt', 'custom_fields' => 'Brugerdefineret felt',
'company_fields' => 'Selskabets felt', 'company_fields' => 'Selskabets felt',
'client_fields' => 'Kundefelt', 'client_fields' => 'Kundefelt',
'field_label' => 'Felt etikette', 'field_label' => 'Felt-etikette',
'field_value' => 'Feltets værdi', 'field_value' => 'Feltets værdi',
'edit' => 'Rediger', 'edit' => 'Rediger',
'set_name' => 'Sæt dit firmanavn', 'set_name' => 'Sæt dit firmanavn',
@ -297,17 +297,17 @@ $LANG = array(
'update_products_help' => 'En opdatering af en faktura vil automatisk <b>opdaterer Produkt biblioteket</b>', 'update_products_help' => 'En opdatering af en faktura vil automatisk <b>opdaterer Produkt biblioteket</b>',
'create_product' => 'Opret nyt produkt', 'create_product' => 'Opret nyt produkt',
'edit_product' => 'Rediger produkt', 'edit_product' => 'Rediger produkt',
'archive_product' => 'Arkiver produkt', 'archive_product' => 'Arkivér produkt',
'updated_product' => 'Produkt opdateret', 'updated_product' => 'Produkt opdateret',
'created_product' => 'Produkt oprettet', 'created_product' => 'Produkt oprettet',
'archived_product' => 'Produkt arkiveret', 'archived_product' => 'Produkt arkiveret',
'pro_plan_custom_fields' => ':link for at aktivere egendefinerede felter skal du have en Pro Plan', 'pro_plan_custom_fields' => ':link for at aktivere egendefinerede felter skal du have en Pro Plan',
'advanced_settings' => 'Aavancerede indstillinger', 'advanced_settings' => 'Avancerede indstillinger',
'pro_plan_advanced_settings' => ':link for at aktivere avancerede indstillinger skal du være have en Pro Plan', 'pro_plan_advanced_settings' => ':link for at aktivere avancerede indstillinger skal du være have en Pro Plan',
'invoice_design' => 'Fakturadesign', 'invoice_design' => 'Fakturadesign',
'specify_colors' => 'Egendefineret farve', 'specify_colors' => 'Brugerdefineret farve',
'specify_colors_label' => 'Vælg de farver som skal bruges i fakturaen', 'specify_colors_label' => 'Vælg de farver som skal bruges i fakturaen',
'chart_builder' => 'Diagram bygger', 'chart_builder' => 'Diagram-bygger',
'ninja_email_footer' => 'Oprettet af :site | Opret. Send. Få betaling.', 'ninja_email_footer' => 'Oprettet af :site | Opret. Send. Få betaling.',
'go_pro' => 'Vælg Pro', 'go_pro' => 'Vælg Pro',
'quote' => 'Pristilbud', 'quote' => 'Pristilbud',
@ -318,16 +318,16 @@ $LANG = array(
'quote_total' => 'Tilbud total', 'quote_total' => 'Tilbud total',
'your_quote' => 'Dit tilbud', 'your_quote' => 'Dit tilbud',
'total' => 'Total', 'total' => 'Total',
'clone' => 'Kopier', 'clone' => 'Kopiér',
'new_quote' => 'Nyt tilbud', 'new_quote' => 'Nyt tilbud',
'create_quote' => 'Opret tilbud', 'create_quote' => 'Opret tilbud',
'edit_quote' => 'Rediger tilbud', 'edit_quote' => 'Rediger tilbud',
'archive_quote' => 'Arkiver tilbud', 'archive_quote' => 'Arkivér tilbud',
'delete_quote' => 'Slet tilbud', 'delete_quote' => 'Slet tilbud',
'save_quote' => 'Gem tilbud', 'save_quote' => 'Gem tilbud',
'email_quote' => 'E-mail tilbudet', 'email_quote' => 'E-mail tilbuddet',
'clone_quote' => 'Klon til tilbud', 'clone_quote' => 'Klon til tilbud',
'convert_to_invoice' => 'Konverter til en faktura', 'convert_to_invoice' => 'Konvertér til en faktura',
'view_invoice' => 'Se faktura', 'view_invoice' => 'Se faktura',
'view_client' => 'Se kunde', 'view_client' => 'Se kunde',
'view_quote' => 'Se tilbud', 'view_quote' => 'Se tilbud',
@ -378,10 +378,10 @@ $LANG = array(
'hide' => 'Skjul', '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', '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_settings' => 'Fakturaindstillinger',
'invoice_number_prefix' => 'Faktura nummer præfiks', 'invoice_number_prefix' => 'Fakturanummer-præfiks',
'invoice_number_counter' => 'Faktura nummer tæller', 'invoice_number_counter' => 'Fakturanummer-tæller',
'quote_number_prefix' => 'Tilbuds nummer præfiks', 'quote_number_prefix' => 'Tilbuds nummer-præfiks',
'quote_number_counter' => 'Tilbuds nummer tæller', 'quote_number_counter' => 'Tilbuds nummer-tæller',
'share_invoice_counter' => 'Del faktura nummer tæller', 'share_invoice_counter' => 'Del faktura nummer tæller',
'invoice_issued_to' => 'Faktura udstedt til', 'invoice_issued_to' => 'Faktura udstedt til',
'invalid_counter' => 'For at undgå mulige overlap, sæt et faktura eller tilbuds nummer præfiks', 'invalid_counter' => 'For at undgå mulige overlap, sæt et faktura eller tilbuds nummer præfiks',
@ -399,13 +399,13 @@ $LANG = array(
'buy' => 'Køb', 'buy' => 'Køb',
'bought_designs' => 'Yderligere fakturadesigns tilføjet', 'bought_designs' => 'Yderligere fakturadesigns tilføjet',
'sent' => 'Sendt', 'sent' => 'Sendt',
'vat_number' => 'CVR/SE nummer', 'vat_number' => 'CVR/SE-nummer',
'timesheets' => 'Timesedler', 'timesheets' => 'Timesedler',
'payment_title' => 'Indtast din fakturaadresse og kreditkortinformation', '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_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.', '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_link' => 'Hvid Label',
'white_label_header' => 'Hvid Label', 'white_label_header' => 'Hvid Label',
'bought_white_label' => 'Hvid Label licens accepteret', 'bought_white_label' => 'Hvid Label licens accepteret',
@ -458,7 +458,7 @@ $LANG = array(
'256_encryption' => '256-Bit Kryptering', '256_encryption' => '256-Bit Kryptering',
'amount_due' => 'Beløb forfaldent', 'amount_due' => 'Beløb forfaldent',
'billing_address' => 'Faktura adresse', 'billing_address' => 'Faktura adresse',
'billing_method' => 'Faktura metode', 'billing_method' => 'Faktureringsmetode',
'order_overview' => 'Ordreoversigt', 'order_overview' => 'Ordreoversigt',
'match_address' => '*Adressen skal matche det tilknyttede kreditkort.', '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.', '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', 'edit_token' => 'Redigér token',
'delete_token' => 'Slet token', 'delete_token' => 'Slet token',
'token' => 'Token', 'token' => 'Token',
'add_gateway' => 'Tilføj betalings portal', 'add_gateway' => 'Tilføj gateway',
'delete_gateway' => 'Slet betalings portal', 'delete_gateway' => 'Slet gateway',
'edit_gateway' => 'Redigér betalings portal', 'edit_gateway' => 'Redigér gateway',
'updated_gateway' => 'Betalings portal opdateret', 'updated_gateway' => 'Gateway blev opdateret',
'created_gateway' => 'Betalings portal oprettet', 'created_gateway' => 'Gateway blev oprettet',
'deleted_gateway' => 'Betalings portal slettet', 'deleted_gateway' => 'Gateway blev slettet',
'pay_with_paypal' => 'PayPal', 'pay_with_paypal' => 'PayPal',
'pay_with_card' => 'Kredit kort', 'pay_with_card' => 'Kredit kort',
'change_password' => 'Skift adgangskode', 'change_password' => 'Skift adgangskode',
@ -568,7 +568,7 @@ $LANG = array(
'hours' => 'Timer', 'hours' => 'Timer',
'task_details' => 'Opgave detaljer', 'task_details' => 'Opgave detaljer',
'duration' => 'Varighed', 'duration' => 'Varighed',
'time_log'=> 'Time Log', 'time_log'=> 'Tids log',
'end_time' => 'Slut tidspunkt', 'end_time' => 'Slut tidspunkt',
'end' => 'Slut', 'end' => 'Slut',
'invoiced' => 'Faktureret', 'invoiced' => 'Faktureret',
@ -619,7 +619,7 @@ $LANG = array(
'or' => 'eller', 'or' => 'eller',
'email_error' => 'Der opstod et problem ved afsendelse af e-mailen', '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' => '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>', 'payment_terms_help' => 'Sætter standard <b>faktura forfalds dato</b>',
'unlink_account' => 'Fjern sammenkædning af konti', 'unlink_account' => 'Fjern sammenkædning af konti',
'unlink' => 'Fjern sammenkædning', 'unlink' => 'Fjern sammenkædning',
@ -657,8 +657,8 @@ $LANG = array(
'current_user' => 'Nuværende bruger', 'current_user' => 'Nuværende bruger',
'new_recurring_invoice' => 'Ny gentaget fakture', 'new_recurring_invoice' => 'Ny gentaget fakture',
'recurring_invoice' => 'Gentaget faktura', 'recurring_invoice' => 'Gentaget faktura',
'new_recurring_quote' => 'New Recurring Quote', 'new_recurring_quote' => 'Nyt gentaget tilbud',
'recurring_quote' => 'Recurring Quote', 'recurring_quote' => 'Gentaget tilbud',
'recurring_too_soon' => 'Det er for tidligt at generere den næste faktura, it\'s scheduled for :date', 'recurring_too_soon' => 'Det er for tidligt at generere den næste faktura, it\'s scheduled for :date',
'created_by_invoice' => 'Oprettet fra :invoice', 'created_by_invoice' => 'Oprettet fra :invoice',
'primary_user' => 'Primær bruger', 'primary_user' => 'Primær bruger',
@ -689,7 +689,7 @@ $LANG = array(
'military_time' => '24 Hour Time', 'military_time' => '24 Hour Time',
'last_sent' => 'Last Sent', 'last_sent' => 'Last Sent',
'reminder_emails' => 'Reminder Emails', 'reminder_emails' => 'Reminder Emails',
'quote_reminder_emails' => 'Quote Reminder Emails', 'quote_reminder_emails' => 'Tilbuds påmindelses e-mails',
'templates_and_reminders' => 'Templates & Reminders', 'templates_and_reminders' => 'Templates & Reminders',
'subject' => 'Subject', 'subject' => 'Subject',
'body' => 'Body', 'body' => 'Body',
@ -724,7 +724,7 @@ $LANG = array(
'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.', 'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.',
'basic_settings' => 'Basic Settings', 'basic_settings' => 'Basic Settings',
'pro' => 'Pro', 'pro' => 'Pro',
'gateways' => 'Payment Gateways', 'gateways' => 'Betalingsgateways',
'next_send_on' => 'Send Next: :date', 'next_send_on' => 'Send Next: :date',
'no_longer_running' => 'This invoice is not scheduled to run', 'no_longer_running' => 'This invoice is not scheduled to run',
'general_settings' => 'General Settings', 'general_settings' => 'General Settings',
@ -744,7 +744,7 @@ $LANG = array(
'recurring_hour' => 'Recurring Hour', 'recurring_hour' => 'Recurring Hour',
'pattern' => 'Pattern', 'pattern' => 'Pattern',
'pattern_help_title' => 'Pattern Help', '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_2' => 'Available variables:',
'pattern_help_3' => 'For example, :example would be converted to :value', 'pattern_help_3' => 'For example, :example would be converted to :value',
'see_options' => 'See options', 'see_options' => 'See options',
@ -756,11 +756,11 @@ $LANG = array(
'activity_3' => ':user slettede kunde :client', 'activity_3' => ':user slettede kunde :client',
'activity_4' => ':user oprettede faktura :invoice', 'activity_4' => ':user oprettede faktura :invoice',
'activity_5' => ':user ajourførte faktura :invoice', 'activity_5' => ':user ajourførte faktura :invoice',
'activity_6' => ':user emailed invoice :invoice for :client to :contact', 'activity_6' => ':user emailede fakturaen :invoice for :client til :contact',
'activity_7' => ':contact viewed invoice :invoice for :client', 'activity_7' => ':contact læste faktura :invoice for :client',
'activity_8' => ':user arkiverede faktura :invoice', 'activity_8' => ':user arkiverede faktura :invoice',
'activity_9' => ':user slettede 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_11' => ':user ajourførte betaling :payment',
'activity_12' => ':user arkiverede betaling :payment', 'activity_12' => ':user arkiverede betaling :payment',
'activity_13' => ':user slettede betaling :payment', 'activity_13' => ':user slettede betaling :payment',
@ -770,7 +770,7 @@ $LANG = array(
'activity_17' => ':user slettede :credit kredit', 'activity_17' => ':user slettede :credit kredit',
'activity_18' => ':user oprettede tilbud :quote', 'activity_18' => ':user oprettede tilbud :quote',
'activity_19' => ':user ajourførte 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_21' => ':contact læste tilbud :quote',
'activity_22' => ':user arkiverede tilbud :quote', 'activity_22' => ':user arkiverede tilbud :quote',
'activity_23' => ':user slettede tilbud:quote', 'activity_23' => ':user slettede tilbud:quote',
@ -779,30 +779,30 @@ $LANG = array(
'activity_26' => ':user genoprettede kunde :client', 'activity_26' => ':user genoprettede kunde :client',
'activity_27' => ':user genoprettede betaling :payment', 'activity_27' => ':user genoprettede betaling :payment',
'activity_28' => ':user genoprettede :credit kredit', 'activity_28' => ':user genoprettede :credit kredit',
'activity_29' => ':contact approved quote :quote for :client', 'activity_29' => ':contact godkendte tilbuddet :quote for :client',
'activity_30' => ':user created vendor :vendor', 'activity_30' => ':user oprettede sælger :vendor',
'activity_31' => ':user archived vendor :vendor', 'activity_31' => ':user arkiverede sælger :vendor',
'activity_32' => ':user deleted vendor :vendor', 'activity_32' => ':user slettede sælgeren :vendor',
'activity_33' => ':user restored vendor :vendor', 'activity_33' => ':user genskabte sælgeren :vendor',
