Cutlery/invoiceninja
1
0
Fork 0
mirror of https://github.com/invoiceninja/invoiceninja.git synced 2025-07-09 03:14:30 -04:00
Code Issues Packages Projects Releases Wiki Activity

Update languages files

Browse Source
This commit is contained in:
Hillel Coren 2017-09-10 09:58:14 +03:00
parent 8a8dc09e53
commit e8dbdd9d55
28 changed files with 1692 additions and 566 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

1
database/seeds/LanguageSeeder.php
View File

@ -37,6 +37,7 @@ class LanguageSeeder extends Seeder
['name' => 'Finnish', 'locale' => 'fi'], ['name' => 'Finnish', 'locale' => 'fi'],
['name' => 'Romanian', 'locale' => 'ro'], ['name' => 'Romanian', 'locale' => 'ro'],
['name' => 'Turkish - Turkey', 'locale' => 'tr_TR'], ['name' => 'Turkish - Turkey', 'locale' => 'tr_TR'],
['name' => 'Thai', 'locale' => 'th'],
]; ];
foreach ($languages as $language) { foreach ($languages as $language) {

22
database/setup.sql
View File

File diff suppressed because one or more lines are too long

77
resources/lang/ca/texts.php
View File

@ -238,7 +238,7 @@ $LANG = array(
'confirmation_subject' => 'Invoice Ninja Account Confirmation', 'confirmation_subject' => 'Invoice Ninja Account Confirmation',
'confirmation_header' => 'Account Confirmation', 'confirmation_header' => 'Account Confirmation',
'confirmation_message' => 'Please access the link below to confirm your account.', 'confirmation_message' => 'Please access the link below to confirm your account.',
'invoice_subject' => 'New invoice :invoice from :account', 'invoice_subject' => 'New invoice :number from :account',
'invoice_message' => 'To view your invoice for :amount, click the link below.', 'invoice_message' => 'To view your invoice for :amount, click the link below.',
'payment_subject' => 'Payment Received', 'payment_subject' => 'Payment Received',
'payment_message' => 'Thank you for your payment of :amount.', 'payment_message' => 'Thank you for your payment of :amount.',
@ -337,7 +337,7 @@ $LANG = array(
'deleted_quote' => 'Successfully deleted quote', 'deleted_quote' => 'Successfully deleted quote',
'deleted_quotes' => 'Successfully deleted :count quotes', 'deleted_quotes' => 'Successfully deleted :count quotes',
'converted_to_invoice' => 'Successfully converted quote to invoice', 'converted_to_invoice' => 'Successfully converted quote to invoice',
'quote_subject' => 'New quote :quote from :account', 'quote_subject' => 'New quote :number from :account',
'quote_message' => 'To view your quote for :amount, click the link below.', 'quote_message' => 'To view your quote for :amount, click the link below.',
'quote_link_message' => 'To view your client quote click the link below:', 'quote_link_message' => 'To view your client quote click the link below:',
'notification_quote_sent_subject' => 'Quote :invoice was sent to :client', 'notification_quote_sent_subject' => 'Quote :invoice was sent to :client',
@ -395,7 +395,7 @@ $LANG = array(
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'Buy', 'buy' => 'Buy',
'bought_designs' => 'Successfully added additional invoice designs', 'bought_designs' => 'Successfully added additional invoice designs',
'sent' => 'sent', 'sent' => 'Sent',
'vat_number' => 'VAT Number', 'vat_number' => 'VAT Number',
'timesheets' => 'Timesheets', 'timesheets' => 'Timesheets',
'payment_title' => 'Enter Your Billing Address and Credit Card information', 'payment_title' => 'Enter Your Billing Address and Credit Card information',
@ -439,7 +439,7 @@ $LANG = array(
'reset_all' => 'Reset All', 'reset_all' => 'Reset All',
'approve' => 'Approve', 'approve' => 'Approve',
'token_billing_type_id' => 'Token Billing', 'token_billing_type_id' => 'Token Billing',
'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.', 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
'token_billing_1' => 'Disabled', 'token_billing_1' => 'Disabled',
'token_billing_2' => 'Opt-in - checkbox is shown but not selected', 'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
'token_billing_3' => 'Opt-out - checkbox is shown and selected', 'token_billing_3' => 'Opt-out - checkbox is shown and selected',
@ -670,6 +670,8 @@ $LANG = array(
'status_viewed' => 'Viewed', 'status_viewed' => 'Viewed',
'status_partial' => 'Partial', 'status_partial' => 'Partial',
'status_paid' => 'Paid', 'status_paid' => 'Paid',
'status_unpaid' => 'Unpaid',
'status_all' => 'All',
'show_line_item_tax' => 'Display <b>line item taxes inline</b>', 'show_line_item_tax' => 'Display <b>line item taxes inline</b>',
'iframe_url' => 'Website', 'iframe_url' => 'Website',
'iframe_url_help1' => 'Copy the following code to a page on your site.', 'iframe_url_help1' => 'Copy the following code to a page on your site.',
@ -832,7 +834,7 @@ $LANG = array(
'disabled' => 'Disabled', 'disabled' => 'Disabled',
'show_archived_users' => 'Show archived users', 'show_archived_users' => 'Show archived users',
'notes' => 'Notes', 'notes' => 'Notes',
'invoice_will_create' => 'client will be created', 'invoice_will_create' => 'invoice will be created',
'invoices_will_create' => 'invoices will be created', 'invoices_will_create' => 'invoices will be created',
'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.', 'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
'publishable_key' => 'Publishable Key', 'publishable_key' => 'Publishable Key',
@ -1013,7 +1015,7 @@ $LANG = array(
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan', 'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Click here', 'pro_plan_remove_logo_link' => 'Click here',
'invitation_status_sent' => 'Sent', 'invitation_status_sent' => 'sent',
'invitation_status_opened' => 'Openend', 'invitation_status_opened' => 'Openend',
'invitation_status_viewed' => 'Viewed', 'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
@ -1174,7 +1176,7 @@ $LANG = array(
'list_vendors' => 'List Vendors', 'list_vendors' => 'List Vendors',
'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' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app', 'return_to_app' => 'Return To App',
// Payment updates // Payment updates
@ -1211,8 +1213,8 @@ $LANG = array(
'payment_type_stripe' => 'Stripe', 'payment_type_stripe' => 'Stripe',
'ach' => 'ACH', 'ach' => 'ACH',
'enable_ach' => 'Enable ACH', 'enable_ach' => 'Accept US bank transfers',
'stripe_ach_help' => 'ACH support must also be enabled at Stripe.', 'stripe_ach_help' => 'ACH support must also be enabled in :link.',
'ach_disabled' => 'Another gateway is already configured for direct debit.', 'ach_disabled' => 'Another gateway is already configured for direct debit.',
'plaid' => 'Plaid', 'plaid' => 'Plaid',
@ -1408,6 +1410,8 @@ $LANG = array(
'payment_type_Switch' => 'Switch', 'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle', 'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish', 'payment_type_Swish' => 'Swish',
'payment_type_Alipay' => 'Alipay',
'payment_type_Sofort' => 'Sofort',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2005,7 +2009,7 @@ $LANG = array(
'toggle_menu' => 'Toggle Menu', 'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...', 'new_...' => 'New ...',
'list_...' => 'List ...', 'list_...' => 'List ...',
'created_at' => 'Created', 'created_at' => 'Date Created',
'contact_us' => 'Contact Us', 'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum', 'support_forum' => 'Support Forum',
'user_guide' => 'User Guide', 'user_guide' => 'User Guide',
@ -2179,7 +2183,7 @@ $LANG = array(
'created_new_company' => 'Successfully created new company', 'created_new_company' => 'Successfully created new company',
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.', 'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
'logout_and_delete' => 'Log Out/Delete Account', 'logout_and_delete' => 'Log Out/Delete Account',
'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.', '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.',
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
'credit_note' => 'Credit Note', 'credit_note' => 'Credit Note',
'credit_issued_to' => 'Credit issued to', 'credit_issued_to' => 'Credit issued to',
@ -2191,9 +2195,9 @@ $LANG = array(
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
'purge_data' => 'Purge Data', 'purge_data' => 'Purge Data',
'delete_data' => 'Delete Data', 'delete_data' => 'Delete Data',
'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.', 'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
'cancel_account_help' => 'Permanently delete the account along with all data and setting.', 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
'purge_successful' => 'Successfully purged account data', 'purge_successful' => 'Successfully purged company data',
'forbidden' => 'Forbidden', 'forbidden' => 'Forbidden',
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
'contact_phone' => 'Contact Phone', 'contact_phone' => 'Contact Phone',
@ -2236,7 +2240,7 @@ $LANG = array(
'oauth_taken' => 'The account is already registered', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'sent', 'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'expense',
@ -2366,7 +2370,7 @@ $LANG = array(
'currency_saudi_riyal' => 'Saudi Riyal', 'currency_saudi_riyal' => 'Saudi Riyal',
'currency_japanese_yen' => 'Japanese Yen', 'currency_japanese_yen' => 'Japanese Yen',
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
'currency_costa_rican_colón' => 'Costa Rican Colón', 'currency_costa_rican_colon' => 'Costa Rican Colón',
'currency_pakistani_rupee' => 'Pakistani Rupee', 'currency_pakistani_rupee' => 'Pakistani Rupee',
'currency_polish_zloty' => 'Polish Zloty', 'currency_polish_zloty' => 'Polish Zloty',
'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
@ -2382,11 +2386,12 @@ $LANG = array(
'currency_taiwan_new_dollar' => 'Taiwan New Dollar', 'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
'currency_dominican_peso' => 'Dominican Peso', 'currency_dominican_peso' => 'Dominican Peso',
'currency_chilean_peso' => 'Chilean Peso', 'currency_chilean_peso' => 'Chilean Peso',
'currency_icelandic_króna' => 'Icelandic Króna', 'currency_icelandic_krona' => 'Icelandic Króna',
'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
'currency_jordanian_dinar' => 'Jordanian Dinar', 'currency_jordanian_dinar' => 'Jordanian Dinar',
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2400,6 +2405,46 @@ $LANG = array(
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
'item_cost' => 'Item Cost',
'item_quantity' => 'Item Quantity',
'item_tax_rate' => 'Item Tax Rate',
'item_tax_name' => 'Item Tax Name',
'item_tax1' => 'Item Tax1',
'item_tax2' => 'Item Tax2',
'delete_company' => 'Delete Company',
'delete_company_help' => 'Permanently delete the company along with all data and setting.',
'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',
'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer',
'customers' => 'Customers',
'created_customer' => 'Successfully created customer',
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
'alipay' => 'Alipay',
'sofort' => 'Sofort',
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
); );

77
resources/lang/cs/texts.php
View File

@ -238,7 +238,7 @@ $LANG = array(
'confirmation_subject' => 'Invoice Ninja účet - ověření', 'confirmation_subject' => 'Invoice Ninja účet - ověření',
'confirmation_header' => 'Ověření účtu', 'confirmation_header' => 'Ověření účtu',
'confirmation_message' => 'Prosím klikněte na odkaz níže pro potvrzení Vašeho účtu.', 'confirmation_message' => 'Prosím klikněte na odkaz níže pro potvrzení Vašeho účtu.',
'invoice_subject' => 'Nová faktura :invoice od :account', 'invoice_subject' => 'New invoice :number from :account',
'invoice_message' => 'Pro zobrazení faktury za :amount, klikněte na odkaz níže.', 'invoice_message' => 'Pro zobrazení faktury za :amount, klikněte na odkaz níže.',
'payment_subject' => 'Platba obdržena', 'payment_subject' => 'Platba obdržena',
'payment_message' => 'Děkujeme za Vaši platbu vy výši :amount.', 'payment_message' => 'Děkujeme za Vaši platbu vy výši :amount.',
@ -336,7 +336,7 @@ $LANG = array(
'deleted_quote' => 'Nabídka úspěšně smazána', 'deleted_quote' => 'Nabídka úspěšně smazána',
'deleted_quotes' => ':count nabídek bylo úspěšně smazáno', 'deleted_quotes' => ':count nabídek bylo úspěšně smazáno',
'converted_to_invoice' => 'Nabídka byla úspěšně změněna na fakturu', 'converted_to_invoice' => 'Nabídka byla úspěšně změněna na fakturu',
'quote_subject' => 'Nová nabídka :quote od :account', 'quote_subject' => 'New quote :number from :account',
'quote_message' => 'Pro zobrazení nabídky za :amount, klikněte na odkaz níže.', 'quote_message' => 'Pro zobrazení nabídky za :amount, klikněte na odkaz níže.',
'quote_link_message' => 'Pro zobrazení nabídky vašeho klienta klikněte na odkaz níže:', 'quote_link_message' => 'Pro zobrazení nabídky vašeho klienta klikněte na odkaz níže:',
'notification_quote_sent_subject' => 'Nabídka :invoice byla odeslána klientovi :client', 'notification_quote_sent_subject' => 'Nabídka :invoice byla odeslána klientovi :client',
@ -394,7 +394,7 @@ $LANG = array(
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'Buy', 'buy' => 'Buy',
'bought_designs' => 'Další vzhledy faktur přidány', 'bought_designs' => 'Další vzhledy faktur přidány',
'sent' => 'sent', 'sent' => 'Sent',
'vat_number' => 'DIČ', 'vat_number' => 'DIČ',
'timesheets' => 'Časové výkazy', 'timesheets' => 'Časové výkazy',
'payment_title' => 'Zadejte Vaší fakturační adresu a informace o platební kartě', 'payment_title' => 'Zadejte Vaší fakturační adresu a informace o platební kartě',
@ -438,7 +438,7 @@ $LANG = array(
'reset_all' => 'Resetovat vše', 'reset_all' => 'Resetovat vše',
'approve' => 'Schválit', 'approve' => 'Schválit',
'token_billing_type_id' => 'Token účtování', 'token_billing_type_id' => 'Token účtování',
'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.', 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
'token_billing_1' => 'Vypnuto', 'token_billing_1' => 'Vypnuto',
'token_billing_2' => 'Opt-in - checkbox je zobrazen nezaškrtnutý', 'token_billing_2' => 'Opt-in - checkbox je zobrazen nezaškrtnutý',
'token_billing_3' => 'Opt-out - je zobrazen zaškrtnutý', 'token_billing_3' => 'Opt-out - je zobrazen zaškrtnutý',
@ -671,6 +671,8 @@ $LANG = array(
'status_viewed' => 'Zobrazené', 'status_viewed' => 'Zobrazené',
'status_partial' => 'Částečné', 'status_partial' => 'Částečné',
'status_paid' => 'Placené', 'status_paid' => 'Placené',
'status_unpaid' => 'Unpaid',
'status_all' => 'All',
'show_line_item_tax' => 'Zobrazit <b>daně v řádku v položkách</b>', 'show_line_item_tax' => 'Zobrazit <b>daně v řádku v položkách</b>',
'iframe_url' => 'Web', 'iframe_url' => 'Web',
'iframe_url_help1' => 'Zkopírujte následující kód na Váš web.', 'iframe_url_help1' => 'Zkopírujte následující kód na Váš web.',
@ -833,7 +835,7 @@ $LANG = array(
'disabled' => 'Nepovolen', 'disabled' => 'Nepovolen',
'show_archived_users' => 'Zobrazit archivované uživatele', 'show_archived_users' => 'Zobrazit archivované uživatele',
'notes' => 'Poznámky', 'notes' => 'Poznámky',
'invoice_will_create' => 'klient bude vytvořen', 'invoice_will_create' => 'invoice will be created',
'invoices_will_create' => 'faktury budou vytvořeny', 'invoices_will_create' => 'faktury budou vytvořeny',
'failed_to_import' => 'Následující záznamy selhaly u importu, buď již existují nebo nemají požadovaná pole.', 'failed_to_import' => 'Následující záznamy selhaly u importu, buď již existují nebo nemají požadovaná pole.',
'publishable_key' => 'Veřejný klíč', 'publishable_key' => 'Veřejný klíč',
@ -1015,7 +1017,7 @@ $LANG = array(
'pro_plan_remove_logo' => ':link pro odstranění loga Invoice Ninja připojením se k profi plánu', 'pro_plan_remove_logo' => ':link pro odstranění loga Invoice Ninja připojením se k profi plánu',
'pro_plan_remove_logo_link' => 'Klikněte zde', 'pro_plan_remove_logo_link' => 'Klikněte zde',
'invitation_status_sent' => 'Odesláno', 'invitation_status_sent' => 'sent',
'invitation_status_opened' => 'Openend', 'invitation_status_opened' => 'Openend',
'invitation_status_viewed' => 'Viewed', 'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emaily nemohou být odeslány neaktivním klientům', 'email_error_inactive_client' => 'Emaily nemohou být odeslány neaktivním klientům',
@ -1176,7 +1178,7 @@ $LANG = array(
'list_vendors' => 'List Vendors', 'list_vendors' => 'List Vendors',
'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' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app', 'return_to_app' => 'Return To App',
// Payment updates // Payment updates
@ -1213,8 +1215,8 @@ $LANG = array(
'payment_type_stripe' => 'Stripe', 'payment_type_stripe' => 'Stripe',
'ach' => 'ACH', 'ach' => 'ACH',
'enable_ach' => 'Enable ACH', 'enable_ach' => 'Accept US bank transfers',
'stripe_ach_help' => 'ACH support must also be enabled at Stripe.', 'stripe_ach_help' => 'ACH support must also be enabled in :link.',
'ach_disabled' => 'Another gateway is already configured for direct debit.', 'ach_disabled' => 'Another gateway is already configured for direct debit.',
'plaid' => 'Plaid', 'plaid' => 'Plaid',
@ -1410,6 +1412,8 @@ $LANG = array(
'payment_type_Switch' => 'Switch', 'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle', 'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish', 'payment_type_Swish' => 'Swish',
'payment_type_Alipay' => 'Alipay',
'payment_type_Sofort' => 'Sofort',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2007,7 +2011,7 @@ $LANG = array(
'toggle_menu' => 'Toggle Menu', 'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...', 'new_...' => 'New ...',
'list_...' => 'List ...', 'list_...' => 'List ...',
'created_at' => 'Created', 'created_at' => 'Date Created',
'contact_us' => 'Contact Us', 'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum', 'support_forum' => 'Support Forum',
'user_guide' => 'User Guide', 'user_guide' => 'User Guide',
@ -2181,7 +2185,7 @@ $LANG = array(
'created_new_company' => 'Successfully created new company', 'created_new_company' => 'Successfully created new company',
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.', 'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
'logout_and_delete' => 'Log Out/Delete Account', 'logout_and_delete' => 'Log Out/Delete Account',
'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.', '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.',
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
'credit_note' => 'Credit Note', 'credit_note' => 'Credit Note',
'credit_issued_to' => 'Credit issued to', 'credit_issued_to' => 'Credit issued to',
@ -2193,9 +2197,9 @@ $LANG = array(
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
'purge_data' => 'Purge Data', 'purge_data' => 'Purge Data',
'delete_data' => 'Delete Data', 'delete_data' => 'Delete Data',
'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.', 'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
'cancel_account_help' => 'Permanently delete the account along with all data and setting.', 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
'purge_successful' => 'Successfully purged account data', 'purge_successful' => 'Successfully purged company data',
'forbidden' => 'Forbidden', 'forbidden' => 'Forbidden',
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
'contact_phone' => 'Contact Phone', 'contact_phone' => 'Contact Phone',
@ -2238,7 +2242,7 @@ $LANG = array(
'oauth_taken' => 'The account is already registered', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'sent', 'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'expense',
@ -2368,7 +2372,7 @@ $LANG = array(
'currency_saudi_riyal' => 'Saudi Riyal', 'currency_saudi_riyal' => 'Saudi Riyal',
'currency_japanese_yen' => 'Japanese Yen', 'currency_japanese_yen' => 'Japanese Yen',
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
'currency_costa_rican_colón' => 'Costa Rican Colón', 'currency_costa_rican_colon' => 'Costa Rican Colón',
'currency_pakistani_rupee' => 'Pakistani Rupee', 'currency_pakistani_rupee' => 'Pakistani Rupee',
'currency_polish_zloty' => 'Polish Zloty', 'currency_polish_zloty' => 'Polish Zloty',
'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
@ -2384,11 +2388,12 @@ $LANG = array(
'currency_taiwan_new_dollar' => 'Taiwan New Dollar', 'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
'currency_dominican_peso' => 'Dominican Peso', 'currency_dominican_peso' => 'Dominican Peso',
'currency_chilean_peso' => 'Chilean Peso', 'currency_chilean_peso' => 'Chilean Peso',
'currency_icelandic_króna' => 'Icelandic Króna', 'currency_icelandic_krona' => 'Icelandic Króna',
'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
'currency_jordanian_dinar' => 'Jordanian Dinar', 'currency_jordanian_dinar' => 'Jordanian Dinar',
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2402,6 +2407,46 @@ $LANG = array(
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
'item_cost' => 'Item Cost',
'item_quantity' => 'Item Quantity',
'item_tax_rate' => 'Item Tax Rate',
'item_tax_name' => 'Item Tax Name',
'item_tax1' => 'Item Tax1',
'item_tax2' => 'Item Tax2',
'delete_company' => 'Delete Company',
'delete_company_help' => 'Permanently delete the company along with all data and setting.',
'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',
'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer',
'customers' => 'Customers',
'created_customer' => 'Successfully created customer',
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
'alipay' => 'Alipay',
'sofort' => 'Sofort',
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
); );

157
resources/lang/da/texts.php
View File

@ -4,7 +4,7 @@ $LANG = array(
'organization' => 'Organisation', 'organization' => 'Organisation',
'name' => 'Navn', 'name' => 'Navn',
'website' => 'Webside', 'website' => 'Hjemmeside',
'work_phone' => 'Telefon', 'work_phone' => 'Telefon',
'address' => 'Adresse', 'address' => 'Adresse',
'address1' => 'Gade', 'address1' => 'Gade',
@ -238,7 +238,7 @@ $LANG = array(
'confirmation_subject' => 'Invoice Ninja konto bekræftelse', 'confirmation_subject' => 'Invoice Ninja konto bekræftelse',
'confirmation_header' => 'Konto bekræftelse', 'confirmation_header' => 'Konto bekræftelse',
'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 :invoice fra :account', 'invoice_subject' => 'New invoice :number from :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.',
'payment_subject' => 'Betaling modtaget', 'payment_subject' => 'Betaling modtaget',
'payment_message' => 'Tak for din betaling pålydende :amount.', 'payment_message' => 'Tak for din betaling pålydende :amount.',
@ -337,7 +337,7 @@ $LANG = array(
'deleted_quote' => 'Tilbud slettet', 'deleted_quote' => 'Tilbud slettet',
'deleted_quotes' => 'Slettede :count tilbud', 'deleted_quotes' => 'Slettede :count tilbud',
'converted_to_invoice' => 'Tilbud konverteret til faktura', 'converted_to_invoice' => 'Tilbud konverteret til faktura',
'quote_subject' => 'New quote :quote from :account', 'quote_subject' => 'New quote :number from :account',
'quote_message' => 'For at se dit tilbud pålydende :amount, klik på linket nedenfor.', 'quote_message' => 'For at se dit tilbud pålydende :amount, klik på linket nedenfor.',
'quote_link_message' => 'Hvis du vil se din klients tilbud, klik på linket under:', 'quote_link_message' => 'Hvis du vil se din klients tilbud, klik på linket under:',
'notification_quote_sent_subject' => 'Tilbud :invoice sendt til :client', 'notification_quote_sent_subject' => 'Tilbud :invoice sendt til :client',
@ -395,7 +395,7 @@ $LANG = array(
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'Køb', 'buy' => 'Køb',
'bought_designs' => 'Yderligere faktura designs tilføjet', 'bought_designs' => 'Yderligere faktura designs tilføjet',
'sent' => 'sendt', 'sent' => 'Sent',
'vat_number' => 'SE/CVR nummer', 'vat_number' => 'SE/CVR nummer',
'timesheets' => 'Timesedler', 'timesheets' => 'Timesedler',
'payment_title' => 'Indtast din faktura adresse og kreditkort information', 'payment_title' => 'Indtast din faktura adresse og kreditkort information',
@ -439,7 +439,7 @@ $LANG = array(
'reset_all' => 'Nulstil alle', 'reset_all' => 'Nulstil alle',
'approve' => 'Godkend', 'approve' => 'Godkend',
'token_billing_type_id' => 'Tokensk Fakturering', 'token_billing_type_id' => 'Tokensk Fakturering',
'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.', 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
'token_billing_1' => 'Slukket', 'token_billing_1' => 'Slukket',
'token_billing_2' => 'Tilvalg - checkboks er vist men ikke valgt', 'token_billing_2' => 'Tilvalg - checkboks er vist men ikke valgt',
'token_billing_3' => 'Fravalg - checkboks er vist og valgt', 'token_billing_3' => 'Fravalg - checkboks er vist og valgt',
@ -511,7 +511,7 @@ $LANG = array(
'partial_remaining' => ':partial af :balance', 'partial_remaining' => ':partial af :balance',
'more_fields' => 'Flere felter', 'more_fields' => 'Flere felter',
'less_fields' => 'Mindre felter', 'less_fields' => 'Mindre felter',
'client_name' => 'Client Name', 'client_name' => 'Kundenavn',
'pdf_settings' => 'PDF Indstillinger', 'pdf_settings' => 'PDF Indstillinger',
'product_settings' => 'Produkt Indstillinger', 'product_settings' => 'Produkt Indstillinger',
'auto_wrap' => 'Automatisk linie ombrydning', 'auto_wrap' => 'Automatisk linie ombrydning',
@ -556,8 +556,8 @@ $LANG = array(
'timer' => 'Tidtager', 'timer' => 'Tidtager',
'manual' => 'Manuelt', 'manual' => 'Manuelt',
'date_and_time' => 'Dato & Tid', 'date_and_time' => 'Dato & Tid',
'second' => 'Second', 'second' => 'Sekund',
'seconds' => 'Seconds', 'seconds' => 'Sekunder',
'minute' => 'Minute', 'minute' => 'Minute',
'minutes' => 'Minutes', 'minutes' => 'Minutes',
'hour' => 'Hour', 'hour' => 'Hour',
@ -670,6 +670,8 @@ $LANG = array(
'status_viewed' => 'Viewed', 'status_viewed' => 'Viewed',
'status_partial' => 'Partial', 'status_partial' => 'Partial',
'status_paid' => 'Paid', 'status_paid' => 'Paid',
'status_unpaid' => 'Unpaid',
'status_all' => 'All',
'show_line_item_tax' => 'Display <b>line item taxes</b> inline', 'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
'iframe_url' => 'Website', 'iframe_url' => 'Website',
'iframe_url_help1' => 'Copy the following code to a page on your site.', 'iframe_url_help1' => 'Copy the following code to a page on your site.',
@ -832,7 +834,7 @@ $LANG = array(
'disabled' => 'Disabled', 'disabled' => 'Disabled',
'show_archived_users' => 'Show archived users', 'show_archived_users' => 'Show archived users',
'notes' => 'Notes', 'notes' => 'Notes',
'invoice_will_create' => 'client will be created', 'invoice_will_create' => 'invoice will be created',
'invoices_will_create' => 'invoices will be created', 'invoices_will_create' => 'invoices will be created',
'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.', 'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
'publishable_key' => 'Publishable Key', 'publishable_key' => 'Publishable Key',
@ -995,8 +997,8 @@ $LANG = array(
'quote_issued_to' => 'Quote issued to', 'quote_issued_to' => 'Quote issued to',
'show_currency_code' => 'Currency Code', 'show_currency_code' => 'Currency Code',
'trial_message' => 'Your account will receive a free two week trial of our pro plan.', 'trial_message' => 'Your account will receive a free two week trial of our pro plan.',
'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.', 'trial_footer' => 'Din gratis pro plan prøveperiode udløber om :count dage, :link for at opgradere nu.',
'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.', 'trial_footer_last_day' => 'Dette er den sidste dag i din gratis pro plan prøveperiode, :link for at opgradere nu.',
'trial_call_to_action' => 'Start Free Trial', 'trial_call_to_action' => 'Start Free Trial',
'trial_success' => 'Successfully enabled two week free pro plan trial', 'trial_success' => 'Successfully enabled two week free pro plan trial',
'overdue' => 'Overdue', 'overdue' => 'Overdue',
@ -1013,7 +1015,7 @@ $LANG = array(
'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',
'invitation_status_sent' => 'Sent', 'invitation_status_sent' => 'sent',
'invitation_status_opened' => 'Openend', 'invitation_status_opened' => 'Openend',
'invitation_status_viewed' => 'Viewed', 'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
@ -1046,8 +1048,8 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.',
// Client Passwords // Client Passwords
'enable_portal_password' => 'Password Protect Invoices', 'enable_portal_password' => 'Adgangskodebeskyttet Fakturaer',
'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.', 'enable_portal_password_help' => 'Lader dig indtaste en adgangskode til hver kontakt. Hvis en adgangskode ikke er lavet, vil kontakten blive pålagt at indtaste en adgangskode før det er muligt at se fakturaer.',
'send_portal_password' => 'Generate Password Automatically', 'send_portal_password' => 'Generate Password Automatically',
'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.', 'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
@ -1174,7 +1176,7 @@ $LANG = array(
'list_vendors' => 'List Vendors', 'list_vendors' => 'List Vendors',
'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' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app', 'return_to_app' => 'Return To App',
// Payment updates // Payment updates
@ -1211,8 +1213,8 @@ $LANG = array(
'payment_type_stripe' => 'Stripe', 'payment_type_stripe' => 'Stripe',
'ach' => 'ACH', 'ach' => 'ACH',
'enable_ach' => 'Enable ACH', 'enable_ach' => 'Accept US bank transfers',
'stripe_ach_help' => 'ACH support must also be enabled at Stripe.', 'stripe_ach_help' => 'ACH support must also be enabled in :link.',
'ach_disabled' => 'Another gateway is already configured for direct debit.', 'ach_disabled' => 'Another gateway is already configured for direct debit.',
'plaid' => 'Plaid', 'plaid' => 'Plaid',
@ -1342,15 +1344,15 @@ $LANG = array(
'auto_bill_payment_method_bank_transfer' => 'bank account', 'auto_bill_payment_method_bank_transfer' => 'bank account',
'auto_bill_payment_method_credit_card' => 'credit card', 'auto_bill_payment_method_credit_card' => 'credit card',
'auto_bill_payment_method_paypal' => 'PayPal account', 'auto_bill_payment_method_paypal' => 'PayPal account',
'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.', 'auto_bill_notification_placeholder' => 'Denne faktura vil automatisk trække fra dit gemte kreditkort på den forfaldne dato.',
'payment_settings' => 'Payment Settings', 'payment_settings' => 'Betalingsindstillinger',
'on_send_date' => 'On send date', 'on_send_date' => 'On send date',
'on_due_date' => 'On due date', 'on_due_date' => 'On due date',
'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.', 'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.', 'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account', 'bank_account' => 'Bankkonto',
'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.', 'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.', 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
'privacy_policy' => 'Privacy Policy', 'privacy_policy' => 'Privacy Policy',
@ -1370,17 +1372,17 @@ $LANG = array(
'failed_remove_payment_method' => 'Failed to remove the payment method', 'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists', 'gateway_exists' => 'This gateway already exists',
'manual_entry' => 'Manual entry', 'manual_entry' => 'Manual entry',
'start_of_week' => 'First Day of the Week', 'start_of_week' => 'Første dag i ugen',
// Frequencies // Frequencies
'freq_inactive' => 'Inactive', 'freq_inactive' => 'Inaktiv',
'freq_weekly' => 'Weekly', 'freq_weekly' => 'Ugentlig',
'freq_two_weeks' => 'Two weeks', 'freq_two_weeks' => 'To uger',
'freq_four_weeks' => 'Four weeks', 'freq_four_weeks' => 'Fire uger',
'freq_monthly' => 'Monthly', 'freq_monthly' => 'Månedlig',
'freq_three_months' => 'Three months', 'freq_three_months' => 'Tre måneder',
'freq_six_months' => 'Six months', 'freq_six_months' => 'Seks måneder',
'freq_annually' => 'Annually', 'freq_annually' => 'Årlig',
// Payment types // Payment types
'payment_type_Apply Credit' => 'Apply Credit', 'payment_type_Apply Credit' => 'Apply Credit',
@ -1408,6 +1410,8 @@ $LANG = array(
'payment_type_Switch' => 'Switch', 'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle', 'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish', 'payment_type_Swish' => 'Swish',
'payment_type_Alipay' => 'Alipay',
'payment_type_Sofort' => 'Sofort',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
@ -1421,7 +1425,7 @@ $LANG = array(
'industry_Business Services' => 'Business Services', 'industry_Business Services' => 'Business Services',
'industry_Commodities & Chemicals' => 'Commodities & Chemicals', 'industry_Commodities & Chemicals' => 'Commodities & Chemicals',
'industry_Communications' => 'Communications', 'industry_Communications' => 'Communications',
'industry_Computers & Hightech' => 'Computers & Hightech', 'industry_Computers & Hightech' => 'Computere og Højteknologi',
'industry_Defense' => 'Defense', 'industry_Defense' => 'Defense',
'industry_Energy' => 'Energy', 'industry_Energy' => 'Energy',
'industry_Entertainment' => 'Entertainment', 'industry_Entertainment' => 'Entertainment',
@ -1698,7 +1702,7 @@ $LANG = array(
'lang_Brazilian Portuguese' => 'Brazilian Portuguese', 'lang_Brazilian Portuguese' => 'Brazilian Portuguese',
'lang_Croatian' => 'Croatian', 'lang_Croatian' => 'Croatian',
'lang_Czech' => 'Czech', 'lang_Czech' => 'Czech',
'lang_Danish' => 'Danish', 'lang_Danish' => 'Dansk',
'lang_Dutch' => 'Dutch', 'lang_Dutch' => 'Dutch',
'lang_English' => 'English', 'lang_English' => 'English',
'lang_French' => 'French', 'lang_French' => 'French',
@ -1722,13 +1726,13 @@ $LANG = array(
'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
// Frequencies // Frequencies
'freq_weekly' => 'Weekly', 'freq_weekly' => 'Ugentlig',
'freq_two_weeks' => 'Two weeks', 'freq_two_weeks' => 'To uger',
'freq_four_weeks' => 'Four weeks', 'freq_four_weeks' => 'Fire uger',
'freq_monthly' => 'Monthly', 'freq_monthly' => 'Månedlig',
'freq_three_months' => 'Three months', 'freq_three_months' => 'Tre måneder',
'freq_six_months' => 'Six months', 'freq_six_months' => 'Seks måneder',
'freq_annually' => 'Annually', 'freq_annually' => 'Årlig',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
@ -1742,7 +1746,7 @@ $LANG = array(
'industry_Business Services' => 'Business Services', 'industry_Business Services' => 'Business Services',
'industry_Commodities & Chemicals' => 'Commodities & Chemicals', 'industry_Commodities & Chemicals' => 'Commodities & Chemicals',
'industry_Communications' => 'Communications', 'industry_Communications' => 'Communications',
'industry_Computers & Hightech' => 'Computers & Hightech', 'industry_Computers & Hightech' => 'Computere og Højteknologi',
'industry_Defense' => 'Defense', 'industry_Defense' => 'Defense',
'industry_Energy' => 'Energy', 'industry_Energy' => 'Energy',
'industry_Entertainment' => 'Entertainment', 'industry_Entertainment' => 'Entertainment',
@ -1763,8 +1767,8 @@ $LANG = array(
'industry_Other' => 'Other', 'industry_Other' => 'Other',
'industry_Photography' =>'Photography', 'industry_Photography' =>'Photography',
'view_client_portal' => 'View client portal', 'view_client_portal' => 'Se kundeportal',
'view_portal' => 'View Portal', 'view_portal' => 'Se Portal',
'vendor_contacts' => 'Vendor Contacts', 'vendor_contacts' => 'Vendor Contacts',
'all' => 'All', 'all' => 'All',
'selected' => 'Selected', 'selected' => 'Selected',
@ -1784,12 +1788,12 @@ $LANG = array(
'apply_taxes' => 'Apply taxes', 'apply_taxes' => 'Apply taxes',
'min_to_max_users' => ':min to :max users', 'min_to_max_users' => ':min to :max users',
'max_users_reached' => 'The maximum number of users has been reached.', 'max_users_reached' => 'The maximum number of users has been reached.',
'buy_now_buttons' => 'Buy Now Buttons', 'buy_now_buttons' => 'Køb Nu Knapper',
'landing_page' => 'Landing Page', 'landing_page' => 'Landingsside',
'payment_type' => 'Payment Type', 'payment_type' => 'Betalingstype',
'form' => 'Form', 'form' => 'Form',
'link' => 'Link', 'link' => 'Link',
'fields' => 'Fields', 'fields' => 'Felter',
'dwolla' => 'Dwolla', 'dwolla' => 'Dwolla',
'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.', 'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.', 'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
@ -1806,7 +1810,7 @@ $LANG = array(
'no_client_selected' => 'Please select a client', 'no_client_selected' => 'Please select a client',
'gateway_config_error' => 'It may help to set new passwords or generate new API keys.', 'gateway_config_error' => 'It may help to set new passwords or generate new API keys.',
'payment_type_on_file' => ':type on file', 'payment_type_on_file' => 'Gemt :type',
'invoice_for_client' => 'Invoice :invoice for :client', 'invoice_for_client' => 'Invoice :invoice for :client',
'intent_not_found' => 'Sorry, I\'m not sure what you\'re asking.', 'intent_not_found' => 'Sorry, I\'m not sure what you\'re asking.',
'intent_not_supported' => 'Sorry, I\'m not able to do that.', 'intent_not_supported' => 'Sorry, I\'m not able to do that.',
@ -2005,7 +2009,7 @@ $LANG = array(
'toggle_menu' => 'Toggle Menu', 'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...', 'new_...' => 'New ...',
'list_...' => 'List ...', 'list_...' => 'List ...',
'created_at' => 'Created', 'created_at' => 'Date Created',
'contact_us' => 'Contact Us', 'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum', 'support_forum' => 'Support Forum',
'user_guide' => 'User Guide', 'user_guide' => 'User Guide',
@ -2179,7 +2183,7 @@ $LANG = array(
'created_new_company' => 'Successfully created new company', 'created_new_company' => 'Successfully created new company',
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.', 'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
'logout_and_delete' => 'Log Out/Delete Account', 'logout_and_delete' => 'Log Out/Delete Account',
'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.', '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.',
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
'credit_note' => 'Credit Note', 'credit_note' => 'Credit Note',
'credit_issued_to' => 'Credit issued to', 'credit_issued_to' => 'Credit issued to',
@ -2191,9 +2195,9 @@ $LANG = array(
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
'purge_data' => 'Purge Data', 'purge_data' => 'Purge Data',
'delete_data' => 'Delete Data', 'delete_data' => 'Delete Data',
'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.', 'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
'cancel_account_help' => 'Permanently delete the account along with all data and setting.', 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
'purge_successful' => 'Successfully purged account data', 'purge_successful' => 'Successfully purged company data',
'forbidden' => 'Forbidden', 'forbidden' => 'Forbidden',
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
'contact_phone' => 'Contact Phone', 'contact_phone' => 'Contact Phone',
@ -2221,7 +2225,7 @@ $LANG = array(
'datatable_info' => 'Showing :start to :end of :total entries', 'datatable_info' => 'Showing :start to :end of :total entries',
'credit_total' => 'Credit Total', 'credit_total' => 'Credit Total',
'mark_billable' => 'Mark billable', 'mark_billable' => 'Mark billable',
'billed' => 'Billed', 'billed' => 'Faktureret',
'company_variables' => 'Company Variables', 'company_variables' => 'Company Variables',
'client_variables' => 'Client Variables', 'client_variables' => 'Client Variables',
'invoice_variables' => 'Invoice Variables', 'invoice_variables' => 'Invoice Variables',
@ -2236,7 +2240,7 @@ $LANG = array(
'oauth_taken' => 'The account is already registered', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'sendt', 'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'expense',
@ -2316,7 +2320,7 @@ $LANG = array(
'downloaded_quotes' => 'An email will be sent with the quote PDFs', 'downloaded_quotes' => 'An email will be sent with the quote PDFs',
'clone_expense' => 'Clone Expense', 'clone_expense' => 'Clone Expense',
'default_documents' => 'Default Documents', 'default_documents' => 'Default Documents',
'send_email_to_client' => 'Send email to the client', 'send_email_to_client' => 'Send email til kunden',
'refund_subject' => 'Refund Processed', 'refund_subject' => 'Refund Processed',
'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.', 'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
@ -2324,7 +2328,7 @@ $LANG = array(
'currency_british_pound' => 'British Pound', 'currency_british_pound' => 'British Pound',
'currency_euro' => 'Euro', 'currency_euro' => 'Euro',
'currency_south_african_rand' => 'South African Rand', 'currency_south_african_rand' => 'South African Rand',
'currency_danish_krone' => 'Danish Krone', 'currency_danish_krone' => 'Dansk Krone',
'currency_israeli_shekel' => 'Israeli Shekel', 'currency_israeli_shekel' => 'Israeli Shekel',
'currency_swedish_krona' => 'Swedish Krona', 'currency_swedish_krona' => 'Swedish Krona',
'currency_kenyan_shilling' => 'Kenyan Shilling', 'currency_kenyan_shilling' => 'Kenyan Shilling',
@ -2366,7 +2370,7 @@ $LANG = array(
'currency_saudi_riyal' => 'Saudi Riyal', 'currency_saudi_riyal' => 'Saudi Riyal',
'currency_japanese_yen' => 'Japanese Yen', 'currency_japanese_yen' => 'Japanese Yen',
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
'currency_costa_rican_colón' => 'Costa Rican Colón', 'currency_costa_rican_colon' => 'Costa Rican Colón',
'currency_pakistani_rupee' => 'Pakistani Rupee', 'currency_pakistani_rupee' => 'Pakistani Rupee',
'currency_polish_zloty' => 'Polish Zloty', 'currency_polish_zloty' => 'Polish Zloty',
'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
@ -2382,11 +2386,12 @@ $LANG = array(
'currency_taiwan_new_dollar' => 'Taiwan New Dollar', 'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
'currency_dominican_peso' => 'Dominican Peso', 'currency_dominican_peso' => 'Dominican Peso',
'currency_chilean_peso' => 'Chilean Peso', 'currency_chilean_peso' => 'Chilean Peso',
'currency_icelandic_króna' => 'Icelandic Króna', 'currency_icelandic_krona' => 'Icelandic Króna',
'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
'currency_jordanian_dinar' => 'Jordanian Dinar', 'currency_jordanian_dinar' => 'Jordanian Dinar',
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2400,6 +2405,46 @@ $LANG = array(
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
'item_cost' => 'Item Cost',
'item_quantity' => 'Item Quantity',
'item_tax_rate' => 'Item Tax Rate',
'item_tax_name' => 'Item Tax Name',
'item_tax1' => 'Item Tax1',
'item_tax2' => 'Item Tax2',
'delete_company' => 'Delete Company',
'delete_company_help' => 'Permanently delete the company along with all data and setting.',
'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',
'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer',
'customers' => 'Customers',
'created_customer' => 'Successfully created customer',
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
'alipay' => 'Alipay',
'sofort' => 'Sofort',
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
); );