'activity_34' => ':user created expense :expense', 'activity_34' => ':user oprettede udgiften :expense',
'activity_35' => ':user archived expense :expense', 'activity_35' => ':user arkiverede udgiften :expense',
'activity_36' => ':user deleted expense :expense', 'activity_36' => ':user slettede udgiften :expense',
'activity_37' => ':user restored expense :expense', 'activity_37' => ':user genskabte udgiften :expense',
'activity_42' => ':user created task :task', 'activity_42' => ':user oprettede opgaven :task',
'activity_43' => ':user updated task :task', 'activity_43' => ':user opdaterede opgaven :task',
'activity_44' => ':user archived task :task', 'activity_44' => ':user arkiverede opgaven :task',
'activity_45' => ':user slettede opgave :task', 'activity_45' => ':user slettede opgave :task',
'activity_46' => ':user genoprettede opgave :task', 'activity_46' => ':user genoprettede opgave :task',
'activity_47' => ':user ajourførte udgift :expense', 'activity_47' => ':user ajourførte udgift :expense',
'activity_48' => ':user updated ticket :ticket', 'activity_48' => ':user opdaterede sagen :ticket',
'activity_49' => ':user closed ticket :ticket', 'activity_49' => ':user lukkede sagen :ticket',
'activity_50' => ':user merged ticket :ticket', 'activity_50' => ':user sammenflettede sagen :ticket',
'activity_51' => ':user split ticket :ticket', 'activity_51' => ':user opdelte sagen :ticket',
'activity_52' => ':contact opened ticket :ticket', 'activity_52' => ':contact åbnede sagen :ticket',
'activity_53' => ':contact reopened ticket :ticket', 'activity_53' => ':contact genåbnede sagen :ticket',
'activity_54' => ':user reopened ticket :ticket', 'activity_54' => ':user genåbnede sagen :ticket',
'activity_55' => ':contact replied ticket :ticket', 'activity_55' => ':contact besvarede sagen :ticket',
'activity_56' => ':user viewed ticket :ticket', 'activity_56' => ':user læste sagen :ticket',
'payment' => 'Betaling', 'payment' => 'Betaling',
'system' => 'System', 'system' => 'System',
@ -821,20 +821,20 @@ $LANG = array(
'archived_token' => 'Successfully archived token', 'archived_token' => 'Successfully archived token',
'archive_user' => 'Archive User', 'archive_user' => 'Archive User',
'archived_user' => 'Successfully archived user', 'archived_user' => 'Successfully archived user',
'archive_account_gateway' => 'Delete Gateway', 'archive_account_gateway' => 'Slet gateway',
'archived_account_gateway' => 'Successfully archived gateway', 'archived_account_gateway' => 'Gateway blev arkiveret',
'archive_recurring_invoice' => 'Archive Recurring Invoice', 'archive_recurring_invoice' => 'Archive Recurring Invoice',
'archived_recurring_invoice' => 'Successfully archived recurring invoice', 'archived_recurring_invoice' => 'Successfully archived recurring invoice',
'delete_recurring_invoice' => 'Delete Recurring Invoice', 'delete_recurring_invoice' => 'Delete Recurring Invoice',
'deleted_recurring_invoice' => 'Successfully deleted recurring invoice', 'deleted_recurring_invoice' => 'Successfully deleted recurring invoice',
'restore_recurring_invoice' => 'Restore Recurring Invoice', 'restore_recurring_invoice' => 'Restore Recurring Invoice',
'restored_recurring_invoice' => 'Successfully restored recurring invoice', 'restored_recurring_invoice' => 'Successfully restored recurring invoice',
'archive_recurring_quote' => 'Archive Recurring Quote', 'archive_recurring_quote' => 'Arkivér tilbagevendende tilbud',
'archived_recurring_quote' => 'Successfully archived recurring quote', 'archived_recurring_quote' => 'Tilbagevendende tilbud blev arkiveret',
'delete_recurring_quote' => 'Delete Recurring Quote', 'delete_recurring_quote' => 'Slet tilbagevendende tilbud',
'deleted_recurring_quote' => 'Successfully deleted recurring quote', 'deleted_recurring_quote' => 'Sletning af tilbagevendende tilbud er gennemført',
'restore_recurring_quote' => 'Restore Recurring Quote', 'restore_recurring_quote' => 'Genskab tilbagevendende tilbud',
'restored_recurring_quote' => 'Successfully restored recurring quote', 'restored_recurring_quote' => 'Sletning af tilbagevendende tilbud er gennemført',
'archived' => 'Archived', 'archived' => 'Archived',
'untitled_account' => 'Untitled Company', 'untitled_account' => 'Untitled Company',
'before' => 'Before', 'before' => 'Before',
@ -869,17 +869,17 @@ $LANG = array(
'email_design' => 'Email Design', 'email_design' => 'Email Design',
'due_by' => 'Forfald pr. :date', 'due_by' => 'Forfald pr. :date',
'enable_email_markup' => 'Brug HTML markup sprog', '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_title' => 'Templates Help',
'template_help_1' => 'Available variables:', 'template_help_1' => 'Available variables:',
'email_design_id' => 'Email Style', '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', 'plain' => 'Plain',
'light' => 'Light', 'light' => 'Light',
'dark' => 'Dark', 'dark' => 'Dark',
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', '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.', 'subdomain_help' => 'Angiv subdomænet eller vis fakturaen på din egen hjemmeside.',
'website_help' => 'Display the invoice in an iFrame on your own website', '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.', '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.', '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.', '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', 'expenses' => 'Udgifter',
'new_expense' => 'Indtast udgift', 'new_expense' => 'Indtast udgift',
'enter_expense' => 'Enter Expense', 'enter_expense' => 'Enter Expense',
'vendors' => 'Vendors', 'vendors' => 'Sælgere',
'new_vendor' => 'New Vendor', 'new_vendor' => 'Ny sælger',
'payment_terms_net' => 'Net', 'payment_terms_net' => 'Net',
'vendor' => 'Vendor', 'vendor' => 'Sælger',
'edit_vendor' => 'Edit Vendor', 'edit_vendor' => 'Redigér sælger',
'archive_vendor' => 'Archive Vendor', 'archive_vendor' => 'Arkivér sælger',
'delete_vendor' => 'Delete Vendor', 'delete_vendor' => 'Slet sælger',
'view_vendor' => 'View Vendor', 'view_vendor' => 'Vis sælger',
'deleted_expense' => 'Successfully deleted expense', 'deleted_expense' => 'Successfully deleted expense',
'archived_expense' => 'Successfully archived expense', 'archived_expense' => 'Successfully archived expense',
'deleted_expenses' => 'Successfully deleted expenses', '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.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
'validate' => 'Validate', 'validate' => 'Validate',
'info' => 'Info', '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.', '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_multiple_currencies' => 'The expenses can\'t have different currencies.',
'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.', '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', 'reset_password_footer' => 'Hvis du ikke bad om at få nulstillet din adgangskode kontakt venligst kundeservice: :email',
'limit_users' => 'Desværre, dette vil overstige grænsen på :limit brugere', 'limit_users' => 'Desværre, dette vil overstige grænsen på :limit brugere',
'more_designs_self_host_header' => 'Få 6 flere faktura designs for kun $:price', 'more_designs_self_host_header' => 'Få 6 flere faktura designs for kun $:price',
'old_browser' => 'Please use a :link', 'old_browser' => 'Benyt venligst et :link',
'newer_browser' => 'newer browser', 'newer_browser' => 'nyere browser',
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.', 'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.', 'bank_accounts_help' => 'Tilknyt en bankkonto for automatisk import af udgifter og oprettelse af sælgere. Understøtter American Express og :link.',
'us_banks' => '400+ US banks', '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 for at fjerne Invoice Ninja-logoet, opgrader til en Pro Plan',
'pro_plan_remove_logo_link' => 'Klik her', 'pro_plan_remove_logo_link' => 'Klik her',
@ -1050,7 +1050,7 @@ $LANG = array(
'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts', 'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices', 'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals', 'email_error_inactive_proposal' => 'Emails kan ikke sendes til inaktive forslag',
'email_error_user_unregistered' => 'Please register your account to send emails', 'email_error_user_unregistered' => 'Please register your account to send emails',
'email_error_user_unconfirmed' => 'Please confirm your account to send emails', 'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
'email_error_invalid_contact_email' => 'Invalid contact email', 'email_error_invalid_contact_email' => 'Invalid contact email',
@ -1075,7 +1075,7 @@ $LANG = array(
'invoice_item_fields' => 'Invoice Item Fields', '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.', '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' => '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 // Client Passwords
'enable_portal_password' => 'Adgangskodebeskyttet Fakturaer', 'enable_portal_password' => 'Adgangskodebeskyttet Fakturaer',
@ -1100,8 +1100,8 @@ $LANG = array(
'gateway_help_20' => ':link to sign up for Sage Pay.', 'gateway_help_20' => ':link to sign up for Sage Pay.',
'gateway_help_21' => ':link to sign up for Sage Pay.', 'gateway_help_21' => ':link to sign up for Sage Pay.',
'partial_due' => 'Partial Due', 'partial_due' => 'Partial Due',
'restore_vendor' => 'Restore Vendor', 'restore_vendor' => 'Genskab sælger',
'restored_vendor' => 'Successfully restored vendor', 'restored_vendor' => 'Genskabelse af sælger gennemført',
'restored_expense' => 'Successfully restored expense', 'restored_expense' => 'Successfully restored expense',
'permissions' => 'Permissions', 'permissions' => 'Permissions',
'create_all_help' => 'Allow user to create and modify records', 'create_all_help' => 'Allow user to create and modify records',
@ -1133,11 +1133,11 @@ $LANG = array(
'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents' => 'Embed Documents',
'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Attach Documents', 'document_email_attachment' => 'Attach Documents',
'ubl_email_attachment' => 'Attach UBL', 'ubl_email_attachment' => 'Vedhæft UBL',
'download_documents' => 'Download Documents (:size)', 'download_documents' => 'Download Documents (:size)',
'documents_from_expenses' => 'From Expenses:', 'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Drop files or click to upload', 'dropzone_default_message' => 'Drop files or click to upload',
'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_message' => 'Your browser does not support drag\'n\'drop file uploads.',
'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.', 'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.', 'dropzone_file_too_big' => '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', 'live_preview_disabled' => 'Live preview has been disabled to support selected font',
'invoice_number_padding' => 'Padding', 'invoice_number_padding' => 'Padding',
'preview' => 'Preview', '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.', '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', 'return_to_app' => 'Vend tilbage til appen',
@ -1225,7 +1225,7 @@ $LANG = array(
'status_refunded' => 'Refunderet', 'status_refunded' => 'Refunderet',
'status_voided' => 'Annulleret', 'status_voided' => 'Annulleret',
'refunded_payment' => 'Refunderet betaling', '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', 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
'card_expiration' => 'Exp:&nbsp:expires', 'card_expiration' => 'Exp:&nbsp:expires',
@ -1314,7 +1314,7 @@ $LANG = array(
'enabled' => 'Aktiveret', 'enabled' => 'Aktiveret',
'paypal' => 'Paypal', 'paypal' => 'Paypal',
'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree', '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' => 'You must also :link.',
'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account', 'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account',
'token_billing_braintree_paypal' => 'Save payment details', '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.', 'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.',
'switch_to_wepay' => 'Switch to WePay', 'switch_to_wepay' => 'Switch to WePay',
'switch' => 'Skift', 'switch' => 'Skift',
'restore_account_gateway' => 'Restore Gateway', 'restore_account_gateway' => 'Genskab gateway',
'restored_account_gateway' => 'Successfully restored gateway', 'restored_account_gateway' => 'Gateway blev genskabt',
'united_states' => 'USA', 'united_states' => 'USA',
'canada' => 'Canada', 'canada' => 'Canada',
'accept_debit_cards' => 'Accept Debit Cards', 'accept_debit_cards' => 'Accept Debit Cards',
@ -1399,7 +1399,7 @@ $LANG = array(
'more_options' => 'Flere muligheder', 'more_options' => 'Flere muligheder',
'credit_card' => 'Kreditkort', 'credit_card' => 'Kreditkort',
'bank_transfer' => 'Bankoverførsel', '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', 'use_bank_on_file' => 'Brug bank info',
'auto_bill_email_message' => 'Fakturaen bliver automatisk betalt via den registrerede betalings metode på forfaldsdagen.', 'auto_bill_email_message' => 'Fakturaen bliver automatisk betalt via den registrerede betalings metode på forfaldsdagen.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
@ -1455,6 +1455,7 @@ $LANG = array(
'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_SEPA' => 'SEPA Direct Debit',
'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_Bitcoin' => 'Bitcoin',
'payment_type_GoCardless' => 'GoCardless', 'payment_type_GoCardless' => 'GoCardless',
'payment_type_Zelle' => 'Zelle',
// Industries // Industries
'industry_Accounting & Legal' => 'Regnskab og jura', 'industry_Accounting & Legal' => 'Regnskab og jura',
@ -1810,7 +1811,7 @@ $LANG = array(
'view_client_portal' => 'Se kundeportal', 'view_client_portal' => 'Se kundeportal',
'view_portal' => 'Se Portal', 'view_portal' => 'Se Portal',
'vendor_contacts' => 'Leverandørkontakter', 'vendor_contacts' => 'Salgskontakter',
'all' => 'Alle', 'all' => 'Alle',
'selected' => 'Valgt', 'selected' => 'Valgt',
'category' => 'Kategori', 'category' => 'Kategori',
@ -1840,7 +1841,7 @@ $LANG = array(
'buy_now_buttons_disabled' => 'Denne funktion kræver, at et produkt oprettes og en betalingsgateway er konfigureret.', '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', 'enable_buy_now_buttons_help' => 'Aktiver understøttelse af "Køb nu" knapper',
'changes_take_effect_immediately' => 'Bemærk: Ændringer slår igennem med det samme', '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.', '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.', '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', '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>', 'include_item_taxes_inline' => 'Include <b>line item taxes in line total</b>',
'created_quotes' => 'Successfully created :count quotes(s)', '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', 'warning' => 'Warning',
'self-update' => 'Update', 'self-update' => 'Opdatér',
'update_invoiceninja_title' => 'Update Invoice Ninja', 'update_invoiceninja_title' => 'Opdatér Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!', '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_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja 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_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' => 'Update now', 'update_invoiceninja_update_start' => 'Opdatér nu',
'update_invoiceninja_download_start' => 'Download :version', 'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New', 'create_new' => 'Create New',
@ -1898,7 +1899,7 @@ $LANG = array(
'custom_field' => 'Custom Field', 'custom_field' => 'Custom Field',
'account_fields' => 'Virksomheds felter', 'account_fields' => 'Virksomheds felter',
'facebook_and_twitter' => 'Facebook og Twitter', '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.', 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
'unnamed_client' => 'Unnamed Client', 'unnamed_client' => 'Unnamed Client',
@ -2015,23 +2016,23 @@ $LANG = array(
'vendor_name' => 'Vendor', 'vendor_name' => 'Vendor',
'entity_state' => 'State', 'entity_state' => 'State',
'client_created_at' => 'Date Created', 'client_created_at' => 'Oprettelsesdato',
'postmark_error' => 'There was a problem sending the email through Postmark: :link', 'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project', 'project' => 'Projekt',
'projects' => 'Projects', 'projects' => 'Projekter',
'new_project' => 'New Project', 'new_project' => 'Nyt projekt',
'edit_project' => 'Edit Project', 'edit_project' => 'Redigér projekt',
'archive_project' => 'Archive Project', 'archive_project' => 'Arkivér projekt',
'list_projects' => 'List Projects', 'list_projects' => 'Vis projekter',
'updated_project' => 'Successfully updated project', 'updated_project' => 'Projektet blev opdateret',
'created_project' => 'Successfully created project', 'created_project' => 'Projektet blev oprettet',
'archived_project' => 'Successfully archived project', 'archived_project' => 'Projektet blev arktiveret',
'archived_projects' => 'Successfully archived :count projects', 'archived_projects' => ':count projekter blev arkiveret',
'restore_project' => 'Restore Project', 'restore_project' => 'Genskab projekt',
'restored_project' => 'Successfully restored project', 'restored_project' => 'Projektet blev genskabt',
'delete_project' => 'Delete Project', 'delete_project' => 'Slet projekt',
'deleted_project' => 'Successfully deleted project', 'deleted_project' => 'Projektet blev slettet',
'deleted_projects' => 'Successfully deleted :count projects', 'deleted_projects' => ':count projekter blev slettet',
'delete_expense_category' => 'Delete category', 'delete_expense_category' => 'Delete category',
'deleted_expense_category' => 'Successfully deleted category', 'deleted_expense_category' => 'Successfully deleted category',
'delete_product' => 'Delete Product', 'delete_product' => 'Delete Product',
@ -2054,7 +2055,7 @@ $LANG = array(
'toggle_menu' => 'Toggle Menu', 'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...', 'new_...' => 'New ...',
'list_...' => 'List ...', 'list_...' => 'List ...',
'created_at' => 'Date Created', 'created_at' => 'Oprettelsesdato',
'contact_us' => 'Contact Us', 'contact_us' => 'Contact Us',
'user_guide' => 'User Guide', 'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.', 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
@ -2183,7 +2184,7 @@ $LANG = array(
'credit_created_by' => 'Credit created by payment :transaction_reference', 'credit_created_by' => 'Credit created by payment :transaction_reference',
'created_payment_and_credit' => 'Successfully created payment and credit', 'created_payment_and_credit' => 'Successfully created payment and credit',
'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client', '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_vendor' => 'Create vendor',
'create_expense_category' => 'Create category', 'create_expense_category' => 'Create category',
'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
@ -2336,8 +2337,8 @@ $LANG = array(
'restore_recurring_expense' => 'Restore Recurring Expense', 'restore_recurring_expense' => 'Restore Recurring Expense',
'restored_recurring_expense' => 'Successfully restored recurring expense', 'restored_recurring_expense' => 'Successfully restored recurring expense',
'delete_recurring_expense' => 'Delete Recurring Expense', 'delete_recurring_expense' => 'Delete Recurring Expense',
'deleted_recurring_expense' => 'Successfully deleted project', 'deleted_recurring_expense' => 'Projektet blev slettet',
'deleted_recurring_expense' => 'Successfully deleted project', 'deleted_recurring_expense' => 'Projektet blev slettet',
'view_recurring_expense' => 'View Recurring Expense', 'view_recurring_expense' => 'View Recurring Expense',
'taxes_and_fees' => 'Taxes and fees', 'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed', 'import_failed' => 'Import Failed',
@ -2648,36 +2649,36 @@ $LANG = array(
'subscription_event_3' => 'Created Quote', 'subscription_event_3' => 'Created Quote',
'subscription_event_4' => 'Created Payment', 'subscription_event_4' => 'Created Payment',
'subscription_event_5' => 'Created Vendor', 'subscription_event_5' => 'Created Vendor',
'subscription_event_6' => 'Updated Quote', 'subscription_event_6' => 'Pristilbud blev opdateret',
'subscription_event_7' => 'Deleted Quote', 'subscription_event_7' => 'Deleted Quote',
'subscription_event_8' => 'Updated Invoice', 'subscription_event_8' => 'Faktura blev opdateret',
'subscription_event_9' => 'Deleted Invoice', 'subscription_event_9' => 'Deleted Invoice',
'subscription_event_10' => 'Updated Client', 'subscription_event_10' => 'Klient blev opdateret',
'subscription_event_11' => 'Deleted Client', 'subscription_event_11' => 'Deleted Client',
'subscription_event_12' => 'Deleted Payment', 'subscription_event_12' => 'Deleted Payment',
'subscription_event_13' => 'Updated Vendor', 'subscription_event_13' => 'Sælger blev opdateret',
'subscription_event_14' => 'Deleted Vendor', 'subscription_event_14' => 'Deleted Vendor',
'subscription_event_15' => 'Created Expense', 'subscription_event_15' => 'Created Expense',
'subscription_event_16' => 'Updated Expense', 'subscription_event_16' => 'Udgift blev opdateret',
'subscription_event_17' => 'Deleted Expense', 'subscription_event_17' => 'Deleted Expense',
'subscription_event_18' => 'Created Task', 'subscription_event_18' => 'Created Task',
'subscription_event_19' => 'Updated Task', 'subscription_event_19' => 'Opgave blev opdateret',
'subscription_event_20' => 'Deleted Task', 'subscription_event_20' => 'Deleted Task',
'subscription_event_21' => 'Approved Quote', 'subscription_event_21' => 'Approved Quote',
'subscriptions' => 'Subscriptions', 'subscriptions' => 'Subscriptions',
'updated_subscription' => 'Successfully updated subscription', 'updated_subscription' => 'Abonnementet blev opdateret',
'created_subscription' => 'Successfully created subscription', 'created_subscription' => 'Successfully created subscription',
'edit_subscription' => 'Edit Subscription', 'edit_subscription' => 'Edit Subscription',
'archive_subscription' => 'Archive Subscription', 'archive_subscription' => 'Archive Subscription',
'archived_subscription' => 'Successfully archived subscription', 'archived_subscription' => 'Successfully archived subscription',
'project_error_multiple_clients' => 'The projects can\'t belong to different clients', 'project_error_multiple_clients' => 'Projekter kan ikke tilhøre flere klienter',
'invoice_project' => 'Invoice Project', 'invoice_project' => 'Fakturér projekt',
'module_recurring_invoice' => 'Recurring Invoices', 'module_recurring_invoice' => 'Recurring Invoices',
'module_credit' => 'Credits', 'module_credit' => 'Credits',
'module_quote' => 'Pristilbud og projektforslag', 'module_quote' => 'Pristilbud og projektforslag',
'module_task' => 'Tasks & Projects', 'module_task' => 'Opgaver & projekter',
'module_expense' => 'Expenses & Vendors', 'module_expense' => 'Expenses & Vendors',
'module_ticket' => 'Tickets', 'module_ticket' => 'Sager',
'reminders' => 'Reminders', 'reminders' => 'Reminders',
'send_client_reminders' => 'Send email reminders', 'send_client_reminders' => 'Send email reminders',
'can_view_tasks' => 'Tasks are visible in the portal', 'can_view_tasks' => 'Tasks are visible in the portal',
@ -2710,7 +2711,7 @@ $LANG = array(
'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.', 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
'budgeted_hours' => 'Budgeted Hours', 'budgeted_hours' => 'Budgeted Hours',
'progress' => 'Progress', 'progress' => 'Progress',
'view_project' => 'View Project', 'view_project' => 'Vis projekt',
'summary' => 'Summary', 'summary' => 'Summary',
'endless_reminder' => 'Endless Reminder', 'endless_reminder' => 'Endless Reminder',
'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.', 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
@ -2731,15 +2732,15 @@ $LANG = array(
'proposal' => 'Proposal', 'proposal' => 'Proposal',
'proposals' => 'Projektforslag', 'proposals' => 'Projektforslag',
'list_proposals' => 'List Proposals', 'list_proposals' => 'List Proposals',
'new_proposal' => 'Nyt Projekt Forslag', 'new_proposal' => 'Nyt projektforslag',
'edit_proposal' => 'Rediger Projekt Forslag', 'edit_proposal' => 'Rediger projektforslag',
'archive_proposal' => 'Arkiver Projekt Forslag', 'archive_proposal' => 'Arkivér projektforslag',
'delete_proposal' => 'Slet Projekt Forslag', 'delete_proposal' => 'Slet projektforslag',
'created_proposal' => ' Projektforslaget blev oprettet', 'created_proposal' => ' Projektforslaget blev oprettet',
'updated_proposal' => ' Projektforslag blev opdateret', 'updated_proposal' => ' Projektforslag blev opdateret',
'archived_proposal' => ' Projektforslag blev arkiveret', 'archived_proposal' => ' Projektforslag blev arkiveret',
'deleted_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', 'deleted_proposals' => ':count projektforslag blev arkiveret',
'restored_proposal' => 'Projektforslaget blev genskabt', 'restored_proposal' => 'Projektforslaget blev genskabt',
'restore_proposal' => 'Genskab projektforslag', 'restore_proposal' => 'Genskab projektforslag',
@ -2795,9 +2796,9 @@ $LANG = array(