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

@ -91,7 +91,7 @@ $LANG = array(
'download' => 'Downloaden', 'download' => 'Downloaden',
'cancel' => 'Abbrechen', 'cancel' => 'Abbrechen',
'close' => 'Schliessen', 'close' => 'Schliessen',
'provide_email' => 'Bitte gib eine gültige E-Mail-Adresse an', 'provide_email' => 'Bitte geben Sie eine gültige E-Mail-Adresse an',
'powered_by' => 'unterstützt von', 'powered_by' => 'unterstützt von',
'no_items' => 'Keine Objekte', 'no_items' => 'Keine Objekte',
'recurring_invoices' => 'Wiederkehrende Rechnungen', 'recurring_invoices' => 'Wiederkehrende Rechnungen',
@ -156,7 +156,7 @@ $LANG = array(
'date' => 'Datum', 'date' => 'Datum',
'message' => 'Nachricht', 'message' => 'Nachricht',
'adjustment' => 'Anpassung', 'adjustment' => 'Anpassung',
'are_you_sure' => 'Bist du dir sicher?', 'are_you_sure' => 'Sind Sie sicher?',
'payment_type_id' => 'Zahlungsart', 'payment_type_id' => 'Zahlungsart',
'amount' => 'Betrag', 'amount' => 'Betrag',
'work_email' => 'E-Mail', 'work_email' => 'E-Mail',
@ -238,7 +238,7 @@ $LANG = array(
'confirmation_subject' => 'InvoiceNinja Kontobestätigung', 'confirmation_subject' => 'InvoiceNinja Kontobestätigung',
'confirmation_header' => 'Kontobestätigung', 'confirmation_header' => 'Kontobestätigung',
'confirmation_message' => 'Bitte klicke auf den folgenden Link um dein Konto zu bestätigen.', 'confirmation_message' => 'Bitte klicke auf den folgenden Link um dein Konto zu bestätigen.',
'invoice_subject' => 'Neue Rechnung :invoice von :account', 'invoice_subject' => 'New invoice :number from :account',
'invoice_message' => 'Um Ihre Rechnung über :amount einzusehen, klicken Sie bitte auf den folgenden Link:', 'invoice_message' => 'Um Ihre Rechnung über :amount einzusehen, klicken Sie bitte auf den folgenden Link:',
'payment_subject' => 'Zahlungseingang', 'payment_subject' => 'Zahlungseingang',
'payment_message' => 'Vielen Dank für Ihre Zahlung von :amount.', 'payment_message' => 'Vielen Dank für Ihre Zahlung von :amount.',
@ -258,7 +258,7 @@ $LANG = array(
'expiration_month' => 'Ablaufmonat', 'expiration_month' => 'Ablaufmonat',
'expiration_year' => 'Ablaufjahr', 'expiration_year' => 'Ablaufjahr',
'cvv' => 'Kartenprüfziffer', 'cvv' => 'Kartenprüfziffer',
'logout' => 'Ausloggen', 'logout' => 'Abmelden',
'sign_up_to_save' => 'Melde dich an, um deine Arbeit zu speichern', 'sign_up_to_save' => 'Melde dich an, um deine Arbeit zu speichern',
'agree_to_terms' => 'Ich akzeptiere die InvoiceNinja :terms', 'agree_to_terms' => 'Ich akzeptiere die InvoiceNinja :terms',
'terms_of_service' => 'Service-Bedingungen', 'terms_of_service' => 'Service-Bedingungen',
@ -337,7 +337,7 @@ $LANG = array(
'deleted_quote' => 'Angebot erfolgreich gelöscht', 'deleted_quote' => 'Angebot erfolgreich gelöscht',
'deleted_quotes' => ':count Angebote erfolgreich gelöscht', 'deleted_quotes' => ':count Angebote erfolgreich gelöscht',
'converted_to_invoice' => 'Angebot erfolgreich in Rechnung umgewandelt', 'converted_to_invoice' => 'Angebot erfolgreich in Rechnung umgewandelt',
'quote_subject' => 'Neues Angebot :quote von :account', 'quote_subject' => 'New quote :number from :account',
'quote_message' => 'Klicken Sie auf den folgenden Link um das Angebot über :amount anzuschauen.', 'quote_message' => 'Klicken Sie auf den folgenden Link um das Angebot über :amount anzuschauen.',
'quote_link_message' => 'Klicke auf den folgenden Link um das Angebot deines Kunden anzuschauen:', 'quote_link_message' => 'Klicke auf den folgenden Link um das Angebot deines Kunden anzuschauen:',
'notification_quote_sent_subject' => 'Angebot :invoice wurde an :client versendet', 'notification_quote_sent_subject' => 'Angebot :invoice wurde an :client versendet',
@ -368,7 +368,7 @@ $LANG = array(
'confirm_email_invoice' => 'Bist du sicher, dass du diese Rechnung per E-Mail versenden möchtest?', 'confirm_email_invoice' => 'Bist du sicher, dass du diese Rechnung per E-Mail versenden möchtest?',
'confirm_email_quote' => 'Bist du sicher, dass du dieses Angebot per E-Mail versenden möchtest', 'confirm_email_quote' => 'Bist du sicher, dass du dieses Angebot per E-Mail versenden möchtest',
'confirm_recurring_email_invoice' => 'Wiederkehrende Rechnung ist aktiv. Bis du sicher, dass du diese Rechnung weiterhin als E-Mail verschicken möchtest?', 'confirm_recurring_email_invoice' => 'Wiederkehrende Rechnung ist aktiv. Bis du sicher, dass du diese Rechnung weiterhin als E-Mail verschicken möchtest?',
'cancel_account' => 'Konto Kündigen', 'cancel_account' => 'Konto kündigen',
'cancel_account_message' => 'Warnung: Diese Aktion wird dein Konto unwiederbringlich löschen.', 'cancel_account_message' => 'Warnung: Diese Aktion wird dein Konto unwiederbringlich löschen.',
'go_back' => 'Zurück', 'go_back' => 'Zurück',
'data_visualizations' => 'Datenvisualisierungen', 'data_visualizations' => 'Datenvisualisierungen',
@ -395,7 +395,7 @@ $LANG = array(
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'Kaufen', 'buy' => 'Kaufen',
'bought_designs' => 'Die zusätzliche Rechnungsdesigns wurden erfolgreich hinzugefügt', 'bought_designs' => 'Die zusätzliche Rechnungsdesigns wurden erfolgreich hinzugefügt',
'sent' => 'versendet', 'sent' => 'Sent',
'vat_number' => 'USt-IdNr.', 'vat_number' => 'USt-IdNr.',
'timesheets' => 'Zeittabellen', 'timesheets' => 'Zeittabellen',
'payment_title' => 'Geben Sie Ihre Rechnungsadresse und Ihre Kreditkarteninformationen ein', 'payment_title' => 'Geben Sie Ihre Rechnungsadresse und Ihre Kreditkarteninformationen ein',
@ -439,7 +439,7 @@ $LANG = array(
'reset_all' => 'Alle zurücksetzen', 'reset_all' => 'Alle zurücksetzen',
'approve' => 'Zustimmen', 'approve' => 'Zustimmen',
'token_billing_type_id' => 'Token Billing', 'token_billing_type_id' => 'Token Billing',
'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.', 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
'token_billing_1' => 'Deaktiviert', 'token_billing_1' => 'Deaktiviert',
'token_billing_2' => 'Opt-in - Kontrollkästchen wird angezeigt ist aber nicht ausgewählt', 'token_billing_2' => 'Opt-in - Kontrollkästchen wird angezeigt ist aber nicht ausgewählt',
'token_billing_3' => 'Opt-out - Kontrollkästchen wird angezeigt und ist ausgewählt', 'token_billing_3' => 'Opt-out - Kontrollkästchen wird angezeigt und ist ausgewählt',
@ -511,7 +511,7 @@ $LANG = array(
'partial_remaining' => ':partial von :balance', 'partial_remaining' => ':partial von :balance',
'more_fields' => 'Weitere Felder', 'more_fields' => 'Weitere Felder',
'less_fields' => 'Weniger Felder', 'less_fields' => 'Weniger Felder',
'client_name' => 'Client Name', 'client_name' => 'Kunde',
'pdf_settings' => 'PDF-Einstellungen', 'pdf_settings' => 'PDF-Einstellungen',
'product_settings' => 'Produkt-Einstellungen', 'product_settings' => 'Produkt-Einstellungen',
'auto_wrap' => 'Automatischer Zeilenumbruch', 'auto_wrap' => 'Automatischer Zeilenumbruch',
@ -624,7 +624,7 @@ $LANG = array(
'times' => 'Zeiten', 'times' => 'Zeiten',
'set_now' => 'Auf Jetzt setzen', 'set_now' => 'Auf Jetzt setzen',
'dark_mode' => 'Dunkler Modus', 'dark_mode' => 'Dunkler Modus',
'dark_mode_help' => 'Use a dark background for the sidebars', 'dark_mode_help' => 'Dunklen Hintergrund für Seitenleisten verwenden',
'add_to_invoice' => 'Zur Rechnung :invoice hinzufügen', 'add_to_invoice' => 'Zur Rechnung :invoice hinzufügen',
'create_new_invoice' => 'Neue Rechnung erstellen', 'create_new_invoice' => 'Neue Rechnung erstellen',
'task_errors' => 'Bitte korrigieren Sie alle überlappenden Zeiten', 'task_errors' => 'Bitte korrigieren Sie alle überlappenden Zeiten',
@ -670,6 +670,8 @@ $LANG = array(
'status_viewed' => 'Angesehen', 'status_viewed' => 'Angesehen',
'status_partial' => 'Teilweise', 'status_partial' => 'Teilweise',
'status_paid' => 'Bezahlt', 'status_paid' => 'Bezahlt',
'status_unpaid' => 'Unpaid',
'status_all' => 'All',
'show_line_item_tax' => '<b>Steuern für Belegpositionen</b> in der jeweiligen Zeile anzeigen', 'show_line_item_tax' => '<b>Steuern für Belegpositionen</b> in der jeweiligen Zeile anzeigen',
'iframe_url' => 'Webseite', 'iframe_url' => 'Webseite',
'iframe_url_help1' => 'Kopiere den folgenden Code in eine Seite auf deiner Website.', 'iframe_url_help1' => 'Kopiere den folgenden Code in eine Seite auf deiner Website.',
@ -697,7 +699,7 @@ $LANG = array(
'sign_up_using' => 'Anmelden mit', 'sign_up_using' => 'Anmelden mit',
'invalid_credentials' => 'Diese Zugangsdaten können wir nicht finden.', 'invalid_credentials' => 'Diese Zugangsdaten können wir nicht finden.',
'show_all_options' => 'Zeige alle Optionen', 'show_all_options' => 'Zeige alle Optionen',
'user_details' => 'Nutzer-Details', 'user_details' => 'Benutzerdaten',
'oneclick_login' => 'Ein Klick Login', 'oneclick_login' => 'Ein Klick Login',
'disable' => 'Deaktivieren', 'disable' => 'Deaktivieren',
'invoice_quote_number' => 'Rechnungs- und Angebotsnummern', 'invoice_quote_number' => 'Rechnungs- und Angebotsnummern',
@ -832,7 +834,7 @@ $LANG = array(
'disabled' => 'Deaktiviert', 'disabled' => 'Deaktiviert',
'show_archived_users' => 'Zeige archivierte Benutzer', 'show_archived_users' => 'Zeige archivierte Benutzer',
'notes' => 'Notizen', 'notes' => 'Notizen',
'invoice_will_create' => 'Kunde wird erstellt', 'invoice_will_create' => 'invoice will be created',
'invoices_will_create' => 'Rechnung wird erstellt', 'invoices_will_create' => 'Rechnung wird erstellt',
'failed_to_import' => 'Die folgenden Daten konnten nicht importiert werden. Entweder sind diese bereits vorhanden oder es fehlen benötigte Felder.', 'failed_to_import' => 'Die folgenden Daten konnten nicht importiert werden. Entweder sind diese bereits vorhanden oder es fehlen benötigte Felder.',
'publishable_key' => 'Öffentlicher Schlüssel', 'publishable_key' => 'Öffentlicher Schlüssel',
@ -1013,7 +1015,7 @@ $LANG = array(
'pro_plan_remove_logo' => ':link, um das InvoiceNinja-Logo zu entfernen, indem du dem Pro Plan beitrittst', 'pro_plan_remove_logo' => ':link, um das InvoiceNinja-Logo zu entfernen, indem du dem Pro Plan beitrittst',
'pro_plan_remove_logo_link' => 'Klicke hier', 'pro_plan_remove_logo_link' => 'Klicke hier',
'invitation_status_sent' => 'Gesendet', 'invitation_status_sent' => 'sent',
'invitation_status_opened' => 'Geöffnet', 'invitation_status_opened' => 'Geöffnet',
'invitation_status_viewed' => 'Gesehen', 'invitation_status_viewed' => 'Gesehen',
'email_error_inactive_client' => 'Emails können nicht zu inaktiven Kunden gesendet werden', 'email_error_inactive_client' => 'Emails können nicht zu inaktiven Kunden gesendet werden',
@ -1174,7 +1176,7 @@ $LANG = array(
'list_vendors' => 'Lieferanten anzeigen', 'list_vendors' => 'Lieferanten anzeigen',
'add_users_not_supported' => 'Führen Sie ein Upgrade auf den Enterprise-Plan durch, um zusätzliche Nutzer zu Ihrem Account hinzufügen zu können.', 'add_users_not_supported' => 'Führen Sie ein Upgrade auf den Enterprise-Plan durch, um zusätzliche Nutzer zu Ihrem Account hinzufügen zu können.',
'enterprise_plan_features' => 'Der Enterprise-Plan fügt Unterstützung für mehrere Nutzer und Dateianhänge hinzu. :link um die vollständige Liste der Features zu sehen.', 'enterprise_plan_features' => 'Der Enterprise-Plan fügt Unterstützung für mehrere Nutzer und Dateianhänge hinzu. :link um die vollständige Liste der Features zu sehen.',
'return_to_app' => 'Zurück zur App', 'return_to_app' => 'Return To App',
// Payment updates // Payment updates
@ -1211,8 +1213,8 @@ $LANG = array(
'payment_type_stripe' => 'Stripe', 'payment_type_stripe' => 'Stripe',
'ach' => 'ACH', 'ach' => 'ACH',
'enable_ach' => 'Aktiviere ACH', 'enable_ach' => 'Accept US bank transfers',
'stripe_ach_help' => 'ACH-Unterstützung muss ebenfalls bei Stripe aktiviert sein.', 'stripe_ach_help' => 'ACH support must also be enabled in :link.',
'ach_disabled' => 'Es wurde bereits ein anderes Gateway für den Bankeinzug eingerichtet.', 'ach_disabled' => 'Es wurde bereits ein anderes Gateway für den Bankeinzug eingerichtet.',
'plaid' => 'Plaid', 'plaid' => 'Plaid',
@ -1408,6 +1410,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'payment_type_Switch' => 'Switch', 'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle', 'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish', 'payment_type_Swish' => 'Swish',
'payment_type_Alipay' => 'Alipay',
'payment_type_Sofort' => 'Sofort',
// Industries // Industries
'industry_Accounting & Legal' => 'Buchhaltung und Rechnungswesen', 'industry_Accounting & Legal' => 'Buchhaltung und Rechnungswesen',
@ -1714,12 +1718,12 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'lang_Swedish' => 'Schwedisch', 'lang_Swedish' => 'Schwedisch',
'lang_Albanian' => 'Albanian', 'lang_Albanian' => 'Albanian',
'lang_English - United Kingdom' => 'Englisch (UK)', 'lang_English - United Kingdom' => 'Englisch (UK)',
'lang_Slovenian' => 'Slovenian', 'lang_Slovenian' => 'Slowenisch',
'lang_Finnish' => 'Finnish', 'lang_Finnish' => 'Finnisch',
'lang_Romanian' => 'Romanian', 'lang_Romanian' => 'Romänisch',
'lang_Turkish - Turkey' => 'Turkish - Turkey', 'lang_Turkish - Turkey' => 'Türkisch',
'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian', 'lang_Portuguese - Brazilian' => 'Portugiesisch - Brasilien',
'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Portuguese - Portugal' => 'Portugiesisch - Portugal',
// Frequencies // Frequencies
'freq_weekly' => 'Wöchentlich', 'freq_weekly' => 'Wöchentlich',
@ -2005,7 +2009,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'toggle_menu' => 'Menü umschalten', 'toggle_menu' => 'Menü umschalten',
'new_...' => 'Neu(e) ...', 'new_...' => 'Neu(e) ...',
'list_...' => 'Liste', 'list_...' => 'Liste',
'created_at' => 'Erstellt', 'created_at' => 'Date Created',
'contact_us' => 'Kontaktieren Sie uns', 'contact_us' => 'Kontaktieren Sie uns',
'support_forum' => 'Support Forum', 'support_forum' => 'Support Forum',
'user_guide' => 'Nutzer-Anleitung', 'user_guide' => 'Nutzer-Anleitung',
@ -2179,21 +2183,21 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'created_new_company' => 'Neues Unternehmen erfolgreich erstellt', 'created_new_company' => 'Neues Unternehmen erfolgreich erstellt',
'fees_disabled_for_gateway' => 'Gebühren sind für diesen Gateway deaktiviert.', 'fees_disabled_for_gateway' => 'Gebühren sind für diesen Gateway deaktiviert.',
'logout_and_delete' => 'Ausloggen/Konto löschen', 'logout_and_delete' => 'Ausloggen/Konto löschen',
'tax_rate_type_help' => 'Inklusive Steuern passen Einzelpostenkosten an, wenn sie ausgewählt werden.', '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.',
'invoice_footer_help' => 'Verwende $pageNumber und $pageCount um Seiteninformationen anzuzeigen.', 'invoice_footer_help' => 'Verwende $pageNumber und $pageCount um Seiteninformationen anzuzeigen.',
'credit_note' => 'Credit Note', 'credit_note' => 'Credit Note',
'credit_issued_to' => 'Kreditkarte ausgestellt auf', 'credit_issued_to' => 'Kreditkarte ausgestellt auf',
'credit_to' => 'Credit to', 'credit_to' => 'Credit to',
'your_credit' => 'Your Credit', 'your_credit' => 'Your Credit',
'credit_number' => 'Credit Number', 'credit_number' => 'Gutschriftnummer',
'create_credit_note' => 'Create Credit Note', 'create_credit_note' => 'Create Credit Note',
'menu' => 'Menü', 'menu' => 'Menü',
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
'purge_data' => 'Daten säubern', 'purge_data' => 'Daten säubern',
'delete_data' => 'Daten löschen', 'delete_data' => 'Daten löschen',
'purge_data_help' => 'Lösche unwiederbringlich alle Daten des Kontos, wobei das Konto und die Einstellungen erhalten bleiben.', 'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
'cancel_account_help' => 'Lösche unwiederbringlich das Konto, mitsamt aller Daten und Einstellungen.', 'cancel_account_help' => 'Lösche unwiederbringlich das Konto, mitsamt aller Daten und Einstellungen.',
'purge_successful' => 'Erfolgreich Kontodaten gelöscht', 'purge_successful' => 'Successfully purged company data',
'forbidden' => 'Verboten', 'forbidden' => 'Verboten',
'purge_data_message' => 'Achtung: Alle Daten werden vollständig gelöscht. Dieser Vorgang kann nicht rückgängig gemacht werden.', 'purge_data_message' => 'Achtung: Alle Daten werden vollständig gelöscht. Dieser Vorgang kann nicht rückgängig gemacht werden.',
'contact_phone' => 'Telefonnummer des Kontakts', 'contact_phone' => 'Telefonnummer des Kontakts',
@ -2214,7 +2218,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'archived_products' => 'Archivierung erfolgreich :Produktzähler', 'archived_products' => 'Archivierung erfolgreich :Produktzähler',
'recommend_on' => 'Wir empfehlen diese Einstellung zu <b>aktivieren</b>.', 'recommend_on' => 'Wir empfehlen diese Einstellung zu <b>aktivieren</b>.',
'recommend_off' => 'Wir empfehlen diese Einstellung zu <b>deaktivieren</b>.', 'recommend_off' => 'Wir empfehlen diese Einstellung zu <b>deaktivieren</b>.',
'notes_auto_billed' => 'Auto-billed', 'notes_auto_billed' => 'Automatisch verrechnet',
'surcharge_label' => 'Aufschlagsfeldbezeichnung', 'surcharge_label' => 'Aufschlagsfeldbezeichnung',
'contact_fields' => 'Kontaktfelder', 'contact_fields' => 'Kontaktfelder',
'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' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
@ -2224,19 +2228,19 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'billed' => 'Verrechnet', 'billed' => 'Verrechnet',
'company_variables' => 'Company Variables', 'company_variables' => 'Company Variables',
'client_variables' => 'Client Variables', 'client_variables' => 'Client Variables',
'invoice_variables' => 'Invoice Variables', 'invoice_variables' => 'Rechnungs Variablen',
'navigation_variables' => 'Navigation Variables', 'navigation_variables' => 'Navigations Variablen',
'custom_variables' => 'Benutzerdefinierte Variablen', 'custom_variables' => 'Benutzerdefinierte Variablen',
'invalid_file' => 'Ungültiger Dateityp', 'invalid_file' => 'Ungültiger Dateityp',
'add_documents_to_invoice' => 'Add documents to invoice', 'add_documents_to_invoice' => 'Add documents to invoice',
'mark_expense_paid' => 'Mark paid', 'mark_expense_paid' => 'Als bezahlt markieren',
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price', 'plan_price' => 'Plan Price',
'wrong_confirmation' => 'Incorrect confirmation code', 'wrong_confirmation' => 'Incorrect confirmation code',
'oauth_taken' => 'The account is already registered', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Zahlungs eMail erfolgreich gesendet', 'emailed_payment' => 'Zahlungs eMail erfolgreich gesendet',
'email_payment' => 'Sende Zahlungs eMail', 'email_payment' => 'Sende Zahlungs eMail',
'sent' => 'versendet', 'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'Ausgabe', 'expense_link' => 'Ausgabe',
@ -2248,7 +2252,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'custom_design2' => 'Custom Design 2', 'custom_design2' => 'Custom Design 2',
'custom_design3' => 'Custom Design 3', 'custom_design3' => 'Custom Design 3',
'empty' => 'Leer', 'empty' => 'Leer',
'load_design' => 'Load Design', 'load_design' => 'Designvorlage laden',
'accepted_card_logos' => 'Logos der akzeptierten Kreditkarten', 'accepted_card_logos' => 'Logos der akzeptierten Kreditkarten',
'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',
@ -2267,7 +2271,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'encryption' => 'Encryption', 'encryption' => 'Encryption',
'mailgun_domain' => 'Mailgun Domain', 'mailgun_domain' => 'Mailgun Domain',
'mailgun_private_key' => 'Mailgun Private Key', 'mailgun_private_key' => 'Mailgun Private Key',
'send_test_email' => 'Send test email', 'send_test_email' => 'Test-E-Mail verschicken',
'select_label' => 'Select Label', 'select_label' => 'Select Label',
'label' => 'Label', 'label' => 'Label',
'service' => 'Service', 'service' => 'Service',
@ -2294,14 +2298,14 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'import_failed' => 'Import fehlgeschlagen', 'import_failed' => 'Import fehlgeschlagen',
'recurring_prefix' => 'Wiederkehrender Präfix', 'recurring_prefix' => 'Wiederkehrender Präfix',
'options' => 'Optionen', 'options' => 'Optionen',
'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.', 'credit_number_help' => 'Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Gutschriftnummer dynamisch zu erzeugen.',
'next_credit_number' => 'The next credit number is :number.', 'next_credit_number' => 'Die nächste Gutschriftnummer ist :number.',
'padding_help' => 'The number of zero\'s to pad the number.', 'padding_help' => 'The number of zero\'s to pad the number.',
'import_warning_invalid_date' => 'Achtung: Das Datumsformat ist ungültig', 'import_warning_invalid_date' => 'Achtung: Das Datumsformat ist ungültig',
'product_notes' => 'Product Notes', 'product_notes' => 'Produktnotizen',
'app_version' => 'App Version', 'app_version' => 'App Version',
'ofx_version' => 'OFX Version', 'ofx_version' => 'OFX Version',
'gateway_help_23' => ':link to get your Stripe API keys.', 'gateway_help_23' => ':link um Ihre Stripe API-Keys zu erhalten.',
'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>', 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
'charge_late_fee' => 'Charge Late Fee', 'charge_late_fee' => 'Charge Late Fee',
'late_fee_amount' => 'Late Fee Amount', 'late_fee_amount' => 'Late Fee Amount',
@ -2309,34 +2313,34 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'late_fee_added' => 'Late fee added on :date', 'late_fee_added' => 'Late fee added on :date',
'download_invoice' => 'Rechnung herunterladen', 'download_invoice' => 'Rechnung herunterladen',
'download_quote' => 'Angebot herunterladen', 'download_quote' => 'Angebot herunterladen',
'invoices_are_attached' => 'Your invoice PDFs are attached.', 'invoices_are_attached' => 'Ihre PDF-Rechnungsdokumente finden Sie im Anhang.',
'downloaded_invoice' => 'An email will be sent with the invoice PDF', 'downloaded_invoice' => 'An email will be sent with the invoice PDF',
'downloaded_quote' => 'An email will be sent with the quote PDF', 'downloaded_quote' => 'An email will be sent with the quote PDF',
'downloaded_invoices' => 'An email will be sent with the invoice PDFs', 'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
'downloaded_quotes' => 'An email will be sent with the quote PDFs', 'downloaded_quotes' => 'An email will be sent with the quote PDFs',
'clone_expense' => 'Clone Expense', 'clone_expense' => 'Clone Expense',
'default_documents' => 'Default Documents', 'default_documents' => 'Default Documents',
'send_email_to_client' => 'Send email to the client', 'send_email_to_client' => 'E-Mail an den Kunden senden',
'refund_subject' => 'Refund Processed', 'refund_subject' => 'Erstattung wurde durchgeführt',
'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.', 'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
'currency_us_dollar' => 'US Dollar', 'currency_us_dollar' => 'US Dollar',
'currency_british_pound' => 'British Pound', 'currency_british_pound' => 'Britische Pfund',
'currency_euro' => 'Euro', 'currency_euro' => 'Euro',
'currency_south_african_rand' => 'South African Rand', 'currency_south_african_rand' => 'Südafrikanische Rand',
'currency_danish_krone' => 'Danish Krone', 'currency_danish_krone' => 'Dänische Kronen',
'currency_israeli_shekel' => 'Israeli Shekel', 'currency_israeli_shekel' => 'Israelische Shekel',
'currency_swedish_krona' => 'Swedish Krona', 'currency_swedish_krona' => 'Schwedische Kronen',
'currency_kenyan_shilling' => 'Kenyan Shilling', 'currency_kenyan_shilling' => 'Keniansche Schilling',
'currency_canadian_dollar' => 'Canadian Dollar', 'currency_canadian_dollar' => 'Kanadische Dollar',
'currency_philippine_peso' => 'Philippine Peso', 'currency_philippine_peso' => 'Philippine Peso',
'currency_indian_rupee' => 'Indian Rupee', 'currency_indian_rupee' => 'Indian Rupee',
'currency_australian_dollar' => 'Australian Dollar', 'currency_australian_dollar' => 'Australische Dollar',
'currency_singapore_dollar' => 'Singapore Dollar', 'currency_singapore_dollar' => 'Singapur Dollar',
'currency_norske_kroner' => 'Norske Kroner', 'currency_norske_kroner' => 'Norwegische Kronen',
'currency_new_zealand_dollar' => 'New Zealand Dollar', 'currency_new_zealand_dollar' => 'Neu Seeland Dollar',
'currency_vietnamese_dong' => 'Vietnamese Dong', 'currency_vietnamese_dong' => 'Vietnamesische Dong',
'currency_swiss_franc' => 'Swiss Franc', 'currency_swiss_franc' => 'Schweizer Franken',
'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
'currency_malaysian_ringgit' => 'Malaysian Ringgit', 'currency_malaysian_ringgit' => 'Malaysian Ringgit',
'currency_brazilian_real' => 'Brazilian Real', 'currency_brazilian_real' => 'Brazilian Real',
@ -2347,8 +2351,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham', 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
'currency_hong_kong_dollar' => 'Hong Kong Dollar', 'currency_hong_kong_dollar' => 'Hong Kong Dollar',
'currency_indonesian_rupiah' => 'Indonesian Rupiah', 'currency_indonesian_rupiah' => 'Indonesian Rupiah',
'currency_mexican_peso' => 'Mexican Peso', 'currency_mexican_peso' => 'Mexikanische Peso',
'currency_egyptian_pound' => 'Egyptian Pound', 'currency_egyptian_pound' => 'Ägyptische Pfund',
'currency_colombian_peso' => 'Colombian Peso', 'currency_colombian_peso' => 'Colombian Peso',
'currency_west_african_franc' => 'West African Franc', 'currency_west_african_franc' => 'West African Franc',
'currency_chinese_renminbi' => 'Chinese Renminbi', 'currency_chinese_renminbi' => 'Chinese Renminbi',
@ -2358,23 +2362,23 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar', 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
'currency_east_caribbean_dollar' => 'East Caribbean Dollar', 'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
'currency_ghanaian_cedi' => 'Ghanaian Cedi', 'currency_ghanaian_cedi' => 'Ghanaian Cedi',
'currency_bulgarian_lev' => 'Bulgarian Lev', 'currency_bulgarian_lev' => 'Bulgarische Lev',
'currency_aruban_florin' => 'Aruban Florin', 'currency_aruban_florin' => 'Aruban Florin',
'currency_turkish_lira' => 'Turkish Lira', 'currency_turkish_lira' => 'Türkische Lira',
'currency_romanian_new_leu' => 'Romanian New Leu', 'currency_romanian_new_leu' => 'Romanian New Leu',
'currency_croatian_kuna' => 'Croatian Kuna', 'currency_croatian_kuna' => 'Kroatische Kuna',
'currency_saudi_riyal' => 'Saudi Riyal', 'currency_saudi_riyal' => 'Saudi Riyal',
'currency_japanese_yen' => 'Japanese Yen', 'currency_japanese_yen' => 'Japanische Yen',
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
'currency_costa_rican_colón' => 'Costa Rican Colón', 'currency_costa_rican_colon' => 'Costa Rican Colón',
'currency_pakistani_rupee' => 'Pakistani Rupee', 'currency_pakistani_rupee' => 'Pakistani Rupee',
'currency_polish_zloty' => 'Polish Zloty', 'currency_polish_zloty' => 'Polnische Zloty',
'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
'currency_czech_koruna' => 'Czech Koruna', 'currency_czech_koruna' => 'Tschechische Kronen',
'currency_uruguayan_peso' => 'Uruguayan Peso', 'currency_uruguayan_peso' => 'Uruguayan Peso',
'currency_namibian_dollar' => 'Namibian Dollar', 'currency_namibian_dollar' => 'Namibian Dollar',
'currency_tunisian_dinar' => 'Tunisian Dinar', 'currency_tunisian_dinar' => 'Tunisian Dinar',
'currency_russian_ruble' => 'Russian Ruble', 'currency_russian_ruble' => 'Russische Rubel',
'currency_mozambican_metical' => 'Mozambican Metical', 'currency_mozambican_metical' => 'Mozambican Metical',
'currency_omani_rial' => 'Omani Rial', 'currency_omani_rial' => 'Omani Rial',
'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia', 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
@ -2382,11 +2386,12 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'currency_taiwan_new_dollar' => 'Taiwan New Dollar', 'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
'currency_dominican_peso' => 'Dominican Peso', 'currency_dominican_peso' => 'Dominican Peso',
'currency_chilean_peso' => 'Chilean Peso', 'currency_chilean_peso' => 'Chilean Peso',
'currency_icelandic_króna' => 'Icelandic Króna', 'currency_icelandic_krona' => 'Icelandic Króna',
'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
'currency_jordanian_dinar' => 'Jordanian Dinar', 'currency_jordanian_dinar' => 'Jordanian Dinar',
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2399,7 +2404,47 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'contact_last_name' => 'Contact Last Name', 'contact_last_name' => 'Contact Last Name',
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Währung',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
'item_cost' => 'Item Cost',
'item_quantity' => 'Item Quantity',
'item_tax_rate' => 'Item Tax Rate',
'item_tax_name' => 'Item Tax Name',
'item_tax1' => 'Item Tax1',
'item_tax2' => 'Item Tax2',
'delete_company' => 'Delete Company',
'delete_company_help' => 'Permanently delete the company along with all data and setting.',
'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',
'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer',
'customers' => 'Customers',
'created_customer' => 'Successfully created customer',
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
'alipay' => 'Alipay',
'sofort' => 'Sofort',
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
); );