'proposal_not_found' => 'Det ønskede projektforslag er ikke tilgængeligt', 'proposal_not_found' => 'Det ønskede projektforslag er ikke tilgængeligt',
'create_proposal_category' => 'Create category', 'create_proposal_category' => 'Create category',
'clone_proposal_template' => 'Clone Template', '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_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!', 'emailed_proposal' => 'Projektforslaget er nu sendt!',
'load_template' => 'Load Template', 'load_template' => 'Load Template',
'no_assets' => 'No images, drag to upload', 'no_assets' => 'No images, drag to upload',
@ -2877,21 +2878,21 @@ $LANG = array(
'contact_field' => 'Contact Field', 'contact_field' => 'Contact Field',
'product_field' => 'Product Field', 'product_field' => 'Product Field',
'task_field' => 'Task Field', 'task_field' => 'Task Field',
'project_field' => 'Project Field', 'project_field' => 'Projektfelt',
'expense_field' => 'Expense Field', 'expense_field' => 'Expense Field',
'vendor_field' => 'Vendor Field', 'vendor_field' => 'Vendor Field',
'company_field' => 'Company Field', 'company_field' => 'Company Field',
'invoice_field' => 'Invoice Field', 'invoice_field' => 'Invoice Field',
'invoice_surcharge' => 'Invoice Surcharge', 'invoice_surcharge' => 'Invoice Surcharge',
'custom_task_fields_help' => 'Add a field when creating a task.', '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_expense_fields_help' => 'Add a field when creating an expense.',
'custom_vendor_fields_help' => 'Add a field when creating a vendor.', 'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
'messages' => 'Messages', 'messages' => 'Messages',
'unpaid_invoice' => 'Unpaid Invoice', 'unpaid_invoice' => 'Unpaid Invoice',
'paid_invoice' => 'Paid Invoice', 'paid_invoice' => 'Paid Invoice',
'unapproved_quote' => 'Unapproved Quote', 'unapproved_quote' => 'Unapproved Quote',
'unapproved_proposal' => 'Ikke godkendte projekt forslag', 'unapproved_proposal' => 'Ikke-godkendte projektforslag',
'autofills_city_state' => 'Auto-fills city/state', 'autofills_city_state' => 'Auto-fills city/state',
'no_match_found' => 'No match found', 'no_match_found' => 'No match found',
'password_strength' => 'Password Strength', 'password_strength' => 'Password Strength',
@ -2945,7 +2946,7 @@ $LANG = array(
'please_select_a_date' => 'Please select a date', 'please_select_a_date' => 'Please select a date',
'please_select_a_client' => 'Please select a client', 'please_select_a_client' => 'Please select a client',
'language' => 'Language', 'language' => 'Language',
'updated_at' => 'Updated', 'updated_at' => 'Opdateret',
'please_enter_an_invoice_number' => 'Please enter an invoice number', 'please_enter_an_invoice_number' => 'Please enter an invoice number',
'please_enter_a_quote_number' => 'Please enter a quote number', 'please_enter_a_quote_number' => 'Please enter a quote number',
'clients_invoices' => ':client\'s invoices', 'clients_invoices' => ':client\'s invoices',
@ -2991,43 +2992,43 @@ $LANG = array(
'refunded' => 'Refunded', 'refunded' => 'Refunded',
'marked_quote_as_sent' => 'Successfully marked quote as sent', 'marked_quote_as_sent' => 'Successfully marked quote as sent',
'custom_module_settings' => 'Custom Module Settings', 'custom_module_settings' => 'Custom Module Settings',
'ticket' => 'Ticket', 'ticket' => 'Sag',
'tickets' => 'Tickets', 'tickets' => 'Sager',
'ticket_number' => 'Ticket #', 'ticket_number' => 'Sag #',
'new_ticket' => 'New Ticket', 'new_ticket' => 'Ny sag',
'edit_ticket' => 'Edit Ticket', 'edit_ticket' => 'Redigér sag',
'view_ticket' => 'View Ticket', 'view_ticket' => 'Vis sag',
'archive_ticket' => 'Archive Ticket', 'archive_ticket' => 'Arkivér sag',
'restore_ticket' => 'Restore Ticket', 'restore_ticket' => 'Genskab sag',
'delete_ticket' => 'Delete Ticket', 'delete_ticket' => 'Slet sag',
'archived_ticket' => 'Successfully archived ticket', 'archived_ticket' => 'Sag blev arkiveret',
'archived_tickets' => 'Successfully archived tickets', 'archived_tickets' => 'Sager blev arkiveret',
'restored_ticket' => 'Successfully restored ticket', 'restored_ticket' => 'Sag blev genskabt',
'deleted_ticket' => 'Successfully deleted ticket', 'deleted_ticket' => 'Sag blev slettet',
'open' => 'Open', 'open' => 'Open',
'new' => 'New', 'new' => 'New',
'closed' => 'Closed', 'closed' => 'Closed',
'reopened' => 'Reopened', 'reopened' => 'Reopened',
'priority' => 'Priority', 'priority' => 'Priority',
'last_updated' => 'Last Updated', 'last_updated' => 'Senest opdateret',
'comment' => 'Comments', 'comment' => 'Comments',
'tags' => 'Tags', 'tags' => 'Tags',
'linked_objects' => 'Linked Objects', 'linked_objects' => 'Linked Objects',
'low' => 'Low', 'low' => 'Low',
'medium' => 'Medium', 'medium' => 'Medium',
'high' => 'High', 'high' => 'High',
'no_due_date' => 'No due date set', 'no_due_date' => 'Ingen forfaldsdato angivet',
'assigned_to' => 'Assigned to', 'assigned_to' => 'Assigned to',
'reply' => 'Reply', 'reply' => 'Reply',
'awaiting_reply' => 'Awaiting reply', 'awaiting_reply' => 'Awaiting reply',
'ticket_close' => 'Close Ticket', 'ticket_close' => 'Luk sag',
'ticket_reopen' => 'Reopen Ticket', 'ticket_reopen' => 'Genåbn sag',
'ticket_open' => 'Open Ticket', 'ticket_open' => 'Åbn sag',
'ticket_split' => 'Split Ticket', 'ticket_split' => 'Opdel sag',
'ticket_merge' => 'Merge Ticket', 'ticket_merge' => 'Sammenflet sag',
'ticket_update' => 'Update Ticket', 'ticket_update' => 'Opdatér sag',
'ticket_settings' => 'Ticket Settings', 'ticket_settings' => 'Sagsindstillinger',
'updated_ticket' => 'Ticket Updated', 'updated_ticket' => 'Sag blev opdateret',
'mark_spam' => 'Mark as Spam', 'mark_spam' => 'Mark as Spam',
'local_part' => 'Local Part', 'local_part' => 'Local Part',
'local_part_unavailable' => 'Name taken', 'local_part_unavailable' => 'Name taken',
@ -3045,13 +3046,13 @@ $LANG = array(
'mime_types' => 'Mime types', 'mime_types' => 'Mime types',
'mime_types_placeholder' => '.pdf , .docx, .jpg', 'mime_types_placeholder' => '.pdf , .docx, .jpg',
'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all', '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', 'ticket_number_start_help' => 'Sagsnummer skal være større end det nuværende sagsnummer',
'new_ticket_template_id' => 'New ticket', 'new_ticket_template_id' => 'Ny sag',
'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created', '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' => 'Updated ticket', 'update_ticket_template_id' => 'Sag blev opdateret',
'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated', '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' => 'Closed ticket', 'close_ticket_template_id' => 'Sag blev lukket',
'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed', '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', 'default_priority' => 'Default priority',
'alert_new_comment_id' => 'New comment', 'alert_new_comment_id' => 'New comment',
'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.', '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', 'new_ticket_notification_list' => 'Additional new ticket notifications',
'update_ticket_notification_list' => 'Additional new comment notifications', 'update_ticket_notification_list' => 'Additional new comment notifications',
'comma_separated_values' => 'admin@example.com, supervisor@example.com', '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_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_notifications' => 'Additional ticket assigned notifications',
'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.', '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_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' => 'Additional overdue ticket notifications',
'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.', '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.', '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', 'show_agent_details' => 'Show agent details on responses',
'avatar' => 'Avatar', 'avatar' => 'Avatar',
'remove_avatar' => 'Remove avatar', 'remove_avatar' => 'Remove avatar',
'ticket_not_found' => 'Ticket not found', 'ticket_not_found' => 'Sag blev ikke fundet',
'add_template' => 'Add Template', 'add_template' => 'Add Template',
'ticket_template' => 'Ticket Template', 'ticket_template' => 'Sagsskabelon',
'ticket_templates' => 'Ticket Templates', 'ticket_templates' => 'Sagsskabeloner',
'updated_ticket_template' => 'Updated Ticket Template', 'updated_ticket_template' => 'Sagsskabelon blev opdateret',
'created_ticket_template' => 'Created Ticket Template', 'created_ticket_template' => 'Sagsskabelon blev oprettet',
'archive_ticket_template' => 'Archive Template', 'archive_ticket_template' => 'Archive Template',
'restore_ticket_template' => 'Restore Template', 'restore_ticket_template' => 'Restore Template',
'archived_ticket_template' => 'Successfully archived template', 'archived_ticket_template' => 'Successfully archived template',
'restored_ticket_template' => 'Successfully restored template', 'restored_ticket_template' => 'Successfully restored template',
'close_reason' => 'Let us know why you are closing this ticket', 'close_reason' => 'Fortæl os hvorfor du lukker denne sag',
'reopen_reason' => 'Let us know why you are reopening this ticket', 'reopen_reason' => 'Fortæl os hvorfor du genåbner denne sag',
'enter_ticket_message' => 'Please enter a message to update the ticket', 'enter_ticket_message' => 'Skriv venligst en besked for at opdatere denne sag',
'show_hide_all' => 'Show / Hide all', 'show_hide_all' => 'Show / Hide all',
'subject_required' => 'Subject required', 'subject_required' => 'Subject required',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', '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.', '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_assignment' => 'Sag :ticket_number er blevet tildelt til :agent',
'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact', 'ticket_contact_reply' => 'Sag :ticket_number er blevet opdateret af klienten :contact',
'ticket_new_template_subject' => 'Ticket :ticket_number has been created.', 'ticket_new_template_subject' => 'Sag :ticket_number blev oprettet',
'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.', 'ticket_updated_template_subject' => 'Sag :ticket_number er blevet opdateret',
'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.', 'ticket_closed_template_subject' => 'Sag :ticket_number er blevet lukket.',
'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue', 'ticket_overdue_template_subject' => 'Sag :ticket_number er nu forfalden',
'merge' => 'Merge', 'merge' => 'Merge',
'merged' => 'Merged', 'merged' => 'Merged',
'agent' => 'Agent', 'agent' => 'Agent',
'parent_ticket' => 'Parent Ticket', 'parent_ticket' => 'Overordnet sag',
'linked_tickets' => 'Linked Tickets', 'linked_tickets' => 'Sammenkædede sager',
'merge_prompt' => 'Enter ticket number to merge into', 'merge_prompt' => 'Angiv dét sagsnummer som der skal flettes ind i',
'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket', 'merge_from_to' => 'Sagen #:old_ticket blev flettet ind i sag #:new_ticket',
'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject', 'merge_closed_ticket_text' => 'Sagen #:old_ticket blev lukket og flettet ind i sag#:new_ticket - :subject',
'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket', 'merge_updated_ticket_text' => 'Sagen #:old_ticket blev lukket og flettet ind i denne sag',
'merge_placeholder' => 'Merge ticket #:ticket into the following ticket', 'merge_placeholder' => 'Sammenflet sagen #:ticket ind i følgende sag',
'select_ticket' => 'Select Ticket', 'select_ticket' => 'Vælg sag',
'new_internal_ticket' => 'New internal ticket', 'new_internal_ticket' => 'Ny intern sag',
'internal_ticket' => 'Internal ticket', 'internal_ticket' => 'Intern sag',
'create_ticket' => 'Create ticket', 'create_ticket' => 'Opret sag',
'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)', 'allow_inbound_email_tickets_external' => 'Nye sager per e-mail (klient)',
'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email', 'allow_inbound_email_tickets_external_help' => 'Tillad at klienter opretter nye sager per e-mail',
'include_in_filter' => 'Include in filter', 'include_in_filter' => 'Include in filter',
'custom_client1' => ':VALUE', 'custom_client1' => ':VALUE',
'custom_client2' => ':VALUE', 'custom_client2' => ':VALUE',
@ -3176,6 +3177,26 @@ $LANG = array(
'expense_status_1' => 'Logged', 'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending', 'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced', '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; return $LANG;

83
resources/lang/de/texts.php
View File

@ -22,7 +22,7 @@ $LANG = array(
'payment_terms' => 'Zahlungsbedingungen', 'payment_terms' => 'Zahlungsbedingungen',
'currency_id' => 'Währung', 'currency_id' => 'Währung',
'size_id' => 'Firmengröße', 'size_id' => 'Firmengröße',
'industry_id' => 'Kategorie', 'industry_id' => 'Branche',
'private_notes' => 'Private Notizen', 'private_notes' => 'Private Notizen',
'invoice' => 'Rechnung', 'invoice' => 'Rechnung',
'client' => 'Kunde', 'client' => 'Kunde',
@ -758,10 +758,10 @@ $LANG = array(
'activity_4' => ':user erstellte Rechnung :invoice', 'activity_4' => ':user erstellte Rechnung :invoice',
'activity_5' => ':user aktualisierte Rechnung :invoice', 'activity_5' => ':user aktualisierte Rechnung :invoice',
'activity_6' => ':user mailte Rechnung :invoice für :client an :contact', '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_8' => ':user archivierte Rechnung :invoice',
'activity_9' => ':user löschte 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_11' => ':user aktualisierte Zahlung :payment',
'activity_12' => ':user archivierte Zahlung :payment', 'activity_12' => ':user archivierte Zahlung :payment',
'activity_13' => ':user löschte Zahlung :payment', 'activity_13' => ':user löschte Zahlung :payment',
@ -771,7 +771,7 @@ $LANG = array(
'activity_17' => ':user löschte :credit Guthaben', 'activity_17' => ':user löschte :credit Guthaben',
'activity_18' => ':user erstellte Angebot :quote', 'activity_18' => ':user erstellte Angebot :quote',
'activity_19' => ':user aktualisierte 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_21' => ':contact schaute Angebot :quote an',
'activity_22' => ':user archivierte Angebot :quote', 'activity_22' => ':user archivierte Angebot :quote',
'activity_23' => ':user löschte 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_SEPA' => 'SEPA-Lastschriftverfahren',
'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_Bitcoin' => 'Bitcoin',
'payment_type_GoCardless' => 'GoCardless', 'payment_type_GoCardless' => 'GoCardless',
'payment_type_Zelle' => 'Zelle',
// Industries // Industries
'industry_Accounting & Legal' => 'Buchhaltung und Rechnungswesen', '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_Macedonian' => 'Mazedonier',
'lang_Chinese - Taiwan' => 'Chinesisch - Taiwan', 'lang_Chinese - Taiwan' => 'Chinesisch - Taiwan',
'lang_Serbian' => 'Serbisch', 'lang_Serbian' => 'Serbisch',
'lang_Bulgarian' => 'Bulgarian', 'lang_Bulgarian' => 'Bulgarisch',
// Industries // Industries
'industry_Accounting & Legal' => 'Buchhaltung und Rechnungswesen', '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!', 'all_pro_fetaures' => 'Zusätzlich alle Pro Funktionen!',
'currency_symbol' => 'Währungssymbol', 'currency_symbol' => 'Währungssymbol',
'currency_code' => 'Währungssymbol', 'currency_code' => 'Währungscode',
'buy_license' => 'Lizenz kaufen', 'buy_license' => 'Lizenz kaufen',
'apply_license' => 'Lizenz anwenden', 'apply_license' => 'Lizenz anwenden',
@ -2147,8 +2148,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'recipients' => 'Empfänger', 'recipients' => 'Empfänger',
'save_as_default' => 'Als Standard speichern', 'save_as_default' => 'Als Standard speichern',
'template' => 'Vorlage', 'template' => 'Vorlage',
'start_of_week_help' => 'Verwendet von <b>Datums</b>selektoren', 'start_of_week_help' => 'Verwendet von <b>Datumsselektoren</b>',
'financial_year_start_help' => 'Verwendet von <b>Datum-Bereichs</b>selektoren', '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.', 'reports_help' => 'Umschalt + Klicken, um nach mehreren Spalten zu sortieren, Strg + Klicken, um die Gruppierung zu löschen.',
'this_year' => 'Dieses Jahr', '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_albanian_lek' => 'Albanische Lek',
'currency_serbian_dinar' => 'Serbische Dinar', 'currency_serbian_dinar' => 'Serbische Dinar',
'currency_lebanese_pound' => 'Libanesische Pfund', 'currency_lebanese_pound' => 'Libanesische Pfund',
'currency_armenian_dram' => 'Armenian Dram', 'currency_armenian_dram' => 'Armenischer Dram',
'currency_azerbaijan_manat' => 'Azerbaijan Manat', 'currency_azerbaijan_manat' => 'Aserbaidschan-Manat',
'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark', 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnien und Herzegovina Konvertible Mark',
'currency_belarusian_ruble' => 'Belarusian Ruble', 'currency_belarusian_ruble' => 'Weißrussischer Rubel',
'currency_moldovan_leu' => 'Moldovan Leu', 'currency_moldovan_leu' => 'Moldauischer Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_kazakhstani_tenge' => 'Kasachischer Tenge',
'currency_gibraltar_pound' => 'Gibraltar-Pfund', '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!', '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', 'design' => 'Design',
'password_is_too_short' => 'Das Passwort ist zu kurz', 'password_is_too_short' => 'Das Passwort ist zu kurz',
'failed_to_find_record' => 'Datensatz konnte nicht gefunden werden', 'failed_to_find_record' => 'Datensatz konnte nicht gefunden werden',
'valid_until_days' => 'Valid Until', 'valid_until_days' => 'Gültig bis',
'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.', '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' => 'Days', 'usually_pays_in_days' => 'Tage',
'requires_an_enterprise_plan' => 'Requires an enterprise plan', 'requires_an_enterprise_plan' => 'Benötigt einen Enterprise Plan',
'take_picture' => 'Take Picture', 'take_picture' => 'Bild aufnehmen',
'upload_file' => 'Upload File', 'upload_file' => 'Datei hochladen',
'new_document' => 'New Document', 'new_document' => 'Neues Dokument',
'edit_document' => 'Edit Document', 'edit_document' => 'Dokument bearbeiten',
'uploaded_document' => 'Successfully uploaded document', 'uploaded_document' => 'Dokument erfolgreich hochgeladen',
'updated_document' => 'Successfully updated document', 'updated_document' => 'Dokument erfolgreich aktualisiert',
'archived_document' => 'Successfully archived document', 'archived_document' => 'Dokument erfolgreich archiviert',
'deleted_document' => 'Successfully deleted document', 'deleted_document' => 'Dokument erfolgreich gelöscht',
'restored_document' => 'Successfully restored document', 'restored_document' => 'Dokument erfolgreich wiederhergestellt',
'no_history' => 'No History', 'no_history' => 'Kein Verlauf',
'expense_status_1' => 'Logged', 'expense_status_1' => 'Aufgezeichnet',
'expense_status_2' => 'Pending', 'expense_status_2' => 'Ausstehend',
'expense_status_3' => 'Invoiced', '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; return $LANG;

53
resources/lang/el/texts.php
View File

@ -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_7' => 'Η επαφή :contact είδε το τιμολόγιο :invoice για τον πελάτη :client',
'activity_8' => 'Ο χρήστης :user αρχειοθέτησε το τιμολόγιο :invoice', 'activity_8' => 'Ο χρήστης :user αρχειοθέτησε το τιμολόγιο :invoice',
'activity_9' => 'Ο χρήστης :user διέγραψε 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_11' => 'Ο χρήστης :user ενημέρωσε την πληρωμή :payment',
'activity_12' => 'Ο χρήστης :user αρχειοθέτησε την πληρωμή :payment', 'activity_12' => 'Ο χρήστης :user αρχειοθέτησε την πληρωμή :payment',
'activity_13' => 'Ο χρήστης :user διέγραψε 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_SEPA' => 'Απευθείας πίστωση SEPA',
'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_Bitcoin' => 'Bitcoin',
'payment_type_GoCardless' => 'GoCardless', 'payment_type_GoCardless' => 'GoCardless',
'payment_type_Zelle' => 'Zelle',
// Industries // Industries
'industry_Accounting & Legal' => 'Λογιστικά & Νομικά', 'industry_Accounting & Legal' => 'Λογιστικά & Νομικά',
@ -1774,7 +1775,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'lang_Macedonian' => 'Μακεδονικά', 'lang_Macedonian' => 'Μακεδονικά',
'lang_Chinese - Taiwan' => 'Κινέζικα Ταϊβάν', 'lang_Chinese - Taiwan' => 'Κινέζικα Ταϊβάν',
'lang_Serbian' => 'Σέρβικα', 'lang_Serbian' => 'Σέρβικα',
'lang_Bulgarian' => 'Bulgarian', 'lang_Bulgarian' => 'Βουλγάρικα',
// Industries // Industries
'industry_Accounting & Legal' => 'Λογιστικά & Νομικά', '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' => 'Έγκυρο Έως',
'valid_until_days_help' => 'Ορίστε αυτόματα την τιμή <b>Έγκυρο Έως</b> στις προσφορές τόσες μέρες στο μέλλον. Αφήστε κενό για απενεργοποίηση.', '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', 'usually_pays_in_days' => 'Ημέρες',
'requires_an_enterprise_plan' => 'Requires an enterprise plan', 'requires_an_enterprise_plan' => 'Απαιτεί ένα επαγγελματικό πλάνο',
'take_picture' => 'Take Picture', 'take_picture' => 'Λήψη Φωτογραφίας',
'upload_file' => 'Upload File', 'upload_file' => 'Μεταφόρτωση Αρχείου',
'new_document' => 'New Document', 'new_document' => 'Νέο έγγραφο',
'edit_document' => 'Edit Document', 'edit_document' => 'Επεξεργασία Εγγράφου',
'uploaded_document' => 'Successfully uploaded document', 'uploaded_document' => 'Επιτυχής μεταφόρτωση αρχείου',
'updated_document' => 'Successfully updated document', 'updated_document' => 'Επιτυχής ενημέρωση αρχείου',
'archived_document' => 'Successfully archived document', 'archived_document' => 'Επιτυχής αρχειοθέτηση αρχείου',
'deleted_document' => 'Successfully deleted document', 'deleted_document' => 'Επιτυχής διαγραφή αρχείου',
'restored_document' => 'Successfully restored document', 'restored_document' => 'Επιτυχής επαναφορά αρχείου',
'no_history' => 'No History', 'no_history' => 'Δεν υπάρχει ιστορικό',
'expense_status_1' => 'Logged', 'expense_status_1' => 'Καταγεγραμμένο',
'expense_status_2' => 'Pending', 'expense_status_2' => 'Σε αναμονή',
'expense_status_3' => 'Invoiced', '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; return $LANG;

2
resources/lang/en/texts.php
View File

@ -760,7 +760,7 @@ $LANG = array(
'activity_7' => ':contact viewed invoice :invoice for :client', 'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user archived invoice :invoice', 'activity_8' => ':user archived invoice :invoice',
'activity_9' => ':user deleted invoice :invoice', 'activity_9' => ':user deleted invoice :invoice',
'activity_10' => ':contact entered payment :payment for :invoice for :client', 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => ':user updated payment :payment', 'activity_11' => ':user updated payment :payment',
'activity_12' => ':user archived payment :payment', 'activity_12' => ':user archived payment :payment',
'activity_13' => ':user deleted payment :payment', 'activity_13' => ':user deleted payment :payment',

21
resources/lang/en_AU/texts.php
View File

@ -1456,6 +1456,7 @@ $LANG = array(
'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_SEPA' => 'SEPA Direct Debit',
'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_Bitcoin' => 'Bitcoin',
'payment_type_GoCardless' => 'GoCardless', 'payment_type_GoCardless' => 'GoCardless',
'payment_type_Zelle' => 'Zelle',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
@ -3177,6 +3178,26 @@ $LANG = array(
'expense_status_1' => 'Logged', 'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending', 'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced', '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; return $LANG;

21
resources/lang/en_GB/texts.php
View File

@ -1456,6 +1456,7 @@ $LANG = array(
'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_SEPA' => 'SEPA Direct Debit',
'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_Bitcoin' => 'Bitcoin',
'payment_type_GoCardless' => 'GoCardless', 'payment_type_GoCardless' => 'GoCardless',
'payment_type_Zelle' => 'Zelle',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
@ -3177,6 +3178,26 @@ $LANG = array(
'expense_status_1' => 'Logged', 'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending', 'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced', '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; return $LANG;

23
resources/lang/es/texts.php
View File

@ -251,7 +251,7 @@ $LANG = array(
'invoice_link_message' => 'Para visualizar la factura de cliente, haz clic en el enlace a continuación:', 'invoice_link_message' => 'Para visualizar la factura de cliente, haz clic en el enlace a continuación:',
'notification_invoice_paid_subject' => 'La factura :invoice ha sido pagada por el cliente :client', 'notification_invoice_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_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_paid' => 'Un pago por importe de :amount ha sido realizado por el cliente :client correspondiente a la factura :invoice.',
'notification_invoice_sent' => 'La factura :invoice por importe de :amount fue enviada al cliente :cliente.', 'notification_invoice_sent' => 'La factura :invoice por importe de :amount fue enviada al cliente :cliente.',
'notification_invoice_viewed' => 'La factura :invoice por importe de :amount fue visualizada por el cliente :client.', '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_SEPA' => 'Débito Directo SEPA',
'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_Bitcoin' => 'Bitcoin',
'payment_type_GoCardless' => 'GoCardless', 'payment_type_GoCardless' => 'GoCardless',
'payment_type_Zelle' => 'Zelle',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
@ -3175,6 +3176,26 @@ $LANG = array(
'expense_status_1' => 'Logged', 'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending', 'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced', '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; return $LANG;

21
resources/lang/es_ES/texts.php
View File

@ -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_SEPA' => 'SEPA Direct Debit',
'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_Bitcoin' => 'Bitcoin',
'payment_type_GoCardless' => 'GoCardless', 'payment_type_GoCardless' => 'GoCardless',
'payment_type_Zelle' => 'Zelle',
// Industries // Industries
'industry_Accounting & Legal' => 'Contabilidad y legal', '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_1' => 'Logged',
'expense_status_2' => 'Pending', 'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced', '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; return $LANG;