77
resources/lang/el/texts.php
View File

@ -238,7 +238,7 @@ $LANG = array(
'confirmation_subject' => 'Επιβεβαίωση Λογαριασμού Invoice Ninja', 'confirmation_subject' => 'Επιβεβαίωση Λογαριασμού Invoice Ninja',
'confirmation_header' => 'Επιβεβαίωση Λογαριασμού', 'confirmation_header' => 'Επιβεβαίωση Λογαριασμού',
'confirmation_message' => 'Παρακαλω, πατήστε τον παρακάτω σύνδεσμο για να επιβεβαιώσετε το λογαριασμό σας.', 'confirmation_message' => 'Παρακαλω, πατήστε τον παρακάτω σύνδεσμο για να επιβεβαιώσετε το λογαριασμό σας.',
'invoice_subject' => 'Νέο τιμολόγιο :invoice από :account', 'invoice_subject' => 'Νέο τιμολόγιο :number από :account',
'invoice_message' => 'Για να δείτε το τιμολόγιο των :amount, πατήστε τον παρακάτω σύνδεσμο.', 'invoice_message' => 'Για να δείτε το τιμολόγιο των :amount, πατήστε τον παρακάτω σύνδεσμο.',
'payment_subject' => 'Λήψη Πληρωμής', 'payment_subject' => 'Λήψη Πληρωμής',
'payment_message' => 'Ευχαριστούμε για την πληρωμή των :amount.', 'payment_message' => 'Ευχαριστούμε για την πληρωμή των :amount.',
@ -337,7 +337,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'deleted_quote' => 'Επιτυχής διαγραφή προσφοράς', 'deleted_quote' => 'Επιτυχής διαγραφή προσφοράς',
'deleted_quotes' => 'Επιτυχής διαγραφή :count προσφορών', 'deleted_quotes' => 'Επιτυχής διαγραφή :count προσφορών',
'converted_to_invoice' => 'Επιτυχής μετατροπή προσφοράς σε τιμολόγιο', 'converted_to_invoice' => 'Επιτυχής μετατροπή προσφοράς σε τιμολόγιο',
'quote_subject' => 'Νέα προσφορά :quote στον :account', 'quote_subject' => 'Νέα προσφορά :number από :account',
'quote_message' => 'Για να δείτε την προσφορά ποσού :amount, πατήστε τον παρακάτω σύνδεσμο.', 'quote_message' => 'Για να δείτε την προσφορά ποσού :amount, πατήστε τον παρακάτω σύνδεσμο.',
'quote_link_message' => 'Για να δείτε την προσφορά του πελάτη σας, πατήστε τον παρακάτω σύνδεσμο:', 'quote_link_message' => 'Για να δείτε την προσφορά του πελάτη σας, πατήστε τον παρακάτω σύνδεσμο:',
'notification_quote_sent_subject' => 'Η προσφορά :invoice απεστάλη στον πελάτη :client', 'notification_quote_sent_subject' => 'Η προσφορά :invoice απεστάλη στον πελάτη :client',
@ -395,7 +395,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'Αγορά', 'buy' => 'Αγορά',
'bought_designs' => 'Επιπλέον σχέδια τιμολογίων προστέθηκαν με επιτυχία', 'bought_designs' => 'Επιπλέον σχέδια τιμολογίων προστέθηκαν με επιτυχία',
'sent' => 'απεστάλη', 'sent' => 'Απεσταλμένα',
'vat_number' => 'ΑΦΜ', 'vat_number' => 'ΑΦΜ',
'timesheets' => 'Φύλλα χρονοχρέωσης', 'timesheets' => 'Φύλλα χρονοχρέωσης',
'payment_title' => 'Κατσχωρήστε τη Διεύθυνση Τιμολόγησης και τα στοιχεία της Πιστωτικής Κάρτας', 'payment_title' => 'Κατσχωρήστε τη Διεύθυνση Τιμολόγησης και τα στοιχεία της Πιστωτικής Κάρτας',
@ -439,7 +439,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'reset_all' => 'Επαναφορά Όλων', 'reset_all' => 'Επαναφορά Όλων',
'approve' => 'Αποδοχή', 'approve' => 'Αποδοχή',
'token_billing_type_id' => 'Χρέωση Διακριτικού', 'token_billing_type_id' => 'Χρέωση Διακριτικού',
'token_billing_help' => 'Αποθηκεύστε τις λεπτομέρειες πληρωμής με WePay, Stripe ή Braintree.', 'token_billing_help' => 'Λεπτομέρειες πληρωμής με WePay, Stripe, Braintree ή GoCardless.',
'token_billing_1' => 'Απενεργοποιημένο', 'token_billing_1' => 'Απενεργοποιημένο',
'token_billing_2' => 'Opt-in - το checkbox εμφανίζεται αλλά όχι επιλεγμένο', 'token_billing_2' => 'Opt-in - το checkbox εμφανίζεται αλλά όχι επιλεγμένο',
'token_billing_3' => 'Opt-out - το checkbox εμφανίζεται και είναι επιλεγμένο', 'token_billing_3' => 'Opt-out - το checkbox εμφανίζεται και είναι επιλεγμένο',
@ -670,6 +670,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'status_viewed' => 'Εμφανισμένα', 'status_viewed' => 'Εμφανισμένα',
'status_partial' => 'Μερικό', 'status_partial' => 'Μερικό',
'status_paid' => 'Πληρωμένα', 'status_paid' => 'Πληρωμένα',
'status_unpaid' => 'Μη εξοφλημένη',
'status_all' => 'Όλα',
'show_line_item_tax' => 'Εμφάνιση <b>φόρου ανά προϊόν σε κάθε γραμμή</b>', 'show_line_item_tax' => 'Εμφάνιση <b>φόρου ανά προϊόν σε κάθε γραμμή</b>',
'iframe_url' => 'Ιστοσελίδα', 'iframe_url' => 'Ιστοσελίδα',
'iframe_url_help1' => 'Αντιγράψτε τον παρακάτω κώδικα στη σελίδα του site σας.', 'iframe_url_help1' => 'Αντιγράψτε τον παρακάτω κώδικα στη σελίδα του site σας.',
@ -832,7 +834,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'disabled' => 'Απενεργοποιημένο', 'disabled' => 'Απενεργοποιημένο',
'show_archived_users' => 'Προβολή αρχειοθετημένων χρηστών', 'show_archived_users' => 'Προβολή αρχειοθετημένων χρηστών',
'notes' => 'Σημειώσεις', 'notes' => 'Σημειώσεις',
'invoice_will_create' => 'πελάτης θα δημιουργηθεί', 'invoice_will_create' => 'Το τιμολόγιο θα δημιουργηθεί',
'invoices_will_create' => 'τιμολόγια θα δημιουργηθούν', 'invoices_will_create' => 'τιμολόγια θα δημιουργηθούν',
'failed_to_import' => 'Οι παρακάτω εγγραφές απέτυχαν να εισαχθούν. Υπάρχουν ήδη ή λείπουν απαραίτητα πεδία.', 'failed_to_import' => 'Οι παρακάτω εγγραφές απέτυχαν να εισαχθούν. Υπάρχουν ήδη ή λείπουν απαραίτητα πεδία.',
'publishable_key' => 'Δημοσιοποιήσιμο Κλειδί', 'publishable_key' => 'Δημοσιοποιήσιμο Κλειδί',
@ -1013,7 +1015,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'pro_plan_remove_logo' => ':link για να αφαιρέσετε το λογότυπο Invoice Ninja και να συμμετέχετε στο Επαγγελματικό Πλάνο', 'pro_plan_remove_logo' => ':link για να αφαιρέσετε το λογότυπο Invoice Ninja και να συμμετέχετε στο Επαγγελματικό Πλάνο',
'pro_plan_remove_logo_link' => 'Πατήστε εδώ', 'pro_plan_remove_logo_link' => 'Πατήστε εδώ',
'invitation_status_sent' => 'Απεσταλμένα', 'invitation_status_sent' => 'απεστάλη',
'invitation_status_opened' => 'Ανοιγμένα', 'invitation_status_opened' => 'Ανοιγμένα',
'invitation_status_viewed' => 'Εμφανισμένα', 'invitation_status_viewed' => 'Εμφανισμένα',
'email_error_inactive_client' => 'Δεν μπορούν να αποσταλούν emails σε ανενεργούς πελάτες', 'email_error_inactive_client' => 'Δεν μπορούν να αποσταλούν emails σε ανενεργούς πελάτες',
@ -1174,7 +1176,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'list_vendors' => 'Λίστα Προμηθευτών', 'list_vendors' => 'Λίστα Προμηθευτών',
'add_users_not_supported' => 'Αναβαθμίστε στο Εταιρικό πλάνο για να προσθέσετε επιπλέον χρήστες στο λογαριασμό σας.', 'add_users_not_supported' => 'Αναβαθμίστε στο Εταιρικό πλάνο για να προσθέσετε επιπλέον χρήστες στο λογαριασμό σας.',
'enterprise_plan_features' => 'Το Εταιρικό πλάνο προσθέτει υποστήριξη για πολλαπλούς χρήστες και συνημμένα αρχεία, :link για να δείτε την πλήρη λίστα με τα χαρακτηριστικά.', 'enterprise_plan_features' => 'Το Εταιρικό πλάνο προσθέτει υποστήριξη για πολλαπλούς χρήστες και συνημμένα αρχεία, :link για να δείτε την πλήρη λίστα με τα χαρακτηριστικά.',
'return_to_app' => 'Επιστροφή στην εφαρμογή', 'return_to_app' => 'Επιστροφή στην Εφαρμοφή',
// Payment updates // Payment updates
@ -1211,8 +1213,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'payment_type_stripe' => 'Stripe', 'payment_type_stripe' => 'Stripe',
'ach' => 'ACH', 'ach' => 'ACH',
'enable_ach' => 'Ενεργοποίηση του ACH', 'enable_ach' => 'Αποδοχή τραπεζικών εμβασμάτων από τράπεζες των Ηνωμένων Πολιτειών',
'stripe_ach_help' => 'Η υποστήριξη ACH πρέπει να ενεργοποιηθεί και στο Stripe.', 'stripe_ach_help' => 'Η υποστήριξη στην ACH πρέπει επίσης να ενεργοποιηθεί στο :link.',
'ach_disabled' => 'Μια άλλη πύλη πληρωμών (Gateway) έχει ήδη παραμετροποιηθεί για άμεση πίστωση', 'ach_disabled' => 'Μια άλλη πύλη πληρωμών (Gateway) έχει ήδη παραμετροποιηθεί για άμεση πίστωση',
'plaid' => 'Plaid', 'plaid' => 'Plaid',
@ -1408,6 +1410,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'payment_type_Switch' => 'Εναλλαγή', 'payment_type_Switch' => 'Εναλλαγή',
'payment_type_iZettle' => 'iZettle', 'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish', 'payment_type_Swish' => 'Swish',
'payment_type_Alipay' => 'Alipay',
'payment_type_Sofort' => 'Sofort',
// Industries // Industries
'industry_Accounting & Legal' => 'Λογιστικά & Νομικά', 'industry_Accounting & Legal' => 'Λογιστικά & Νομικά',
@ -2005,7 +2009,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'toggle_menu' => 'Εναλλαγή Μενού', 'toggle_menu' => 'Εναλλαγή Μενού',
'new_...' => 'Νέο ...', 'new_...' => 'Νέο ...',
'list_...' => 'Εμφάνιση ...', 'list_...' => 'Εμφάνιση ...',
'created_at' => 'Δημιουργημένο', 'created_at' => 'Ημ/νία Δημιουργίας',
'contact_us' => 'Επικοινωνήστε μαζί μας', 'contact_us' => 'Επικοινωνήστε μαζί μας',
'support_forum' => 'Forum Υποστήριξης', 'support_forum' => 'Forum Υποστήριξης',
'user_guide' => 'Οδηγός Χρήσης', 'user_guide' => 'Οδηγός Χρήσης',
@ -2179,7 +2183,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'created_new_company' => 'Επιτυχής δημιουργία νέας εταιρίας', 'created_new_company' => 'Επιτυχής δημιουργία νέας εταιρίας',
'fees_disabled_for_gateway' => 'Οι προμήθειες είναι απενεργοποιημένες γι\' αυτή την πύλη πληρωμής.', 'fees_disabled_for_gateway' => 'Οι προμήθειες είναι απενεργοποιημένες γι\' αυτή την πύλη πληρωμής.',
'logout_and_delete' => 'Έξοδος/Διαγραφή λογαριασμού', 'logout_and_delete' => 'Έξοδος/Διαγραφή λογαριασμού',
'tax_rate_type_help' => 'Οι περιλαμβανόμενοι φόροι προσαρμόζουν το κόστος του αντικειμένου γραμμής όταν επιλεγούν.', 'tax_rate_type_help' => 'Οι συμπεριλαμβανόμενοι φόροι προσαρμόζουν το κόστος προϊόντος ανά γραμμή όταν επιλεχθούν.<br/>Μόνο οι μη συμπεριλαμβανόμενοι φόροι μπορούν να χρησιμοποιηθούν ως προεπιλεγμένοι.',
'invoice_footer_help' => 'Χρησιμοποιήστε το $pageNumber και το $pageCount για να εμφανίσετε τις πληροφορίες σελίδας.', 'invoice_footer_help' => 'Χρησιμοποιήστε το $pageNumber και το $pageCount για να εμφανίσετε τις πληροφορίες σελίδας.',
'credit_note' => 'Πιστωτικό Σημείωμα', 'credit_note' => 'Πιστωτικό Σημείωμα',
'credit_issued_to' => 'Πίστωση εκδόθηκε προς', 'credit_issued_to' => 'Πίστωση εκδόθηκε προς',
@ -2191,9 +2195,9 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'error_incorrect_gateway_ids' => 'Σφάλμα: Ο πίνακας των πυλών πληρωμής (gateways) έχει λάθος αριθμούς.', 'error_incorrect_gateway_ids' => 'Σφάλμα: Ο πίνακας των πυλών πληρωμής (gateways) έχει λάθος αριθμούς.',
'purge_data' => 'Εκκαθάριση Δεδομένων', 'purge_data' => 'Εκκαθάριση Δεδομένων',
'delete_data' => 'Διαγραφή Δεδομένων', 'delete_data' => 'Διαγραφή Δεδομένων',
'purge_data_help' => 'Οριστική διαγραφή όλων των δεδομένων στο λογαριασμό, κρατώντας μόνο το λογαριασμό και τις ρυθμίσεις.', 'purge_data_help' => 'Οριστική διαγραφή όλων των δεδομένων αλλά διατήρηση λογαριασμού και ρυθμίσεων.',
'cancel_account_help' => 'Οριστική διαγραφή του λογαριασμού με όλα τα δεδομένα και τις ρυθμίσεις.', 'cancel_account_help' => 'Οριστική διαγραφή του λογαριασμού με όλα τα δεδομένα και τις ρυθμίσεις.',
'purge_successful' => 'Επιτυχής εκκαθάριση δεδομένων λογαριασμού', 'purge_successful' => 'Επιτυχής εκκαθάριση δεδομένων επιχείρησης',
'forbidden' => 'Απαγορευμένο', 'forbidden' => 'Απαγορευμένο',
'purge_data_message' => 'Προσοχή: Αυτό θα σβήσει όλα σας τα δεδομένα, χωρίς δυνατότητα αναίρεσης.', 'purge_data_message' => 'Προσοχή: Αυτό θα σβήσει όλα σας τα δεδομένα, χωρίς δυνατότητα αναίρεσης.',
'contact_phone' => 'Τηλέφωνο Επικοινωνίας', 'contact_phone' => 'Τηλέφωνο Επικοινωνίας',
@ -2236,7 +2240,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'oauth_taken' => 'Ο λογαριασμός χρήστη έχει ήδη καταχωρηθεί', 'oauth_taken' => 'Ο λογαριασμός χρήστη έχει ήδη καταχωρηθεί',
'emailed_payment' => 'Επιτυχής αποστολή πληρωμής με Email', 'emailed_payment' => 'Επιτυχής αποστολή πληρωμής με Email',
'email_payment' => 'Αποστολή πληρωμής με Email', 'email_payment' => 'Αποστολή πληρωμής με Email',
'sent' => 'απεστάλη', 'sent' => 'Απεσταλμένα',
'invoiceplane_import' => 'Χρησιμοποιήστε το :link για να μεταφέρετε τα δεδομένα σας από το InvoicePlane.', 'invoiceplane_import' => 'Χρησιμοποιήστε το :link για να μεταφέρετε τα δεδομένα σας από το InvoicePlane.',
'duplicate_expense_warning' => 'Προειδοποίηση: Το :link μπορεί να είναι διπλή εγγραφή', 'duplicate_expense_warning' => 'Προειδοποίηση: Το :link μπορεί να είναι διπλή εγγραφή',
'expense_link' => 'έξοδο', 'expense_link' => 'έξοδο',
@ -2366,7 +2370,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'currency_saudi_riyal' => 'Ριάλ Σαουδικής Αραβίας', 'currency_saudi_riyal' => 'Ριάλ Σαουδικής Αραβίας',
'currency_japanese_yen' => 'Γιεν Ιαπωνίας', 'currency_japanese_yen' => 'Γιεν Ιαπωνίας',
'currency_maldivian_rufiyaa' => 'Ρουφίγια Μαλδίβων', 'currency_maldivian_rufiyaa' => 'Ρουφίγια Μαλδίβων',
'currency_costa_rican_colón' => 'Κολόνι Κόστα Ρίκα', 'currency_costa_rican_colon' => 'Κολόν Κόστα Ρίκας',
'currency_pakistani_rupee' => 'Ρουπία Πακιστάν', 'currency_pakistani_rupee' => 'Ρουπία Πακιστάν',
'currency_polish_zloty' => 'Ζλότυ Πολωνίας', 'currency_polish_zloty' => 'Ζλότυ Πολωνίας',
'currency_sri_lankan_rupee' => 'Ρουπία Σρι Λάνκα', 'currency_sri_lankan_rupee' => 'Ρουπία Σρι Λάνκα',
@ -2382,11 +2386,12 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'currency_taiwan_new_dollar' => 'Νέο Δολάριο Ταϊβάν', 'currency_taiwan_new_dollar' => 'Νέο Δολάριο Ταϊβάν',
'currency_dominican_peso' => 'Πέσο Αγίου Δομίνικου', 'currency_dominican_peso' => 'Πέσο Αγίου Δομίνικου',
'currency_chilean_peso' => 'Πέσο χιλής', 'currency_chilean_peso' => 'Πέσο χιλής',
'currency_icelandic_króna' => 'Κορώνα Ισλανδίας', 'currency_icelandic_krona' => 'Κορώνα Ισλανδίας',
'currency_papua_new_guinean_kina' => 'Κίνα Παπούα και Νέα Γουινέα', 'currency_papua_new_guinean_kina' => 'Κίνα Παπούα και Νέα Γουινέα',
'currency_jordanian_dinar' => 'Δηνάριο Ιορδανίας', 'currency_jordanian_dinar' => 'Δηνάριο Ιορδανίας',
'currency_myanmar_kyat' => 'Κιάτ Νιανμάρ', 'currency_myanmar_kyat' => 'Κιάτ Νιανμάρ',
'currency_peruvian_sol' => 'Σολ Περού', 'currency_peruvian_sol' => 'Σολ Περού',
'review_app_help' => 'Ελπίζουμε να απολαμβάνετε τη χρήση της εφαρμογής.<br/>Εάν θα θέλατε <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">να γράψετε μια κριτική</a> θα το εκτιμούσαμε ιδιαίτερα!',
'use_english_version' => 'Σιγουρευτείτε ότι χρησιμοποιείτε την Αγγλική έκδοση των αρχείων.<br/>Χρησιμοποιούμε τις κεφαλίδες των στηλών για να ταιριάξουμε τα πεδία.', 'use_english_version' => 'Σιγουρευτείτε ότι χρησιμοποιείτε την Αγγλική έκδοση των αρχείων.<br/>Χρησιμοποιούμε τις κεφαλίδες των στηλών για να ταιριάξουμε τα πεδία.',
'tax1' => 'Πρώτο; Φόρος', 'tax1' => 'Πρώτο; Φόρος',
@ -2400,6 +2405,46 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'contact_custom1' => 'Πρώτη Προσαρμογή Επαφής', 'contact_custom1' => 'Πρώτη Προσαρμογή Επαφής',
'contact_custom2' => 'Δεύτερη Προσαρμογή Επαφής', 'contact_custom2' => 'Δεύτερη Προσαρμογή Επαφής',
'currency' => 'Νόμισμα', 'currency' => 'Νόμισμα',
'ofx_help' => 'Στις περισσότερες περιπτώσεις οι προκαθορισμένες τιμές πρέπει να λειτουργούν, εάν δεν μπορείτε να συνδεθείτε ίσως βοηθήσει να προσαρμόσετε τις ρυθμίσεις.',
'item_product' => 'Προϊόν',
'item_notes' => 'Σημειώσεις Προϊόντος',
'item_cost' => 'Κόστος Προϊόντος',
'item_quantity' => 'Ποσότητα Προϊόντος',
'item_tax_rate' => 'Ποσοστό Φόρου Προϊόντος',
'item_tax_name' => 'Όνομα Φόρου Προϊόντος',
'item_tax1' => 'Φόρος1 Προϊόντος',
'item_tax2' => 'Φόρος2 Προϊόντος',
'delete_company' => 'Διαγραφή Επιχείρησης',
'delete_company_help' => 'Οριστική διαγραφή της επιχείρησης μαζί με όλα τα δεδομένα και τις ρυθμίσεις.',
'delete_company_message' => 'Προειδοποίηση: Αυτό θα διαγράψει οριστικά την επιχείρηση, χωρίς αναίρεση.',
'applied_discount' => 'Το κουπόνι έχει εφαρμοσθεί, το κόστος του πλάνου έχει μειωθεί κατά :discount%.',
'applied_free_year' => 'Το κουπόνι έχει εφαρμοσθεί, ο λογαριασμός σας έχει αναβαθμιστεί σε επαγγελματικό για ένα χρόνο.',
'contact_us_help' => 'Εάν αναφέρετε ένα λάθος παρακαλούμε να συμπεριλάβετε οποιοδήποτε σχετικά logs από τη θέση storage/logs/laravel-error.log',
'include_errors' => 'Συμπερίληψη Λαθών',
'include_errors_help' => 'Συμπεριλάβετε το :link από τη θέση storage/logs/laravel-error.log',
'recent_errors' => 'πρόσφατα σφάλματα',
'add_item' => 'Προσθήκη Προϊόντος',
'customer' => 'Πελάτης',
'customers' => 'Πελάτες',
'created_customer' => 'Επιτυχής δημιουργία πελάτη',
'created_customers' => 'Επιτυχής δημιουργία :count πελατών',
'purge_details' => 'Τα δεδομένα στην επιχείρησή σας (:account) έχουν εκκαθαριστεί επιτυχώς.',
'deleted_company' => 'Επιτυχής ακύρωση λογαριασμού',
'deleted_account' => 'Επιτυχής διαγραφή επιχείρησης',
'deleted_company_details' => 'Η επιχείρησή σας (:account) έχει διαγραφεί επιτυχώς.',
'deleted_account_details' => 'Ο λογαριασμός σας (:account) έχει διαγραφεί επιτυχώς.',
'alipay' => 'Alipay',
'sofort' => 'Sofort',
'enable_alipay' => 'Αποδοχή Alipay',
'enable_sofort' => 'Αποδοχή τραπεζικών εμβασμάτων από τράπεζες της Ευρώπης',
'stripe_alipay_help' => 'Αυτές οι πύλες πληρωμών πρέπει επίσης να ενεργοποιηθούν στο :link.',
'gocardless_webhook_help_link_text' => 'προσθέστε αυτή τη διεύθυνση internet στο τέλος της διεύθυνσης internet στο GoCardless',
); );

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

@ -2240,7 +2240,7 @@ $LANG = array(
'oauth_taken' => 'The account is already registered', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'sent', 'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'expense',

77
resources/lang/es/texts.php
View File

@ -238,7 +238,7 @@ $LANG = array(
'confirmation_subject' => 'Corfimación de tu cuenta en Invoice Ninja', 'confirmation_subject' => 'Corfimación de tu cuenta en Invoice Ninja',
'confirmation_header' => 'Confirmación de Cuenta', 'confirmation_header' => 'Confirmación de Cuenta',
'confirmation_message' => 'Por favor, haz clic en el enlace abajo para confirmar tu cuenta.', 'confirmation_message' => 'Por favor, haz clic en el enlace abajo para confirmar tu cuenta.',
'invoice_subject' => 'Nueva factura :invoice de :account', 'invoice_subject' => 'New invoice :number from :account',
'invoice_message' => 'Para visualizar tu factura por el valor de :amount, haga click en el enlace a continuación.', 'invoice_message' => 'Para visualizar tu factura por el valor de :amount, haga click en el enlace a continuación.',
'payment_subject' => 'Pago recibido', 'payment_subject' => 'Pago recibido',
'payment_message' => 'Gracias por su pago de :amount.', 'payment_message' => 'Gracias por su pago de :amount.',
@ -331,7 +331,7 @@ $LANG = array(
'deleted_quote' => 'Cotizaciónes eliminadas con éxito', 'deleted_quote' => 'Cotizaciónes eliminadas con éxito',
'deleted_quotes' => ':count cotizaciones eliminadas con exito', 'deleted_quotes' => ':count cotizaciones eliminadas con exito',
'converted_to_invoice' => 'Cotización convertida a factura con éxito', 'converted_to_invoice' => 'Cotización convertida a factura con éxito',
'quote_subject' => 'Nueva cotización :quote de :account', 'quote_subject' => 'New quote :number from :account',
'quote_message' => 'Para visualizar la cotización por valor de :amount, haz click en el enlace abajo.', 'quote_message' => 'Para visualizar la cotización por valor de :amount, haz click en el enlace abajo.',
'quote_link_message' => 'Para visualizar tu cotización haz click en el enlace abajo:', 'quote_link_message' => 'Para visualizar tu cotización haz click en el enlace abajo:',
'notification_quote_sent_subject' => 'Cotización :invoice enviada a el cliente :client', 'notification_quote_sent_subject' => 'Cotización :invoice enviada a el cliente :client',
@ -389,7 +389,7 @@ $LANG = array(
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'Comprar', 'buy' => 'Comprar',
'bought_designs' => 'Diseños adicionales de facturas agregados con éxito', 'bought_designs' => 'Diseños adicionales de facturas agregados con éxito',
'sent' => 'enviado', 'sent' => 'Sent',
'vat_number' => 'Número de Impuesto', 'vat_number' => 'Número de Impuesto',
'timesheets' => 'Hojas de Tiempo', 'timesheets' => 'Hojas de Tiempo',
'payment_title' => 'Ingresa la Dirección de Facturación de tu Tareta de Crédito', 'payment_title' => 'Ingresa la Dirección de Facturación de tu Tareta de Crédito',
@ -433,7 +433,7 @@ $LANG = array(
'reset_all' => 'Reiniciar Todos', 'reset_all' => 'Reiniciar Todos',
'approve' => 'Aprobar', 'approve' => 'Aprobar',
'token_billing_type_id' => 'Token de Facturación', 'token_billing_type_id' => 'Token de Facturación',
'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.', 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
'token_billing_1' => 'Deshabilitado', 'token_billing_1' => 'Deshabilitado',
'token_billing_2' => 'Opt-in - el checkbox es mostrado pero no seleccionado', 'token_billing_2' => 'Opt-in - el checkbox es mostrado pero no seleccionado',
'token_billing_3' => 'Opt-out - el checkbox es mostrado y seleccionado', 'token_billing_3' => 'Opt-out - el checkbox es mostrado y seleccionado',
@ -664,6 +664,8 @@ $LANG = array(
'status_viewed' => 'Visto', 'status_viewed' => 'Visto',
'status_partial' => 'Parcial', 'status_partial' => 'Parcial',
'status_paid' => 'Pagado', 'status_paid' => 'Pagado',
'status_unpaid' => 'Unpaid',
'status_all' => 'All',
'show_line_item_tax' => ' Mostrar <b>impuestos por cada item</b> en línea.', 'show_line_item_tax' => ' Mostrar <b>impuestos por cada item</b> en línea.',
'iframe_url' => 'Sitio Web', 'iframe_url' => 'Sitio Web',
'iframe_url_help1' => 'Copia el siguiente código en una página de tu sitio web.', 'iframe_url_help1' => 'Copia el siguiente código en una página de tu sitio web.',
@ -826,7 +828,7 @@ $LANG = array(
'disabled' => 'Deshabilitado', 'disabled' => 'Deshabilitado',
'show_archived_users' => 'Mostrar usuarios archivados', 'show_archived_users' => 'Mostrar usuarios archivados',
'notes' => 'Notas', 'notes' => 'Notas',
'invoice_will_create' => 'cliente será creado', 'invoice_will_create' => 'invoice will be created',
'invoices_will_create' => 'facturas seran creadas', 'invoices_will_create' => 'facturas seran creadas',
'failed_to_import' => 'Los siguientes registros fallaron al importar', 'failed_to_import' => 'Los siguientes registros fallaron al importar',
'publishable_key' => 'Clave pública', 'publishable_key' => 'Clave pública',
@ -1006,7 +1008,7 @@ $LANG = array(
'pro_plan_remove_logo' => ':link haz click para eliminar el logo de Invoice Ninja', 'pro_plan_remove_logo' => ':link haz click para eliminar el logo de Invoice Ninja',
'pro_plan_remove_logo_link' => 'Haz clic aquí', 'pro_plan_remove_logo_link' => 'Haz clic aquí',
'invitation_status_sent' => 'Enviado', 'invitation_status_sent' => 'sent',
'invitation_status_opened' => 'Abierto', 'invitation_status_opened' => 'Abierto',
'invitation_status_viewed' => 'Visto', 'invitation_status_viewed' => 'Visto',
'email_error_inactive_client' => 'No se pueden enviar correos a Clientes inactivos', 'email_error_inactive_client' => 'No se pueden enviar correos a Clientes inactivos',
@ -1167,7 +1169,7 @@ $LANG = array(
'list_vendors' => 'List Vendors', 'list_vendors' => 'List Vendors',
'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' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app', 'return_to_app' => 'Return To App',
// Payment updates // Payment updates
@ -1204,8 +1206,8 @@ $LANG = array(
'payment_type_stripe' => 'Stripe', 'payment_type_stripe' => 'Stripe',
'ach' => 'ACH', 'ach' => 'ACH',
'enable_ach' => 'Enable ACH', 'enable_ach' => 'Accept US bank transfers',
'stripe_ach_help' => 'ACH support must also be enabled at Stripe.', 'stripe_ach_help' => 'ACH support must also be enabled in :link.',
'ach_disabled' => 'Another gateway is already configured for direct debit.', 'ach_disabled' => 'Another gateway is already configured for direct debit.',
'plaid' => 'Plaid', 'plaid' => 'Plaid',
@ -1401,6 +1403,8 @@ $LANG = array(
'payment_type_Switch' => 'Switch', 'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle', 'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Silbido', 'payment_type_Swish' => 'Silbido',
'payment_type_Alipay' => 'Alipay',
'payment_type_Sofort' => 'Sofort',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
@ -1998,7 +2002,7 @@ $LANG = array(
'toggle_menu' => 'Alternar Menú', 'toggle_menu' => 'Alternar Menú',
'new_...' => 'Nuevo ...', 'new_...' => 'Nuevo ...',
'list_...' => 'Listar ...', 'list_...' => 'Listar ...',
'created_at' => 'Creado', 'created_at' => 'Date Created',
'contact_us' => 'Contáctenos', 'contact_us' => 'Contáctenos',
'support_forum' => 'Foro de Soporte', 'support_forum' => 'Foro de Soporte',
'user_guide' => 'Guía de Usuario', 'user_guide' => 'Guía de Usuario',
@ -2172,7 +2176,7 @@ $LANG = array(
'created_new_company' => 'Successfully created new company', 'created_new_company' => 'Successfully created new company',
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.', 'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
'logout_and_delete' => 'Log Out/Delete Account', 'logout_and_delete' => 'Log Out/Delete Account',
'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.', '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.',
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
'credit_note' => 'Credit Note', 'credit_note' => 'Credit Note',
'credit_issued_to' => 'Credit issued to', 'credit_issued_to' => 'Credit issued to',
@ -2184,9 +2188,9 @@ $LANG = array(
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
'purge_data' => 'Purge Data', 'purge_data' => 'Purge Data',
'delete_data' => 'Delete Data', 'delete_data' => 'Delete Data',
'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.', 'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
'cancel_account_help' => 'Permanently delete the account along with all data and setting.', 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
'purge_successful' => 'Successfully purged account data', 'purge_successful' => 'Successfully purged company data',
'forbidden' => 'Forbidden', 'forbidden' => 'Forbidden',
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
'contact_phone' => 'Contact Phone', 'contact_phone' => 'Contact Phone',
@ -2229,7 +2233,7 @@ $LANG = array(
'oauth_taken' => 'The account is already registered', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'enviado', 'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'expense',
@ -2359,7 +2363,7 @@ $LANG = array(
'currency_saudi_riyal' => 'Saudi Riyal', 'currency_saudi_riyal' => 'Saudi Riyal',
'currency_japanese_yen' => 'Japanese Yen', 'currency_japanese_yen' => 'Japanese Yen',
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
'currency_costa_rican_colón' => 'Costa Rican Colón', 'currency_costa_rican_colon' => 'Costa Rican Colón',
'currency_pakistani_rupee' => 'Pakistani Rupee', 'currency_pakistani_rupee' => 'Pakistani Rupee',
'currency_polish_zloty' => 'Polish Zloty', 'currency_polish_zloty' => 'Polish Zloty',
'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
@ -2375,11 +2379,12 @@ $LANG = array(
'currency_taiwan_new_dollar' => 'Taiwan New Dollar', 'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
'currency_dominican_peso' => 'Dominican Peso', 'currency_dominican_peso' => 'Dominican Peso',
'currency_chilean_peso' => 'Chilean Peso', 'currency_chilean_peso' => 'Chilean Peso',
'currency_icelandic_króna' => 'Icelandic Króna', 'currency_icelandic_krona' => 'Icelandic Króna',
'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
'currency_jordanian_dinar' => 'Jordanian Dinar', 'currency_jordanian_dinar' => 'Jordanian Dinar',
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2393,6 +2398,46 @@ $LANG = array(
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
'item_cost' => 'Item Cost',
'item_quantity' => 'Item Quantity',
'item_tax_rate' => 'Item Tax Rate',
'item_tax_name' => 'Item Tax Name',
'item_tax1' => 'Item Tax1',
'item_tax2' => 'Item Tax2',
'delete_company' => 'Delete Company',
'delete_company_help' => 'Permanently delete the company along with all data and setting.',
'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',
'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer',
'customers' => 'Customers',
'created_customer' => 'Successfully created customer',
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
'alipay' => 'Alipay',
'sofort' => 'Sofort',
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
); );