45
resources/lang/fi/texts.php
View File

@ -66,10 +66,10 @@ $LANG = array(
'email_invoice' => 'Lähetä lasku sähköpostitse', 'email_invoice' => 'Lähetä lasku sähköpostitse',
'enter_payment' => 'Kirjaa maksu', 'enter_payment' => 'Kirjaa maksu',
'tax_rates' => 'Vero määrä', 'tax_rates' => 'Vero määrä',
'rate' => 'Rate', 'rate' => 'á hinta',
'settings' => 'Asetukset', 'settings' => 'Asetukset',
'enable_invoice_tax' => 'Enable specifying an <b>invoice tax</b>', 'enable_invoice_tax' => 'Ota käyttöön määrittämällä <b>laskuvero</b>',
'enable_line_item_tax' => 'Enable specifying <b>line item taxes</b>', 'enable_line_item_tax' => 'Ota käyttöön <b>verot tuoteriveille</b>',
'dashboard' => 'Hallintapaneeli', 'dashboard' => 'Hallintapaneeli',
'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.', 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
'clients' => 'Asiakkaat', 'clients' => 'Asiakkaat',
@ -82,7 +82,7 @@ $LANG = array(
'guest' => 'Vieras', 'guest' => 'Vieras',
'company_details' => 'Yrityksen yhteystiedot', 'company_details' => 'Yrityksen yhteystiedot',
'online_payments' => 'Online maksut', 'online_payments' => 'Online maksut',
'notifications' => 'Notifications', 'notifications' => 'Sähköposti ilmoitukset',
'import_export' => 'Tuonti | Vienti', 'import_export' => 'Tuonti | Vienti',
'done' => 'Valmis', 'done' => 'Valmis',
'save' => 'Tallenna', 'save' => 'Tallenna',
@ -104,7 +104,7 @@ $LANG = array(
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li> <li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li> <li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>', </ul>',
'recurring_quotes' => 'Recurring Quotes', 'recurring_quotes' => 'Toistuvat tarjoukset',
'in_total_revenue' => 'kokonaistuloja', 'in_total_revenue' => 'kokonaistuloja',
'billed_client' => 'Laskutettu asiakas', 'billed_client' => 'Laskutettu asiakas',
'billed_clients' => 'Laskutetut asiakaat', 'billed_clients' => 'Laskutetut asiakaat',
@ -189,7 +189,7 @@ $LANG = array(
'clients_will_create' => 'Asiakkaita luodaan', 'clients_will_create' => 'Asiakkaita luodaan',
'email_settings' => 'Sähköpostin asetukset', 'email_settings' => 'Sähköpostin asetukset',
'client_view_styling' => 'Muokkaa asiakkaan näky', 'client_view_styling' => 'Muokkaa asiakkaan näky',
'pdf_email_attachment' => 'Attach PDF', 'pdf_email_attachment' => 'Liitä PDF-lasku',
'custom_css' => 'Mukautettu CSS', 'custom_css' => 'Mukautettu CSS',
'import_clients' => 'Tuo asiakkaan tiedot', 'import_clients' => 'Tuo asiakkaan tiedot',
'csv_file' => 'CSV tiedosto', 'csv_file' => 'CSV tiedosto',
@ -203,7 +203,7 @@ $LANG = array(
'limit_clients' => 'Pahoittelut, tämä ylittää :count asiakkaan rajan', 'limit_clients' => 'Pahoittelut, tämä ylittää :count asiakkaan rajan',
'payment_error' => 'Maksukäsittelyssä ilmeni ongelma. Yrittäkää myöhemmin uudelleen.', 'payment_error' => 'Maksukäsittelyssä ilmeni ongelma. Yrittäkää myöhemmin uudelleen.',
'registration_required' => 'Rekisteröidy lähettääksesi laskun', 'registration_required' => 'Rekisteröidy lähettääksesi laskun',
'confirmation_required' => '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', 'updated_client' => 'Asiakas on päivitetty onnistuneesti',
'created_client' => 'Luotin onnistuneesti asiakas', 'created_client' => 'Luotin onnistuneesti asiakas',
'archived_client' => 'Asiakas on arkistoitu onnistuneesti', 'archived_client' => 'Asiakas on arkistoitu onnistuneesti',
@ -243,7 +243,7 @@ Lasku poistettiin (if only one, alternative)',
'confirmation_subject' => 'Invoice Ninja -tilin vahvistus', 'confirmation_subject' => 'Invoice Ninja -tilin vahvistus',
'confirmation_header' => 'Tilin varmistus', 'confirmation_header' => 'Tilin varmistus',
'confirmation_message' => 'Ystävällisesti seuratkaa alla oleva linkkiä varmistaaksesi tilisi. ', '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.', 'invoice_message' => 'Nähdäksesi laskun summalle :amount, paina alla olevaa linkkiä.',
'payment_subject' => 'Maksu vastaanotettu', 'payment_subject' => 'Maksu vastaanotettu',
'payment_message' => 'Kiitos :amount maksustasi.', 'payment_message' => 'Kiitos :amount maksustasi.',
@ -265,7 +265,7 @@ Lasku poistettiin (if only one, alternative)',
'cvv' => 'CVV', 'cvv' => 'CVV',
'logout' => 'Kirjaudu ulos', 'logout' => 'Kirjaudu ulos',
'sign_up_to_save' => 'Rekisteröidy tallentaaksesi työsi', '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', 'terms_of_service' => 'Käyttöehdot',
'email_taken' => 'Sähköpostiosoite on jo rekisteröity', 'email_taken' => 'Sähköpostiosoite on jo rekisteröity',
'working' => 'Mietti', 'working' => 'Mietti',
@ -310,7 +310,7 @@ Lasku poistettiin (if only one, alternative)',
'specify_colors' => 'Tarkenna värit', 'specify_colors' => 'Tarkenna värit',
'specify_colors_label' => 'Valitsee laskussa käytettävät värit', 'specify_colors_label' => 'Valitsee laskussa käytettävät värit',
'chart_builder' => 'Kaavion rakentaminen', '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', 'go_pro' => 'Ala PRO:ksi',
'quote' => 'Tarjous', 'quote' => 'Tarjous',
'quotes' => 'Tarjousta', 'quotes' => 'Tarjousta',
@ -328,7 +328,7 @@ Lasku poistettiin (if only one, alternative)',
'delete_quote' => 'Poista tarjous', 'delete_quote' => 'Poista tarjous',
'save_quote' => 'Tallenna tarjous', 'save_quote' => 'Tallenna tarjous',
'email_quote' => 'Lähetä tarjous', 'email_quote' => 'Lähetä tarjous',
'clone_quote' => 'Clone To Quote', 'clone_quote' => 'Kopioi tarjous',
'convert_to_invoice' => 'Muuta laskuksi', 'convert_to_invoice' => 'Muuta laskuksi',
'view_invoice' => 'Katso lasku', 'view_invoice' => 'Katso lasku',
'view_client' => 'Katso asiakasta', 'view_client' => 'Katso asiakasta',
@ -342,7 +342,7 @@ Lasku poistettiin (if only one, alternative)',
'deleted_quote' => 'Tarjous on poistettu onnistuneesti', 'deleted_quote' => 'Tarjous on poistettu onnistuneesti',
'deleted_quotes' => ':count tarjous(ta) poistettu onnistuneesti', 'deleted_quotes' => ':count tarjous(ta) poistettu onnistuneesti',
'converted_to_invoice' => 'Tarjous muutettiin onnistuneesti laskuksi', '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_message' => 'Nähdäksesi tarjouksen summalla :amount, paina alla olevaa linkkiä.',
'quote_link_message' => 'Paina linkkiä alla nähdäksesi asiakastarjouksen:', 'quote_link_message' => 'Paina linkkiä alla nähdäksesi asiakastarjouksen:',
'notification_quote_sent_subject' => 'Tarjous :invoice on lähetetty asiakkaalle :client', '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_SEPA' => 'SEPA Direct Debit',
'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_Bitcoin' => 'Bitcoin',
'payment_type_GoCardless' => 'GoCardless', 'payment_type_GoCardless' => 'GoCardless',
'payment_type_Zelle' => 'Zelle',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
@ -3179,6 +3180,26 @@ Lasku poistettiin (if only one, alternative)',
'expense_status_1' => 'Logged', 'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending', 'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced', '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; return $LANG;

63
resources/lang/fr/texts.php
View File

@ -754,7 +754,7 @@ $LANG = array(
'activity_7' => ':contact a vu la facture :invoice pour :client', 'activity_7' => ':contact a vu la facture :invoice pour :client',
'activity_8' => ':user a archivé la facture :invoice', 'activity_8' => ':user a archivé la facture :invoice',
'activity_9' => ':user a supprimé 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_11' => ':user a mis à jour le moyen de paiement :payment',
'activity_12' => ':user a archivé 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', '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_SEPA' => 'Prélèvement automatique/domiciliation SEPA',
'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_Bitcoin' => 'Bitcoin',
'payment_type_GoCardless' => 'GoCardless', 'payment_type_GoCardless' => 'GoCardless',
'payment_type_Zelle' => 'Zelle',
// Industries // Industries
'industry_Accounting & Legal' => 'Comptabilité & Légal', 'industry_Accounting & Legal' => 'Comptabilité & Légal',
@ -1768,7 +1769,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'lang_Macedonian' => 'Macedoine', 'lang_Macedonian' => 'Macedoine',
'lang_Chinese - Taiwan' => 'Chine -Taiwan', 'lang_Chinese - Taiwan' => 'Chine -Taiwan',
'lang_Serbian' => 'Serbe', 'lang_Serbian' => 'Serbe',
'lang_Bulgarian' => 'Bulgarian', 'lang_Bulgarian' => 'Bulgare',
// Industries // Industries
'industry_Accounting & Legal' => 'Comptabilité & Légal', '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', 'updated_credit' => 'Le crédit a été mis à jour',
'edit_credit' => 'Éditer le crédit', 'edit_credit' => 'Éditer le crédit',
'realtime_preview' => 'Aperçu en temps réel', '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.', '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_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', 'force_pdfjs' => 'Empêcher le téléchargement',
@ -2931,7 +2932,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'items' => 'Articles ', 'items' => 'Articles ',
'partial_deposit' => 'Depot Partial ', 'partial_deposit' => 'Depot Partial ',
'add_item' => 'Ajouter Article ', 'add_item' => 'Ajouter Article ',
'total_amount' => 'Monte Totale ', 'total_amount' => 'Montant Total ',
'pdf' => 'Fichier PDF', 'pdf' => 'Fichier PDF',
'invoice_status_id' => 'Etat de Facture', 'invoice_status_id' => 'Etat de Facture',
'click_plus_to_add_item' => 'Cliquer pour ajouter un article (objet)', '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', 'design' => 'Design',
'password_is_too_short' => 'Mot de passe trop court', 'password_is_too_short' => 'Mot de passe trop court',
'failed_to_find_record' => 'Élément non trouvé', 'failed_to_find_record' => 'Élément non trouvé',
'valid_until_days' => 'Valid Until', 'valid_until_days' => 'Ισχύει Μέχρι',
'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.', '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' => 'Days', 'usually_pays_in_days' => 'Jours',
'requires_an_enterprise_plan' => 'Requires an enterprise plan', 'requires_an_enterprise_plan' => 'Χρειάζεται πλάνο επιχείρησης',
'take_picture' => 'Take Picture', 'take_picture' => 'Φωτογραφίσετε ',
'upload_file' => 'Upload File', 'upload_file' => 'Ανεβάστε Φάκελλο',
'new_document' => 'New Document', 'new_document' => 'Νέο Έγγραφο ',
'edit_document' => 'Edit Document', 'edit_document' => 'Εκδώσετε Έγγραφο ',
'uploaded_document' => 'Successfully uploaded document', 'uploaded_document' => 'Έγγραφο που εστάλη με επιτυχία ',
'updated_document' => 'Successfully updated document', 'updated_document' => 'Document mis à jour avec succès',
'archived_document' => 'Successfully archived document', 'archived_document' => 'Document archivé avec succès',
'deleted_document' => 'Successfully deleted document', 'deleted_document' => 'Το έγγραφο που διαγράφηκε με επιτυχία',
'restored_document' => 'Successfully restored document', 'restored_document' => 'Το έγγραφο διορθώθηκε με εππιτυχία',
'no_history' => 'No History', 'no_history' => 'Κανένα Ιστορικό',
'expense_status_1' => 'Logged', 'expense_status_1' => 'Σύνδεση',
'expense_status_2' => 'Pending', 'expense_status_2' => 'Σε εκκρεμότητα',
'expense_status_3' => 'Invoiced', '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; return $LANG;

51
resources/lang/fr_CA/texts.php
View File

@ -1447,6 +1447,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'payment_type_SEPA' => 'SEPA Débit direct', 'payment_type_SEPA' => 'SEPA Débit direct',
'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_Bitcoin' => 'Bitcoin',
'payment_type_GoCardless' => 'GoCardless', 'payment_type_GoCardless' => 'GoCardless',
'payment_type_Zelle' => 'Zelle',
// Industries // Industries
'industry_Accounting & Legal' => 'Administration', 'industry_Accounting & Legal' => 'Administration',
@ -1765,7 +1766,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'lang_Macedonian' => 'Macédonien', 'lang_Macedonian' => 'Macédonien',
'lang_Chinese - Taiwan' => 'Chinois - Taiwan', 'lang_Chinese - Taiwan' => 'Chinois - Taiwan',
'lang_Serbian' => 'Serbe', 'lang_Serbian' => 'Serbe',
'lang_Bulgarian' => 'Bulgarian', 'lang_Bulgarian' => 'Bulgare',
// Industries // Industries
'industry_Accounting & Legal' => 'Administration', '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' => '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.', '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', 'usually_pays_in_days' => 'Jours',
'requires_an_enterprise_plan' => 'Requires an enterprise plan', 'requires_an_enterprise_plan' => 'Le plan Entreprise est requis',
'take_picture' => 'Take Picture', 'take_picture' => 'Prendre un photo',
'upload_file' => 'Upload File', 'upload_file' => 'Téléverser un fichier',
'new_document' => 'New Document', 'new_document' => 'Nouveau document',
'edit_document' => 'Edit Document', 'edit_document' => 'Éditer un document',
'uploaded_document' => 'Successfully uploaded document', 'uploaded_document' => 'Le document a été téléversé',
'updated_document' => 'Successfully updated document', 'updated_document' => 'Le document a été mis à jour',
'archived_document' => 'Successfully archived document', 'archived_document' => 'Le document a été archivé',
'deleted_document' => 'Successfully deleted document', 'deleted_document' => 'Le document a été supprimé',
'restored_document' => 'Successfully restored document', 'restored_document' => 'Le document a été restauré',
'no_history' => 'No History', 'no_history' => 'Aucun historique',
'expense_status_1' => 'Logged', 'expense_status_1' => 'Connecté',
'expense_status_2' => 'Pending', 'expense_status_2' => 'En attente',
'expense_status_3' => 'Invoiced', '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; return $LANG;