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

@ -4,7 +4,7 @@ $LANG = array(
'organization' => 'Empresa', 'organization' => 'Empresa',
'name' => 'Nombre', 'name' => 'Nombre',
'website' => 'Sitio web', 'website' => 'Página Web',
'work_phone' => 'Teléfono', 'work_phone' => 'Teléfono',
'address' => 'Dirección', 'address' => 'Dirección',
'address1' => 'Calle', 'address1' => 'Calle',
@ -81,7 +81,7 @@ $LANG = array(
'guest' => 'Invitado', 'guest' => 'Invitado',
'company_details' => 'Detalles de la Empresa', 'company_details' => 'Detalles de la Empresa',
'online_payments' => 'Pagos Online', 'online_payments' => 'Pagos Online',
'notifications' => 'Notifications', 'notifications' => 'Notificaciones',
'import_export' => 'Importar/Exportar', 'import_export' => 'Importar/Exportar',
'done' => 'Hecho', 'done' => 'Hecho',
'save' => 'Guardar', 'save' => 'Guardar',
@ -238,7 +238,7 @@ $LANG = array(
'confirmation_subject' => 'Corfimación de tu cuenta en Invoice Ninja', 'confirmation_subject' => 'Corfimación de tu cuenta en Invoice Ninja',
'confirmation_header' => 'Confirmación de Cuenta', 'confirmation_header' => 'Confirmación de Cuenta',
'confirmation_message' => 'Por favor, haz clic en el enlace abajo para confirmar tu cuenta.', 'confirmation_message' => 'Por favor, haz clic en el enlace abajo para confirmar tu cuenta.',
'invoice_subject' => 'Nueva factura :invoice de :account', 'invoice_subject' => 'New invoice :number from :account',
'invoice_message' => 'Para visualizar tu factura por el valor de :amount, haz click en el enlace de abajo.', 'invoice_message' => 'Para visualizar tu factura por el valor de :amount, haz click en el enlace de abajo.',
'payment_subject' => 'Pago recibido', 'payment_subject' => 'Pago recibido',
'payment_message' => 'Gracias por su pago de :amount.', 'payment_message' => 'Gracias por su pago de :amount.',
@ -331,7 +331,7 @@ $LANG = array(
'deleted_quote' => 'Presupuesto eliminado con éxito', 'deleted_quote' => 'Presupuesto eliminado con éxito',
'deleted_quotes' => ':count Presupuestos eliminados con exito', 'deleted_quotes' => ':count Presupuestos eliminados con exito',
'converted_to_invoice' => 'Presupuesto convertido a factura con éxito', 'converted_to_invoice' => 'Presupuesto convertido a factura con éxito',
'quote_subject' => 'Nuevo presupuesto de :account', 'quote_subject' => 'New quote :number from :account',
'quote_message' => 'Para ver el presupuesto por un importe de :amount, haga click en el enlace de abajo.', 'quote_message' => 'Para ver el presupuesto por un importe de :amount, haga click en el enlace de abajo.',
'quote_link_message' => 'Para ver su presupuesto haga click en el enlace de abajo:', 'quote_link_message' => 'Para ver su presupuesto haga click en el enlace de abajo:',
'notification_quote_sent_subject' => 'El presupuesto :invoice enviado al cliente :client', 'notification_quote_sent_subject' => 'El presupuesto :invoice enviado al cliente :client',
@ -348,7 +348,7 @@ $LANG = array(
'charge_taxes' => 'Cargar Impuestos', 'charge_taxes' => 'Cargar Impuestos',
'user_management' => 'Gestión de Usuarios', 'user_management' => 'Gestión de Usuarios',
'add_user' => 'Añadir Usuario', 'add_user' => 'Añadir Usuario',
'send_invite' => 'Send Invitation', 'send_invite' => 'Enviar Invitación',
'sent_invite' => 'Invitación enviada con éxito', 'sent_invite' => 'Invitación enviada con éxito',
'updated_user' => 'Usario actualizado con éxito', 'updated_user' => 'Usario actualizado con éxito',
'invitation_message' => ':invitor te ha invitado a unirte a su cuenta en G-Factura.', 'invitation_message' => ':invitor te ha invitado a unirte a su cuenta en G-Factura.',
@ -389,7 +389,7 @@ $LANG = array(
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'Comprar', 'buy' => 'Comprar',
'bought_designs' => 'Los diseños de factura adicionales se han añadido correctamente', 'bought_designs' => 'Los diseños de factura adicionales se han añadido correctamente',
'sent' => 'Enviado', 'sent' => 'Enviada',
'vat_number' => 'NIF/CIF', 'vat_number' => 'NIF/CIF',
'timesheets' => 'Parte de Horas', 'timesheets' => 'Parte de Horas',
'payment_title' => 'Introduzca su dirección de facturación y la infomración de su tarjeta de crédito', 'payment_title' => 'Introduzca su dirección de facturación y la infomración de su tarjeta de crédito',
@ -433,7 +433,7 @@ $LANG = array(
'reset_all' => 'Restablecer Todos', 'reset_all' => 'Restablecer Todos',
'approve' => 'Aprobar', 'approve' => 'Aprobar',
'token_billing_type_id' => 'Token Billing', 'token_billing_type_id' => 'Token Billing',
'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.', 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
'token_billing_1' => 'Deshabilitar', 'token_billing_1' => 'Deshabilitar',
'token_billing_2' => 'La casilla Opt-In se muestra pero no está seleccionada', 'token_billing_2' => 'La casilla Opt-In se muestra pero no está seleccionada',
'token_billing_3' => 'La casilla Opt-Out se muestra y se selecciona', 'token_billing_3' => 'La casilla Opt-Out se muestra y se selecciona',
@ -550,12 +550,12 @@ $LANG = array(
'timer' => 'Temporizador', 'timer' => 'Temporizador',
'manual' => 'Manual', 'manual' => 'Manual',
'date_and_time' => 'Día y hora', 'date_and_time' => 'Día y hora',
'second' => 'Second', 'second' => 'segundo',
'seconds' => 'Seconds', 'seconds' => 'segundos',
'minute' => 'Minute', 'minute' => 'minuto',
'minutes' => 'Minutes', 'minutes' => 'minutos',
'hour' => 'Hour', 'hour' => 'hora',
'hours' => 'Hours', 'hours' => 'horas',
'task_details' => 'Detalles de Tarea', 'task_details' => 'Detalles de Tarea',
'duration' => 'Duración', 'duration' => 'Duración',
'end_time' => 'Hora de Fin', 'end_time' => 'Hora de Fin',
@ -609,7 +609,7 @@ Acceder a 10 hermosos diseños de Factura',
'or' => 'o', 'or' => 'o',
'email_error' => 'Ocurrió un problema enviando el correo', 'email_error' => 'Ocurrió un problema enviando el correo',
'confirm_recurring_timing' => 'Nota: correos enviados cada hora en punto.', 'confirm_recurring_timing' => 'Nota: correos enviados cada hora en punto.',
'payment_terms_help' => 'Sets the default <b>invoice due date</b>', 'payment_terms_help' => 'Establezca la <b>fecha de pago de factura</b> por defecto',
'unlink_account' => 'Cuenta desvinculada', 'unlink_account' => 'Cuenta desvinculada',
'unlink' => 'Desvincular', 'unlink' => 'Desvincular',
'show_address' => 'Mostrar Dirección', 'show_address' => 'Mostrar Dirección',
@ -665,6 +665,8 @@ Acceder a 10 hermosos diseños de Factura',
'status_viewed' => 'Vista', 'status_viewed' => 'Vista',
'status_partial' => 'Parcial', 'status_partial' => 'Parcial',
'status_paid' => 'Pagada', 'status_paid' => 'Pagada',
'status_unpaid' => 'Unpaid',
'status_all' => 'All',
'show_line_item_tax' => 'Mostrar <b>impuesto para cada concepto de factura</b>', 'show_line_item_tax' => 'Mostrar <b>impuesto para cada concepto de factura</b>',
'iframe_url' => 'Website', 'iframe_url' => 'Website',
'iframe_url_help1' => 'Copia el siguiente codigo para una pagina de si sitio web.', 'iframe_url_help1' => 'Copia el siguiente codigo para una pagina de si sitio web.',
@ -827,7 +829,7 @@ Acceder a 10 hermosos diseños de Factura',
'disabled' => 'Deshabilitado', 'disabled' => 'Deshabilitado',
'show_archived_users' => 'Mostrar usuarios archivados', 'show_archived_users' => 'Mostrar usuarios archivados',
'notes' => 'Notas', 'notes' => 'Notas',
'invoice_will_create' => 'cliente será creado', 'invoice_will_create' => 'invoice will be created',
'invoices_will_create' => 'facturas seran creadas', 'invoices_will_create' => 'facturas seran creadas',
'failed_to_import' => 'Los siguientes registros fallaron al importar', 'failed_to_import' => 'Los siguientes registros fallaron al importar',
'publishable_key' => 'Clave pública', 'publishable_key' => 'Clave pública',
@ -1009,7 +1011,7 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
'pro_plan_remove_logo' => ':link haz click para eliminar el logo de Invoice Ninja', 'pro_plan_remove_logo' => ':link haz click para eliminar el logo de Invoice Ninja',
'pro_plan_remove_logo_link' => 'Haz click aquí', 'pro_plan_remove_logo_link' => 'Haz click aquí',
'invitation_status_sent' => 'Sent', 'invitation_status_sent' => 'sent',
'invitation_status_opened' => 'Openend', 'invitation_status_opened' => 'Openend',
'invitation_status_viewed' => 'Viewed', 'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'No se pueden enviar correos a Clientes inactivos', 'email_error_inactive_client' => 'No se pueden enviar correos a Clientes inactivos',
@ -1170,7 +1172,7 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
'list_vendors' => 'List Vendors', 'list_vendors' => 'List Vendors',
'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' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app', 'return_to_app' => 'Return To App',
// Payment updates // Payment updates
@ -1207,8 +1209,8 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
'payment_type_stripe' => 'Stripe', 'payment_type_stripe' => 'Stripe',
'ach' => 'ACH', 'ach' => 'ACH',
'enable_ach' => 'Enable ACH', 'enable_ach' => 'Accept US bank transfers',
'stripe_ach_help' => 'ACH support must also be enabled at Stripe.', 'stripe_ach_help' => 'ACH support must also be enabled in :link.',
'ach_disabled' => 'Ya existe otra pasarela configurada para débito directo.', 'ach_disabled' => 'Ya existe otra pasarela configurada para débito directo.',
'plaid' => 'Plaid', 'plaid' => 'Plaid',
@ -1404,6 +1406,8 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
'payment_type_Switch' => 'Switch', 'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle', 'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish', 'payment_type_Swish' => 'Swish',
'payment_type_Alipay' => 'Alipay',
'payment_type_Sofort' => 'Sofort',
// Industries // Industries
'industry_Accounting & Legal' => 'Contabilidad y legal', 'industry_Accounting & Legal' => 'Contabilidad y legal',
@ -2001,7 +2005,7 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
'toggle_menu' => 'Toggle Menu', 'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...', 'new_...' => 'New ...',
'list_...' => 'List ...', 'list_...' => 'List ...',
'created_at' => 'Created', 'created_at' => 'Date Created',
'contact_us' => 'Contact Us', 'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum', 'support_forum' => 'Support Forum',
'user_guide' => 'User Guide', 'user_guide' => 'User Guide',
@ -2175,7 +2179,7 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
'created_new_company' => 'Successfully created new company', 'created_new_company' => 'Successfully created new company',
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.', 'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
'logout_and_delete' => 'Log Out/Delete Account', 'logout_and_delete' => 'Log Out/Delete Account',
'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.', '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.',
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
'credit_note' => 'Credit Note', 'credit_note' => 'Credit Note',
'credit_issued_to' => 'Credit issued to', 'credit_issued_to' => 'Credit issued to',
@ -2187,9 +2191,9 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
'purge_data' => 'Purge Data', 'purge_data' => 'Purge Data',
'delete_data' => 'Delete Data', 'delete_data' => 'Delete Data',
'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.', 'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
'cancel_account_help' => 'Permanently delete the account along with all data and setting.', 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
'purge_successful' => 'Successfully purged account data', 'purge_successful' => 'Successfully purged company data',
'forbidden' => 'Forbidden', 'forbidden' => 'Forbidden',
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
'contact_phone' => 'Contact Phone', 'contact_phone' => 'Contact Phone',
@ -2232,7 +2236,7 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
'oauth_taken' => 'The account is already registered', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'Enviado', 'sent' => 'Enviada',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'expense',
@ -2362,7 +2366,7 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
'currency_saudi_riyal' => 'Saudi Riyal', 'currency_saudi_riyal' => 'Saudi Riyal',
'currency_japanese_yen' => 'Japanese Yen', 'currency_japanese_yen' => 'Japanese Yen',
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
'currency_costa_rican_colón' => 'Costa Rican Colón', 'currency_costa_rican_colon' => 'Costa Rican Colón',
'currency_pakistani_rupee' => 'Pakistani Rupee', 'currency_pakistani_rupee' => 'Pakistani Rupee',
'currency_polish_zloty' => 'Polish Zloty', 'currency_polish_zloty' => 'Polish Zloty',
'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
@ -2378,11 +2382,12 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
'currency_taiwan_new_dollar' => 'Taiwan New Dollar', 'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
'currency_dominican_peso' => 'Dominican Peso', 'currency_dominican_peso' => 'Dominican Peso',
'currency_chilean_peso' => 'Chilean Peso', 'currency_chilean_peso' => 'Chilean Peso',
'currency_icelandic_króna' => 'Icelandic Króna', 'currency_icelandic_krona' => 'Icelandic Króna',
'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
'currency_jordanian_dinar' => 'Jordanian Dinar', 'currency_jordanian_dinar' => 'Jordanian Dinar',
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2396,6 +2401,46 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
'item_cost' => 'Item Cost',
'item_quantity' => 'Item Quantity',
'item_tax_rate' => 'Item Tax Rate',
'item_tax_name' => 'Item Tax Name',
'item_tax1' => 'Item Tax1',
'item_tax2' => 'Item Tax2',
'delete_company' => 'Delete Company',
'delete_company_help' => 'Permanently delete the company along with all data and setting.',
'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',
'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer',
'customers' => 'Customers',
'created_customer' => 'Successfully created customer',
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
'alipay' => 'Alipay',
'sofort' => 'Sofort',
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
); );

79
resources/lang/fi/texts.php
View File

@ -20,7 +20,7 @@ $LANG = array(
'email' => 'Sähköposti', 'email' => 'Sähköposti',
'additional_info' => 'Lisäätietoa', 'additional_info' => 'Lisäätietoa',
'payment_terms' => 'Maksu ehdot', 'payment_terms' => 'Maksu ehdot',
'currency_id' => 'Valutta', 'currency_id' => 'Valuutta',
'size_id' => 'Yrityksen koko', 'size_id' => 'Yrityksen koko',
'industry_id' => 'Ala', 'industry_id' => 'Ala',
'private_notes' => 'Yksityset muistiinpanot', 'private_notes' => 'Yksityset muistiinpanot',
@ -240,7 +240,7 @@ 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' => 'Uusi :account lasku :invoice', 'invoice_subject' => 'New invoice :number from :account',
'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.',
@ -339,7 +339,7 @@ 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' => 'Uusi tarjous :quote yritykseltä :account', 'quote_subject' => 'New quote :number from :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',
@ -397,7 +397,7 @@ Lasku poistettiin (if only one, alternative)',
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'Osta', 'buy' => 'Osta',
'bought_designs' => 'Laskumuotoilut lisätty onnistuneesti', 'bought_designs' => 'Laskumuotoilut lisätty onnistuneesti',
'sent' => 'lähetetty', 'sent' => 'Sent',
'vat_number' => 'ALV-numero', 'vat_number' => 'ALV-numero',
'timesheets' => 'Työaikalistaukset', 'timesheets' => 'Työaikalistaukset',
'payment_title' => 'Syötä laskutusosoitteesi ja luottokorttitietosi', 'payment_title' => 'Syötä laskutusosoitteesi ja luottokorttitietosi',
@ -441,7 +441,7 @@ Lasku poistettiin (if only one, alternative)',
'reset_all' => 'Nollaa kaikki', 'reset_all' => 'Nollaa kaikki',
'approve' => 'Hyväksy', 'approve' => 'Hyväksy',
'token_billing_type_id' => 'Token Billing', 'token_billing_type_id' => 'Token Billing',
'token_billing_help' => 'Kaupan maksutiedot palveluissa WePay, Stripe tai Braintree.', 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
'token_billing_1' => 'Pois käytöstä', 'token_billing_1' => 'Pois käytöstä',
'token_billing_2' => 'Opt-in - valinta näytetään mutta on vakiona valitsematta', 'token_billing_2' => 'Opt-in - valinta näytetään mutta on vakiona valitsematta',
'token_billing_3' => 'Opt-out - valinta näytetään ja on vakiona valittu', 'token_billing_3' => 'Opt-out - valinta näytetään ja on vakiona valittu',
@ -672,6 +672,8 @@ Lasku poistettiin (if only one, alternative)',
'status_viewed' => 'Nähty', 'status_viewed' => 'Nähty',
'status_partial' => 'Osittainen', 'status_partial' => 'Osittainen',
'status_paid' => 'Maksettu', 'status_paid' => 'Maksettu',
'status_unpaid' => 'Unpaid',
'status_all' => 'All',
'show_line_item_tax' => 'Näytä <b>laskurivien vero rivillä</b>', 'show_line_item_tax' => 'Näytä <b>laskurivien vero rivillä</b>',
'iframe_url' => 'Verkkosivu', 'iframe_url' => 'Verkkosivu',
'iframe_url_help1' => 'Kopioi seuraava koodi sivustolle.', 'iframe_url_help1' => 'Kopioi seuraava koodi sivustolle.',
@ -834,7 +836,7 @@ Lasku poistettiin (if only one, alternative)',
'disabled' => 'Pois käytöstä', 'disabled' => 'Pois käytöstä',
'show_archived_users' => 'Näytä arkistoidut käyttäjät', 'show_archived_users' => 'Näytä arkistoidut käyttäjät',
'notes' => 'Viestit', 'notes' => 'Viestit',
'invoice_will_create' => 'asiakas luodaan', 'invoice_will_create' => 'invoice will be created',
'invoices_will_create' => 'laskut luodaan', 'invoices_will_create' => 'laskut luodaan',
'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.', 'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
'publishable_key' => 'Julkinen avain', 'publishable_key' => 'Julkinen avain',
@ -1015,7 +1017,7 @@ Lasku poistettiin (if only one, alternative)',
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan', 'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Click here', 'pro_plan_remove_logo_link' => 'Click here',
'invitation_status_sent' => 'Sent', 'invitation_status_sent' => 'sent',
'invitation_status_opened' => 'Openend', 'invitation_status_opened' => 'Openend',
'invitation_status_viewed' => 'Viewed', 'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
@ -1176,7 +1178,7 @@ Lasku poistettiin (if only one, alternative)',
'list_vendors' => 'List Vendors', 'list_vendors' => 'List Vendors',
'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' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app', 'return_to_app' => 'Return To App',
// Payment updates // Payment updates
@ -1213,8 +1215,8 @@ Lasku poistettiin (if only one, alternative)',
'payment_type_stripe' => 'Stripe', 'payment_type_stripe' => 'Stripe',
'ach' => 'ACH', 'ach' => 'ACH',
'enable_ach' => 'Enable ACH', 'enable_ach' => 'Accept US bank transfers',
'stripe_ach_help' => 'ACH support must also be enabled at Stripe.', 'stripe_ach_help' => 'ACH support must also be enabled in :link.',
'ach_disabled' => 'Another gateway is already configured for direct debit.', 'ach_disabled' => 'Another gateway is already configured for direct debit.',
'plaid' => 'Plaid', 'plaid' => 'Plaid',
@ -1410,6 +1412,8 @@ Lasku poistettiin (if only one, alternative)',
'payment_type_Switch' => 'Switch', 'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle', 'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish', 'payment_type_Swish' => 'Swish',
'payment_type_Alipay' => 'Alipay',
'payment_type_Sofort' => 'Sofort',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2007,7 +2011,7 @@ Lasku poistettiin (if only one, alternative)',
'toggle_menu' => 'Toggle Menu', 'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...', 'new_...' => 'New ...',
'list_...' => 'List ...', 'list_...' => 'List ...',
'created_at' => 'Created', 'created_at' => 'Date Created',
'contact_us' => 'Contact Us', 'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum', 'support_forum' => 'Support Forum',
'user_guide' => 'User Guide', 'user_guide' => 'User Guide',
@ -2181,7 +2185,7 @@ Lasku poistettiin (if only one, alternative)',
'created_new_company' => 'Successfully created new company', 'created_new_company' => 'Successfully created new company',
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.', 'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
'logout_and_delete' => 'Log Out/Delete Account', 'logout_and_delete' => 'Log Out/Delete Account',
'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.', '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.',
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
'credit_note' => 'Credit Note', 'credit_note' => 'Credit Note',
'credit_issued_to' => 'Credit issued to', 'credit_issued_to' => 'Credit issued to',
@ -2193,9 +2197,9 @@ Lasku poistettiin (if only one, alternative)',
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
'purge_data' => 'Purge Data', 'purge_data' => 'Purge Data',
'delete_data' => 'Delete Data', 'delete_data' => 'Delete Data',
'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.', 'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
'cancel_account_help' => 'Permanently delete the account along with all data and setting.', 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
'purge_successful' => 'Successfully purged account data', 'purge_successful' => 'Successfully purged company data',
'forbidden' => 'Forbidden', 'forbidden' => 'Forbidden',
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
'contact_phone' => 'Contact Phone', 'contact_phone' => 'Contact Phone',
@ -2238,7 +2242,7 @@ Lasku poistettiin (if only one, alternative)',
'oauth_taken' => 'The account is already registered', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'lähetetty', 'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'expense',
@ -2368,7 +2372,7 @@ Lasku poistettiin (if only one, alternative)',
'currency_saudi_riyal' => 'Saudi Riyal', 'currency_saudi_riyal' => 'Saudi Riyal',
'currency_japanese_yen' => 'Japanese Yen', 'currency_japanese_yen' => 'Japanese Yen',
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
'currency_costa_rican_colón' => 'Costa Rican Colón', 'currency_costa_rican_colon' => 'Costa Rican Colón',
'currency_pakistani_rupee' => 'Pakistani Rupee', 'currency_pakistani_rupee' => 'Pakistani Rupee',
'currency_polish_zloty' => 'Polish Zloty', 'currency_polish_zloty' => 'Polish Zloty',
'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
@ -2384,11 +2388,12 @@ Lasku poistettiin (if only one, alternative)',
'currency_taiwan_new_dollar' => 'Taiwan New Dollar', 'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
'currency_dominican_peso' => 'Dominican Peso', 'currency_dominican_peso' => 'Dominican Peso',
'currency_chilean_peso' => 'Chilean Peso', 'currency_chilean_peso' => 'Chilean Peso',
'currency_icelandic_króna' => 'Icelandic Króna', 'currency_icelandic_krona' => 'Icelandic Króna',
'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
'currency_jordanian_dinar' => 'Jordanian Dinar', 'currency_jordanian_dinar' => 'Jordanian Dinar',
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2402,6 +2407,46 @@ Lasku poistettiin (if only one, alternative)',
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
'item_cost' => 'Item Cost',
'item_quantity' => 'Item Quantity',
'item_tax_rate' => 'Item Tax Rate',
'item_tax_name' => 'Item Tax Name',
'item_tax1' => 'Item Tax1',
'item_tax2' => 'Item Tax2',
'delete_company' => 'Delete Company',
'delete_company_help' => 'Permanently delete the company along with all data and setting.',
'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',
'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer',
'customers' => 'Customers',
'created_customer' => 'Successfully created customer',
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
'alipay' => 'Alipay',
'sofort' => 'Sofort',
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
); );

99
resources/lang/fr/texts.php
View File

@ -51,7 +51,7 @@ $LANG = array(
'add_contact' => 'Ajouter un contact', 'add_contact' => 'Ajouter un contact',
'create_new_client' => 'Ajouter un nouveau client', 'create_new_client' => 'Ajouter un nouveau client',
'edit_client_details' => 'Modifier les informations du client', 'edit_client_details' => 'Modifier les informations du client',
'enable' => 'Autoriser', 'enable' => 'Activé',
'learn_more' => 'En savoir +', 'learn_more' => 'En savoir +',
'manage_rates' => 'Gérer les taux', 'manage_rates' => 'Gérer les taux',
'note_to_client' => 'Commentaire pour le client', 'note_to_client' => 'Commentaire pour le client',
@ -238,7 +238,7 @@ $LANG = array(
'confirmation_subject' => 'Validation du compte Invoice Ninja', 'confirmation_subject' => 'Validation du compte Invoice Ninja',
'confirmation_header' => 'Validation du compte', 'confirmation_header' => 'Validation du compte',
'confirmation_message' => 'Veuillez cliquer sur le lien ci-après pour valider votre compte.', 'confirmation_message' => 'Veuillez cliquer sur le lien ci-après pour valider votre compte.',
'invoice_subject' => 'Nouvelle facture :invoice en provenance de :account', 'invoice_subject' => 'New invoice :number from :account',
'invoice_message' => 'Pour voir votre facture de :amount, Cliquez sur le lien ci-après.', 'invoice_message' => 'Pour voir votre facture de :amount, Cliquez sur le lien ci-après.',
'payment_subject' => 'Paiement reçu', 'payment_subject' => 'Paiement reçu',
'payment_message' => 'Merci pour votre paiement d’un montant de :amount', 'payment_message' => 'Merci pour votre paiement d’un montant de :amount',
@ -331,7 +331,7 @@ $LANG = array(
'deleted_quote' => 'Devis supprimé', 'deleted_quote' => 'Devis supprimé',
'deleted_quotes' => ':count devis ont bien été supprimés', 'deleted_quotes' => ':count devis ont bien été supprimés',
'converted_to_invoice' => 'Le devis a bien été converti en facture', 'converted_to_invoice' => 'Le devis a bien été converti en facture',
'quote_subject' => 'Nouvelle offre :quote de :account', 'quote_subject' => 'New quote :number from :account',
'quote_message' => 'Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.', 'quote_message' => 'Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.',
'quote_link_message' => 'Pour visionner votre soumission, cliquez sur le lien ci-dessous:', 'quote_link_message' => 'Pour visionner votre soumission, cliquez sur le lien ci-dessous:',
'notification_quote_sent_subject' => 'Le devis :invoice a été envoyé à :client', 'notification_quote_sent_subject' => 'Le devis :invoice a été envoyé à :client',
@ -389,7 +389,7 @@ $LANG = array(
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'Acheter', 'buy' => 'Acheter',
'bought_designs' => 'Les nouveaux modèles ont été ajoutés avec succès', 'bought_designs' => 'Les nouveaux modèles ont été ajoutés avec succès',
'sent' => 'envoyé', 'sent' => 'Sent',
'vat_number' => 'Numéro de TVA', 'vat_number' => 'Numéro de TVA',
'timesheets' => 'Feuilles de temps', 'timesheets' => 'Feuilles de temps',
'payment_title' => 'Entrez votre adresse de facturation et vos informations bancaires', 'payment_title' => 'Entrez votre adresse de facturation et vos informations bancaires',
@ -433,7 +433,7 @@ $LANG = array(
'reset_all' => 'Réinitialiser', 'reset_all' => 'Réinitialiser',
'approve' => 'Accepter', 'approve' => 'Accepter',
'token_billing_type_id' => 'Jeton de paiement', 'token_billing_type_id' => 'Jeton de paiement',
'token_billing_help' => 'Stocke les détails de paiement avec WePay, Stripe ou Braintree ', 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
'token_billing_1' => 'Désactiver', 'token_billing_1' => 'Désactiver',
'token_billing_2' => 'Opt-in - Case à cocher affichée mais non sélectionnée', 'token_billing_2' => 'Opt-in - Case à cocher affichée mais non sélectionnée',
'token_billing_3' => 'Opt-out - Case à cocher affichée et sélectionnée', 'token_billing_3' => 'Opt-out - Case à cocher affichée et sélectionnée',
@ -505,7 +505,7 @@ $LANG = array(
'partial_remaining' => ':partial de :balance', 'partial_remaining' => ':partial de :balance',
'more_fields' => 'Plus de champs', 'more_fields' => 'Plus de champs',
'less_fields' => 'Moins de champs', 'less_fields' => 'Moins de champs',
'client_name' => 'Client Name', 'client_name' => 'Nom du client',
'pdf_settings' => 'Réglages PDF', 'pdf_settings' => 'Réglages PDF',
'product_settings' => 'Réglages du produit', 'product_settings' => 'Réglages du produit',
'auto_wrap' => 'Retour à la ligne automatique', 'auto_wrap' => 'Retour à la ligne automatique',
@ -550,12 +550,12 @@ $LANG = array(
'timer' => 'Compteur', 'timer' => 'Compteur',
'manual' => 'Manuel', 'manual' => 'Manuel',
'date_and_time' => 'Date & heure', 'date_and_time' => 'Date & heure',
'second' => 'Second', 'second' => 'Seconde',
'seconds' => 'Seconds', 'seconds' => 'Secondes',
'minute' => 'Minute', 'minute' => 'Minute',
'minutes' => 'Minutes', 'minutes' => 'Minutes',
'hour' => 'Hour', 'hour' => 'Heure',
'hours' => 'Hours', 'hours' => 'Heures',
'task_details' => 'Détails de la tâche', 'task_details' => 'Détails de la tâche',
'duration' => 'Durée', 'duration' => 'Durée',
'end_time' => 'Heure de fin', 'end_time' => 'Heure de fin',
@ -618,7 +618,7 @@ $LANG = array(
'times' => 'Horaires', 'times' => 'Horaires',
'set_now' => 'Définir maintenant', 'set_now' => 'Définir maintenant',
'dark_mode' => 'Mode sombre', 'dark_mode' => 'Mode sombre',
'dark_mode_help' => 'Use a dark background for the sidebars', 'dark_mode_help' => 'Fond sombre pour les barres latérale',
'add_to_invoice' => 'Ajouter à la facture :invoice', 'add_to_invoice' => 'Ajouter à la facture :invoice',
'create_new_invoice' => 'Créer une nouvelle facture', 'create_new_invoice' => 'Créer une nouvelle facture',
'task_errors' => 'Merci de corriger les horaires conflictuels', 'task_errors' => 'Merci de corriger les horaires conflictuels',
@ -664,6 +664,8 @@ Si vous avez besoin d\'aide à ce sujet, vous pouvez publier une question sur no
'status_viewed' => 'Vue', 'status_viewed' => 'Vue',
'status_partial' => 'Partiel', 'status_partial' => 'Partiel',
'status_paid' => 'Payé', 'status_paid' => 'Payé',
'status_unpaid' => 'Unpaid',
'status_all' => 'All',
'show_line_item_tax' => 'Display <b>line item taxes</b> inline', 'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
'iframe_url' => 'Site internet', 'iframe_url' => 'Site internet',
'iframe_url_help1' => 'Copiez le code suivant sur une page de votre site.', 'iframe_url_help1' => 'Copiez le code suivant sur une page de votre site.',
@ -826,7 +828,7 @@ Si vous avez besoin d\'aide à ce sujet, vous pouvez publier une question sur no
'disabled' => 'Désactivé', 'disabled' => 'Désactivé',
'show_archived_users' => 'Afficher les utilisateurs archivés', 'show_archived_users' => 'Afficher les utilisateurs archivés',
'notes' => 'Notes', 'notes' => 'Notes',
'invoice_will_create' => 'Le client sera créé', 'invoice_will_create' => 'invoice will be created',
'invoices_will_create' => 'Les factures seront créées', 'invoices_will_create' => 'Les factures seront créées',
'failed_to_import' => 'L\'import des enregistrements suivants à échoué, ils sont soit existants soit il manque des champs requis.', 'failed_to_import' => 'L\'import des enregistrements suivants à échoué, ils sont soit existants soit il manque des champs requis.',
'publishable_key' => 'Clé publique', 'publishable_key' => 'Clé publique',
@ -1007,7 +1009,7 @@ Si vous avez besoin d\'aide à ce sujet, vous pouvez publier une question sur no
'pro_plan_remove_logo' => ':link pour supprimer le logo Invoice Ninja en souscrivant au Plan Pro', 'pro_plan_remove_logo' => ':link pour supprimer le logo Invoice Ninja en souscrivant au Plan Pro',
'pro_plan_remove_logo_link' => 'Cliquez ici', 'pro_plan_remove_logo_link' => 'Cliquez ici',
'invitation_status_sent' => 'envoyé', 'invitation_status_sent' => 'sent',
'invitation_status_opened' => 'Ouvert', 'invitation_status_opened' => 'Ouvert',
'invitation_status_viewed' => 'Consulté', 'invitation_status_viewed' => 'Consulté',
'email_error_inactive_client' => 'Les mails ne peuvent être envoyés aux clients inactifs', 'email_error_inactive_client' => 'Les mails ne peuvent être envoyés aux clients inactifs',
@ -1168,7 +1170,7 @@ Si vous avez besoin d\'aide à ce sujet, vous pouvez publier une question sur no
'list_vendors' => 'List Vendors', 'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Passez au Plan Enterprise pour ajouter des utilisateurs supplémentaires à votre compte.', 'add_users_not_supported' => 'Passez au Plan Enterprise pour ajouter des utilisateurs supplémentaires à votre compte.',
'enterprise_plan_features' => 'Le plan entreprise ajoute le support pour de multiples utilisateurs ainsi que l\'ajout de pièces jointes, :link pour voir la liste complète des fonctionnalités.', 'enterprise_plan_features' => 'Le plan entreprise ajoute le support pour de multiples utilisateurs ainsi que l\'ajout de pièces jointes, :link pour voir la liste complète des fonctionnalités.',
'return_to_app' => 'Retourner à l\'app', 'return_to_app' => 'Return To App',
// Payment updates // Payment updates
@ -1205,8 +1207,8 @@ Si vous avez besoin d\'aide à ce sujet, vous pouvez publier une question sur no
'payment_type_stripe' => 'Stripe', 'payment_type_stripe' => 'Stripe',
'ach' => 'ACH', 'ach' => 'ACH',
'enable_ach' => 'Activer ACH', 'enable_ach' => 'Accept US bank transfers',
'stripe_ach_help' => 'Les fonctionnalités de ACH doivent aussi activées pour Stripe.', 'stripe_ach_help' => 'ACH support must also be enabled in :link.',
'ach_disabled' => 'Une autre passerelle est déjà configurée pour le prélèvement automatique.', 'ach_disabled' => 'Une autre passerelle est déjà configurée pour le prélèvement automatique.',
'plaid' => 'Plaid', 'plaid' => 'Plaid',
@ -1402,6 +1404,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'payment_type_Switch' => 'Switch', 'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle', 'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish', 'payment_type_Swish' => 'Swish',
'payment_type_Alipay' => 'Alipay',
'payment_type_Sofort' => 'Sofort',
// Industries // Industries
'industry_Accounting & Legal' => 'Comptabilité & Légal', 'industry_Accounting & Legal' => 'Comptabilité & Légal',
@ -1429,7 +1433,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'industry_Pharmaceuticals' => 'Pharmaceutique', 'industry_Pharmaceuticals' => 'Pharmaceutique',
'industry_Professional Services & Consulting' => 'Services Professionnels et Conseil', 'industry_Professional Services & Consulting' => 'Services Professionnels et Conseil',
'industry_Real Estate' => 'Immobilier', 'industry_Real Estate' => 'Immobilier',
'industry_Restaurant & Catering' => 'Restaurant & Catering', 'industry_Restaurant & Catering' => 'Restaurant & Traiteur',
'industry_Retail & Wholesale' => 'Détail & Grossiste', 'industry_Retail & Wholesale' => 'Détail & Grossiste',
'industry_Sports' => 'Sports', 'industry_Sports' => 'Sports',
'industry_Transportation' => 'Transport', 'industry_Transportation' => 'Transport',
@ -1999,7 +2003,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'toggle_menu' => 'Basculer la navigation', 'toggle_menu' => 'Basculer la navigation',
'new_...' => 'Nouveau ...', 'new_...' => 'Nouveau ...',
'list_...' => 'Lister ...', 'list_...' => 'Lister ...',
'created_at' => 'Créé', 'created_at' => 'Date Created',
'contact_us' => 'Nous joindre', 'contact_us' => 'Nous joindre',
'support_forum' => 'Forum de support', 'support_forum' => 'Forum de support',
'user_guide' => 'Guide de l\'utilisateur', 'user_guide' => 'Guide de l\'utilisateur',
@ -2173,7 +2177,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'created_new_company' => 'La nouvelle entreprise a été créé', 'created_new_company' => 'La nouvelle entreprise a été créé',
'fees_disabled_for_gateway' => 'Les frais sont désactivés pour cette passerelle.', 'fees_disabled_for_gateway' => 'Les frais sont désactivés pour cette passerelle.',
'logout_and_delete' => 'Déconnexion/Suppression du compte', 'logout_and_delete' => 'Déconnexion/Suppression du compte',
'tax_rate_type_help' => 'Les taxes incluses ajustent le prix de la ligne d\'article lorsque sélectionnée.', '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.',
'invoice_footer_help' => 'Utilisez $pageNumber et $pageCount pour afficher les informations de la page.', 'invoice_footer_help' => 'Utilisez $pageNumber et $pageCount pour afficher les informations de la page.',
'credit_note' => 'Note de crédit', 'credit_note' => 'Note de crédit',
'credit_issued_to' => 'Crédit accordé à', 'credit_issued_to' => 'Crédit accordé à',
@ -2185,9 +2189,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'error_incorrect_gateway_ids' => 'Erreur : La table de passerelle a des ID incorrectes.', 'error_incorrect_gateway_ids' => 'Erreur : La table de passerelle a des ID incorrectes.',
'purge_data' => 'Purger les données', 'purge_data' => 'Purger les données',
'delete_data' => 'Effacer les données', 'delete_data' => 'Effacer les données',
'purge_data_help' => 'Supprime toutes les données du compte, ne conserve que les comptes et les réglages', 'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
'cancel_account_help' => 'Supprime le compte ainsi que les données, les comptes et les réglages.', 'cancel_account_help' => 'Supprime le compte ainsi que les données, les comptes et les réglages.',
'purge_successful' => 'Les données du comptes ont été supprimées avec succès', 'purge_successful' => 'Successfully purged company data',
'forbidden' => 'Interdit', 'forbidden' => 'Interdit',
'purge_data_message' => 'Attention : Cette action va supprimer vos données et est irréversible', 'purge_data_message' => 'Attention : Cette action va supprimer vos données et est irréversible',
'contact_phone' => 'Téléphone du contact', 'contact_phone' => 'Téléphone du contact',
@ -2230,7 +2234,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'oauth_taken' => 'Le compte est déjà enregistré', 'oauth_taken' => 'Le compte est déjà enregistré',
'emailed_payment' => 'Paiement envoyé avec succès par email', 'emailed_payment' => 'Paiement envoyé avec succès par email',
'email_payment' => 'Envoyer le paiement par email', 'email_payment' => 'Envoyer le paiement par email',
'sent' => 'envoyé', 'sent' => 'Sent',
'invoiceplane_import' => 'Utiliser: :link pour migrer vos données depuis InvoicePlane', 'invoiceplane_import' => 'Utiliser: :link pour migrer vos données depuis InvoicePlane',
'duplicate_expense_warning' => 'Attention: Ce :link est peut être un doublon', 'duplicate_expense_warning' => 'Attention: Ce :link est peut être un doublon',
'expense_link' => 'Dépenses', 'expense_link' => 'Dépenses',
@ -2301,14 +2305,14 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'late_fee_amount' => 'Late Fee Amount', 'late_fee_amount' => 'Late Fee Amount',
'late_fee_percent' => 'Late Fee Percent', 'late_fee_percent' => 'Late Fee Percent',
'late_fee_added' => 'Late fee added on :date', 'late_fee_added' => 'Late fee added on :date',
'download_invoice' => 'Download Invoice', 'download_invoice' => 'Télécharger la facture',
'download_quote' => 'Download Quote', 'download_quote' => 'Download Quote',
'invoices_are_attached' => 'Your invoice PDFs are attached.', 'invoices_are_attached' => 'Your invoice PDFs are attached.',
'downloaded_invoice' => 'An email will be sent with the invoice PDF', 'downloaded_invoice' => 'An email will be sent with the invoice PDF',
'downloaded_quote' => 'An email will be sent with the quote PDF', 'downloaded_quote' => 'An email will be sent with the quote PDF',
'downloaded_invoices' => 'An email will be sent with the invoice PDFs', 'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
'downloaded_quotes' => 'An email will be sent with the quote PDFs', 'downloaded_quotes' => 'An email will be sent with the quote PDFs',
'clone_expense' => 'Clone Expense', 'clone_expense' => 'Dupliquer la dépense',
'default_documents' => 'Default Documents', 'default_documents' => 'Default Documents',
'send_email_to_client' => 'Send email to the client', 'send_email_to_client' => 'Send email to the client',
'refund_subject' => 'Refund Processed', 'refund_subject' => 'Refund Processed',
@ -2360,7 +2364,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'currency_saudi_riyal' => 'Saudi Riyal', 'currency_saudi_riyal' => 'Saudi Riyal',
'currency_japanese_yen' => 'Japanese Yen', 'currency_japanese_yen' => 'Japanese Yen',
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
'currency_costa_rican_colón' => 'Costa Rican Colón', 'currency_costa_rican_colon' => 'Costa Rican Colón',
'currency_pakistani_rupee' => 'Pakistani Rupee', 'currency_pakistani_rupee' => 'Pakistani Rupee',
'currency_polish_zloty' => 'Polish Zloty', 'currency_polish_zloty' => 'Polish Zloty',
'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
@ -2376,11 +2380,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'currency_taiwan_new_dollar' => 'Taiwan New Dollar', 'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
'currency_dominican_peso' => 'Dominican Peso', 'currency_dominican_peso' => 'Dominican Peso',
'currency_chilean_peso' => 'Chilean Peso', 'currency_chilean_peso' => 'Chilean Peso',
'currency_icelandic_króna' => 'Icelandic Króna', 'currency_icelandic_krona' => 'Icelandic Króna',
'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
'currency_jordanian_dinar' => 'Jordanian Dinar', 'currency_jordanian_dinar' => 'Jordanian Dinar',
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2393,7 +2398,47 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'contact_last_name' => 'Contact Last Name', 'contact_last_name' => 'Contact Last Name',
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Devise',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
'item_cost' => 'Item Cost',
'item_quantity' => 'Item Quantity',
'item_tax_rate' => 'Item Tax Rate',
'item_tax_name' => 'Item Tax Name',
'item_tax1' => 'Item Tax1',
'item_tax2' => 'Item Tax2',
'delete_company' => 'Delete Company',
'delete_company_help' => 'Permanently delete the company along with all data and setting.',
'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',
'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer',
'customers' => 'Customers',
'created_customer' => 'Successfully created customer',
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
'alipay' => 'Alipay',
'sofort' => 'Sofort',
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
); );

77
resources/lang/fr_CA/texts.php
View File

@ -238,7 +238,7 @@ $LANG = array(
'confirmation_subject' => 'Validation du compte Invoice Ninja', 'confirmation_subject' => 'Validation du compte Invoice Ninja',
'confirmation_header' => 'Validation du compte', 'confirmation_header' => 'Validation du compte',
'confirmation_message' => 'Veuillez cliquer sur le lien ci-après pour valider votre compte.', 'confirmation_message' => 'Veuillez cliquer sur le lien ci-après pour valider votre compte.',
'invoice_subject' => 'Nouvelle facture en provenance de :account', 'invoice_subject' => 'Nouvelle facture :number de :account',
'invoice_message' => 'Pour voir votre facture de :amount, Cliquez sur le lien ci-après.', 'invoice_message' => 'Pour voir votre facture de :amount, Cliquez sur le lien ci-après.',
'payment_subject' => 'Paiement reçu', 'payment_subject' => 'Paiement reçu',
'payment_message' => 'Merci pour votre paiement d\'un montant de :amount', 'payment_message' => 'Merci pour votre paiement d\'un montant de :amount',
@ -331,7 +331,7 @@ $LANG = array(
'deleted_quote' => 'La soumission a été supprimée', 'deleted_quote' => 'La soumission a été supprimée',
'deleted_quotes' => ':count soumissions ont été supprimées', 'deleted_quotes' => ':count soumissions ont été supprimées',
'converted_to_invoice' => 'La soumission a été convertie en facture', 'converted_to_invoice' => 'La soumission a été convertie en facture',
'quote_subject' => 'Nouvelle soumission :quote pour : account', 'quote_subject' => 'Nouvelle soumission :number de :account',
'quote_message' => 'Pour visionner votre soumission de :amount, cliquez sur le lien ci-dessous.', 'quote_message' => 'Pour visionner votre soumission de :amount, cliquez sur le lien ci-dessous.',
'quote_link_message' => 'Pour visionner votre soumission, cliquez sur le lien ci-dessous:', 'quote_link_message' => 'Pour visionner votre soumission, cliquez sur le lien ci-dessous:',
'notification_quote_sent_subject' => 'La soumission :invoice a été envoyée à :client', 'notification_quote_sent_subject' => 'La soumission :invoice a été envoyée à :client',
@ -389,7 +389,7 @@ $LANG = array(
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'Acheter', 'buy' => 'Acheter',
'bought_designs' => 'Les nouveaux modèles ont été ajoutés avec succès', 'bought_designs' => 'Les nouveaux modèles ont été ajoutés avec succès',
'sent' => 'envoyé', 'sent' => 'Envoyé',
'vat_number' => 'N° de taxe', 'vat_number' => 'N° de taxe',
'timesheets' => 'Feuilles de temps', 'timesheets' => 'Feuilles de temps',
'payment_title' => 'Veuillez entrer votre adresse de facturation et vos information de carte de crédit', 'payment_title' => 'Veuillez entrer votre adresse de facturation et vos information de carte de crédit',
@ -433,7 +433,7 @@ $LANG = array(
'reset_all' => 'Remise à zéro', 'reset_all' => 'Remise à zéro',
'approve' => 'Approuver', 'approve' => 'Approuver',
'token_billing_type_id' => 'Jeton de facturation', 'token_billing_type_id' => 'Jeton de facturation',
'token_billing_help' => 'Enregistre le détail de vos paiements avec WePay, Stripe ou Braintree.', 'token_billing_help' => 'Stockez les informations de paiement avec WePay, Stripe, Braintree ou GoCardless.',
'token_billing_1' => 'Désactivé', 'token_billing_1' => 'Désactivé',
'token_billing_2' => 'Engagement - case à cocher affichée sans sélection', 'token_billing_2' => 'Engagement - case à cocher affichée sans sélection',
'token_billing_3' => 'Désengagement - case à cocher affichée avec sélection', 'token_billing_3' => 'Désengagement - case à cocher affichée avec sélection',
@ -664,6 +664,8 @@ $LANG = array(
'status_viewed' => 'Vue', 'status_viewed' => 'Vue',
'status_partial' => 'Partiel', 'status_partial' => 'Partiel',
'status_paid' => 'Payée', 'status_paid' => 'Payée',
'status_unpaid' => 'Impayé',
'status_all' => 'Tous',
'show_line_item_tax' => 'Afficher la <b>taxe</b> sur la même ligne', 'show_line_item_tax' => 'Afficher la <b>taxe</b> sur la même ligne',
'iframe_url' => 'Site web', 'iframe_url' => 'Site web',
'iframe_url_help1' => 'Copier ce code sur une page de votre site.', 'iframe_url_help1' => 'Copier ce code sur une page de votre site.',
@ -826,7 +828,7 @@ $LANG = array(
'disabled' => 'Désactivé', 'disabled' => 'Désactivé',
'show_archived_users' => 'Afficher les utilisateurs archivés', 'show_archived_users' => 'Afficher les utilisateurs archivés',
'notes' => 'Notes', 'notes' => 'Notes',
'invoice_will_create' => 'Le client sera créé', 'invoice_will_create' => 'La facture sera créée',
'invoices_will_create' => 'Les factures seront créées', 'invoices_will_create' => 'Les factures seront créées',
'failed_to_import' => 'Cet enregistrement n\'a pu être importé', 'failed_to_import' => 'Cet enregistrement n\'a pu être importé',
'publishable_key' => 'Clé publique', 'publishable_key' => 'Clé publique',
@ -1004,7 +1006,7 @@ $LANG = array(
'pro_plan_remove_logo' => ':link pour supprimer le logo Invoice Ninja en souscrivant au plan pro', 'pro_plan_remove_logo' => ':link pour supprimer le logo Invoice Ninja en souscrivant au plan pro',
'pro_plan_remove_logo_link' => 'Cliquez ici', 'pro_plan_remove_logo_link' => 'Cliquez ici',
'invitation_status_sent' => 'Envoyé', 'invitation_status_sent' => 'envoyé',
'invitation_status_opened' => 'Ouvert', 'invitation_status_opened' => 'Ouvert',
'invitation_status_viewed' => 'Consulté', 'invitation_status_viewed' => 'Consulté',
'email_error_inactive_client' => 'Aucun courriel ne peut être envoyé à un client inactif', 'email_error_inactive_client' => 'Aucun courriel ne peut être envoyé à un client inactif',
@ -1165,7 +1167,7 @@ $LANG = array(
'list_vendors' => 'Liste des fournisseurs', 'list_vendors' => 'Liste des fournisseurs',
'add_users_not_supported' => 'Mettre à jour vers le plan Enterprise plan pour ajouter des utilisateurs à votre compte.', 'add_users_not_supported' => 'Mettre à jour vers le plan Enterprise plan pour ajouter des utilisateurs à votre compte.',
'enterprise_plan_features' => 'Le Plan entreprise offre le support pour de multiple utilisateurs ainsi que l\'ajout de pièces jointes, :link pour voir la liste complète des fonctionnalités.', 'enterprise_plan_features' => 'Le Plan entreprise offre le support pour de multiple utilisateurs ainsi que l\'ajout de pièces jointes, :link pour voir la liste complète des fonctionnalités.',
'return_to_app' => 'Retour à l\'application', 'return_to_app' => 'Retour à l\'app',
// Payment updates // Payment updates
@ -1202,8 +1204,8 @@ $LANG = array(
'payment_type_stripe' => 'Stripe', 'payment_type_stripe' => 'Stripe',
'ach' => 'ACH', 'ach' => 'ACH',
'enable_ach' => 'Activer ACH', 'enable_ach' => 'Accepter les transferts de banques US',
'stripe_ach_help' => 'Les fonctionnalités de ACH requiert d\'être aussi activées pour Stripe.', 'stripe_ach_help' => 'Le support ACH doit aussi être activé dans :link.',
'ach_disabled' => 'Une autre passerelle est déjà configurée pour le prélèvement automatique.', 'ach_disabled' => 'Une autre passerelle est déjà configurée pour le prélèvement automatique.',
'plaid' => 'Plaid', 'plaid' => 'Plaid',
@ -1399,6 +1401,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'payment_type_Switch' => 'Switch', 'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle', 'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish', 'payment_type_Swish' => 'Swish',
'payment_type_Alipay' => 'Alipay',
'payment_type_Sofort' => 'Sofort',
// Industries // Industries
'industry_Accounting & Legal' => 'Administration', 'industry_Accounting & Legal' => 'Administration',
@ -1996,7 +2000,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'toggle_menu' => 'Basculer la navigation', 'toggle_menu' => 'Basculer la navigation',
'new_...' => 'Nouveau ...', 'new_...' => 'Nouveau ...',
'list_...' => 'Liste ...', 'list_...' => 'Liste ...',
'created_at' => 'Créé', 'created_at' => 'Créé le',
'contact_us' => 'Nous joindre', 'contact_us' => 'Nous joindre',
'support_forum' => 'Forum de support', 'support_forum' => 'Forum de support',
'user_guide' => 'Guide de l\'utilisateur', 'user_guide' => 'Guide de l\'utilisateur',
@ -2171,7 +2175,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'created_new_company' => 'La nouvelle entreprise a été créé', 'created_new_company' => 'La nouvelle entreprise a été créé',
'fees_disabled_for_gateway' => 'Les frais sont désactivés pour cette passerelle.', 'fees_disabled_for_gateway' => 'Les frais sont désactivés pour cette passerelle.',
'logout_and_delete' => 'Déconnexion/Suppression du compte', 'logout_and_delete' => 'Déconnexion/Suppression du compte',
'tax_rate_type_help' => 'Les taxes incluses ajustent le prix de la ligne d\'article lorsque sélectionnée.', 'tax_rate_type_help' => 'Lorsque sélectionné, les taux de taxes inclusifs ajustent le coût de l\'article de chaque ligne.<br/>Seulement les taux de taxes exclusifs peuvent être utilisé comme défaut.',
'invoice_footer_help' => 'Utilisez $pageNumber et $pageCount pour afficher les informations de la page.', 'invoice_footer_help' => 'Utilisez $pageNumber et $pageCount pour afficher les informations de la page.',
'credit_note' => 'Note de crédit', 'credit_note' => 'Note de crédit',
'credit_issued_to' => 'Crédit accordé à', 'credit_issued_to' => 'Crédit accordé à',
@ -2183,9 +2187,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'error_incorrect_gateway_ids' => 'Erreur: Les tables de passerelle ont des ID incorrectes.', 'error_incorrect_gateway_ids' => 'Erreur: Les tables de passerelle ont des ID incorrectes.',
'purge_data' => 'Purger les données', 'purge_data' => 'Purger les données',
'delete_data' => 'Supprimer les données', 'delete_data' => 'Supprimer les données',
'purge_data_help' => 'Supprime les données dans ce compte en gardant les paramètres et le compte intact.', 'purge_data_help' => 'Supprime définitivement toutes les données mais garde les paramètres et le compte.',
'cancel_account_help' => 'Supprime le compte et toutes les données et paramètres de façon définitive.', 'cancel_account_help' => 'Supprime le compte et toutes les données et paramètres de façon définitive.',
'purge_successful' => 'Les données ont été purgées', 'purge_successful' => 'Toutes les données de l\'entreprise ont été supprimées',
'forbidden' => 'Vous n\'avez pas l\'autorisation', 'forbidden' => 'Vous n\'avez pas l\'autorisation',
'purge_data_message' => 'Avertissement: Cette action est irréversible et va supprimer vos données de façon définitive.', 'purge_data_message' => 'Avertissement: Cette action est irréversible et va supprimer vos données de façon définitive.',
'contact_phone' => 'Téléphone du contact', 'contact_phone' => 'Téléphone du contact',
@ -2228,7 +2232,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'oauth_taken' => 'Ces comptes ont déjà été enregistrés', 'oauth_taken' => 'Ces comptes ont déjà été enregistrés',
'emailed_payment' => 'Le paiement a été envoyé par courriel', 'emailed_payment' => 'Le paiement a été envoyé par courriel',
'email_payment' => 'Courriel de paiement', 'email_payment' => 'Courriel de paiement',
'sent' => 'envoyé', 'sent' => 'Envoyé',
'invoiceplane_import' => 'Utilisez ce :link pour importer vos données de InvoicePlane.', 'invoiceplane_import' => 'Utilisez ce :link pour importer vos données de InvoicePlane.',
'duplicate_expense_warning' => 'Avertissement: Ce :link pourrait être un doublon', 'duplicate_expense_warning' => 'Avertissement: Ce :link pourrait être un doublon',
'expense_link' => 'dépense', 'expense_link' => 'dépense',
@ -2358,7 +2362,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'currency_saudi_riyal' => 'Riyal saoudien', 'currency_saudi_riyal' => 'Riyal saoudien',
'currency_japanese_yen' => 'Yen japonais', 'currency_japanese_yen' => 'Yen japonais',
'currency_maldivian_rufiyaa' => 'Rufiyaa maldivien', 'currency_maldivian_rufiyaa' => 'Rufiyaa maldivien',
'currency_costa_rican_colón' => 'Colón costaricien', 'currency_costa_rican_colon' => 'Colón costaricien',
'currency_pakistani_rupee' => 'Roupie pakistanaise', 'currency_pakistani_rupee' => 'Roupie pakistanaise',
'currency_polish_zloty' => 'Złoty polonaise', 'currency_polish_zloty' => 'Złoty polonaise',
'currency_sri_lankan_rupee' => 'Roupie srilankaise', 'currency_sri_lankan_rupee' => 'Roupie srilankaise',
@ -2374,11 +2378,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'currency_taiwan_new_dollar' => 'Nouveau dollar de Taïwan', 'currency_taiwan_new_dollar' => 'Nouveau dollar de Taïwan',
'currency_dominican_peso' => 'Peso dominicain', 'currency_dominican_peso' => 'Peso dominicain',
'currency_chilean_peso' => 'Peso chilien', 'currency_chilean_peso' => 'Peso chilien',
'currency_icelandic_króna' => 'Couronne islandaise', 'currency_icelandic_krona' => 'Couronne islandaise',
'currency_papua_new_guinean_kina' => 'Kina papouasien néo-guinéen', 'currency_papua_new_guinean_kina' => 'Kina papouasien néo-guinéen',
'currency_jordanian_dinar' => 'Dinar jordanien', 'currency_jordanian_dinar' => 'Dinar jordanien',
'currency_myanmar_kyat' => 'Kyat birman', 'currency_myanmar_kyat' => 'Kyat birman',
'currency_peruvian_sol' => 'Nouveau sol péruvien', 'currency_peruvian_sol' => 'Nouveau sol péruvien',
'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.<br/>Veuillez considérer <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">de laisser un commentaire.</a> Ce serait grandement apprécié!',
'use_english_version' => 'Veuillez vous assurer d\'utiliser la version anglaise des fichiers.<br/>Les entêtes de colonnes sont utilisées pour correspondre aux champs.', 'use_english_version' => 'Veuillez vous assurer d\'utiliser la version anglaise des fichiers.<br/>Les entêtes de colonnes sont utilisées pour correspondre aux champs.',
'tax1' => 'Première taxe', 'tax1' => 'Première taxe',
@ -2392,6 +2397,46 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'contact_custom1' => 'Personnalisation 1 du contact', 'contact_custom1' => 'Personnalisation 1 du contact',
'contact_custom2' => 'Personnalisation 2 du contact', 'contact_custom2' => 'Personnalisation 2 du contact',
'currency' => 'Devise', 'currency' => 'Devise',
'ofx_help' => 'Dans la plupart des cas, les valeurs par défaut devraient fonctionner. Sinon, veuillez essayer d\'ajuster les paramètres.',
'item_product' => 'Produit de l\'article',
'item_notes' => 'Notes de l\'article',
'item_cost' => 'Coût de l\'article',
'item_quantity' => 'Quantité de l\'article',
'item_tax_rate' => 'Taux de taxe de l\'article',
'item_tax_name' => 'Nom de taxe de l\'article',
'item_tax1' => 'Taxe 1 de l\'article',
'item_tax2' => 'Taxe 2 de l\'article',
'delete_company' => 'Supprimer l\'entreprise',
'delete_company_help' => 'Cette action supprime définitivement l\'entreprise et toutes les données associées.',
'delete_company_message' => 'Avertissement: Cette entreprise sera définitivement supprimée. ',
'applied_discount' => 'Le coupon a été appliqué, le prix du plan est réduit de :discount%.',
'applied_free_year' => 'Le coupon a été appliqué, votre compte est maintenant au plan Pro pour une année.',
'contact_us_help' => 'Si vous devez rapporter une erreur, veuillez inclure toute information pertinente que vous trouverez dans les fichiers logs à storage/logs/laravel-error.log',
'include_errors' => 'Inclure les erreurs',
'include_errors_help' => 'Inclure le :link de storage/logs/laravel-error.log',
'recent_errors' => 'erreurs récentes',
'add_item' => 'Ajouter un article',
'customer' => 'Client',
'customers' => 'Clients',
'created_customer' => 'Le client a été créé',
'created_customers' => ':count clients ont été créés',
'purge_details' => 'Les données de votre entreprise (:account) ont été supprimées.',
'deleted_company' => 'Le compte a été annulé',
'deleted_account' => 'L\'entreprise a été suppriméé',
'deleted_company_details' => 'Votre entreprise (:account) a été supprimée.',
'deleted_account_details' => 'Votre compte (:account) a été supprimé.',
'alipay' => 'Alipay',
'sofort' => 'Sofort',
'enable_alipay' => 'Accepter Alipay',
'enable_sofort' => 'Accepter les tranferts de banques EU',
'stripe_alipay_help' => 'Ces passerelles doivent aussi être activées dans :link.',
'gocardless_webhook_help_link_text' => 'ajoute cette URL comme terminal dans GoCardless',
); );

77
resources/lang/hr/texts.php
View File

@ -238,7 +238,7 @@ $LANG = array(
'confirmation_subject' => 'Invoice Ninja odobravanje računa', 'confirmation_subject' => 'Invoice Ninja odobravanje računa',
'confirmation_header' => 'Odobrenje računa', 'confirmation_header' => 'Odobrenje računa',
'confirmation_message' => 'Molimo pristupite donjom poveznicom za odobrenje vašeg računa.', 'confirmation_message' => 'Molimo pristupite donjom poveznicom za odobrenje vašeg računa.',
'invoice_subject' => 'Novi račun :invoice za :account', 'invoice_subject' => 'New invoice :number from :account',
'invoice_message' => 'Za pregled vašeg računa na :amount, kliknite donju poveznicu.', 'invoice_message' => 'Za pregled vašeg računa na :amount, kliknite donju poveznicu.',
'payment_subject' => 'Primljena uplata', 'payment_subject' => 'Primljena uplata',
'payment_message' => 'Hvala vam na vašoj uplati od :amount.', 'payment_message' => 'Hvala vam na vašoj uplati od :amount.',
@ -337,7 +337,7 @@ $LANG = array(
'deleted_quote' => 'Ponuda uspješno obrisana', 'deleted_quote' => 'Ponuda uspješno obrisana',
'deleted_quotes' => 'Uspješno obrisano :count ponuda', 'deleted_quotes' => 'Uspješno obrisano :count ponuda',
'converted_to_invoice' => 'Ponuda uspješno konvertirana u račun', 'converted_to_invoice' => 'Ponuda uspješno konvertirana u račun',
'quote_subject' => 'New quote :quote from :account', 'quote_subject' => 'New quote :number from :account',
'quote_message' => 'Za pregled vaše ponude na :amount, kliknite na donju poveznicu.', 'quote_message' => 'Za pregled vaše ponude na :amount, kliknite na donju poveznicu.',
'quote_link_message' => 'Za pregled ponude vašeg klijenta kliknite na donju poveznicu:', 'quote_link_message' => 'Za pregled ponude vašeg klijenta kliknite na donju poveznicu:',
'notification_quote_sent_subject' => 'Ponuda :invoice je poslana :client', 'notification_quote_sent_subject' => 'Ponuda :invoice je poslana :client',
@ -395,7 +395,7 @@ $LANG = array(
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'Kupi', 'buy' => 'Kupi',
'bought_designs' => 'Uspješno nadodani dizajni računa', 'bought_designs' => 'Uspješno nadodani dizajni računa',
'sent' => 'poslano', 'sent' => 'Sent',
'vat_number' => 'OIB', 'vat_number' => 'OIB',
'timesheets' => 'Vremenik', 'timesheets' => 'Vremenik',
'payment_title' => 'Unesite svoju adresu računa i informacije kreditne kartice', 'payment_title' => 'Unesite svoju adresu računa i informacije kreditne kartice',
@ -439,7 +439,7 @@ $LANG = array(
'reset_all' => 'Resetiraj sve', 'reset_all' => 'Resetiraj sve',
'approve' => 'Odobri', 'approve' => 'Odobri',
'token_billing_type_id' => 'Token naplata', 'token_billing_type_id' => 'Token naplata',
'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.', 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
'token_billing_1' => 'Onemogućeno', 'token_billing_1' => 'Onemogućeno',
'token_billing_2' => 'Opt-in - odabir je prikazan ali nije selektiran', 'token_billing_2' => 'Opt-in - odabir je prikazan ali nije selektiran',
'token_billing_3' => 'Opt-out - odabir je prikazan i selektiran', 'token_billing_3' => 'Opt-out - odabir je prikazan i selektiran',
@ -670,6 +670,8 @@ $LANG = array(
'status_viewed' => 'Pregledano', 'status_viewed' => 'Pregledano',
'status_partial' => 'Parcijalno', 'status_partial' => 'Parcijalno',
'status_paid' => 'Plaćeno', 'status_paid' => 'Plaćeno',
'status_unpaid' => 'Unpaid',
'status_all' => 'All',
'show_line_item_tax' => 'Prikaži <b>poreze u liniji stavke</b>', 'show_line_item_tax' => 'Prikaži <b>poreze u liniji stavke</b>',
'iframe_url' => 'Web mjesto', 'iframe_url' => 'Web mjesto',
'iframe_url_help1' => 'Kopiraj slijedeći kod na stranicu svog web mjesta.', 'iframe_url_help1' => 'Kopiraj slijedeći kod na stranicu svog web mjesta.',
@ -832,7 +834,7 @@ $LANG = array(
'disabled' => 'Onemogućeno', 'disabled' => 'Onemogućeno',
'show_archived_users' => 'Prikaži arhivirane korisnike', 'show_archived_users' => 'Prikaži arhivirane korisnike',
'notes' => 'Bilješke', 'notes' => 'Bilješke',
'invoice_will_create' => 'klijent će biti kreiran', 'invoice_will_create' => 'invoice will be created',
'invoices_will_create' => 'računi će biti kreirani', 'invoices_will_create' => 'računi će biti kreirani',
'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.', 'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
'publishable_key' => 'Objavljivi ključ', 'publishable_key' => 'Objavljivi ključ',
@ -1013,7 +1015,7 @@ $LANG = array(
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan', 'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Click here', 'pro_plan_remove_logo_link' => 'Click here',
'invitation_status_sent' => 'Sent', 'invitation_status_sent' => 'sent',
'invitation_status_opened' => 'Openend', 'invitation_status_opened' => 'Openend',
'invitation_status_viewed' => 'Viewed', 'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
@ -1174,7 +1176,7 @@ $LANG = array(
'list_vendors' => 'List Vendors', 'list_vendors' => 'List Vendors',
'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' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app', 'return_to_app' => 'Return To App',
// Payment updates // Payment updates
@ -1211,8 +1213,8 @@ $LANG = array(
'payment_type_stripe' => 'Stripe', 'payment_type_stripe' => 'Stripe',
'ach' => 'ACH', 'ach' => 'ACH',
'enable_ach' => 'Enable ACH', 'enable_ach' => 'Accept US bank transfers',
'stripe_ach_help' => 'ACH support must also be enabled at Stripe.', 'stripe_ach_help' => 'ACH support must also be enabled in :link.',
'ach_disabled' => 'Another gateway is already configured for direct debit.', 'ach_disabled' => 'Another gateway is already configured for direct debit.',
'plaid' => 'Plaid', 'plaid' => 'Plaid',
@ -1408,6 +1410,8 @@ $LANG = array(
'payment_type_Switch' => 'Switch', 'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle', 'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish', 'payment_type_Swish' => 'Swish',
'payment_type_Alipay' => 'Alipay',
'payment_type_Sofort' => 'Sofort',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2005,7 +2009,7 @@ $LANG = array(
'toggle_menu' => 'Toggle Menu', 'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...', 'new_...' => 'New ...',
'list_...' => 'List ...', 'list_...' => 'List ...',
'created_at' => 'Created', 'created_at' => 'Date Created',
'contact_us' => 'Contact Us', 'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum', 'support_forum' => 'Support Forum',
'user_guide' => 'User Guide', 'user_guide' => 'User Guide',
@ -2179,7 +2183,7 @@ $LANG = array(
'created_new_company' => 'Successfully created new company', 'created_new_company' => 'Successfully created new company',
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.', 'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
'logout_and_delete' => 'Log Out/Delete Account', 'logout_and_delete' => 'Log Out/Delete Account',
'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.', '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.',
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
'credit_note' => 'Credit Note', 'credit_note' => 'Credit Note',
'credit_issued_to' => 'Credit issued to', 'credit_issued_to' => 'Credit issued to',
@ -2191,9 +2195,9 @@ $LANG = array(
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
'purge_data' => 'Purge Data', 'purge_data' => 'Purge Data',
'delete_data' => 'Delete Data', 'delete_data' => 'Delete Data',
'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.', 'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
'cancel_account_help' => 'Permanently delete the account along with all data and setting.', 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
'purge_successful' => 'Successfully purged account data', 'purge_successful' => 'Successfully purged company data',
'forbidden' => 'Forbidden', 'forbidden' => 'Forbidden',
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
'contact_phone' => 'Contact Phone', 'contact_phone' => 'Contact Phone',
@ -2236,7 +2240,7 @@ $LANG = array(
'oauth_taken' => 'The account is already registered', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'poslano', 'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'expense',
@ -2366,7 +2370,7 @@ $LANG = array(
'currency_saudi_riyal' => 'Saudi Riyal', 'currency_saudi_riyal' => 'Saudi Riyal',
'currency_japanese_yen' => 'Japanese Yen', 'currency_japanese_yen' => 'Japanese Yen',
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
'currency_costa_rican_colón' => 'Costa Rican Colón', 'currency_costa_rican_colon' => 'Costa Rican Colón',
'currency_pakistani_rupee' => 'Pakistani Rupee', 'currency_pakistani_rupee' => 'Pakistani Rupee',
'currency_polish_zloty' => 'Polish Zloty', 'currency_polish_zloty' => 'Polish Zloty',
'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
@ -2382,11 +2386,12 @@ $LANG = array(
'currency_taiwan_new_dollar' => 'Taiwan New Dollar', 'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
'currency_dominican_peso' => 'Dominican Peso', 'currency_dominican_peso' => 'Dominican Peso',
'currency_chilean_peso' => 'Chilean Peso', 'currency_chilean_peso' => 'Chilean Peso',
'currency_icelandic_króna' => 'Icelandic Króna', 'currency_icelandic_krona' => 'Icelandic Króna',
'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
'currency_jordanian_dinar' => 'Jordanian Dinar', 'currency_jordanian_dinar' => 'Jordanian Dinar',
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2400,6 +2405,46 @@ $LANG = array(
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
'item_cost' => 'Item Cost',
'item_quantity' => 'Item Quantity',
'item_tax_rate' => 'Item Tax Rate',
'item_tax_name' => 'Item Tax Name',
'item_tax1' => 'Item Tax1',
'item_tax2' => 'Item Tax2',
'delete_company' => 'Delete Company',
'delete_company_help' => 'Permanently delete the company along with all data and setting.',
'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',
'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer',
'customers' => 'Customers',
'created_customer' => 'Successfully created customer',
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
'alipay' => 'Alipay',
'sofort' => 'Sofort',
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
); );

123
resources/lang/it/texts.php
View File

@ -81,7 +81,7 @@ $LANG = array(
'guest' => 'Ospite', 'guest' => 'Ospite',
'company_details' => 'Dettagli Azienda', 'company_details' => 'Dettagli Azienda',
'online_payments' => 'Pagamenti Online', 'online_payments' => 'Pagamenti Online',
'notifications' => 'Notifications', 'notifications' => 'Notifiche',
'import_export' => 'Importa/Esporta', 'import_export' => 'Importa/Esporta',
'done' => 'Fatto', 'done' => 'Fatto',
'save' => 'Salva', 'save' => 'Salva',
@ -238,7 +238,7 @@ $LANG = array(
'confirmation_subject' => 'Conferma Account Invoice Ninja', 'confirmation_subject' => 'Conferma Account Invoice Ninja',
'confirmation_header' => 'Conferma Account', 'confirmation_header' => 'Conferma Account',
'confirmation_message' => 'Per favore, accedi al link qui sotto per confermare il tuo account.', 'confirmation_message' => 'Per favore, accedi al link qui sotto per confermare il tuo account.',
'invoice_subject' => 'Nuova fattura :invoice da :account', 'invoice_subject' => 'New invoice :number from :account',
'invoice_message' => 'Per visualizzare la tua fattura di :amount, clicca sul link qui sotto.', 'invoice_message' => 'Per visualizzare la tua fattura di :amount, clicca sul link qui sotto.',
'payment_subject' => 'Pagamento Ricevuto', 'payment_subject' => 'Pagamento Ricevuto',
'payment_message' => 'Grazie per il tuo pagamento di :amount.', 'payment_message' => 'Grazie per il tuo pagamento di :amount.',
@ -331,7 +331,7 @@ $LANG = array(
'deleted_quote' => 'Preventivo cancellato con successo', 'deleted_quote' => 'Preventivo cancellato con successo',
'deleted_quotes' => 'Sono stati cancellati :count preventivi con successo', 'deleted_quotes' => 'Sono stati cancellati :count preventivi con successo',
'converted_to_invoice' => 'Il preventivo è stato convertito a fattura con successo', 'converted_to_invoice' => 'Il preventivo è stato convertito a fattura con successo',
'quote_subject' => 'New quote :quote from :account', 'quote_subject' => 'New quote :number from :account',
'quote_message' => 'Per visualizzare il vostro preventivo di :amount, cliccate il collegamento sotto.', 'quote_message' => 'Per visualizzare il vostro preventivo di :amount, cliccate il collegamento sotto.',
'quote_link_message' => 'Per visualizzare il preventivo del vostro cliente cliccate il collegamento sotto:', 'quote_link_message' => 'Per visualizzare il preventivo del vostro cliente cliccate il collegamento sotto:',
'notification_quote_sent_subject' => 'Il preventivo :invoice è stato inviato a :client', 'notification_quote_sent_subject' => 'Il preventivo :invoice è stato inviato a :client',
@ -389,7 +389,7 @@ $LANG = array(
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'Buy', 'buy' => 'Buy',
'bought_designs' => 'Successfully added additional invoice designs', 'bought_designs' => 'Successfully added additional invoice designs',
'sent' => 'sent', 'sent' => 'Sent',
'vat_number' => 'Partita IVA', 'vat_number' => 'Partita IVA',
'timesheets' => 'Timesheets', 'timesheets' => 'Timesheets',
'payment_title' => 'Inserisci il tuo indirizzo di fatturazione e i dati della tua carta di credito', 'payment_title' => 'Inserisci il tuo indirizzo di fatturazione e i dati della tua carta di credito',
@ -433,7 +433,7 @@ $LANG = array(
'reset_all' => 'Reset All', 'reset_all' => 'Reset All',
'approve' => 'Approva', 'approve' => 'Approva',
'token_billing_type_id' => 'Token Billing', 'token_billing_type_id' => 'Token Billing',
'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.', 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
'token_billing_1' => 'Disabilitato', 'token_billing_1' => 'Disabilitato',
'token_billing_2' => 'Opt-in - checkbox is shown but not selected', 'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
'token_billing_3' => 'Opt-out - checkbox is shown and selected', 'token_billing_3' => 'Opt-out - checkbox is shown and selected',
@ -664,6 +664,8 @@ $LANG = array(
'status_viewed' => 'Visto', 'status_viewed' => 'Visto',
'status_partial' => 'Parziale', 'status_partial' => 'Parziale',
'status_paid' => 'Pagato', 'status_paid' => 'Pagato',
'status_unpaid' => 'Unpaid',
'status_all' => 'All',
'show_line_item_tax' => 'Display <b>line item taxes</b> inline', 'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
'iframe_url' => 'Website', 'iframe_url' => 'Website',
'iframe_url_help1' => 'Copy the following code to a page on your site.', 'iframe_url_help1' => 'Copy the following code to a page on your site.',
@ -826,7 +828,7 @@ $LANG = array(
'disabled' => 'Disabled', 'disabled' => 'Disabled',
'show_archived_users' => 'Show archived users', 'show_archived_users' => 'Show archived users',
'notes' => 'Notes', 'notes' => 'Notes',
'invoice_will_create' => 'client will be created', 'invoice_will_create' => 'invoice will be created',
'invoices_will_create' => 'invoices will be created', 'invoices_will_create' => 'invoices will be created',
'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.', 'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
'publishable_key' => 'Publishable Key', 'publishable_key' => 'Publishable Key',
@ -872,14 +874,14 @@ $LANG = array(
'expenses' => 'Spese', 'expenses' => 'Spese',
'new_expense' => 'Inserisci spesa', 'new_expense' => 'Inserisci spesa',
'enter_expense' => 'Inserisci Spesa', 'enter_expense' => 'Inserisci Spesa',
'vendors' => 'Vendors', 'vendors' => 'Fornitori',
'new_vendor' => 'New Vendor', 'new_vendor' => 'Nuovo Fornitore',
'payment_terms_net' => 'Net', 'payment_terms_net' => 'Net',
'vendor' => 'Vendor', 'vendor' => 'Fornitore',
'edit_vendor' => 'Edit Vendor', 'edit_vendor' => 'Modifica Fornitore',
'archive_vendor' => 'Archive Vendor', 'archive_vendor' => 'Archivia Fornitore',
'delete_vendor' => 'Delete Vendor', 'delete_vendor' => 'Cancella Fornitore ',
'view_vendor' => 'View Vendor', 'view_vendor' => 'Vedi Fornitore',
'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 +1009,7 @@ $LANG = array(
'pro_plan_remove_logo' => ':link per rimuovere il logo di Invoice Ninja aderendo al programma pro', 'pro_plan_remove_logo' => ':link per rimuovere il logo di Invoice Ninja aderendo al programma pro',
'pro_plan_remove_logo_link' => 'Clicca qui', 'pro_plan_remove_logo_link' => 'Clicca qui',
'invitation_status_sent' => 'Spedito', 'invitation_status_sent' => 'sent',
'invitation_status_opened' => 'Aperto', 'invitation_status_opened' => 'Aperto',
'invitation_status_viewed' => 'Visto', 'invitation_status_viewed' => 'Visto',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
@ -1062,7 +1064,7 @@ $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' => 'Da versare (parziale)', 'partial_due' => 'Da versare (parziale)',
'restore_vendor' => 'Restore Vendor', 'restore_vendor' => 'Ripristina Fornitore',
'restored_vendor' => 'Successfully restored vendor', 'restored_vendor' => 'Successfully restored vendor',
'restored_expense' => 'Successfully restored expense', 'restored_expense' => 'Successfully restored expense',
'permissions' => 'Permissions', 'permissions' => 'Permissions',
@ -1109,10 +1111,10 @@ $LANG = array(
'document_date' => 'Document Date', 'document_date' => 'Document Date',
'document_size' => 'Size', 'document_size' => 'Size',
'enable_client_portal' => 'Dashboard', 'enable_client_portal' => 'Portale Clienti',
'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.', 'enable_client_portal_help' => 'Mostra/nascondi il portale clienti.',
'enable_client_portal_dashboard' => 'Dashboard', 'enable_client_portal_dashboard' => 'Dashboard',
'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.', 'enable_client_portal_dashboard_help' => 'Mostra/nascondi la dashboard nel portale clienti.',
// Plans // Plans
'account_management' => 'Account Management', 'account_management' => 'Account Management',
@ -1165,10 +1167,10 @@ $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' => 'Elenco Fornitori',
'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' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app', 'return_to_app' => 'Return To App',
// Payment updates // Payment updates
@ -1205,8 +1207,8 @@ $LANG = array(
'payment_type_stripe' => 'Stripe', 'payment_type_stripe' => 'Stripe',
'ach' => 'ACH', 'ach' => 'ACH',
'enable_ach' => 'Enable ACH', 'enable_ach' => 'Accept US bank transfers',
'stripe_ach_help' => 'ACH support must also be enabled at Stripe.', 'stripe_ach_help' => 'ACH support must also be enabled in :link.',
'ach_disabled' => 'Another gateway is already configured for direct debit.', 'ach_disabled' => 'Another gateway is already configured for direct debit.',
'plaid' => 'Plaid', 'plaid' => 'Plaid',
@ -1354,7 +1356,7 @@ $LANG = array(
'update_font_cache' => 'Please force refresh the page to update the font cache.', 'update_font_cache' => 'Please force refresh the page to update the font cache.',
'more_options' => 'More options', 'more_options' => 'More options',
'credit_card' => 'Credit Card', 'credit_card' => 'Credit Card',
'bank_transfer' => 'Bank Transfer', 'bank_transfer' => 'Bonifico Bancario',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.', 'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Use Bank on File', 'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
@ -1376,22 +1378,22 @@ $LANG = array(
'freq_annually' => 'Annually', 'freq_annually' => 'Annually',
// Payment types // Payment types
'payment_type_Apply Credit' => 'Apply Credit', 'payment_type_Apply Credit' => 'Applica Credito',
'payment_type_Bank Transfer' => 'Bank Transfer', 'payment_type_Bank Transfer' => 'Bonifico Bancario',
'payment_type_Cash' => 'Cash', 'payment_type_Cash' => 'Contanti',
'payment_type_Debit' => 'Debit', 'payment_type_Debit' => 'Debit',
'payment_type_ACH' => 'ACH', 'payment_type_ACH' => 'ACH',
'payment_type_Visa Card' => 'Visa Card', 'payment_type_Visa Card' => 'Carta Visa',
'payment_type_MasterCard' => 'MasterCard', 'payment_type_MasterCard' => 'MasterCard',
'payment_type_American Express' => 'American Express', 'payment_type_American Express' => 'American Express',
'payment_type_Discover Card' => 'Discover Card', 'payment_type_Discover Card' => 'Discover Card',
'payment_type_Diners Card' => 'Diners Card', 'payment_type_Diners Card' => 'Diners Card',
'payment_type_EuroCard' => 'EuroCard', 'payment_type_EuroCard' => 'EuroCard',
'payment_type_Nova' => 'Nova', 'payment_type_Nova' => 'Nova',
'payment_type_Credit Card Other' => 'Credit Card Other', 'payment_type_Credit Card Other' => 'Altra Carta di Credito',
'payment_type_PayPal' => 'PayPal', 'payment_type_PayPal' => 'PayPal',
'payment_type_Google Wallet' => 'Google Wallet', 'payment_type_Google Wallet' => 'Google Wallet',
'payment_type_Check' => 'Check', 'payment_type_Check' => 'Assegno',
'payment_type_Carte Blanche' => 'Carte Blanche', 'payment_type_Carte Blanche' => 'Carte Blanche',
'payment_type_UnionPay' => 'UnionPay', 'payment_type_UnionPay' => 'UnionPay',
'payment_type_JCB' => 'JCB', 'payment_type_JCB' => 'JCB',
@ -1401,6 +1403,8 @@ $LANG = array(
'payment_type_Switch' => 'Switch', 'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle', 'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish', 'payment_type_Swish' => 'Swish',
'payment_type_Alipay' => 'Alipay',
'payment_type_Sofort' => 'Sofort',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
@ -1758,7 +1762,7 @@ $LANG = array(
'view_client_portal' => 'View client portal', 'view_client_portal' => 'View client portal',
'view_portal' => 'View Portal', 'view_portal' => 'View Portal',
'vendor_contacts' => 'Vendor Contacts', 'vendor_contacts' => 'Contatti del Fornitore',
'all' => 'All', 'all' => 'All',
'selected' => 'Selected', 'selected' => 'Selected',
'category' => 'Category', 'category' => 'Category',
@ -1959,7 +1963,7 @@ $LANG = array(
'bluevine_continue' => 'Continue to BlueVine', 'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed', 'bluevine_completed' => 'BlueVine signup completed',
'vendor_name' => 'Vendor', 'vendor_name' => 'Fornitore',
'entity_state' => 'State', 'entity_state' => 'State',
'client_created_at' => 'Date Created', 'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link', 'postmark_error' => 'There was a problem sending the email through Postmark: :link',
@ -1998,7 +2002,7 @@ $LANG = array(
'toggle_menu' => 'Toggle Menu', 'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...', 'new_...' => 'New ...',
'list_...' => 'List ...', 'list_...' => 'List ...',
'created_at' => 'Created', 'created_at' => 'Date Created',
'contact_us' => 'Contact Us', 'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum', 'support_forum' => 'Support Forum',
'user_guide' => 'User Guide', 'user_guide' => 'User Guide',
@ -2126,7 +2130,7 @@ $LANG = array(
'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' => 'Create project',
'create_vendor' => 'Create vendor', 'create_vendor' => 'Crea fornitore',
'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',
'mark_ready' => 'Mark Ready', 'mark_ready' => 'Mark Ready',
@ -2172,7 +2176,7 @@ $LANG = array(
'created_new_company' => 'Successfully created new company', 'created_new_company' => 'Successfully created new company',
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.', 'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
'logout_and_delete' => 'Log Out/Delete Account', 'logout_and_delete' => 'Log Out/Delete Account',
'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.', '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.',
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
'credit_note' => 'Credit Note', 'credit_note' => 'Credit Note',
'credit_issued_to' => 'Credit issued to', 'credit_issued_to' => 'Credit issued to',
@ -2184,9 +2188,9 @@ $LANG = array(
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
'purge_data' => 'Purge Data', 'purge_data' => 'Purge Data',
'delete_data' => 'Delete Data', 'delete_data' => 'Delete Data',
'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.', 'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
'cancel_account_help' => 'Permanently delete the account along with all data and setting.', 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
'purge_successful' => 'Successfully purged account data', 'purge_successful' => 'Successfully purged company data',
'forbidden' => 'Forbidden', 'forbidden' => 'Forbidden',
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
'contact_phone' => 'Contact Phone', 'contact_phone' => 'Contact Phone',
@ -2229,7 +2233,7 @@ $LANG = array(
'oauth_taken' => 'The account is already registered', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'sent', 'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'expense',
@ -2359,7 +2363,7 @@ $LANG = array(
'currency_saudi_riyal' => 'Saudi Riyal', 'currency_saudi_riyal' => 'Saudi Riyal',
'currency_japanese_yen' => 'Japanese Yen', 'currency_japanese_yen' => 'Japanese Yen',
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
'currency_costa_rican_colón' => 'Costa Rican Colón', 'currency_costa_rican_colon' => 'Costa Rican Colón',
'currency_pakistani_rupee' => 'Pakistani Rupee', 'currency_pakistani_rupee' => 'Pakistani Rupee',
'currency_polish_zloty' => 'Polish Zloty', 'currency_polish_zloty' => 'Polish Zloty',
'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
@ -2375,11 +2379,12 @@ $LANG = array(
'currency_taiwan_new_dollar' => 'Taiwan New Dollar', 'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
'currency_dominican_peso' => 'Dominican Peso', 'currency_dominican_peso' => 'Dominican Peso',
'currency_chilean_peso' => 'Chilean Peso', 'currency_chilean_peso' => 'Chilean Peso',
'currency_icelandic_króna' => 'Icelandic Króna', 'currency_icelandic_krona' => 'Icelandic Króna',
'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
'currency_jordanian_dinar' => 'Jordanian Dinar', 'currency_jordanian_dinar' => 'Jordanian Dinar',
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2393,6 +2398,46 @@ $LANG = array(
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
'item_cost' => 'Item Cost',
'item_quantity' => 'Item Quantity',
'item_tax_rate' => 'Item Tax Rate',
'item_tax_name' => 'Item Tax Name',
'item_tax1' => 'Item Tax1',
'item_tax2' => 'Item Tax2',
'delete_company' => 'Delete Company',
'delete_company_help' => 'Permanently delete the company along with all data and setting.',
'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',
'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer',
'customers' => 'Customers',
'created_customer' => 'Successfully created customer',
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
'alipay' => 'Alipay',
'sofort' => 'Sofort',
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
); );