21
resources/lang/hr/texts.php
View File

@ -1457,6 +1457,7 @@ Nevažeći kontakt email',
'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_SEPA' => 'SEPA Direct Debit',
'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_Bitcoin' => 'Bitcoin',
'payment_type_GoCardless' => 'GoCardless', 'payment_type_GoCardless' => 'GoCardless',
'payment_type_Zelle' => 'Zelle',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
@ -3179,6 +3180,26 @@ Za pregled vašeg prijedloga iznosa :amount, kliknite donji gumb.',
'expense_status_1' => 'Logged', 'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending', 'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced', '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; return $LANG;

21
resources/lang/it/texts.php
View File

@ -1449,6 +1449,7 @@ $LANG = array(
'payment_type_SEPA' => 'Addebito diretto SEPA', 'payment_type_SEPA' => 'Addebito diretto SEPA',
'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_Bitcoin' => 'Bitcoin',
'payment_type_GoCardless' => 'GoCardless', 'payment_type_GoCardless' => 'GoCardless',
'payment_type_Zelle' => 'Zelle',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
@ -3170,6 +3171,26 @@ $LANG = array(
'expense_status_1' => 'Logged', 'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending', 'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced', '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; return $LANG;

21
resources/lang/ja/texts.php
View File

@ -1456,6 +1456,7 @@ $LANG = array(
'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_SEPA' => 'SEPA Direct Debit',
'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_Bitcoin' => 'Bitcoin',
'payment_type_GoCardless' => 'GoCardless', 'payment_type_GoCardless' => 'GoCardless',
'payment_type_Zelle' => 'Zelle',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
@ -3177,6 +3178,26 @@ $LANG = array(
'expense_status_1' => 'Logged', 'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending', 'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced', '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; return $LANG;

21
resources/lang/lt/texts.php
View File

@ -1456,6 +1456,7 @@ $LANG = array(
'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_SEPA' => 'SEPA Direct Debit',
'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_Bitcoin' => 'Bitcoin',
'payment_type_GoCardless' => 'GoCardless', 'payment_type_GoCardless' => 'GoCardless',
'payment_type_Zelle' => 'Zelle',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
@ -3177,6 +3178,26 @@ $LANG = array(
'expense_status_1' => 'Logged', 'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending', 'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced', '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; return $LANG;

21
resources/lang/mk_MK/texts.php
View File

@ -1456,6 +1456,7 @@ $LANG = array(
'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_SEPA' => 'SEPA Direct Debit',
'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_Bitcoin' => 'Bitcoin',
'payment_type_GoCardless' => 'GoCardless', 'payment_type_GoCardless' => 'GoCardless',
'payment_type_Zelle' => 'Zelle',
// Industries // Industries
'industry_Accounting & Legal' => 'Сметководство и право', 'industry_Accounting & Legal' => 'Сметководство и право',
@ -3177,6 +3178,26 @@ $LANG = array(
'expense_status_1' => 'Logged', 'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending', 'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced', '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; return $LANG;

21
resources/lang/nb_NO/texts.php
View File

@ -1456,6 +1456,7 @@ $LANG = array(
'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_SEPA' => 'SEPA Direct Debit',
'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_Bitcoin' => 'Bitcoin',
'payment_type_GoCardless' => 'GoCardless', 'payment_type_GoCardless' => 'GoCardless',
'payment_type_Zelle' => 'Zelle',
// Industries // Industries
'industry_Accounting & Legal' => 'Regnskap & Juridisk', 'industry_Accounting & Legal' => 'Regnskap & Juridisk',
@ -3177,6 +3178,26 @@ $LANG = array(
'expense_status_1' => 'Logged', 'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending', 'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced', '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; return $LANG;

53
resources/lang/nl/texts.php
View File

@ -8,7 +8,7 @@ $LANG = array(
'work_phone' => 'Telefoon', 'work_phone' => 'Telefoon',
'address' => 'Adres', 'address' => 'Adres',
'address1' => 'Straat', 'address1' => 'Straat',
'address2' => 'Toevoeging/Afdeling', 'address2' => 'Bus',
'city' => 'Plaats', 'city' => 'Plaats',
'state' => 'Staat/Provincie', 'state' => 'Staat/Provincie',
'postal_code' => 'Postcode', '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_SEPA' => 'SEPA Automatisch incasso',
'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_Bitcoin' => 'Bitcoin',
'payment_type_GoCardless' => 'GoCardless', 'payment_type_GoCardless' => 'GoCardless',
'payment_type_Zelle' => 'Zelle',
// Industries // Industries
'industry_Accounting & Legal' => 'Boekhouding & juridisch', '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_Macedonian' => 'Macedonisch',
'lang_Chinese - Taiwan' => 'Chinees - Taiwan', 'lang_Chinese - Taiwan' => 'Chinees - Taiwan',
'lang_Serbian' => 'Servisch', 'lang_Serbian' => 'Servisch',
'lang_Bulgarian' => 'Bulgarian', 'lang_Bulgarian' => 'Bulgaars',
// Industries // Industries
'industry_Accounting & Legal' => 'Boekhouding & juridisch', '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' => '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.', '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', 'usually_pays_in_days' => 'Dagen',
'requires_an_enterprise_plan' => 'Requires an enterprise plan', 'requires_an_enterprise_plan' => 'Vereist een enterprise plan',
'take_picture' => 'Take Picture', 'take_picture' => 'Maak foto',
'upload_file' => 'Upload File', 'upload_file' => 'Upload bestand',
'new_document' => 'New Document', 'new_document' => 'Nieuw document',
'edit_document' => 'Edit Document', 'edit_document' => 'Bewerk Document',
'uploaded_document' => 'Successfully uploaded document', 'uploaded_document' => 'Document succesvol geupload',
'updated_document' => 'Successfully updated document', 'updated_document' => 'Document succesvol geupdate',
'archived_document' => 'Successfully archived document', 'archived_document' => 'Document succesvol gearchiveerd',
'deleted_document' => 'Successfully deleted document', 'deleted_document' => 'Document succesvol verwijderd',
'restored_document' => 'Successfully restored document', 'restored_document' => 'Document succesvol hersteld',
'no_history' => 'No History', 'no_history' => 'Geen geschiedenis',
'expense_status_1' => 'Logged', 'expense_status_1' => 'Gelogged',
'expense_status_2' => 'Pending', 'expense_status_2' => 'In afwachting',
'expense_status_3' => 'Invoiced', '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; return $LANG;

21
resources/lang/pl/texts.php
View File

@ -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_SEPA' => 'SEPA Direct Debit',
'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_Bitcoin' => 'Bitcoin',
'payment_type_GoCardless' => 'GoCardless', 'payment_type_GoCardless' => 'GoCardless',
'payment_type_Zelle' => 'Zelle',
// Industries // Industries
'industry_Accounting & Legal' => 'Księgowość i prawo', '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_1' => 'Logged',
'expense_status_2' => 'Pending', 'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced', '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; return $LANG;

21
resources/lang/pt_BR/texts.php
View File

@ -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_SEPA' => 'Débito Direto SEPA',
'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_Bitcoin' => 'Bitcoin',
'payment_type_GoCardless' => 'GoCardless', 'payment_type_GoCardless' => 'GoCardless',
'payment_type_Zelle' => 'Zelle',
// Industries // Industries
'industry_Accounting & Legal' => 'Contabilidade & Jurídico', '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_1' => 'Logged',
'expense_status_2' => 'Pending', 'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced', '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; return $LANG;

21
resources/lang/pt_PT/texts.php
View File

@ -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_SEPA' => 'SEPA Direct Debit',
'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_Bitcoin' => 'Bitcoin',
'payment_type_GoCardless' => 'GoCardless', 'payment_type_GoCardless' => 'GoCardless',
'payment_type_Zelle' => 'Zelle',
// Industries // Industries
'industry_Accounting & Legal' => 'Contabilidade & Legislação', '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_1' => 'Logged',
'expense_status_2' => 'Pending', 'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced', '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; return $LANG;

760
resources/lang/ro/texts.php
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File diff suppressed because it is too large Load Diff

71
resources/lang/sl/texts.php
View File

@ -752,11 +752,11 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'activity_3' => ':user je odstranil stranko :client', 'activity_3' => ':user je odstranil stranko :client',
'activity_4' => ':user je ustvaril račun :invoice', 'activity_4' => ':user je ustvaril račun :invoice',
'activity_5' => ':user je posodobil račun :invoice', 'activity_5' => ':user je posodobil račun :invoice',
'activity_6' => ':user emailed invoice :invoice for :client to :contact', 'activity_6' => ':user je račun :invoice za :client poslal osebi :contact',
'activity_7' => ':contact viewed invoice :invoice for :client', 'activity_7' => ':contact si je ogledal račun :invoice za :client',
'activity_8' => ':user je arhiviral račun :invoice', 'activity_8' => ':user je arhiviral račun :invoice',
'activity_9' => ':user je odstranil 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_11' => ':user je posodobil plačilo :payment',
'activity_12' => ':user je arhiviral plačilo :payment', 'activity_12' => ':user je arhiviral plačilo :payment',
'activity_13' => ':user je odstranil :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_17' => ':user je odstranil :credit dobropis',
'activity_18' => ':user je ustvaril predračun :quote', 'activity_18' => ':user je ustvaril predračun :quote',
'activity_19' => ':user je posodobil 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_21' => ':contact je pogledal predračun :quote',
'activity_22' => ':user je arhiviral predračun :quote', 'activity_22' => ':user je arhiviral predračun :quote',
'activity_23' => ':user je odstranil 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_26' => ':user je obnovil stranko :client',
'activity_27' => ':user je obnovil plačilo :payment', 'activity_27' => ':user je obnovil plačilo :payment',
'activity_28' => ':user je obnovil dobropis :credit', '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_30' => ':user je ustvaril prodajalca :vendor',
'activity_31' => ':user je arhiviral prodajalca :vendor', 'activity_31' => ':user je arhiviral prodajalca :vendor',
'activity_32' => ':user je odstranil 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', '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.', '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' => '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 // Client Passwords
'enable_portal_password' => 'Zaščiti račune z geslom', 'enable_portal_password' => 'Zaščiti račune z geslom',
@ -1252,7 +1252,7 @@ Velikost strani',
'secret' => 'Skrivnost', 'secret' => 'Skrivnost',
'public_key' => 'Ključ za objavo', 'public_key' => 'Ključ za objavo',
'plaid_optional' => '(neobvezno)', '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', 'other_providers' => 'Ostali ponudniki',
'country_not_supported' => 'Ta država ni podprta.', 'country_not_supported' => 'Ta država ni podprta.',
'invalid_routing_number' => 'Številka poti ni veljavna.', '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', 'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'Morate :link.', 'stripe_webhook_help' => 'Morate :link.',
'stripe_webhook_help_link_text' => 'dodajte ta URL kot končno točko v Stripe', '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.', '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_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.', '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', 'debit_cards' => 'Debetne kartice',
'warn_start_date_changed' => 'Naslednji račun bo poslan v začetku naslednjega dne,', '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', 'original_start_date' => 'Prvotni začetni datum',
'new_start_date' => 'Novi začetni datum', 'new_start_date' => 'Novi začetni datum',
'security' => 'Varnost', 'security' => 'Varnost',
@ -1366,7 +1366,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'product_key' => 'Produkt', 'product_key' => 'Produkt',
'created_products' => 'Uspešno ustvarjenih/posodobljenih :count produktov', '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.', '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', 'JSON_file' => 'JSON Datoteka',
'view_dashboard' => 'Prikaži/skrij', '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_SEPA' => 'SEPA Direct Debit',
'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_Bitcoin' => 'Bitcoin',
'payment_type_GoCardless' => 'GoCardless', 'payment_type_GoCardless' => 'GoCardless',
'payment_type_Zelle' => 'Zelle',
// Industries // Industries
'industry_Accounting & Legal' => 'Računovodstvo in Pravosodje', '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_Albanian' => 'Albanščina',
'lang_Greek' => 'Grško', 'lang_Greek' => 'Grško',
'lang_English - United Kingdom' => 'Angleščina - Združeno Kraljestvo', 'lang_English - United Kingdom' => 'Angleščina - Združeno Kraljestvo',
'lang_English - Australia' => 'English - Australia', 'lang_English - Australia' => 'Angleško - Australia',
'lang_Slovenian' => 'Slovenščina', 'lang_Slovenian' => 'Slovenščina',
'lang_Finnish' => 'Finščina', 'lang_Finnish' => 'Finščina',
'lang_Romanian' => 'Romunščina', '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 - Brazilian' => 'Portugalščina - Brazilija',
'lang_Portuguese - Portugal' => 'Portugalščina - Portugalska', 'lang_Portuguese - Portugal' => 'Portugalščina - Portugalska',
'lang_Thai' => 'Tajščina', 'lang_Thai' => 'Tajščina',
'lang_Macedonian' => 'Macedonian', 'lang_Macedonian' => 'Makedonsko',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan', 'lang_Chinese - Taiwan' => 'Kitajsko - Taiwan',
'lang_Serbian' => 'Serbian', 'lang_Serbian' => 'Srbsko',
'lang_Bulgarian' => 'Bulgarian', 'lang_Bulgarian' => 'Bolgarsko',
// Industries // Industries
'industry_Accounting & Legal' => 'Računovodstvo in Pravosodje', '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', 'updated_credit' => 'Uspešno posodobljen dobropis',
'edit_credit' => 'Uredi dobropis', 'edit_credit' => 'Uredi dobropis',
'realtime_preview' => 'Predogled v realnem času', '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', '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_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', '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', 'created_new_company' => 'Novo podjetje uspešno ustvarjeno',
'fees_disabled_for_gateway' => 'Za ta prehod so provizije onemogočene.', 'fees_disabled_for_gateway' => 'Za ta prehod so provizije onemogočene.',
'logout_and_delete' => 'Odjava/Odstani račun', '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.', 'invoice_footer_help' => 'Za prikaz informacij strani uporabi $pageNumber in $pageCount.',
'credit_note' => 'Dobropis', 'credit_note' => 'Dobropis',
'credit_issued_to' => 'Dobropis izdan za', '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', '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.', '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_Venmo' => 'Venmo',
'payment_type_Money Order' => 'Money Order', 'payment_type_Money Order' => 'Poštna Nakaznica',
'archived_products' => 'Število uspešno arhiviranih produktov: :count', 'archived_products' => 'Število uspešno arhiviranih produktov: :count',
'recommend_on' => 'Priporočamo da <b>omogočite</b> to nastavitev.', 'recommend_on' => 'Priporočamo da <b>omogočite</b> to nastavitev.',
'recommend_off' => 'Priporočamo da <b>onemogočite</b> to nastavitev.', 'recommend_off' => 'Priporočamo da <b>onemogočite</b> to nastavitev.',
'notes_auto_billed' => 'Samodejno zaračunan', 'notes_auto_billed' => 'Samodejno zaračunan',
'surcharge_label' => 'Oznaka doplačila', 'surcharge_label' => 'Oznaka doplačila',
'contact_fields' => 'Polja kontakta', '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', 'datatable_info' => 'Prikazano :start do :end od :total vpisov',
'credit_total' => 'Dobropis skupaj', 'credit_total' => 'Dobropis skupaj',
'mark_billable' => 'Označi plačljivo', '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', 'duplicate_expense_warning' => 'Pozor: Tole je lahko podvojeno: :link',
'expense_link' => 'strošek', 'expense_link' => 'strošek',
'resume_task' => 'Nadaljuj opravilo', 'resume_task' => 'Nadaljuj opravilo',
'resumed_task' => 'Successfully resumed task', 'resumed_task' => 'Opravilo uspešno ponovno zagnano',
'quote_design' => 'Predloga predračuna', 'quote_design' => 'Predloga predračuna',
'default_design' => 'Osnovna predloga', 'default_design' => 'Osnovna predloga',
'custom_design1' => 'Custom Design 1', 'custom_design1' => 'Po meri 1',
'custom_design2' => 'Custom Design 2', 'custom_design2' => 'Po meri 2',
'custom_design3' => 'Custom Design 3', 'custom_design3' => 'Po meri 3',
'empty' => 'Empty', 'empty' => 'Prazno',
'load_design' => 'Load Design', 'load_design' => 'Noloži obliko',
'accepted_card_logos' => 'Prikazani logotipi katric', 'accepted_card_logos' => 'Prikazani logotipi katric',
'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com', 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
'google_analytics' => 'Google Analytics', '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_1' => 'Logged',
'expense_status_2' => 'Pending', 'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced', '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; return $LANG;