77
resources/lang/ja/texts.php
View File

@ -238,7 +238,7 @@ $LANG = array(
'confirmation_subject' => 'Invoice Ninja アカウントの確認', 'confirmation_subject' => 'Invoice Ninja アカウントの確認',
'confirmation_header' => 'アカウントの確認', 'confirmation_header' => 'アカウントの確認',
'confirmation_message' => 'あなたのアカウントを確認するために下のリンクにアクセスしてください。', 'confirmation_message' => 'あなたのアカウントを確認するために下のリンクにアクセスしてください。',
'invoice_subject' => ':account からの新しい請求書 :invoice', 'invoice_subject' => 'New invoice :number from :account',
'invoice_message' => 'この請求書( :amount )を見るには、下のリンクをクリックしてください。', 'invoice_message' => 'この請求書( :amount )を見るには、下のリンクをクリックしてください。',
'payment_subject' => '入金がありました。', 'payment_subject' => '入金がありました。',
'payment_message' => ':amount の入金ありがとうございました。', 'payment_message' => ':amount の入金ありがとうございました。',
@ -337,7 +337,7 @@ $LANG = array(
'deleted_quote' => '見積書を削除しました。', 'deleted_quote' => '見積書を削除しました。',
'deleted_quotes' => ':count件の見積書を削除しました。', 'deleted_quotes' => ':count件の見積書を削除しました。',
'converted_to_invoice' => '見積書を請求書に変換しました。', 'converted_to_invoice' => '見積書を請求書に変換しました。',
'quote_subject' => 'New quote :quote from :account', 'quote_subject' => 'New quote :number from :account',
'quote_message' => 'To view your quote for :amount, click the link below.', 'quote_message' => 'To view your quote for :amount, click the link below.',
'quote_link_message' => 'To view your client quote click the link below:', 'quote_link_message' => 'To view your client quote click the link below:',
'notification_quote_sent_subject' => 'Quote :invoice was sent to :client', 'notification_quote_sent_subject' => 'Quote :invoice was sent to :client',
@ -395,7 +395,7 @@ $LANG = array(
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => '購入', 'buy' => '購入',
'bought_designs' => '請求書デザインを追加しました。', 'bought_designs' => '請求書デザインを追加しました。',
'sent' => 'sent', 'sent' => 'Sent',
'vat_number' => 'VATナンバー', 'vat_number' => 'VATナンバー',
'timesheets' => 'タイムシート', 'timesheets' => 'タイムシート',
'payment_title' => '請求先住所とクレジトカード情報を入力してください。', 'payment_title' => '請求先住所とクレジトカード情報を入力してください。',
@ -439,7 +439,7 @@ $LANG = array(
'reset_all' => '全てをリセット', 'reset_all' => '全てをリセット',
'approve' => 'Approve', 'approve' => 'Approve',
'token_billing_type_id' => 'Token Billing', 'token_billing_type_id' => 'Token Billing',
'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.', 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
'token_billing_1' => 'Disabled', 'token_billing_1' => 'Disabled',
'token_billing_2' => 'Opt-in - checkbox is shown but not selected', 'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
'token_billing_3' => 'Opt-out - checkbox is shown and selected', 'token_billing_3' => 'Opt-out - checkbox is shown and selected',
@ -670,6 +670,8 @@ $LANG = array(
'status_viewed' => 'Viewed', 'status_viewed' => 'Viewed',
'status_partial' => 'Partial', 'status_partial' => 'Partial',
'status_paid' => 'Paid', 'status_paid' => 'Paid',
'status_unpaid' => 'Unpaid',
'status_all' => 'All',
'show_line_item_tax' => 'Display <b>line item taxes inline</b>', 'show_line_item_tax' => 'Display <b>line item taxes inline</b>',
'iframe_url' => 'Website', 'iframe_url' => 'Website',
'iframe_url_help1' => 'Copy the following code to a page on your site.', 'iframe_url_help1' => 'Copy the following code to a page on your site.',
@ -832,7 +834,7 @@ $LANG = array(
'disabled' => 'Disabled', 'disabled' => 'Disabled',
'show_archived_users' => 'アーカイブされたユーザを表示', 'show_archived_users' => 'アーカイブされたユーザを表示',
'notes' => 'ノート', 'notes' => 'ノート',
'invoice_will_create' => '顧客が作成されます。', 'invoice_will_create' => 'invoice will be created',
'invoices_will_create' => '請求書が作成されます。', 'invoices_will_create' => '請求書が作成されます。',
'failed_to_import' => '以下のレコードがインポートされませんでした。', 'failed_to_import' => '以下のレコードがインポートされませんでした。',
'publishable_key' => '公開鍵', 'publishable_key' => '公開鍵',
@ -1013,7 +1015,7 @@ $LANG = array(
'pro_plan_remove_logo' => 'プロプランに加入して、Invoice Ninjaのロゴを消す。 :link', 'pro_plan_remove_logo' => 'プロプランに加入して、Invoice Ninjaのロゴを消す。 :link',
'pro_plan_remove_logo_link' => 'こちらをクリック', 'pro_plan_remove_logo_link' => 'こちらをクリック',
'invitation_status_sent' => 'Sent', 'invitation_status_sent' => 'sent',
'invitation_status_opened' => 'Openend', 'invitation_status_opened' => 'Openend',
'invitation_status_viewed' => 'Viewed', 'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
@ -1174,7 +1176,7 @@ $LANG = array(
'list_vendors' => 'List Vendors', 'list_vendors' => 'List Vendors',
'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' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app', 'return_to_app' => 'Return To App',
// Payment updates // Payment updates
@ -1211,8 +1213,8 @@ $LANG = array(
'payment_type_stripe' => 'Stripe', 'payment_type_stripe' => 'Stripe',
'ach' => 'ACH', 'ach' => 'ACH',
'enable_ach' => 'Enable ACH', 'enable_ach' => 'Accept US bank transfers',
'stripe_ach_help' => 'ACH support must also be enabled at Stripe.', 'stripe_ach_help' => 'ACH support must also be enabled in :link.',
'ach_disabled' => 'Another gateway is already configured for direct debit.', 'ach_disabled' => 'Another gateway is already configured for direct debit.',
'plaid' => 'Plaid', 'plaid' => 'Plaid',
@ -1408,6 +1410,8 @@ $LANG = array(
'payment_type_Switch' => 'Switch', 'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle', 'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish', 'payment_type_Swish' => 'Swish',
'payment_type_Alipay' => 'Alipay',
'payment_type_Sofort' => 'Sofort',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2005,7 +2009,7 @@ $LANG = array(
'toggle_menu' => 'Toggle Menu', 'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...', 'new_...' => 'New ...',
'list_...' => 'List ...', 'list_...' => 'List ...',
'created_at' => 'Created', 'created_at' => 'Date Created',
'contact_us' => 'Contact Us', 'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum', 'support_forum' => 'Support Forum',
'user_guide' => 'User Guide', 'user_guide' => 'User Guide',
@ -2179,7 +2183,7 @@ $LANG = array(
'created_new_company' => 'Successfully created new company', 'created_new_company' => 'Successfully created new company',
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.', 'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
'logout_and_delete' => 'Log Out/Delete Account', 'logout_and_delete' => 'Log Out/Delete Account',
'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.', '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.',
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
'credit_note' => 'Credit Note', 'credit_note' => 'Credit Note',
'credit_issued_to' => 'Credit issued to', 'credit_issued_to' => 'Credit issued to',
@ -2191,9 +2195,9 @@ $LANG = array(
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
'purge_data' => 'Purge Data', 'purge_data' => 'Purge Data',
'delete_data' => 'Delete Data', 'delete_data' => 'Delete Data',
'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.', 'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
'cancel_account_help' => 'Permanently delete the account along with all data and setting.', 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
'purge_successful' => 'Successfully purged account data', 'purge_successful' => 'Successfully purged company data',
'forbidden' => 'Forbidden', 'forbidden' => 'Forbidden',
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
'contact_phone' => 'Contact Phone', 'contact_phone' => 'Contact Phone',
@ -2236,7 +2240,7 @@ $LANG = array(
'oauth_taken' => 'The account is already registered', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'sent', 'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'expense',
@ -2366,7 +2370,7 @@ $LANG = array(
'currency_saudi_riyal' => 'Saudi Riyal', 'currency_saudi_riyal' => 'Saudi Riyal',
'currency_japanese_yen' => 'Japanese Yen', 'currency_japanese_yen' => 'Japanese Yen',
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
'currency_costa_rican_colón' => 'Costa Rican Colón', 'currency_costa_rican_colon' => 'Costa Rican Colón',
'currency_pakistani_rupee' => 'Pakistani Rupee', 'currency_pakistani_rupee' => 'Pakistani Rupee',
'currency_polish_zloty' => 'Polish Zloty', 'currency_polish_zloty' => 'Polish Zloty',
'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
@ -2382,11 +2386,12 @@ $LANG = array(
'currency_taiwan_new_dollar' => 'Taiwan New Dollar', 'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
'currency_dominican_peso' => 'Dominican Peso', 'currency_dominican_peso' => 'Dominican Peso',
'currency_chilean_peso' => 'Chilean Peso', 'currency_chilean_peso' => 'Chilean Peso',
'currency_icelandic_króna' => 'Icelandic Króna', 'currency_icelandic_krona' => 'Icelandic Króna',
'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
'currency_jordanian_dinar' => 'Jordanian Dinar', 'currency_jordanian_dinar' => 'Jordanian Dinar',
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2400,6 +2405,46 @@ $LANG = array(
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
'item_cost' => 'Item Cost',
'item_quantity' => 'Item Quantity',
'item_tax_rate' => 'Item Tax Rate',
'item_tax_name' => 'Item Tax Name',
'item_tax1' => 'Item Tax1',
'item_tax2' => 'Item Tax2',
'delete_company' => 'Delete Company',
'delete_company_help' => 'Permanently delete the company along with all data and setting.',
'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',
'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer',
'customers' => 'Customers',
'created_customer' => 'Successfully created customer',
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
'alipay' => 'Alipay',
'sofort' => 'Sofort',
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
); );

77
resources/lang/lt/texts.php
View File

@ -238,7 +238,7 @@ $LANG = array(
'confirmation_subject' => 'Paskyros patvirtinimas', 'confirmation_subject' => 'Paskyros patvirtinimas',
'confirmation_header' => 'Paskyros patvirtinimas', 'confirmation_header' => 'Paskyros patvirtinimas',
'confirmation_message' => 'Prašome paspausti nuorodą jei norite patvirtinti paskyrą.', 'confirmation_message' => 'Prašome paspausti nuorodą jei norite patvirtinti paskyrą.',
'invoice_subject' => 'Nauja sąskaita :invoice nuo :account', 'invoice_subject' => 'New invoice :number from :account',
'invoice_message' => 'Norėdami pamatyti sąskaitą faktūrą :amount sumai, spauskite nuorodą apačioje.', 'invoice_message' => 'Norėdami pamatyti sąskaitą faktūrą :amount sumai, spauskite nuorodą apačioje.',
'payment_subject' => 'Mokėjimas gautas', 'payment_subject' => 'Mokėjimas gautas',
'payment_message' => 'Dėkojame už Jūsų atliktą mokėjimą :amount.', 'payment_message' => 'Dėkojame už Jūsų atliktą mokėjimą :amount.',
@ -337,7 +337,7 @@ $LANG = array(
'deleted_quote' => 'Successfully deleted quote', 'deleted_quote' => 'Successfully deleted quote',
'deleted_quotes' => 'Successfully deleted :count quotes', 'deleted_quotes' => 'Successfully deleted :count quotes',
'converted_to_invoice' => 'Successfully converted quote to invoice', 'converted_to_invoice' => 'Successfully converted quote to invoice',
'quote_subject' => 'New quote :quote from :account', 'quote_subject' => 'New quote :number from :account',
'quote_message' => 'Norėdami pažiūrėti pasiūlymą :amount sumai, paspauskite nuorodą apačioje.', 'quote_message' => 'Norėdami pažiūrėti pasiūlymą :amount sumai, paspauskite nuorodą apačioje.',
'quote_link_message' => 'To view your client quote click the link below:', 'quote_link_message' => 'To view your client quote click the link below:',
'notification_quote_sent_subject' => 'Pasiūlymas :invoice išsiųstas :client', 'notification_quote_sent_subject' => 'Pasiūlymas :invoice išsiųstas :client',
@ -395,7 +395,7 @@ $LANG = array(
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'Buy', 'buy' => 'Buy',
'bought_designs' => 'Successfully added additional invoice designs', 'bought_designs' => 'Successfully added additional invoice designs',
'sent' => 'sent', 'sent' => 'Sent',
'vat_number' => 'PVM kodas', 'vat_number' => 'PVM kodas',
'timesheets' => 'Laiko juosta', 'timesheets' => 'Laiko juosta',
'payment_title' => 'Enter Your Billing Address and Credit Card information', 'payment_title' => 'Enter Your Billing Address and Credit Card information',
@ -439,7 +439,7 @@ $LANG = array(
'reset_all' => 'Reset All', 'reset_all' => 'Reset All',
'approve' => 'Approve', 'approve' => 'Approve',
'token_billing_type_id' => 'Token Billing', 'token_billing_type_id' => 'Token Billing',
'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.', 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
'token_billing_1' => 'Disabled', 'token_billing_1' => 'Disabled',
'token_billing_2' => 'Opt-in - checkbox is shown but not selected', 'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
'token_billing_3' => 'Opt-out - checkbox is shown and selected', 'token_billing_3' => 'Opt-out - checkbox is shown and selected',
@ -670,6 +670,8 @@ $LANG = array(
'status_viewed' => 'Parodyta', 'status_viewed' => 'Parodyta',
'status_partial' => 'Dalinis', 'status_partial' => 'Dalinis',
'status_paid' => 'Apmokėta', 'status_paid' => 'Apmokėta',
'status_unpaid' => 'Unpaid',
'status_all' => 'All',
'show_line_item_tax' => 'Display <b>line item taxes</b> inline', 'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
'iframe_url' => 'Tinklapis', 'iframe_url' => 'Tinklapis',
'iframe_url_help1' => 'Copy the following code to a page on your site.', 'iframe_url_help1' => 'Copy the following code to a page on your site.',
@ -832,7 +834,7 @@ $LANG = array(
'disabled' => 'Disabled', 'disabled' => 'Disabled',
'show_archived_users' => 'Show archived users', 'show_archived_users' => 'Show archived users',
'notes' => 'Notes', 'notes' => 'Notes',
'invoice_will_create' => 'klientas bus sukurtas', 'invoice_will_create' => 'invoice will be created',
'invoices_will_create' => 'invoices will be created', 'invoices_will_create' => 'invoices will be created',
'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.', 'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
'publishable_key' => 'Publishable Key', 'publishable_key' => 'Publishable Key',
@ -1013,7 +1015,7 @@ $LANG = array(
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan', 'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Click here', 'pro_plan_remove_logo_link' => 'Click here',
'invitation_status_sent' => 'Išsiųsta', 'invitation_status_sent' => 'sent',
'invitation_status_opened' => 'Openend', 'invitation_status_opened' => 'Openend',
'invitation_status_viewed' => 'Viewed', 'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
@ -1174,7 +1176,7 @@ $LANG = array(
'list_vendors' => 'List Vendors', 'list_vendors' => 'List Vendors',
'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' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app', 'return_to_app' => 'Return To App',
// Payment updates // Payment updates
@ -1211,8 +1213,8 @@ $LANG = array(
'payment_type_stripe' => 'Stripe', 'payment_type_stripe' => 'Stripe',
'ach' => 'ACH', 'ach' => 'ACH',
'enable_ach' => 'Įjungti ACH', 'enable_ach' => 'Accept US bank transfers',
'stripe_ach_help' => 'ACH palaikymas taip pat turi būti įjungtas Stripe.', 'stripe_ach_help' => 'ACH support must also be enabled in :link.',
'ach_disabled' => 'Another gateway is already configured for direct debit.', 'ach_disabled' => 'Another gateway is already configured for direct debit.',
'plaid' => 'Plaid', 'plaid' => 'Plaid',
@ -1408,6 +1410,8 @@ $LANG = array(
'payment_type_Switch' => 'Switch', 'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle', 'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish', 'payment_type_Swish' => 'Swish',
'payment_type_Alipay' => 'Alipay',
'payment_type_Sofort' => 'Sofort',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2005,7 +2009,7 @@ $LANG = array(
'toggle_menu' => 'Toggle Menu', 'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...', 'new_...' => 'New ...',
'list_...' => 'List ...', 'list_...' => 'List ...',
'created_at' => 'Created', 'created_at' => 'Date Created',
'contact_us' => 'Contact Us', 'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum', 'support_forum' => 'Support Forum',
'user_guide' => 'User Guide', 'user_guide' => 'User Guide',
@ -2179,7 +2183,7 @@ $LANG = array(
'created_new_company' => 'Successfully created new company', 'created_new_company' => 'Successfully created new company',
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.', 'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
'logout_and_delete' => 'Log Out/Delete Account', 'logout_and_delete' => 'Log Out/Delete Account',
'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.', '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.',
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
'credit_note' => 'Credit Note', 'credit_note' => 'Credit Note',
'credit_issued_to' => 'Credit issued to', 'credit_issued_to' => 'Credit issued to',
@ -2191,9 +2195,9 @@ $LANG = array(
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
'purge_data' => 'Purge Data', 'purge_data' => 'Purge Data',
'delete_data' => 'Delete Data', 'delete_data' => 'Delete Data',
'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.', 'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
'cancel_account_help' => 'Permanently delete the account along with all data and setting.', 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
'purge_successful' => 'Successfully purged account data', 'purge_successful' => 'Successfully purged company data',
'forbidden' => 'Forbidden', 'forbidden' => 'Forbidden',
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
'contact_phone' => 'Contact Phone', 'contact_phone' => 'Contact Phone',
@ -2236,7 +2240,7 @@ $LANG = array(
'oauth_taken' => 'The account is already registered', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'sent', 'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'expense',
@ -2366,7 +2370,7 @@ $LANG = array(
'currency_saudi_riyal' => 'Saudi Riyal', 'currency_saudi_riyal' => 'Saudi Riyal',
'currency_japanese_yen' => 'Japanese Yen', 'currency_japanese_yen' => 'Japanese Yen',
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
'currency_costa_rican_colón' => 'Costa Rican Colón', 'currency_costa_rican_colon' => 'Costa Rican Colón',
'currency_pakistani_rupee' => 'Pakistani Rupee', 'currency_pakistani_rupee' => 'Pakistani Rupee',
'currency_polish_zloty' => 'Polish Zloty', 'currency_polish_zloty' => 'Polish Zloty',
'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
@ -2382,11 +2386,12 @@ $LANG = array(
'currency_taiwan_new_dollar' => 'Taiwan New Dollar', 'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
'currency_dominican_peso' => 'Dominican Peso', 'currency_dominican_peso' => 'Dominican Peso',
'currency_chilean_peso' => 'Chilean Peso', 'currency_chilean_peso' => 'Chilean Peso',
'currency_icelandic_króna' => 'Icelandic Króna', 'currency_icelandic_krona' => 'Icelandic Króna',
'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
'currency_jordanian_dinar' => 'Jordanian Dinar', 'currency_jordanian_dinar' => 'Jordanian Dinar',
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2400,6 +2405,46 @@ $LANG = array(
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
'item_cost' => 'Item Cost',
'item_quantity' => 'Item Quantity',
'item_tax_rate' => 'Item Tax Rate',
'item_tax_name' => 'Item Tax Name',
'item_tax1' => 'Item Tax1',
'item_tax2' => 'Item Tax2',
'delete_company' => 'Delete Company',
'delete_company_help' => 'Permanently delete the company along with all data and setting.',
'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',
'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer',
'customers' => 'Customers',
'created_customer' => 'Successfully created customer',
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
'alipay' => 'Alipay',
'sofort' => 'Sofort',
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
); );

77
resources/lang/nb_NO/texts.php
View File

@ -238,7 +238,7 @@ $LANG = array(
'confirmation_subject' => 'Invoice Ninja Kontobekreftelse', 'confirmation_subject' => 'Invoice Ninja Kontobekreftelse',
'confirmation_header' => 'Kontobekreftelse', 'confirmation_header' => 'Kontobekreftelse',
'confirmation_message' => 'Vennligst åpne lenken nedenfor for å bekrefte kontoen din.', 'confirmation_message' => 'Vennligst åpne lenken nedenfor for å bekrefte kontoen din.',
'invoice_subject' => 'Ny faktura :invoice fra :account', 'invoice_subject' => 'New invoice :number from :account',
'invoice_message' => 'For å se din faktura på :amount, klikk lenken nedenfor.', 'invoice_message' => 'For å se din faktura på :amount, klikk lenken nedenfor.',
'payment_subject' => 'Betaling mottatt', 'payment_subject' => 'Betaling mottatt',
'payment_message' => 'Takk for din betaling pålydende :amount.', 'payment_message' => 'Takk for din betaling pålydende :amount.',
@ -337,7 +337,7 @@ $LANG = array(
'deleted_quote' => 'Tilbud slettet', 'deleted_quote' => 'Tilbud slettet',
'deleted_quotes' => 'Slettet :count tilbud', 'deleted_quotes' => 'Slettet :count tilbud',
'converted_to_invoice' => 'Tilbud konvertert til faktura', 'converted_to_invoice' => 'Tilbud konvertert til faktura',
'quote_subject' => 'New quote :quote from :account', 'quote_subject' => 'New quote :number from :account',
'quote_message' => 'For å se ditt tilbud pålydende :amount, klikk lenken nedenfor.', 'quote_message' => 'For å se ditt tilbud pålydende :amount, klikk lenken nedenfor.',
'quote_link_message' => 'Hvis du vil se din klients tilbud, klikk på lenken under:', 'quote_link_message' => 'Hvis du vil se din klients tilbud, klikk på lenken under:',
'notification_quote_sent_subject' => 'Tilbud :invoice sendt til :client', 'notification_quote_sent_subject' => 'Tilbud :invoice sendt til :client',
@ -395,7 +395,7 @@ $LANG = array(
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'Kjøp', 'buy' => 'Kjøp',
'bought_designs' => 'Det ble suksessfullt lagt til flere design', 'bought_designs' => 'Det ble suksessfullt lagt til flere design',
'sent' => 'sendt', 'sent' => 'Sent',
'vat_number' => 'MVA Nummer', 'vat_number' => 'MVA Nummer',
'timesheets' => 'Tidsskjemaer', 'timesheets' => 'Tidsskjemaer',
'payment_title' => 'Oppgi Din Faktura Adresse og Betalingskort informasjon', 'payment_title' => 'Oppgi Din Faktura Adresse og Betalingskort informasjon',
@ -439,7 +439,7 @@ $LANG = array(
'reset_all' => 'Tilbakebestill Alt', 'reset_all' => 'Tilbakebestill Alt',
'approve' => 'Godkjenn', 'approve' => 'Godkjenn',
'token_billing_type_id' => 'Token Fakturering', 'token_billing_type_id' => 'Token Fakturering',
'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.', 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
'token_billing_1' => 'Deaktivert', 'token_billing_1' => 'Deaktivert',
'token_billing_2' => 'Valgfritt - valgboks er vist, men ikke valgt', 'token_billing_2' => 'Valgfritt - valgboks er vist, men ikke valgt',
'token_billing_3' => 'Aktivert - valgboks er vist og valgt', 'token_billing_3' => 'Aktivert - valgboks er vist og valgt',
@ -670,6 +670,8 @@ $LANG = array(
'status_viewed' => 'Vist', 'status_viewed' => 'Vist',
'status_partial' => 'Delvis', 'status_partial' => 'Delvis',
'status_paid' => 'Betalt', 'status_paid' => 'Betalt',
'status_unpaid' => 'Unpaid',
'status_all' => 'All',
'show_line_item_tax' => 'Vis <b> linje element skatter på linje</b>', 'show_line_item_tax' => 'Vis <b> linje element skatter på linje</b>',
'iframe_url' => 'Nettside', 'iframe_url' => 'Nettside',
'iframe_url_help1' => 'Kopier følgende kode til en side på din nettside.', 'iframe_url_help1' => 'Kopier følgende kode til en side på din nettside.',
@ -832,7 +834,7 @@ $LANG = array(
'disabled' => 'Disabled', 'disabled' => 'Disabled',
'show_archived_users' => 'Show archived users', 'show_archived_users' => 'Show archived users',
'notes' => 'Notes', 'notes' => 'Notes',
'invoice_will_create' => 'client will be created', 'invoice_will_create' => 'invoice will be created',
'invoices_will_create' => 'invoices will be created', 'invoices_will_create' => 'invoices will be created',
'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.', 'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
'publishable_key' => 'Publishable Key', 'publishable_key' => 'Publishable Key',
@ -1013,7 +1015,7 @@ $LANG = array(
'pro_plan_remove_logo' => ':link for å fjerne Invoice Ninja-logoen, oppgrader til en Pro Plan', 'pro_plan_remove_logo' => ':link for å fjerne Invoice Ninja-logoen, oppgrader til en Pro Plan',
'pro_plan_remove_logo_link' => 'Klikk her', 'pro_plan_remove_logo_link' => 'Klikk her',
'invitation_status_sent' => 'Sent', 'invitation_status_sent' => 'sent',
'invitation_status_opened' => 'Openend', 'invitation_status_opened' => 'Openend',
'invitation_status_viewed' => 'Viewed', 'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
@ -1174,7 +1176,7 @@ $LANG = array(
'list_vendors' => 'List Vendors', 'list_vendors' => 'List Vendors',
'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' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app', 'return_to_app' => 'Return To App',
// Payment updates // Payment updates
@ -1211,8 +1213,8 @@ $LANG = array(
'payment_type_stripe' => 'Stripe', 'payment_type_stripe' => 'Stripe',
'ach' => 'ACH', 'ach' => 'ACH',
'enable_ach' => 'Enable ACH', 'enable_ach' => 'Accept US bank transfers',
'stripe_ach_help' => 'ACH support must also be enabled at Stripe.', 'stripe_ach_help' => 'ACH support must also be enabled in :link.',
'ach_disabled' => 'Another gateway is already configured for direct debit.', 'ach_disabled' => 'Another gateway is already configured for direct debit.',
'plaid' => 'Plaid', 'plaid' => 'Plaid',
@ -1408,6 +1410,8 @@ $LANG = array(
'payment_type_Switch' => 'Switch', 'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle', 'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish', 'payment_type_Swish' => 'Swish',
'payment_type_Alipay' => 'Alipay',
'payment_type_Sofort' => 'Sofort',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2005,7 +2009,7 @@ $LANG = array(
'toggle_menu' => 'Toggle Menu', 'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...', 'new_...' => 'New ...',
'list_...' => 'List ...', 'list_...' => 'List ...',
'created_at' => 'Created', 'created_at' => 'Date Created',
'contact_us' => 'Contact Us', 'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum', 'support_forum' => 'Support Forum',
'user_guide' => 'User Guide', 'user_guide' => 'User Guide',
@ -2179,7 +2183,7 @@ $LANG = array(
'created_new_company' => 'Successfully created new company', 'created_new_company' => 'Successfully created new company',
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.', 'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
'logout_and_delete' => 'Log Out/Delete Account', 'logout_and_delete' => 'Log Out/Delete Account',
'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.', '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.',
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
'credit_note' => 'Credit Note', 'credit_note' => 'Credit Note',
'credit_issued_to' => 'Credit issued to', 'credit_issued_to' => 'Credit issued to',
@ -2191,9 +2195,9 @@ $LANG = array(
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
'purge_data' => 'Purge Data', 'purge_data' => 'Purge Data',
'delete_data' => 'Delete Data', 'delete_data' => 'Delete Data',
'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.', 'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
'cancel_account_help' => 'Permanently delete the account along with all data and setting.', 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
'purge_successful' => 'Successfully purged account data', 'purge_successful' => 'Successfully purged company data',
'forbidden' => 'Forbidden', 'forbidden' => 'Forbidden',
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
'contact_phone' => 'Contact Phone', 'contact_phone' => 'Contact Phone',
@ -2236,7 +2240,7 @@ $LANG = array(
'oauth_taken' => 'The account is already registered', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'sendt', 'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'expense',
@ -2366,7 +2370,7 @@ $LANG = array(
'currency_saudi_riyal' => 'Saudi Riyal', 'currency_saudi_riyal' => 'Saudi Riyal',
'currency_japanese_yen' => 'Japanese Yen', 'currency_japanese_yen' => 'Japanese Yen',
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
'currency_costa_rican_colón' => 'Costa Rican Colón', 'currency_costa_rican_colon' => 'Costa Rican Colón',
'currency_pakistani_rupee' => 'Pakistani Rupee', 'currency_pakistani_rupee' => 'Pakistani Rupee',
'currency_polish_zloty' => 'Polish Zloty', 'currency_polish_zloty' => 'Polish Zloty',
'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
@ -2382,11 +2386,12 @@ $LANG = array(
'currency_taiwan_new_dollar' => 'Taiwan New Dollar', 'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
'currency_dominican_peso' => 'Dominican Peso', 'currency_dominican_peso' => 'Dominican Peso',
'currency_chilean_peso' => 'Chilean Peso', 'currency_chilean_peso' => 'Chilean Peso',
'currency_icelandic_króna' => 'Icelandic Króna', 'currency_icelandic_krona' => 'Icelandic Króna',
'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
'currency_jordanian_dinar' => 'Jordanian Dinar', 'currency_jordanian_dinar' => 'Jordanian Dinar',
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2400,6 +2405,46 @@ $LANG = array(
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
'item_cost' => 'Item Cost',
'item_quantity' => 'Item Quantity',
'item_tax_rate' => 'Item Tax Rate',
'item_tax_name' => 'Item Tax Name',
'item_tax1' => 'Item Tax1',
'item_tax2' => 'Item Tax2',
'delete_company' => 'Delete Company',
'delete_company_help' => 'Permanently delete the company along with all data and setting.',
'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',
'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer',
'customers' => 'Customers',
'created_customer' => 'Successfully created customer',
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
'alipay' => 'Alipay',
'sofort' => 'Sofort',
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
); );

77
resources/lang/nl/texts.php
View File

@ -238,7 +238,7 @@ $LANG = array(
'confirmation_subject' => 'InvoiceNinja Accountbevestiging', 'confirmation_subject' => 'InvoiceNinja Accountbevestiging',
'confirmation_header' => 'Bevestiging Account', 'confirmation_header' => 'Bevestiging Account',
'confirmation_message' => 'Klik op onderstaande link om uw account te bevestigen.', 'confirmation_message' => 'Klik op onderstaande link om uw account te bevestigen.',
'invoice_subject' => 'Nieuwe factuur :invoice van :account', 'invoice_subject' => 'New invoice :number from :account',
'invoice_message' => 'Klik op onderstaande link ow uw factuur van :amount in te zien.', 'invoice_message' => 'Klik op onderstaande link ow uw factuur van :amount in te zien.',
'payment_subject' => 'Betaling ontvangen', 'payment_subject' => 'Betaling ontvangen',
'payment_message' => 'Bedankt voor uw betaling van :amount.', 'payment_message' => 'Bedankt voor uw betaling van :amount.',
@ -331,7 +331,7 @@ $LANG = array(
'deleted_quote' => 'Offerte succesvol verwijderd', 'deleted_quote' => 'Offerte succesvol verwijderd',
'deleted_quotes' => ':count offertes succesvol verwijderd', 'deleted_quotes' => ':count offertes succesvol verwijderd',
'converted_to_invoice' => 'Offerte succesvol omgezet naar factuur', 'converted_to_invoice' => 'Offerte succesvol omgezet naar factuur',
'quote_subject' => 'Nieuwe offerte :quote van :account', 'quote_subject' => 'New quote :number from :account',
'quote_message' => 'Om uw offerte voor :amount te bekijken, klik op de link hieronder.', 'quote_message' => 'Om uw offerte voor :amount te bekijken, klik op de link hieronder.',
'quote_link_message' => 'Klik op de link hieronder om de offerte te bekijken:', 'quote_link_message' => 'Klik op de link hieronder om de offerte te bekijken:',
'notification_quote_sent_subject' => 'Offerte :invoice is verstuurd naar :client', 'notification_quote_sent_subject' => 'Offerte :invoice is verstuurd naar :client',
@ -389,7 +389,7 @@ $LANG = array(
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'Koop', 'buy' => 'Koop',
'bought_designs' => 'Aanvullende factuurontwerpen succesvol toegevoegd', 'bought_designs' => 'Aanvullende factuurontwerpen succesvol toegevoegd',
'sent' => 'verzonden', 'sent' => 'Sent',
'vat_number' => 'BTW-nummer', 'vat_number' => 'BTW-nummer',
'timesheets' => 'Timesheets', 'timesheets' => 'Timesheets',
'payment_title' => 'Geef uw betalingsadres en creditcardgegevens op', 'payment_title' => 'Geef uw betalingsadres en creditcardgegevens op',
@ -433,7 +433,7 @@ $LANG = array(
'reset_all' => 'Reset alles', 'reset_all' => 'Reset alles',
'approve' => 'Goedkeuren', 'approve' => 'Goedkeuren',
'token_billing_type_id' => 'Betalingstoken', 'token_billing_type_id' => 'Betalingstoken',
'token_billing_help' => 'Sla betalingsdetails op met WePay, Stripe of Braintree.', 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
'token_billing_1' => 'Inactief', 'token_billing_1' => 'Inactief',
'token_billing_2' => 'Opt-in - checkbox is getoond maar niet geselecteerd', 'token_billing_2' => 'Opt-in - checkbox is getoond maar niet geselecteerd',
'token_billing_3' => 'Opt-out - checkbox is getoond en geselecteerd', 'token_billing_3' => 'Opt-out - checkbox is getoond en geselecteerd',
@ -664,6 +664,8 @@ $LANG = array(
'status_viewed' => 'Bekeken', 'status_viewed' => 'Bekeken',
'status_partial' => 'Gedeeltelijk', 'status_partial' => 'Gedeeltelijk',
'status_paid' => 'Betaald', 'status_paid' => 'Betaald',
'status_unpaid' => 'Unpaid',
'status_all' => 'All',
'show_line_item_tax' => '<b>BTW-tarieven per regel</b> tonen', 'show_line_item_tax' => '<b>BTW-tarieven per regel</b> tonen',
'iframe_url' => 'Website', 'iframe_url' => 'Website',
'iframe_url_help1' => 'Kopieer de volgende code naar een pagina op uw site.', 'iframe_url_help1' => 'Kopieer de volgende code naar een pagina op uw site.',
@ -826,7 +828,7 @@ $LANG = array(
'disabled' => 'Uitgeschakeld', 'disabled' => 'Uitgeschakeld',
'show_archived_users' => 'Toon gearchiveerde gebruikers', 'show_archived_users' => 'Toon gearchiveerde gebruikers',
'notes' => 'Notities', 'notes' => 'Notities',
'invoice_will_create' => 'klant zal worden aangemaakt', 'invoice_will_create' => 'invoice will be created',
'invoices_will_create' => 'factuur zal worden aangemaakt', 'invoices_will_create' => 'factuur zal worden aangemaakt',
'failed_to_import' => 'De volgende regels konden niet worden ge&iuml;mporteerd, ze bestaan al of missen verplichte velden.', 'failed_to_import' => 'De volgende regels konden niet worden ge&iuml;mporteerd, ze bestaan al of missen verplichte velden.',
'publishable_key' => 'Publishable Key', 'publishable_key' => 'Publishable Key',
@ -1004,7 +1006,7 @@ $LANG = array(
'pro_plan_remove_logo' => ':link om het InvoiceNinja logo te verwijderen door het pro plan te nemen', 'pro_plan_remove_logo' => ':link om het InvoiceNinja logo te verwijderen door het pro plan te nemen',
'pro_plan_remove_logo_link' => 'Klik hier', 'pro_plan_remove_logo_link' => 'Klik hier',
'invitation_status_sent' => 'Verstuurd', 'invitation_status_sent' => 'sent',
'invitation_status_opened' => 'Geopend', 'invitation_status_opened' => 'Geopend',
'invitation_status_viewed' => 'Bekenen', 'invitation_status_viewed' => 'Bekenen',
'email_error_inactive_client' => 'E-mails kunnen niet worden verstuurd naar inactieve klanten', 'email_error_inactive_client' => 'E-mails kunnen niet worden verstuurd naar inactieve klanten',
@ -1165,7 +1167,7 @@ $LANG = array(
'list_vendors' => 'Toon leveranciers', 'list_vendors' => 'Toon leveranciers',
'add_users_not_supported' => 'Upgrade naar het zakelijke abonnement om extra gebruikers toe te voegen aan uw account.', 'add_users_not_supported' => 'Upgrade naar het zakelijke abonnement om extra gebruikers toe te voegen aan uw account.',
'enterprise_plan_features' => 'Het zakelijke abonnement voegt ondersteuning toe voor meerdere gebruikers en bijlagen, :link om een volledige lijst van de mogelijkheden te bekijken.', 'enterprise_plan_features' => 'Het zakelijke abonnement voegt ondersteuning toe voor meerdere gebruikers en bijlagen, :link om een volledige lijst van de mogelijkheden te bekijken.',
'return_to_app' => 'Terug naar app', 'return_to_app' => 'Return To App',
// Payment updates // Payment updates
@ -1202,8 +1204,8 @@ $LANG = array(
'payment_type_stripe' => 'Stripe', 'payment_type_stripe' => 'Stripe',
'ach' => 'ACH', 'ach' => 'ACH',
'enable_ach' => 'ACH inschakelen', 'enable_ach' => 'Accept US bank transfers',
'stripe_ach_help' => 'ACH ondersteuning moet ook ingeschakeld worden bij Stripe.', 'stripe_ach_help' => 'ACH support must also be enabled in :link.',
'ach_disabled' => 'Er is al een andere gateway geconfigureerd voor directe afschrijving.', 'ach_disabled' => 'Er is al een andere gateway geconfigureerd voor directe afschrijving.',
'plaid' => 'Plaid', 'plaid' => 'Plaid',
@ -1399,6 +1401,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'payment_type_Switch' => 'Switch', 'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle', 'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish', 'payment_type_Swish' => 'Swish',
'payment_type_Alipay' => 'Alipay',
'payment_type_Sofort' => 'Sofort',
// Industries // Industries
'industry_Accounting & Legal' => 'Boekhouding & juridisch', 'industry_Accounting & Legal' => 'Boekhouding & juridisch',
@ -1997,7 +2001,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'toggle_menu' => 'Toggle menu', 'toggle_menu' => 'Toggle menu',
'new_...' => 'Nieuw...', 'new_...' => 'Nieuw...',
'list_...' => 'Lijst...', 'list_...' => 'Lijst...',
'created_at' => 'Aangemaakt', 'created_at' => 'Date Created',
'contact_us' => 'Contacteer ons', 'contact_us' => 'Contacteer ons',
'support_forum' => 'Support Forum', 'support_forum' => 'Support Forum',
'user_guide' => 'Gebruikershandleiding', 'user_guide' => 'Gebruikershandleiding',
@ -2171,7 +2175,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'created_new_company' => 'Nieuw bedrijf succesfol aangemaakt', 'created_new_company' => 'Nieuw bedrijf succesfol aangemaakt',
'fees_disabled_for_gateway' => 'Transactiekosten zijn uitgeschakeld voor deze gateway.', 'fees_disabled_for_gateway' => 'Transactiekosten zijn uitgeschakeld voor deze gateway.',
'logout_and_delete' => 'Uitloggen/account opzeggen', 'logout_and_delete' => 'Uitloggen/account opzeggen',
'tax_rate_type_help' => 'Inclusief belastingen past de kost van het regelitem aan wanneer geselecteerd.', '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.',
'invoice_footer_help' => 'Gebruik $pageNumber en $pageCount om de pagina informatie weer te geven.', 'invoice_footer_help' => 'Gebruik $pageNumber en $pageCount om de pagina informatie weer te geven.',
'credit_note' => 'Creditnota', 'credit_note' => 'Creditnota',
'credit_issued_to' => 'Credit afgegeven aan', 'credit_issued_to' => 'Credit afgegeven aan',
@ -2183,9 +2187,9 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'error_incorrect_gateway_ids' => 'Fout: De gateway tabel heeft foutieve id\'s.', 'error_incorrect_gateway_ids' => 'Fout: De gateway tabel heeft foutieve id\'s.',
'purge_data' => 'Gegevens opschonen', 'purge_data' => 'Gegevens opschonen',
'delete_data' => 'Gegevens verwijderen', 'delete_data' => 'Gegevens verwijderen',
'purge_data_help' => 'Verwijder alle gegevens in het account, het account en de instellingen blijven behouden.', 'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
'cancel_account_help' => 'Verwijder het account inclusief alle gegevens en instellingen.', 'cancel_account_help' => 'Verwijder het account inclusief alle gegevens en instellingen.',
'purge_successful' => 'Accountgegevens succesvol opgeschoond', 'purge_successful' => 'Successfully purged company data',
'forbidden' => 'Verboden', 'forbidden' => 'Verboden',
'purge_data_message' => 'Waarschuwing: Dit zal uw gegevens verwijderen. Er is geen manier om dit ongedaan te maken.', 'purge_data_message' => 'Waarschuwing: Dit zal uw gegevens verwijderen. Er is geen manier om dit ongedaan te maken.',
'contact_phone' => 'Contact telefoon', 'contact_phone' => 'Contact telefoon',
@ -2228,7 +2232,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'oauth_taken' => 'Het account is al geregistreerd', 'oauth_taken' => 'Het account is al geregistreerd',
'emailed_payment' => 'Betaling succesvol gemaild', 'emailed_payment' => 'Betaling succesvol gemaild',
'email_payment' => 'Betaling mailen', 'email_payment' => 'Betaling mailen',
'sent' => 'verzonden', 'sent' => 'Sent',
'invoiceplane_import' => 'Gebruik :link om uw data te migreren van InvoicePlane.', 'invoiceplane_import' => 'Gebruik :link om uw data te migreren van InvoicePlane.',
'duplicate_expense_warning' => 'Waarschuwing: Deze :link kan een duplicaat zijn', 'duplicate_expense_warning' => 'Waarschuwing: Deze :link kan een duplicaat zijn',
'expense_link' => 'uitgave', 'expense_link' => 'uitgave',
@ -2358,7 +2362,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'currency_saudi_riyal' => 'Saoedi-Riyal', 'currency_saudi_riyal' => 'Saoedi-Riyal',
'currency_japanese_yen' => 'Japanse Yen', 'currency_japanese_yen' => 'Japanse Yen',
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
'currency_costa_rican_colón' => 'Costa Ricaanse Colón', 'currency_costa_rican_colon' => 'Costa Rican Colón',
'currency_pakistani_rupee' => 'Pakistaanse Roepie', 'currency_pakistani_rupee' => 'Pakistaanse Roepie',
'currency_polish_zloty' => 'Poolse Zloty', 'currency_polish_zloty' => 'Poolse Zloty',
'currency_sri_lankan_rupee' => 'Sri Lankaanse Roepie', 'currency_sri_lankan_rupee' => 'Sri Lankaanse Roepie',
@ -2374,11 +2378,12 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'currency_taiwan_new_dollar' => 'Taiwan Nieuwe Dollar', 'currency_taiwan_new_dollar' => 'Taiwan Nieuwe Dollar',
'currency_dominican_peso' => 'Dominicaanse Peso', 'currency_dominican_peso' => 'Dominicaanse Peso',
'currency_chilean_peso' => 'Chileense Peso', 'currency_chilean_peso' => 'Chileense Peso',
'currency_icelandic_króna' => 'IJslandse Kroon', 'currency_icelandic_krona' => 'Icelandic Króna',
'currency_papua_new_guinean_kina' => 'Papoea-Nieuw-Guinee-China', 'currency_papua_new_guinean_kina' => 'Papoea-Nieuw-Guinee-China',
'currency_jordanian_dinar' => 'Jordaanse Dinar', 'currency_jordanian_dinar' => 'Jordaanse Dinar',
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruaanse Sol', 'currency_peruvian_sol' => 'Peruaanse Sol',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Zorg ervoor dat u de Engelse versie van de bestanden gebruikt.<br/>We gebruiken de kolomkoppen om de velden aan te passen.', 'use_english_version' => 'Zorg ervoor dat u de Engelse versie van de bestanden gebruikt.<br/>We gebruiken de kolomkoppen om de velden aan te passen.',
'tax1' => 'Eerste belasting', 'tax1' => 'Eerste belasting',
@ -2392,6 +2397,46 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'contact_custom1' => 'Eerste contact aangepaste', 'contact_custom1' => 'Eerste contact aangepaste',
'contact_custom2' => 'Tweede contact aangepaste', 'contact_custom2' => 'Tweede contact aangepaste',
'currency' => 'Munteenheid', 'currency' => 'Munteenheid',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
'item_cost' => 'Item Cost',
'item_quantity' => 'Item Quantity',
'item_tax_rate' => 'Item Tax Rate',
'item_tax_name' => 'Item Tax Name',
'item_tax1' => 'Item Tax1',
'item_tax2' => 'Item Tax2',
'delete_company' => 'Delete Company',
'delete_company_help' => 'Permanently delete the company along with all data and setting.',
'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',
'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer',
'customers' => 'Customers',
'created_customer' => 'Successfully created customer',
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
'alipay' => 'Alipay',
'sofort' => 'Sofort',
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
); );

77
resources/lang/pl/texts.php
View File

@ -238,7 +238,7 @@ $LANG = array(
'confirmation_subject' => 'Potwierdzenie rejestracji konta w Invoice Ninja', 'confirmation_subject' => 'Potwierdzenie rejestracji konta w Invoice Ninja',
'confirmation_header' => 'Potwierdzenie rejestracji konta', 'confirmation_header' => 'Potwierdzenie rejestracji konta',
'confirmation_message' => 'Proszę przejść do poniższego adresu, aby zweryfikować swoje konto.', 'confirmation_message' => 'Proszę przejść do poniższego adresu, aby zweryfikować swoje konto.',
'invoice_subject' => 'Nowa faktura :invoice od :account', 'invoice_subject' => 'New invoice :number from :account',
'invoice_message' => 'Aby wyświetlić fakturę za :amount kliknij link poniżej.', 'invoice_message' => 'Aby wyświetlić fakturę za :amount kliknij link poniżej.',
'payment_subject' => 'Otrzymano płatność', 'payment_subject' => 'Otrzymano płatność',
'payment_message' => 'Dziękujemy za dokonanie płatności w kwocie :amount.', 'payment_message' => 'Dziękujemy za dokonanie płatności w kwocie :amount.',
@ -337,7 +337,7 @@ $LANG = array(
'deleted_quote' => 'Oferta została usunięta', 'deleted_quote' => 'Oferta została usunięta',
'deleted_quotes' => 'Usunięto :count ofert', 'deleted_quotes' => 'Usunięto :count ofert',
'converted_to_invoice' => 'Utworzono fakturę z oferty', 'converted_to_invoice' => 'Utworzono fakturę z oferty',
'quote_subject' => 'Nowa oferta :quote od :account', 'quote_subject' => 'New quote :number from :account',
'quote_message' => 'Aby zobaczyć ofertę na kwotę :amount, kliknij w poniższy link.', 'quote_message' => 'Aby zobaczyć ofertę na kwotę :amount, kliknij w poniższy link.',
'quote_link_message' => 'Aby zobaczyć ofertę dla klienta, kliknij w poniższy link:', 'quote_link_message' => 'Aby zobaczyć ofertę dla klienta, kliknij w poniższy link:',
'notification_quote_sent_subject' => 'Oferta :invoice została wysłana do :client', 'notification_quote_sent_subject' => 'Oferta :invoice została wysłana do :client',
@ -395,7 +395,7 @@ $LANG = array(
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'Kup', 'buy' => 'Kup',
'bought_designs' => 'Dodatkowe motywy faktur zostały dodane', 'bought_designs' => 'Dodatkowe motywy faktur zostały dodane',
'sent' => 'wysłano', 'sent' => 'Sent',
'vat_number' => 'Numer NIP', 'vat_number' => 'Numer NIP',
'timesheets' => 'Ewidencja czasu', 'timesheets' => 'Ewidencja czasu',
'payment_title' => 'Enter Your Billing Address and Credit Card information', 'payment_title' => 'Enter Your Billing Address and Credit Card information',
@ -439,7 +439,7 @@ $LANG = array(
'reset_all' => 'Resetuj wszystko', 'reset_all' => 'Resetuj wszystko',
'approve' => 'Zatwierdź', 'approve' => 'Zatwierdź',
'token_billing_type_id' => 'Token Płatności', 'token_billing_type_id' => 'Token Płatności',
'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.', 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
'token_billing_1' => 'Wyłączone', 'token_billing_1' => 'Wyłączone',
'token_billing_2' => 'Opt-in - checkbox is shown but not selected', 'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
'token_billing_3' => 'Opt-out - checkbox is shown and selected', 'token_billing_3' => 'Opt-out - checkbox is shown and selected',
@ -670,6 +670,8 @@ $LANG = array(
'status_viewed' => 'Wyświetlono', 'status_viewed' => 'Wyświetlono',
'status_partial' => 'Zaliczka/Opłacono część', 'status_partial' => 'Zaliczka/Opłacono część',
'status_paid' => 'Zapłacono', 'status_paid' => 'Zapłacono',
'status_unpaid' => 'Unpaid',
'status_all' => 'All',
'show_line_item_tax' => 'Wyświetl <b>podatki w tej samej linii</b> co produkt/usługa.', 'show_line_item_tax' => 'Wyświetl <b>podatki w tej samej linii</b> co produkt/usługa.',
'iframe_url' => 'Strona internetowa', 'iframe_url' => 'Strona internetowa',
'iframe_url_help1' => 'Skopiuj następujący kod na swoją stronę.', 'iframe_url_help1' => 'Skopiuj następujący kod na swoją stronę.',
@ -832,7 +834,7 @@ $LANG = array(
'disabled' => 'Wyłączono', 'disabled' => 'Wyłączono',
'show_archived_users' => 'Pokaż zarchiwizowanych użytkowników', 'show_archived_users' => 'Pokaż zarchiwizowanych użytkowników',
'notes' => 'Notatki', 'notes' => 'Notatki',
'invoice_will_create' => 'klient zostanie utworzony', 'invoice_will_create' => 'invoice will be created',
'invoices_will_create' => 'faktury zostaną utworzone', 'invoices_will_create' => 'faktury zostaną utworzone',
'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.', 'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
'publishable_key' => 'Publishable Key', 'publishable_key' => 'Publishable Key',
@ -1013,7 +1015,7 @@ $LANG = array(
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan', 'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Kliknij tutaj', 'pro_plan_remove_logo_link' => 'Kliknij tutaj',
'invitation_status_sent' => 'Wysłano', 'invitation_status_sent' => 'sent',
'invitation_status_opened' => 'Otwarto', 'invitation_status_opened' => 'Otwarto',
'invitation_status_viewed' => 'Wyświetlono', 'invitation_status_viewed' => 'Wyświetlono',
'email_error_inactive_client' => 'E-maile nie mogą być wysyłane do klientów nieaktywnych', 'email_error_inactive_client' => 'E-maile nie mogą być wysyłane do klientów nieaktywnych',
@ -1174,7 +1176,7 @@ $LANG = array(
'list_vendors' => 'List Vendors', 'list_vendors' => 'List Vendors',
'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' => 'Plan Enterprise dodaje wsparcie dla wielu użytkowników oraz obsługę załączników. Zobacz :link, by poznać wszystkie funkcjonalności.', 'enterprise_plan_features' => 'Plan Enterprise dodaje wsparcie dla wielu użytkowników oraz obsługę załączników. Zobacz :link, by poznać wszystkie funkcjonalności.',
'return_to_app' => 'Return to app', 'return_to_app' => 'Return To App',
// Payment updates // Payment updates
@ -1211,8 +1213,8 @@ $LANG = array(
'payment_type_stripe' => 'Stripe', 'payment_type_stripe' => 'Stripe',
'ach' => 'ACH', 'ach' => 'ACH',
'enable_ach' => 'Aktywuj ACH', 'enable_ach' => 'Accept US bank transfers',
'stripe_ach_help' => 'Wsparcie dla ACH musi być aktywowane także w Stripe.', 'stripe_ach_help' => 'ACH support must also be enabled in :link.',
'ach_disabled' => 'Inny dostawca płatności kartami debetowymi został już skonfigurowany.', 'ach_disabled' => 'Inny dostawca płatności kartami debetowymi został już skonfigurowany.',
'plaid' => 'Plaid', 'plaid' => 'Plaid',
@ -1408,6 +1410,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'payment_type_Switch' => 'Switch', 'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle', 'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish', 'payment_type_Swish' => 'Swish',
'payment_type_Alipay' => 'Alipay',
'payment_type_Sofort' => 'Sofort',
// Industries // Industries
'industry_Accounting & Legal' => 'Księgowość i prawo', 'industry_Accounting & Legal' => 'Księgowość i prawo',
@ -2005,7 +2009,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'toggle_menu' => 'Przełącz menu', 'toggle_menu' => 'Przełącz menu',
'new_...' => 'Nowy ...', 'new_...' => 'Nowy ...',
'list_...' => 'Lista ...', 'list_...' => 'Lista ...',
'created_at' => 'Utworzono', 'created_at' => 'Date Created',
'contact_us' => 'Skontaktuj się z nami', 'contact_us' => 'Skontaktuj się z nami',
'support_forum' => 'Forum wsparcia', 'support_forum' => 'Forum wsparcia',
'user_guide' => 'Przewodnik użytkownika', 'user_guide' => 'Przewodnik użytkownika',
@ -2179,7 +2183,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'created_new_company' => 'Successfully created new company', 'created_new_company' => 'Successfully created new company',
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.', 'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
'logout_and_delete' => 'Log Out/Delete Account', 'logout_and_delete' => 'Log Out/Delete Account',
'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.', '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.',
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
'credit_note' => 'Credit Note', 'credit_note' => 'Credit Note',
'credit_issued_to' => 'Credit issued to', 'credit_issued_to' => 'Credit issued to',
@ -2191,9 +2195,9 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
'purge_data' => 'Purge Data', 'purge_data' => 'Purge Data',
'delete_data' => 'Delete Data', 'delete_data' => 'Delete Data',
'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.', 'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
'cancel_account_help' => 'Permanently delete the account along with all data and setting.', 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
'purge_successful' => 'Successfully purged account data', 'purge_successful' => 'Successfully purged company data',
'forbidden' => 'Forbidden', 'forbidden' => 'Forbidden',
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
'contact_phone' => 'Contact Phone', 'contact_phone' => 'Contact Phone',
@ -2236,7 +2240,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'oauth_taken' => 'The account is already registered', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'wysłano', 'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'expense',
@ -2366,7 +2370,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'currency_saudi_riyal' => 'Saudi Riyal', 'currency_saudi_riyal' => 'Saudi Riyal',
'currency_japanese_yen' => 'Japanese Yen', 'currency_japanese_yen' => 'Japanese Yen',
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
'currency_costa_rican_colón' => 'Costa Rican Colón', 'currency_costa_rican_colon' => 'Costa Rican Colón',
'currency_pakistani_rupee' => 'Pakistani Rupee', 'currency_pakistani_rupee' => 'Pakistani Rupee',
'currency_polish_zloty' => 'Polish Zloty', 'currency_polish_zloty' => 'Polish Zloty',
'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
@ -2382,11 +2386,12 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'currency_taiwan_new_dollar' => 'Taiwan New Dollar', 'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
'currency_dominican_peso' => 'Dominican Peso', 'currency_dominican_peso' => 'Dominican Peso',
'currency_chilean_peso' => 'Chilean Peso', 'currency_chilean_peso' => 'Chilean Peso',
'currency_icelandic_króna' => 'Icelandic Króna', 'currency_icelandic_krona' => 'Icelandic Króna',
'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
'currency_jordanian_dinar' => 'Jordanian Dinar', 'currency_jordanian_dinar' => 'Jordanian Dinar',
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2400,6 +2405,46 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
'item_cost' => 'Item Cost',
'item_quantity' => 'Item Quantity',
'item_tax_rate' => 'Item Tax Rate',
'item_tax_name' => 'Item Tax Name',
'item_tax1' => 'Item Tax1',
'item_tax2' => 'Item Tax2',
'delete_company' => 'Delete Company',
'delete_company_help' => 'Permanently delete the company along with all data and setting.',
'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',
'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer',
'customers' => 'Customers',
'created_customer' => 'Successfully created customer',
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
'alipay' => 'Alipay',
'sofort' => 'Sofort',
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
); );

115
resources/lang/pt_BR/texts.php
View File

@ -123,8 +123,8 @@ $LANG = array(
'filter' => 'Filtrar', 'filter' => 'Filtrar',
'new_client' => 'Novo Cliente', 'new_client' => 'Novo Cliente',
'new_invoice' => 'Nova Fatura', 'new_invoice' => 'Nova Fatura',
'new_payment' => 'Enter Payment', 'new_payment' => 'Adicionar Pagamento',
'new_credit' => 'Enter Credit', 'new_credit' => 'Adicionar Crédito',
'contact' => 'Contato', 'contact' => 'Contato',
'date_created' => 'Data de Criação', 'date_created' => 'Data de Criação',
'last_login' => 'Último Login', 'last_login' => 'Último Login',
@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'clientes serão criados', 'clients_will_create' => 'clientes serão criados',
'email_settings' => 'Configurações de E-mail', 'email_settings' => 'Configurações de E-mail',
'client_view_styling' => 'Client View Styling', 'client_view_styling' => 'Client View Styling',
'pdf_email_attachment' => 'Attach Invoice', 'pdf_email_attachment' => 'Anexar Fatura',
'custom_css' => 'CSS Personalizado', 'custom_css' => 'CSS Personalizado',
'import_clients' => 'Importar Dados do Cliente', 'import_clients' => 'Importar Dados do Cliente',
'csv_file' => 'Selecionar arquivo CSV', 'csv_file' => 'Selecionar arquivo CSV',
@ -238,7 +238,7 @@ $LANG = array(
'confirmation_subject' => 'Confirmação de Conta do Invoice Ninja', 'confirmation_subject' => 'Confirmação de Conta do Invoice Ninja',
'confirmation_header' => 'Confirmação de Conta', 'confirmation_header' => 'Confirmação de Conta',
'confirmation_message' => 'Favor acessar o link abaixo para confirmar a sua conta.', 'confirmation_message' => 'Favor acessar o link abaixo para confirmar a sua conta.',
'invoice_subject' => 'Nova fatura :invoice de :account', 'invoice_subject' => 'New invoice :number from :account',
'invoice_message' => 'Para visualizar a sua fatura de :amount, clique no link abaixo.', 'invoice_message' => 'Para visualizar a sua fatura de :amount, clique no link abaixo.',
'payment_subject' => 'Recebimento de pagamento de', 'payment_subject' => 'Recebimento de pagamento de',
'payment_message' => 'Obrigado, pagamento de :amount confirmado', 'payment_message' => 'Obrigado, pagamento de :amount confirmado',
@ -331,7 +331,7 @@ $LANG = array(
'deleted_quote' => 'Orçamento deletado', 'deleted_quote' => 'Orçamento deletado',
'deleted_quotes' => ':count Orçamento(s) deletado(s)', 'deleted_quotes' => ':count Orçamento(s) deletado(s)',
'converted_to_invoice' => 'Orçamento faturado', 'converted_to_invoice' => 'Orçamento faturado',
'quote_subject' => 'Novo orçamento :quote de :account', 'quote_subject' => 'New quote :number from :account',
'quote_message' => 'Para visualizar o oçamento de :amount, clique no link abaixo.', 'quote_message' => 'Para visualizar o oçamento de :amount, clique no link abaixo.',
'quote_link_message' => 'Para visualizar o orçamento clique no link abaixo', 'quote_link_message' => 'Para visualizar o orçamento clique no link abaixo',
'notification_quote_sent_subject' => 'Orçamento :invoice enviado para :client', 'notification_quote_sent_subject' => 'Orçamento :invoice enviado para :client',
@ -342,7 +342,7 @@ $LANG = array(
'invoice_fields' => 'Campos da Fatura', 'invoice_fields' => 'Campos da Fatura',
'invoice_options' => 'Opções da Fatura', 'invoice_options' => 'Opções da Fatura',
'hide_quantity' => 'Ocultar quantidade', 'hide_quantity' => 'Ocultar quantidade',
'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.', 'hide_quantity_help' => 'Desabilitar coluna de quantidades, assim você pode aumentar o espaço das faturas não mostrando mais essa coluna.',
'hide_paid_to_date' => 'Ocultar data de pagamento', 'hide_paid_to_date' => 'Ocultar data de pagamento',
'hide_paid_to_date_help' => 'Apenas mostrar a "Data de Pagamento" quanto o pagamento tiver sido efetuado.', 'hide_paid_to_date_help' => 'Apenas mostrar a "Data de Pagamento" quanto o pagamento tiver sido efetuado.',
'charge_taxes' => 'Taxas', 'charge_taxes' => 'Taxas',
@ -389,7 +389,7 @@ $LANG = array(
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'Comprar', 'buy' => 'Comprar',
'bought_designs' => 'Novos Modelos Adicionados', 'bought_designs' => 'Novos Modelos Adicionados',
'sent' => 'enviado', 'sent' => 'Enviado',
'vat_number' => 'Insc.', 'vat_number' => 'Insc.',
'timesheets' => 'Planilha de Tempos', 'timesheets' => 'Planilha de Tempos',
'payment_title' => 'Informe o endereço de cobrança e as informações do Cartão de Crédito', 'payment_title' => 'Informe o endereço de cobrança e as informações do Cartão de Crédito',
@ -433,7 +433,7 @@ $LANG = array(
'reset_all' => 'Resetar Todos', 'reset_all' => 'Resetar Todos',
'approve' => 'Aprovar', 'approve' => 'Aprovar',
'token_billing_type_id' => 'Token de Cobrança', 'token_billing_type_id' => 'Token de Cobrança',
'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.', 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
'token_billing_1' => 'Desabilitado', 'token_billing_1' => 'Desabilitado',
'token_billing_2' => 'Opt-in - não selecionado', 'token_billing_2' => 'Opt-in - não selecionado',
'token_billing_3' => 'Opt-out - selecionado', 'token_billing_3' => 'Opt-out - selecionado',
@ -505,7 +505,7 @@ $LANG = array(
'partial_remaining' => ':partial de :balance', 'partial_remaining' => ':partial de :balance',
'more_fields' => 'Mais Campos', 'more_fields' => 'Mais Campos',
'less_fields' => 'Menos Campos', 'less_fields' => 'Menos Campos',
'client_name' => 'Client Name', 'client_name' => 'Nome do Cliente',
'pdf_settings' => 'Configurações do PDF', 'pdf_settings' => 'Configurações do PDF',
'product_settings' => 'Configurações de Produtos', 'product_settings' => 'Configurações de Produtos',
'auto_wrap' => 'Quebrar Linhas', 'auto_wrap' => 'Quebrar Linhas',
@ -550,12 +550,12 @@ $LANG = array(
'timer' => 'Timer', 'timer' => 'Timer',
'manual' => 'Manual', 'manual' => 'Manual',
'date_and_time' => 'Data & Hora', 'date_and_time' => 'Data & Hora',
'second' => 'Second', 'second' => 'Segundo',
'seconds' => 'Seconds', 'seconds' => 'Segundos',
'minute' => 'Minute', 'minute' => 'minuto',
'minutes' => 'Minutes', 'minutes' => 'minutos',
'hour' => 'Hour', 'hour' => 'hora',
'hours' => 'Hours', 'hours' => 'horas',
'task_details' => 'Detalhes da Tarefa', 'task_details' => 'Detalhes da Tarefa',
'duration' => 'Duração', 'duration' => 'Duração',
'end_time' => 'Final', 'end_time' => 'Final',
@ -608,7 +608,7 @@ $LANG = array(
'or' => 'ou', 'or' => 'ou',
'email_error' => 'Houve um problema ao enviar o e-mail', 'email_error' => 'Houve um problema ao enviar o e-mail',
'confirm_recurring_timing' => 'Aviso: e-mails são enviados na hora de início.', 'confirm_recurring_timing' => 'Aviso: e-mails são enviados na hora de início.',
'payment_terms_help' => 'Sets the default <b>invoice due date</b>', 'payment_terms_help' => 'Defina a data de vencimento padrão<b>vencimento de fatura</b>',
'unlink_account' => 'Desvincular Conta', 'unlink_account' => 'Desvincular Conta',
'unlink' => 'Desvincular', 'unlink' => 'Desvincular',
'show_address' => 'Mostrar Endereço', 'show_address' => 'Mostrar Endereço',
@ -618,7 +618,7 @@ $LANG = array(
'times' => 'Tempo', 'times' => 'Tempo',
'set_now' => 'Agora', 'set_now' => 'Agora',
'dark_mode' => 'Modo Escuro', 'dark_mode' => 'Modo Escuro',
'dark_mode_help' => 'Use a dark background for the sidebars', 'dark_mode_help' => 'Usar fundo escuro para as barras laterais',
'add_to_invoice' => 'Adicionar na fatura :invoice', 'add_to_invoice' => 'Adicionar na fatura :invoice',
'create_new_invoice' => 'Criar fatura', 'create_new_invoice' => 'Criar fatura',
'task_errors' => 'Corrija os tempos sobrepostos', 'task_errors' => 'Corrija os tempos sobrepostos',
@ -657,13 +657,15 @@ $LANG = array(
'valid_until' => 'Válido até', 'valid_until' => 'Válido até',
'reset_terms' => 'Resetar Condições', 'reset_terms' => 'Resetar Condições',
'reset_footer' => 'Resetar Rodapé', 'reset_footer' => 'Resetar Rodapé',
'invoice_sent' => ':count invoice sent', 'invoice_sent' => ':count fatura enviada',
'invoices_sent' => ':count invoices sent', 'invoices_sent' => ':count faturas enviadas',
'status_draft' => 'Rascunho', 'status_draft' => 'Rascunho',
'status_sent' => 'Enviado', 'status_sent' => 'Enviado',
'status_viewed' => 'Visualizado', 'status_viewed' => 'Visualizado',
'status_partial' => 'Parcial', 'status_partial' => 'Parcial',
'status_paid' => 'Pago', 'status_paid' => 'Pago',
'status_unpaid' => 'não pago',
'status_all' => 'Todos',
'show_line_item_tax' => 'Exibir <b>taxas dos itens</b>', 'show_line_item_tax' => 'Exibir <b>taxas dos itens</b>',
'iframe_url' => 'Website', 'iframe_url' => 'Website',
'iframe_url_help1' => 'Copie o código abaixo em seu website.', 'iframe_url_help1' => 'Copie o código abaixo em seu website.',
@ -786,7 +788,7 @@ $LANG = array(
'default_invoice_footer' => 'Definir padrão', 'default_invoice_footer' => 'Definir padrão',
'quote_footer' => 'Rodapé do Orçamento', 'quote_footer' => 'Rodapé do Orçamento',
'free' => 'Grátis', 'free' => 'Grátis',
'quote_is_approved' => 'The quote has been approved', 'quote_is_approved' => 'O orçamento foi aprovado',
'apply_credit' => 'Aplicar Crédito', 'apply_credit' => 'Aplicar Crédito',
'system_settings' => 'Configurações do Sistema', 'system_settings' => 'Configurações do Sistema',
'archive_token' => 'Arquivar Token', 'archive_token' => 'Arquivar Token',
@ -826,7 +828,7 @@ $LANG = array(
'disabled' => 'Desabilitado', 'disabled' => 'Desabilitado',
'show_archived_users' => 'Mostrar usuários arquivados', 'show_archived_users' => 'Mostrar usuários arquivados',
'notes' => 'Observações', 'notes' => 'Observações',
'invoice_will_create' => 'cliente será criado', 'invoice_will_create' => 'faturas serão criadas',
'invoices_will_create' => 'faturas serão criadas', 'invoices_will_create' => 'faturas serão criadas',
'failed_to_import' => 'A importação dos seguintes registros falhou', 'failed_to_import' => 'A importação dos seguintes registros falhou',
'publishable_key' => 'Chave Publicável', 'publishable_key' => 'Chave Publicável',
@ -1004,7 +1006,7 @@ $LANG = array(
'pro_plan_remove_logo' => ':link para remover a logo do Invoice Ninja contratando o plano profissional', 'pro_plan_remove_logo' => ':link para remover a logo do Invoice Ninja contratando o plano profissional',
'pro_plan_remove_logo_link' => 'Clique aqui', 'pro_plan_remove_logo_link' => 'Clique aqui',
'invitation_status_sent' => 'Enviado', 'invitation_status_sent' => 'enviado',
'invitation_status_opened' => 'Aberto', 'invitation_status_opened' => 'Aberto',
'invitation_status_viewed' => 'Visto', 'invitation_status_viewed' => 'Visto',
'email_error_inactive_client' => 'Não é possível enviar e-mails para clientes intativos', 'email_error_inactive_client' => 'Não é possível enviar e-mails para clientes intativos',
@ -1033,13 +1035,13 @@ $LANG = array(
'invoiced_amount' => 'Total Faturado', 'invoiced_amount' => 'Total Faturado',
'invoice_item_fields' => 'Campos de Ítens da Fatura', 'invoice_item_fields' => 'Campos de Ítens da Fatura',
'custom_invoice_item_fields_help' => 'Adicionar um campo ao adicionar um ítem na fatura e exibir no PDF.', 'custom_invoice_item_fields_help' => 'Adicionar um campo ao adicionar um ítem na fatura e exibir no PDF.',
'recurring_invoice_number' => 'Recurring Number', 'recurring_invoice_number' => 'Número recorrente',
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.',
// Client Passwords // Client Passwords
'enable_portal_password' => 'Faturas protegidas por senha', 'enable_portal_password' => 'Faturas protegidas por senha',
'enable_portal_password_help' => 'Permite definir uma senha para cada contato. Se uma senha for definida, o contato deverá informar sua senha antes de visualizar a fatura.', 'enable_portal_password_help' => 'Permite definir uma senha para cada contato. Se uma senha for definida, o contato deverá informar sua senha antes de visualizar a fatura.',
'send_portal_password' => 'Generate Password Automatically', 'send_portal_password' => 'Gerar senha automaticamente',
'send_portal_password_help' => 'Se uma senha não for definida, uma senha será gerada e enviada juntamente com a primeira fatura.', 'send_portal_password_help' => 'Se uma senha não for definida, uma senha será gerada e enviada juntamente com a primeira fatura.',
'expired' => 'Expireda', 'expired' => 'Expireda',
@ -1165,7 +1167,7 @@ $LANG = array(
'list_vendors' => 'List Vendors', 'list_vendors' => 'List Vendors',
'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' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app', 'return_to_app' => 'Return To App',
// Payment updates // Payment updates
@ -1202,8 +1204,8 @@ $LANG = array(
'payment_type_stripe' => 'Stripe', 'payment_type_stripe' => 'Stripe',
'ach' => 'ACH', 'ach' => 'ACH',
'enable_ach' => 'Habilitar ACH', 'enable_ach' => 'Accept US bank transfers',
'stripe_ach_help' => 'ACH também deve estar habilitado no Stripe.', 'stripe_ach_help' => 'ACH support must also be enabled in :link.',
'ach_disabled' => 'Existe outro gateway configurada para débito direto.', 'ach_disabled' => 'Existe outro gateway configurada para débito direto.',
'plaid' => 'Plaid', 'plaid' => 'Plaid',
@ -1399,6 +1401,8 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'payment_type_Switch' => 'Switch', 'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle', 'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish', 'payment_type_Swish' => 'Swish',
'payment_type_Alipay' => 'Alipay',
'payment_type_Sofort' => 'Sofort',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
@ -1459,7 +1463,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'country_Bosnia and Herzegovina' => 'Bosnia and Herzegovina', 'country_Bosnia and Herzegovina' => 'Bosnia and Herzegovina',
'country_Botswana' => 'Botswana', 'country_Botswana' => 'Botswana',
'country_Bouvet Island' => 'Bouvet Island', 'country_Bouvet Island' => 'Bouvet Island',
'country_Brazil' => 'Brazil', 'country_Brazil' => 'Brasil',
'country_Belize' => 'Belize', 'country_Belize' => 'Belize',
'country_British Indian Ocean Territory' => 'British Indian Ocean Territory', 'country_British Indian Ocean Territory' => 'British Indian Ocean Territory',
'country_Solomon Islands' => 'Solomon Islands', 'country_Solomon Islands' => 'Solomon Islands',
@ -1996,7 +2000,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'toggle_menu' => 'Toggle Menu', 'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...', 'new_...' => 'New ...',
'list_...' => 'List ...', 'list_...' => 'List ...',
'created_at' => 'Created', 'created_at' => 'Date Created',
'contact_us' => 'Contact Us', 'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum', 'support_forum' => 'Support Forum',
'user_guide' => 'User Guide', 'user_guide' => 'User Guide',
@ -2170,7 +2174,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'created_new_company' => 'Successfully created new company', 'created_new_company' => 'Successfully created new company',
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.', 'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
'logout_and_delete' => 'Log Out/Delete Account', 'logout_and_delete' => 'Log Out/Delete Account',
'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.', '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.',
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
'credit_note' => 'Credit Note', 'credit_note' => 'Credit Note',
'credit_issued_to' => 'Credit issued to', 'credit_issued_to' => 'Credit issued to',
@ -2182,9 +2186,9 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
'purge_data' => 'Purge Data', 'purge_data' => 'Purge Data',
'delete_data' => 'Delete Data', 'delete_data' => 'Delete Data',
'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.', 'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
'cancel_account_help' => 'Permanently delete the account along with all data and setting.', 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
'purge_successful' => 'Successfully purged account data', 'purge_successful' => 'Successfully purged company data',
'forbidden' => 'Forbidden', 'forbidden' => 'Forbidden',
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
'contact_phone' => 'Contact Phone', 'contact_phone' => 'Contact Phone',
@ -2227,7 +2231,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'oauth_taken' => 'The account is already registered', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'enviado', 'sent' => 'Enviado',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'expense',
@ -2357,7 +2361,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'currency_saudi_riyal' => 'Saudi Riyal', 'currency_saudi_riyal' => 'Saudi Riyal',
'currency_japanese_yen' => 'Japanese Yen', 'currency_japanese_yen' => 'Japanese Yen',
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
'currency_costa_rican_colón' => 'Costa Rican Colón', 'currency_costa_rican_colon' => 'Costa Rican Colón',
'currency_pakistani_rupee' => 'Pakistani Rupee', 'currency_pakistani_rupee' => 'Pakistani Rupee',
'currency_polish_zloty' => 'Polish Zloty', 'currency_polish_zloty' => 'Polish Zloty',
'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
@ -2373,11 +2377,12 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'currency_taiwan_new_dollar' => 'Taiwan New Dollar', 'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
'currency_dominican_peso' => 'Dominican Peso', 'currency_dominican_peso' => 'Dominican Peso',
'currency_chilean_peso' => 'Chilean Peso', 'currency_chilean_peso' => 'Chilean Peso',
'currency_icelandic_króna' => 'Icelandic Króna', 'currency_icelandic_krona' => 'Icelandic Króna',
'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
'currency_jordanian_dinar' => 'Jordanian Dinar', 'currency_jordanian_dinar' => 'Jordanian Dinar',
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2391,6 +2396,46 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
'item_cost' => 'Item Cost',
'item_quantity' => 'Item Quantity',
'item_tax_rate' => 'Item Tax Rate',
'item_tax_name' => 'Item Tax Name',
'item_tax1' => 'Item Tax1',
'item_tax2' => 'Item Tax2',
'delete_company' => 'Delete Company',
'delete_company_help' => 'Permanently delete the company along with all data and setting.',
'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',
'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer',
'customers' => 'Customers',
'created_customer' => 'Successfully created customer',
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
'alipay' => 'Alipay',
'sofort' => 'Sofort',
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
); );