21
resources/lang/sq/texts.php
View File

@ -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_SEPA' => 'SEPA Direct Debit',
'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_Bitcoin' => 'Bitcoin',
'payment_type_GoCardless' => 'GoCardless', 'payment_type_GoCardless' => 'GoCardless',
'payment_type_Zelle' => 'Zelle',
// Industries // Industries
'industry_Accounting & Legal' => 'Kontabilitet & Ligjore', '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_1' => 'Logged',
'expense_status_2' => 'Pending', 'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced', '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; return $LANG;

97
resources/lang/sr_RS/texts.php
View File

@ -135,7 +135,7 @@ $LANG = array(
'status' => 'Status', 'status' => 'Status',
'invoice_total' => 'Račun sveukupno', 'invoice_total' => 'Račun sveukupno',
'frequency' => 'Frekvencija', 'frequency' => 'Frekvencija',
'range' => 'Range', 'range' => 'Opseg',
'start_date' => 'Početni datum', 'start_date' => 'Početni datum',
'end_date' => 'Završni datum', 'end_date' => 'Završni datum',
'transaction_reference' => 'Referenca transakcije', 'transaction_reference' => 'Referenca transakcije',
@ -1457,6 +1457,7 @@ $LANG = array(
'payment_type_SEPA' => 'SEPA Direktno Zaduženje', 'payment_type_SEPA' => 'SEPA Direktno Zaduženje',
'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_Bitcoin' => 'Bitcoin',
'payment_type_GoCardless' => 'GoCardless', 'payment_type_GoCardless' => 'GoCardless',
'payment_type_Zelle' => 'Zelle',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
@ -1774,8 +1775,8 @@ $LANG = array(
'lang_Thai' => 'Tajlandski', 'lang_Thai' => 'Tajlandski',
'lang_Macedonian' => 'Makedonski', 'lang_Macedonian' => 'Makedonski',
'lang_Chinese - Taiwan' => 'Kineski - Tajvan', 'lang_Chinese - Taiwan' => 'Kineski - Tajvan',
'lang_Serbian' => 'Serbian', 'lang_Serbian' => 'Srpski',
'lang_Bulgarian' => 'Bulgarian', 'lang_Bulgarian' => 'Bugarski',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2043,7 +2044,7 @@ $LANG = array(
'update_credit' => 'Update Credit', 'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit', 'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit 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.', '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.', '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.', '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_reminder1' => 'First Reminder',
'notes_reminder2' => 'Second Reminder', 'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder', 'notes_reminder3' => 'Third Reminder',
'notes_reminder4' => 'Reminder', 'notes_reminder4' => 'Podsetnik',
'bcc_email' => 'BCC Email', 'bcc_email' => 'BCC Email',
'tax_quote' => 'Tax Quote', 'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice', 'tax_invoice' => 'Tax Invoice',
@ -2464,8 +2465,8 @@ $LANG = array(
'currency_macedonian_denar' => 'Macedonian Denar', 'currency_macedonian_denar' => 'Macedonian Denar',
'currency_fijian_dollar' => 'Fijian Dollar', 'currency_fijian_dollar' => 'Fijian Dollar',
'currency_bolivian_boliviano' => 'Bolivian Boliviano', 'currency_bolivian_boliviano' => 'Bolivian Boliviano',
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Albanski Lek',
'currency_serbian_dinar' => 'Serbian Dinar', 'currency_serbian_dinar' => 'Srpski Dinar',
'currency_lebanese_pound' => 'Lebanese Pound', 'currency_lebanese_pound' => 'Lebanese Pound',
'currency_armenian_dram' => 'Armenian Dram', 'currency_armenian_dram' => 'Armenian Dram',
'currency_azerbaijan_manat' => 'Azerbaijan Manat', 'currency_azerbaijan_manat' => 'Azerbaijan Manat',
@ -3144,40 +3145,60 @@ $LANG = array(
'show_product_notes' => 'Prikaži detalje proizvoda', 'show_product_notes' => 'Prikaži detalje proizvoda',
'show_product_notes_help' => 'Prikaži <b>opis i cenu</b> u padajućoj listi proizvoda', 'show_product_notes_help' => 'Prikaži <b>opis i cenu</b> u padajućoj listi proizvoda',
'important' => 'Važno', 'important' => 'Važno',
'thank_you_for_using_our_app' => 'Thank you for using our app!', 'thank_you_for_using_our_app' => 'Hvala Vam što koristite našu aplikaciju!',
'if_you_like_it' => 'If you like it please', 'if_you_like_it' => 'Ako Vam se dopada molimo Vas',
'to_rate_it' => 'to rate it.', 'to_rate_it' => 'da je ocenite.',
'average' => 'Average', 'average' => 'Prosek',
'unapproved' => 'Unapproved', 'unapproved' => 'Neodobreno',
'authenticate_to_change_setting' => 'Please authenticate to change this setting', 'authenticate_to_change_setting' => 'Molimo Vas auotorizujte se da biste promenili ovu opciju',
'locked' => 'Locked', 'locked' => 'Zaključano',
'authenticate' => 'Authenticate', 'authenticate' => 'Autorizuj se',
'please_authenticate' => 'Please authenticate', 'please_authenticate' => 'Molimo Vas da se autorizujete',
'biometric_authentication' => 'Biometric Authentication', 'biometric_authentication' => 'Biometrijska autorizacija',
'auto_start_tasks' => 'Auto Start Tasks', 'auto_start_tasks' => 'Auto Start Tasks',
'budgeted' => 'Budgeted', 'budgeted' => 'Budgeted',
'please_enter_a_name' => 'Please enter a name', 'please_enter_a_name' => 'Unesite Vaše ime',
'click_plus_to_add_time' => 'Click + to add time', 'click_plus_to_add_time' => 'Kliknite + za dodavanje vremena',
'design' => 'Design', 'design' => 'Dizajn',
'password_is_too_short' => 'Password is too short', 'password_is_too_short' => 'Lozinka je prekratka',
'failed_to_find_record' => 'Failed to find record', 'failed_to_find_record' => 'Zapis nije pronađen',
'valid_until_days' => 'Valid Until', '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.', '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', 'usually_pays_in_days' => 'Dana',
'requires_an_enterprise_plan' => 'Requires an enterprise plan', 'requires_an_enterprise_plan' => 'Zahteva Enterprise plan',
'take_picture' => 'Take Picture', 'take_picture' => 'Fotografiši',
'upload_file' => 'Upload File', 'upload_file' => 'Pošalji fajl',
'new_document' => 'New Document', 'new_document' => 'Novi dokument',
'edit_document' => 'Edit Document', 'edit_document' => 'Izmeni dokument',
'uploaded_document' => 'Successfully uploaded document', 'uploaded_document' => 'Uspešno poslat dokument',
'updated_document' => 'Successfully updated document', 'updated_document' => 'Uspešno ažuriran dokument',
'archived_document' => 'Successfully archived document', 'archived_document' => 'Uspešno arhiviran dokument',
'deleted_document' => 'Successfully deleted document', 'deleted_document' => 'Uspešno obrisan dokument',
'restored_document' => 'Successfully restored document', 'restored_document' => 'Uspešno vraćen dokument',
'no_history' => 'No History', 'no_history' => 'Nema istorije',
'expense_status_1' => 'Logged', 'expense_status_1' => 'Prijavljen',
'expense_status_2' => 'Pending', 'expense_status_2' => 'Na čekanju',
'expense_status_3' => 'Invoiced', '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; return $LANG;

21
resources/lang/sv/texts.php
View File

@ -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_SEPA' => 'SEPA Direkt betalning',
'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_Bitcoin' => 'Bitcoin',
'payment_type_GoCardless' => 'GoCardless', 'payment_type_GoCardless' => 'GoCardless',
'payment_type_Zelle' => 'Zelle',
// Industries // Industries
'industry_Accounting & Legal' => 'Redovisning & Legala', '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_1' => 'Logged',
'expense_status_2' => 'Pending', 'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced', '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; return $LANG;

21
resources/lang/th/texts.php
View File

@ -1458,6 +1458,7 @@ $LANG = array(
'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_SEPA' => 'SEPA Direct Debit',
'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_Bitcoin' => 'Bitcoin',
'payment_type_GoCardless' => 'GoCardless', 'payment_type_GoCardless' => 'GoCardless',
'payment_type_Zelle' => 'Zelle',
// Industries // Industries
'industry_Accounting & Legal' => 'การบัญชีและกฎหมาย', 'industry_Accounting & Legal' => 'การบัญชีและกฎหมาย',
@ -3179,6 +3180,26 @@ $LANG = array(
'expense_status_1' => 'Logged', 'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending', 'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced', '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; return $LANG;

21
resources/lang/tr_TR/texts.php
View File

@ -1455,6 +1455,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_SEPA' => 'SEPA Direct Debit',
'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_Bitcoin' => 'Bitcoin',
'payment_type_GoCardless' => 'GoCardless', 'payment_type_GoCardless' => 'GoCardless',
'payment_type_Zelle' => 'Zelle',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
@ -3176,6 +3177,26 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'expense_status_1' => 'Logged', 'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending', 'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced', '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; return $LANG;

21
resources/lang/zh_TW/texts.php
View File

@ -1453,6 +1453,7 @@ $LANG = array(
'payment_type_SEPA' => 'SEPA 直接付款', 'payment_type_SEPA' => 'SEPA 直接付款',
'payment_type_Bitcoin' => '比特幣', 'payment_type_Bitcoin' => '比特幣',
'payment_type_GoCardless' => 'GoCardless', 'payment_type_GoCardless' => 'GoCardless',
'payment_type_Zelle' => 'Zelle',
// Industries // Industries
'industry_Accounting & Legal' => '會計與法務', 'industry_Accounting & Legal' => '會計與法務',
@ -3174,6 +3175,26 @@ $LANG = array(
'expense_status_1' => 'Logged', 'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending', 'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced', '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; return $LANG;