77
resources/lang/pt_PT/texts.php
View File

@ -238,7 +238,7 @@ $LANG = array(
'confirmation_subject' => 'Confirmação de Conta do Invoice Ninja', 'confirmation_subject' => 'Confirmação de Conta do Invoice Ninja',
'confirmation_header' => 'Confirmação de Conta', 'confirmation_header' => 'Confirmação de Conta',
'confirmation_message' => 'Por favor clique no link abaixo para confirmar a sua conta.', 'confirmation_message' => 'Por favor clique no link abaixo para confirmar a sua conta.',
'invoice_subject' => 'Nova nota de pagamento :invoice de :account', 'invoice_subject' => 'New invoice :number from :account',
'invoice_message' => 'Para visualizar a sua nota de pagamento de :amount, clique no link abaixo.', 'invoice_message' => 'Para visualizar a sua nota de pagamento de :amount, clique no link abaixo.',
'payment_subject' => 'Pagamento recebido', 'payment_subject' => 'Pagamento recebido',
'payment_message' => 'Obrigado, pagamento de :amount confirmado', 'payment_message' => 'Obrigado, pagamento de :amount confirmado',
@ -331,7 +331,7 @@ $LANG = array(
'deleted_quote' => 'Orçamento apagado', 'deleted_quote' => 'Orçamento apagado',
'deleted_quotes' => ':count Orçamento(s) apagados(s)', 'deleted_quotes' => ':count Orçamento(s) apagados(s)',
'converted_to_invoice' => 'Orçamento convertido em nota de pag,', 'converted_to_invoice' => 'Orçamento convertido em nota de pag,',
'quote_subject' => 'Novo orçamento :quote de :account', 'quote_subject' => 'New quote :number from :account',
'quote_message' => 'Para visualizar o orçamento de :amount, clique no link abaixo.', 'quote_message' => 'Para visualizar o orçamento de :amount, clique no link abaixo.',
'quote_link_message' => 'Para visualizar o orçamento clique no link abaixo', 'quote_link_message' => 'Para visualizar o orçamento clique no link abaixo',
'notification_quote_sent_subject' => 'Orçamento :invoice enviado para :client', 'notification_quote_sent_subject' => 'Orçamento :invoice enviado para :client',
@ -389,7 +389,7 @@ $LANG = array(
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'Comprar', 'buy' => 'Comprar',
'bought_designs' => 'Novos Modelos Adicionados', 'bought_designs' => 'Novos Modelos Adicionados',
'sent' => 'enviado', 'sent' => 'Sent',
'vat_number' => 'NIF', 'vat_number' => 'NIF',
'timesheets' => 'Folha de horas', 'timesheets' => 'Folha de horas',
'payment_title' => 'Indique a morada de faturação e as informações do Cartão de Crédito', 'payment_title' => 'Indique a morada de faturação e as informações do Cartão de Crédito',
@ -433,7 +433,7 @@ $LANG = array(
'reset_all' => 'Redifinir Todos', 'reset_all' => 'Redifinir Todos',
'approve' => 'Aprovar', 'approve' => 'Aprovar',
'token_billing_type_id' => 'Token de Cobrança', 'token_billing_type_id' => 'Token de Cobrança',
'token_billing_help' => 'Guardar detalhes de pagamento com o WePay, Stripe ou Braintree.', 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
'token_billing_1' => 'Desativado', 'token_billing_1' => 'Desativado',
'token_billing_2' => 'A checkbox de Opt-in está visível mas não seleccionada', 'token_billing_2' => 'A checkbox de Opt-in está visível mas não seleccionada',
'token_billing_3' => 'A checkbox de Opt-out está visível e seleccionada', 'token_billing_3' => 'A checkbox de Opt-out está visível e seleccionada',
@ -664,6 +664,8 @@ $LANG = array(
'status_viewed' => 'Visualizado', 'status_viewed' => 'Visualizado',
'status_partial' => 'Parcial', 'status_partial' => 'Parcial',
'status_paid' => 'Pago', 'status_paid' => 'Pago',
'status_unpaid' => 'Unpaid',
'status_all' => 'All',
'show_line_item_tax' => 'Exibir <b>impostos dos itens</b>', 'show_line_item_tax' => 'Exibir <b>impostos dos itens</b>',
'iframe_url' => 'Website', 'iframe_url' => 'Website',
'iframe_url_help1' => 'Copie o código abaixo para o seu site.', 'iframe_url_help1' => 'Copie o código abaixo para o seu site.',
@ -826,7 +828,7 @@ $LANG = array(
'disabled' => 'Desativado', 'disabled' => 'Desativado',
'show_archived_users' => 'Mostrar utilizadores arquivados', 'show_archived_users' => 'Mostrar utilizadores arquivados',
'notes' => 'Observações', 'notes' => 'Observações',
'invoice_will_create' => 'um cliente será criado', 'invoice_will_create' => 'invoice will be created',
'invoices_will_create' => 'notas de pagamento serão criadas', 'invoices_will_create' => 'notas de pagamento serão criadas',
'failed_to_import' => 'Falhou a importação dos seguintes registos', 'failed_to_import' => 'Falhou a importação dos seguintes registos',
'publishable_key' => 'Chave Publicável', 'publishable_key' => 'Chave Publicável',
@ -1004,7 +1006,7 @@ $LANG = array(
'pro_plan_remove_logo' => ':link para remover a logo do Invoice Ninja contratando o plano profissional', 'pro_plan_remove_logo' => ':link para remover a logo do Invoice Ninja contratando o plano profissional',
'pro_plan_remove_logo_link' => 'Clique aqui', 'pro_plan_remove_logo_link' => 'Clique aqui',
'invitation_status_sent' => 'Enviado', 'invitation_status_sent' => 'sent',
'invitation_status_opened' => 'Aberto', 'invitation_status_opened' => 'Aberto',
'invitation_status_viewed' => 'Visto', 'invitation_status_viewed' => 'Visto',
'email_error_inactive_client' => 'Não é possível enviar e-mails para clientes inativos', 'email_error_inactive_client' => 'Não é possível enviar e-mails para clientes inativos',
@ -1165,7 +1167,7 @@ $LANG = array(
'list_vendors' => 'Listar Fornecedores', 'list_vendors' => 'Listar Fornecedores',
'add_users_not_supported' => 'Altere para o plano Enterprise para adicionar utilizadores adicionais à sua conta.', 'add_users_not_supported' => 'Altere para o plano Enterprise para adicionar utilizadores adicionais à sua conta.',
'enterprise_plan_features' => 'O plano Enterprise adiciona suporte a multiplos utilizadores e anexos de ficheiros, :link para ver a lista completa de funcionalidades.', 'enterprise_plan_features' => 'O plano Enterprise adiciona suporte a multiplos utilizadores e anexos de ficheiros, :link para ver a lista completa de funcionalidades.',
'return_to_app' => 'Voltar à app', 'return_to_app' => 'Return To App',
// Payment updates // Payment updates
@ -1202,8 +1204,8 @@ $LANG = array(
'payment_type_stripe' => 'Stripe', 'payment_type_stripe' => 'Stripe',
'ach' => 'ACH', 'ach' => 'ACH',
'enable_ach' => 'Ativar ACH', 'enable_ach' => 'Accept US bank transfers',
'stripe_ach_help' => 'ACH também deverá estar ativo no Stripe.', 'stripe_ach_help' => 'ACH support must also be enabled in :link.',
'ach_disabled' => 'Existe outro gateway configurado para débito direto.', 'ach_disabled' => 'Existe outro gateway configurado para débito direto.',
'plaid' => 'Plaid', 'plaid' => 'Plaid',
@ -1399,6 +1401,8 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'payment_type_Switch' => 'Switch', 'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle', 'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish', 'payment_type_Swish' => 'Swish',
'payment_type_Alipay' => 'Alipay',
'payment_type_Sofort' => 'Sofort',
// Industries // Industries
'industry_Accounting & Legal' => 'Contabilidade & Legislação', 'industry_Accounting & Legal' => 'Contabilidade & Legislação',
@ -1997,7 +2001,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'toggle_menu' => 'Alternar Menu', 'toggle_menu' => 'Alternar Menu',
'new_...' => 'Novo ...', 'new_...' => 'Novo ...',
'list_...' => 'Listar ...', 'list_...' => 'Listar ...',
'created_at' => 'Criado', 'created_at' => 'Date Created',
'contact_us' => 'Contacte-nos', 'contact_us' => 'Contacte-nos',
'support_forum' => 'Forum de Suporte', 'support_forum' => 'Forum de Suporte',
'user_guide' => 'Guia do Utilizador', 'user_guide' => 'Guia do Utilizador',
@ -2171,7 +2175,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'created_new_company' => 'Nova empresa criada com sucesso', 'created_new_company' => 'Nova empresa criada com sucesso',
'fees_disabled_for_gateway' => 'Taxas desativadas para este gateway.', 'fees_disabled_for_gateway' => 'Taxas desativadas para este gateway.',
'logout_and_delete' => 'Sair/Apagar conta', 'logout_and_delete' => 'Sair/Apagar conta',
'tax_rate_type_help' => 'Inclusive impostos adjust the line item cost when selected.', '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.',
'invoice_footer_help' => 'Usar $pageNumber e $pageCount para mostrar a informação da página.', 'invoice_footer_help' => 'Usar $pageNumber e $pageCount para mostrar a informação da página.',
'credit_note' => 'Nota de crédito', 'credit_note' => 'Nota de crédito',
'credit_issued_to' => 'Crédito atribuido a', 'credit_issued_to' => 'Crédito atribuido a',
@ -2183,9 +2187,9 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'error_incorrect_gateway_ids' => 'Erro: A tabela de gateways tem ids incorretos.', 'error_incorrect_gateway_ids' => 'Erro: A tabela de gateways tem ids incorretos.',
'purge_data' => 'Purgar dados', 'purge_data' => 'Purgar dados',
'delete_data' => 'Apagar dados', 'delete_data' => 'Apagar dados',
'purge_data_help' => 'Apagar permanentemente todos os dados da conta, manter a conta e as definições.', 'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
'cancel_account_help' => 'Apagar permanentemente a conta, todos os dados e as definições.', 'cancel_account_help' => 'Apagar permanentemente a conta, todos os dados e as definições.',
'purge_successful' => 'Dados da conta purgados com sucesso', 'purge_successful' => 'Successfully purged company data',
'forbidden' => 'Proibido', 'forbidden' => 'Proibido',
'purge_data_message' => 'Aviso: apagará todos os seus dados.', 'purge_data_message' => 'Aviso: apagará todos os seus dados.',
'contact_phone' => 'Contato telefónico', 'contact_phone' => 'Contato telefónico',
@ -2228,7 +2232,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'oauth_taken' => 'The account is already registered', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'enviado', 'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'expense',
@ -2358,7 +2362,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'currency_saudi_riyal' => 'Saudi Riyal', 'currency_saudi_riyal' => 'Saudi Riyal',
'currency_japanese_yen' => 'Japanese Yen', 'currency_japanese_yen' => 'Japanese Yen',
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
'currency_costa_rican_colón' => 'Costa Rican Colón', 'currency_costa_rican_colon' => 'Costa Rican Colón',
'currency_pakistani_rupee' => 'Pakistani Rupee', 'currency_pakistani_rupee' => 'Pakistani Rupee',
'currency_polish_zloty' => 'Polish Zloty', 'currency_polish_zloty' => 'Polish Zloty',
'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
@ -2374,11 +2378,12 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'currency_taiwan_new_dollar' => 'Taiwan New Dollar', 'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
'currency_dominican_peso' => 'Dominican Peso', 'currency_dominican_peso' => 'Dominican Peso',
'currency_chilean_peso' => 'Chilean Peso', 'currency_chilean_peso' => 'Chilean Peso',
'currency_icelandic_króna' => 'Icelandic Króna', 'currency_icelandic_krona' => 'Icelandic Króna',
'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
'currency_jordanian_dinar' => 'Jordanian Dinar', 'currency_jordanian_dinar' => 'Jordanian Dinar',
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2392,6 +2397,46 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
'item_cost' => 'Item Cost',
'item_quantity' => 'Item Quantity',
'item_tax_rate' => 'Item Tax Rate',
'item_tax_name' => 'Item Tax Name',
'item_tax1' => 'Item Tax1',
'item_tax2' => 'Item Tax2',
'delete_company' => 'Delete Company',
'delete_company_help' => 'Permanently delete the company along with all data and setting.',
'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',
'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer',
'customers' => 'Customers',
'created_customer' => 'Successfully created customer',
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
'alipay' => 'Alipay',
'sofort' => 'Sofort',
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
); );

77
resources/lang/ro/texts.php
View File

@ -238,7 +238,7 @@ $LANG = array(
'confirmation_subject' => 'Cont Invoice Ninja confirmat', 'confirmation_subject' => 'Cont Invoice Ninja confirmat',
'confirmation_header' => 'Confirmare cont', 'confirmation_header' => 'Confirmare cont',
'confirmation_message' => 'Te rugăm accesează link-ul de mai jos pentru a confirma contul.', 'confirmation_message' => 'Te rugăm accesează link-ul de mai jos pentru a confirma contul.',
'invoice_subject' => 'Factură noua :invoice de la :account', 'invoice_subject' => 'New invoice :number from :account',
'invoice_message' => 'Pentru a vizualiza factura în valoare de :amount, apasă pe link-ul de mai jos.', 'invoice_message' => 'Pentru a vizualiza factura în valoare de :amount, apasă pe link-ul de mai jos.',
'payment_subject' => 'Plată primită', 'payment_subject' => 'Plată primită',
'payment_message' => 'Mulțumim pentru plata în valoare de :amount', 'payment_message' => 'Mulțumim pentru plata în valoare de :amount',
@ -337,7 +337,7 @@ $LANG = array(
'deleted_quote' => 'Ofertă ștearsă', 'deleted_quote' => 'Ofertă ștearsă',
'deleted_quotes' => ':count oferte șterse', 'deleted_quotes' => ':count oferte șterse',
'converted_to_invoice' => 'Ofertă transformată în factură', 'converted_to_invoice' => 'Ofertă transformată în factură',
'quote_subject' => 'Oferta nouă :quote de la contul :account', 'quote_subject' => 'New quote :number from :account',
'quote_message' => 'Pentru a vizualiza oferta pentru :amount, accesează link-ul de mai jos.', 'quote_message' => 'Pentru a vizualiza oferta pentru :amount, accesează link-ul de mai jos.',
'quote_link_message' => 'Pentru a vedea oferta clientului accesează link-ul de mai jos:', 'quote_link_message' => 'Pentru a vedea oferta clientului accesează link-ul de mai jos:',
'notification_quote_sent_subject' => 'Oferta :invoice a fost trimisă la :client', 'notification_quote_sent_subject' => 'Oferta :invoice a fost trimisă la :client',
@ -396,7 +396,7 @@ $LANG = array(
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'Cumpără', 'buy' => 'Cumpără',
'bought_designs' => 'Au fost adăugate alte modele de facturi', 'bought_designs' => 'Au fost adăugate alte modele de facturi',
'sent' => 'trimis', 'sent' => 'Sent',
'vat_number' => 'T.V.A.', 'vat_number' => 'T.V.A.',
'timesheets' => 'Evidența timpului', 'timesheets' => 'Evidența timpului',
'payment_title' => 'Completează adresa de facturare si datele Cardului de Credit', 'payment_title' => 'Completează adresa de facturare si datele Cardului de Credit',
@ -440,7 +440,7 @@ $LANG = array(
'reset_all' => 'Resetează tot', 'reset_all' => 'Resetează tot',
'approve' => 'Aprobă', 'approve' => 'Aprobă',
'token_billing_type_id' => 'Token facturare', 'token_billing_type_id' => 'Token facturare',
'token_billing_help' => 'Salvează detaliile plății cu WePay, Stripe sau Braintree.', 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
'token_billing_1' => 'Dezactivat.', 'token_billing_1' => 'Dezactivat.',
'token_billing_2' => 'Opt-in - checkbox is shown but not selected', 'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
'token_billing_3' => 'Opt-out - checkbox is shown and selected', 'token_billing_3' => 'Opt-out - checkbox is shown and selected',
@ -672,6 +672,8 @@ Atentie: Folosește Legacy API Key, nu Token API',
'status_viewed' => 'Viewed', 'status_viewed' => 'Viewed',
'status_partial' => 'Partial', 'status_partial' => 'Partial',
'status_paid' => 'Paid', 'status_paid' => 'Paid',
'status_unpaid' => 'Unpaid',
'status_all' => 'All',
'show_line_item_tax' => 'Display <b>line item taxes inline</b>', 'show_line_item_tax' => 'Display <b>line item taxes inline</b>',
'iframe_url' => 'Website', 'iframe_url' => 'Website',
'iframe_url_help1' => 'Copy the following code to a page on your site.', 'iframe_url_help1' => 'Copy the following code to a page on your site.',
@ -834,7 +836,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'disabled' => 'Disabled', 'disabled' => 'Disabled',
'show_archived_users' => 'Show archived users', 'show_archived_users' => 'Show archived users',
'notes' => 'Notes', 'notes' => 'Notes',
'invoice_will_create' => 'client will be created', 'invoice_will_create' => 'invoice will be created',
'invoices_will_create' => 'invoices will be created', 'invoices_will_create' => 'invoices will be created',
'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.', 'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
'publishable_key' => 'Publishable Key', 'publishable_key' => 'Publishable Key',
@ -1015,7 +1017,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan', 'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Click here', 'pro_plan_remove_logo_link' => 'Click here',
'invitation_status_sent' => 'Sent', 'invitation_status_sent' => 'sent',
'invitation_status_opened' => 'Openend', 'invitation_status_opened' => 'Openend',
'invitation_status_viewed' => 'Viewed', 'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
@ -1176,7 +1178,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'list_vendors' => 'List Vendors', 'list_vendors' => 'List Vendors',
'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' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app', 'return_to_app' => 'Return To App',
// Payment updates // Payment updates
@ -1213,8 +1215,8 @@ Atentie: Folosește Legacy API Key, nu Token API',
'payment_type_stripe' => 'Stripe', 'payment_type_stripe' => 'Stripe',
'ach' => 'ACH', 'ach' => 'ACH',
'enable_ach' => 'Enable ACH', 'enable_ach' => 'Accept US bank transfers',
'stripe_ach_help' => 'ACH support must also be enabled at Stripe.', 'stripe_ach_help' => 'ACH support must also be enabled in :link.',
'ach_disabled' => 'Another gateway is already configured for direct debit.', 'ach_disabled' => 'Another gateway is already configured for direct debit.',
'plaid' => 'Plaid', 'plaid' => 'Plaid',
@ -1410,6 +1412,8 @@ Atentie: Folosește Legacy API Key, nu Token API',
'payment_type_Switch' => 'Switch', 'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle', 'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish', 'payment_type_Swish' => 'Swish',
'payment_type_Alipay' => 'Alipay',
'payment_type_Sofort' => 'Sofort',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2007,7 +2011,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'toggle_menu' => 'Toggle Menu', 'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...', 'new_...' => 'New ...',
'list_...' => 'List ...', 'list_...' => 'List ...',
'created_at' => 'Created', 'created_at' => 'Date Created',
'contact_us' => 'Contact Us', 'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum', 'support_forum' => 'Support Forum',
'user_guide' => 'User Guide', 'user_guide' => 'User Guide',
@ -2181,7 +2185,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'created_new_company' => 'Successfully created new company', 'created_new_company' => 'Successfully created new company',
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.', 'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
'logout_and_delete' => 'Log Out/Delete Account', 'logout_and_delete' => 'Log Out/Delete Account',
'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.', '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.',
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
'credit_note' => 'Credit Note', 'credit_note' => 'Credit Note',
'credit_issued_to' => 'Credit issued to', 'credit_issued_to' => 'Credit issued to',
@ -2193,9 +2197,9 @@ Atentie: Folosește Legacy API Key, nu Token API',
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
'purge_data' => 'Purge Data', 'purge_data' => 'Purge Data',
'delete_data' => 'Delete Data', 'delete_data' => 'Delete Data',
'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.', 'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
'cancel_account_help' => 'Permanently delete the account along with all data and setting.', 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
'purge_successful' => 'Successfully purged account data', 'purge_successful' => 'Successfully purged company data',
'forbidden' => 'Forbidden', 'forbidden' => 'Forbidden',
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
'contact_phone' => 'Contact Phone', 'contact_phone' => 'Contact Phone',
@ -2238,7 +2242,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'oauth_taken' => 'The account is already registered', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'trimis', 'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'expense',
@ -2368,7 +2372,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'currency_saudi_riyal' => 'Saudi Riyal', 'currency_saudi_riyal' => 'Saudi Riyal',
'currency_japanese_yen' => 'Japanese Yen', 'currency_japanese_yen' => 'Japanese Yen',
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
'currency_costa_rican_colón' => 'Costa Rican Colón', 'currency_costa_rican_colon' => 'Costa Rican Colón',
'currency_pakistani_rupee' => 'Pakistani Rupee', 'currency_pakistani_rupee' => 'Pakistani Rupee',
'currency_polish_zloty' => 'Polish Zloty', 'currency_polish_zloty' => 'Polish Zloty',
'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
@ -2384,11 +2388,12 @@ Atentie: Folosește Legacy API Key, nu Token API',
'currency_taiwan_new_dollar' => 'Taiwan New Dollar', 'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
'currency_dominican_peso' => 'Dominican Peso', 'currency_dominican_peso' => 'Dominican Peso',
'currency_chilean_peso' => 'Chilean Peso', 'currency_chilean_peso' => 'Chilean Peso',
'currency_icelandic_króna' => 'Icelandic Króna', 'currency_icelandic_krona' => 'Icelandic Króna',
'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
'currency_jordanian_dinar' => 'Jordanian Dinar', 'currency_jordanian_dinar' => 'Jordanian Dinar',
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2402,6 +2407,46 @@ Atentie: Folosește Legacy API Key, nu Token API',
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
'item_cost' => 'Item Cost',
'item_quantity' => 'Item Quantity',
'item_tax_rate' => 'Item Tax Rate',
'item_tax_name' => 'Item Tax Name',
'item_tax1' => 'Item Tax1',
'item_tax2' => 'Item Tax2',
'delete_company' => 'Delete Company',
'delete_company_help' => 'Permanently delete the company along with all data and setting.',
'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',
'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer',
'customers' => 'Customers',
'created_customer' => 'Successfully created customer',
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
'alipay' => 'Alipay',
'sofort' => 'Sofort',
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
); );

77
resources/lang/sl/texts.php
View File

@ -238,7 +238,7 @@ $LANG = array(
'confirmation_subject' => 'Potrditev Invoice Ninja Računa', 'confirmation_subject' => 'Potrditev Invoice Ninja Računa',
'confirmation_header' => 'Potrditev Računa', 'confirmation_header' => 'Potrditev Računa',
'confirmation_message' => 'Prosim da za potrditev računa obiščete povezavo ', 'confirmation_message' => 'Prosim da za potrditev računa obiščete povezavo ',
'invoice_subject' => 'Nov Račun :invoice za :account', 'invoice_subject' => 'New invoice :number from :account',
'invoice_message' => 'Za ogled vašega računa v znesku :amount, kliknite povezavo spodaj.', 'invoice_message' => 'Za ogled vašega računa v znesku :amount, kliknite povezavo spodaj.',
'payment_subject' => 'Plačilo prejeto', 'payment_subject' => 'Plačilo prejeto',
'payment_message' => 'Hvala za vaše plačilo v znesku: :amount.', 'payment_message' => 'Hvala za vaše plačilo v znesku: :amount.',
@ -335,7 +335,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'deleted_quote' => 'Ponudba uspešno odstranjena', 'deleted_quote' => 'Ponudba uspešno odstranjena',
'deleted_quotes' => 'Število uspešno odstranjenih ponudb: :count', 'deleted_quotes' => 'Število uspešno odstranjenih ponudb: :count',
'converted_to_invoice' => 'Ponudba uspešno pretvorjena v račun', 'converted_to_invoice' => 'Ponudba uspešno pretvorjena v račun',
'quote_subject' => 'Nova ponudba', 'quote_subject' => 'New quote :number from :account',
'quote_message' => 'Za ogled ponudbe v vrednosti :amount, klikni na link spodaj.', 'quote_message' => 'Za ogled ponudbe v vrednosti :amount, klikni na link spodaj.',
'quote_link_message' => 'Za ogled strankine ponudbe, klikni na link spodaj:', 'quote_link_message' => 'Za ogled strankine ponudbe, klikni na link spodaj:',
'notification_quote_sent_subject' => 'Ponudba :invoice je bila poslana stranki:', 'notification_quote_sent_subject' => 'Ponudba :invoice je bila poslana stranki:',
@ -393,7 +393,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'Nakup', 'buy' => 'Nakup',
'bought_designs' => 'Dodaten usnutek računa uspešno dodan', 'bought_designs' => 'Dodaten usnutek računa uspešno dodan',
'sent' => 'poslano', 'sent' => 'Sent',
'vat_number' => 'Davčna št.', 'vat_number' => 'Davčna št.',
'timesheets' => 'Časovni listi', 'timesheets' => 'Časovni listi',
'payment_title' => 'Vnesite vaše podatke za izstavitev računa in kreditne kartice', 'payment_title' => 'Vnesite vaše podatke za izstavitev računa in kreditne kartice',
@ -437,7 +437,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'reset_all' => 'Ponastavi Vse', 'reset_all' => 'Ponastavi Vse',
'approve' => 'Potrdi', 'approve' => 'Potrdi',
'token_billing_type_id' => 'Plačila žetonov', 'token_billing_type_id' => 'Plačila žetonov',
'token_billing_help' => 'Shrani podrobnosti o plačilnih z WePay, Stripe or Braintree.', 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
'token_billing_1' => 'Onemogočeno', 'token_billing_1' => 'Onemogočeno',
'token_billing_2' => 'Opt-in - polje je prikazano, vendar ne izbrano', 'token_billing_2' => 'Opt-in - polje je prikazano, vendar ne izbrano',
'token_billing_3' => 'Opt-out - polje je prikazano in izbrano', 'token_billing_3' => 'Opt-out - polje je prikazano in izbrano',
@ -669,6 +669,8 @@ Prijava v račun',
'status_viewed' => 'Ogledano', 'status_viewed' => 'Ogledano',
'status_partial' => 'Delno plačano', 'status_partial' => 'Delno plačano',
'status_paid' => 'Plačano', 'status_paid' => 'Plačano',
'status_unpaid' => 'Unpaid',
'status_all' => 'All',
'show_line_item_tax' => 'Prikaži <b>davke v vrstici</b>', 'show_line_item_tax' => 'Prikaži <b>davke v vrstici</b>',
'iframe_url' => 'Spletna stran', 'iframe_url' => 'Spletna stran',
'iframe_url_help1' => 'Kopiraj kodo na vašo spletno stran.', 'iframe_url_help1' => 'Kopiraj kodo na vašo spletno stran.',
@ -831,7 +833,7 @@ Prijava v račun',
'disabled' => 'Onemogočeno', 'disabled' => 'Onemogočeno',
'show_archived_users' => 'Prikaži arhivirane uporabnike', 'show_archived_users' => 'Prikaži arhivirane uporabnike',
'notes' => 'Opis', 'notes' => 'Opis',
'invoice_will_create' => 'Stranka bo ustvarjena', 'invoice_will_create' => 'invoice will be created',
'invoices_will_create' => 'Računi bodo ustvarjeni', 'invoices_will_create' => 'Računi bodo ustvarjeni',
'failed_to_import' => 'Zapisov ni bilo mogoče uvoziti, bodisi že obstajajo ali pa manjkajo zahtevana polja.', 'failed_to_import' => 'Zapisov ni bilo mogoče uvoziti, bodisi že obstajajo ali pa manjkajo zahtevana polja.',
'publishable_key' => 'Ključ za objavo', 'publishable_key' => 'Ključ za objavo',
@ -1012,7 +1014,7 @@ Prijava v račun',
'pro_plan_remove_logo' => ':link za odstranitev logotipa Invoice Ninja z vstopom v Pro Plan', 'pro_plan_remove_logo' => ':link za odstranitev logotipa Invoice Ninja z vstopom v Pro Plan',
'pro_plan_remove_logo_link' => 'Klikni tu', 'pro_plan_remove_logo_link' => 'Klikni tu',
'invitation_status_sent' => 'Poslano', 'invitation_status_sent' => 'sent',
'invitation_status_opened' => 'Odprto', 'invitation_status_opened' => 'Odprto',
'invitation_status_viewed' => 'Ogledano', 'invitation_status_viewed' => 'Ogledano',
'email_error_inactive_client' => 'E-pošte se ne more pošiljati neaktivnim strankam', 'email_error_inactive_client' => 'E-pošte se ne more pošiljati neaktivnim strankam',
@ -1174,7 +1176,7 @@ Velikost strani',
'list_vendors' => 'Seznam Prodajalcev', 'list_vendors' => 'Seznam Prodajalcev',
'add_users_not_supported' => 'Za dodtne uporabnike v vašem računu nadgradi na podjetniški načrt', 'add_users_not_supported' => 'Za dodtne uporabnike v vašem računu nadgradi na podjetniški načrt',
'enterprise_plan_features' => 'Podjetniški načrt omogoča več uporabnikov in priponk. :link za ogled celotnega seznama funkcij.', 'enterprise_plan_features' => 'Podjetniški načrt omogoča več uporabnikov in priponk. :link za ogled celotnega seznama funkcij.',
'return_to_app' => 'Vrni se na aplikacijo', 'return_to_app' => 'Return To App',
// Payment updates // Payment updates
@ -1211,8 +1213,8 @@ Velikost strani',
'payment_type_stripe' => 'Stripe', 'payment_type_stripe' => 'Stripe',
'ach' => 'ACH', 'ach' => 'ACH',
'enable_ach' => 'Omogoči ACH', 'enable_ach' => 'Accept US bank transfers',
'stripe_ach_help' => 'ACH podpora mora biti omogočena pri Stripe.', 'stripe_ach_help' => 'ACH support must also be enabled in :link.',
'ach_disabled' => 'Za neposredno bremenitev je nastavljen drug prehod.', 'ach_disabled' => 'Za neposredno bremenitev je nastavljen drug prehod.',
'plaid' => 'Plaid', 'plaid' => 'Plaid',
@ -1409,6 +1411,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'payment_type_Switch' => 'Switch', 'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle', 'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish', 'payment_type_Swish' => 'Swish',
'payment_type_Alipay' => 'Alipay',
'payment_type_Sofort' => 'Sofort',
// Industries // Industries
'industry_Accounting & Legal' => 'Računovodstvo in Pravosodje', 'industry_Accounting & Legal' => 'Računovodstvo in Pravosodje',
@ -2009,7 +2013,7 @@ Nekaj ​​je šlo narobe',
'toggle_menu' => 'Preklop menija', 'toggle_menu' => 'Preklop menija',
'new_...' => 'Novo ...', 'new_...' => 'Novo ...',
'list_...' => 'Seznam ...', 'list_...' => 'Seznam ...',
'created_at' => 'Ustvarjeno', 'created_at' => 'Date Created',
'contact_us' => 'Kontakt', 'contact_us' => 'Kontakt',
'support_forum' => 'Forum za podporo', 'support_forum' => 'Forum za podporo',
'user_guide' => 'Navodila', 'user_guide' => 'Navodila',
@ -2184,7 +2188,7 @@ Nekaj ​​je šlo narobe',
'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' => 'Vključeni davki prilagodijo cene vrstičnih postavk, ko so izbrani.', '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.',
'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',
@ -2196,9 +2200,9 @@ Nekaj ​​je šlo narobe',
'error_incorrect_gateway_ids' => 'Napaka: Tabela prehoda ima napačne IDs.', 'error_incorrect_gateway_ids' => 'Napaka: Tabela prehoda ima napačne IDs.',
'purge_data' => 'Izprazni podatke', 'purge_data' => 'Izprazni podatke',
'delete_data' => 'Izbriši Podatke', 'delete_data' => 'Izbriši Podatke',
'purge_data_help' => 'Trajno izbri vse podatke v računu. Obdrži račun in nastavitve.', 'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
'cancel_account_help' => 'Trajno izbri vse podatke v računu, skupaj z računom in nastavitvami.', 'cancel_account_help' => 'Trajno izbri vse podatke v računu, skupaj z računom in nastavitvami.',
'purge_successful' => 'Podatke so bili uspešno izpraznjeni', 'purge_successful' => 'Successfully purged company data',
'forbidden' => 'Prepovedano', 'forbidden' => 'Prepovedano',
'purge_data_message' => 'Opozorilo: Vaši podatki bodo trajno zbrisani. Razveljavitev kasneje ni mogoča.', 'purge_data_message' => 'Opozorilo: Vaši podatki bodo trajno zbrisani. Razveljavitev kasneje ni mogoča.',
'contact_phone' => 'Kontaktni Telefon', 'contact_phone' => 'Kontaktni Telefon',
@ -2241,7 +2245,7 @@ Nekaj ​​je šlo narobe',
'oauth_taken' => 'Račun je že registriran', 'oauth_taken' => 'Račun je že registriran',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'poslano', 'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'expense',
@ -2371,7 +2375,7 @@ Nekaj ​​je šlo narobe',
'currency_saudi_riyal' => 'Saudi Riyal', 'currency_saudi_riyal' => 'Saudi Riyal',
'currency_japanese_yen' => 'Japanese Yen', 'currency_japanese_yen' => 'Japanese Yen',
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
'currency_costa_rican_colón' => 'Costa Rican Colón', 'currency_costa_rican_colon' => 'Costa Rican Colón',
'currency_pakistani_rupee' => 'Pakistani Rupee', 'currency_pakistani_rupee' => 'Pakistani Rupee',
'currency_polish_zloty' => 'Polish Zloty', 'currency_polish_zloty' => 'Polish Zloty',
'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
@ -2387,11 +2391,12 @@ Nekaj ​​je šlo narobe',
'currency_taiwan_new_dollar' => 'Taiwan New Dollar', 'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
'currency_dominican_peso' => 'Dominican Peso', 'currency_dominican_peso' => 'Dominican Peso',
'currency_chilean_peso' => 'Chilean Peso', 'currency_chilean_peso' => 'Chilean Peso',
'currency_icelandic_króna' => 'Icelandic Króna', 'currency_icelandic_krona' => 'Icelandic Króna',
'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
'currency_jordanian_dinar' => 'Jordanian Dinar', 'currency_jordanian_dinar' => 'Jordanian Dinar',
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2405,6 +2410,46 @@ Nekaj ​​je šlo narobe',
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
'item_cost' => 'Item Cost',
'item_quantity' => 'Item Quantity',
'item_tax_rate' => 'Item Tax Rate',
'item_tax_name' => 'Item Tax Name',
'item_tax1' => 'Item Tax1',
'item_tax2' => 'Item Tax2',
'delete_company' => 'Delete Company',
'delete_company_help' => 'Permanently delete the company along with all data and setting.',
'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',
'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer',
'customers' => 'Customers',
'created_customer' => 'Successfully created customer',
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
'alipay' => 'Alipay',
'sofort' => 'Sofort',
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
); );

77
resources/lang/sq/texts.php
View File

@ -238,7 +238,7 @@ $LANG = array(
'confirmation_subject' => 'Konfirmimi i llogarisë për faturim', 'confirmation_subject' => 'Konfirmimi i llogarisë për faturim',
'confirmation_header' => 'Konfirmimi i llogarisë', 'confirmation_header' => 'Konfirmimi i llogarisë',
'confirmation_message' => 'Ju lutem klikoni linkun më poshtë që të konfirmoni llogarinë tuaj', 'confirmation_message' => 'Ju lutem klikoni linkun më poshtë që të konfirmoni llogarinë tuaj',
'invoice_subject' => 'Faturë e re :invoice nga :account', 'invoice_subject' => 'New invoice :number from :account',
'invoice_message' => 'Për të shikuar faturën tuaj për :amount, klikoni linkun më poshtë', 'invoice_message' => 'Për të shikuar faturën tuaj për :amount, klikoni linkun më poshtë',
'payment_subject' => 'Pagesa është pranuar', 'payment_subject' => 'Pagesa është pranuar',
'payment_message' => 'Ju faleminderit për pagesën prej :amount', 'payment_message' => 'Ju faleminderit për pagesën prej :amount',
@ -334,7 +334,7 @@ $LANG = array(
'deleted_quote' => 'Oferta është fshirë me sukses', 'deleted_quote' => 'Oferta është fshirë me sukses',
'deleted_quotes' => ':count oferta janë fshirë me sukses', 'deleted_quotes' => ':count oferta janë fshirë me sukses',
'converted_to_invoice' => 'Oferta është konvertua rme sukses në Faturë', 'converted_to_invoice' => 'Oferta është konvertua rme sukses në Faturë',
'quote_subject' => 'New quote :quote from :account', 'quote_subject' => 'New quote :number from :account',
'quote_message' => 'Për të shikuar ofertën për :amount, klikoni linkun më poshtë.', 'quote_message' => 'Për të shikuar ofertën për :amount, klikoni linkun më poshtë.',
'quote_link_message' => 'Për të shikuar ofertat për klientin tuaj klikoni linkun më poshtë:', 'quote_link_message' => 'Për të shikuar ofertat për klientin tuaj klikoni linkun më poshtë:',
'notification_quote_sent_subject' => 'Oferta :invoice i është dërguar :client', 'notification_quote_sent_subject' => 'Oferta :invoice i është dërguar :client',
@ -392,7 +392,7 @@ $LANG = array(
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'Blej', 'buy' => 'Blej',
'bought_designs' => 'Janë shtuar me sukses dizajne tjera të faturave', 'bought_designs' => 'Janë shtuar me sukses dizajne tjera të faturave',
'sent' => 'dërguar', 'sent' => 'Sent',
'vat_number' => 'Numri i TVSH', 'vat_number' => 'Numri i TVSH',
'timesheets' => 'Oraret', 'timesheets' => 'Oraret',
'payment_title' => 'Vendosni Adresën tuaj të faturimit dhe informacionet e Kredit Kartës', 'payment_title' => 'Vendosni Adresën tuaj të faturimit dhe informacionet e Kredit Kartës',
@ -436,7 +436,7 @@ $LANG = array(
'reset_all' => 'Reseto të gjitha', 'reset_all' => 'Reseto të gjitha',
'approve' => 'Aprovo', 'approve' => 'Aprovo',
'token_billing_type_id' => 'Faturimi me Token', 'token_billing_type_id' => 'Faturimi me Token',
'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.', 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
'token_billing_1' => 'E ç\'aktivizuar', 'token_billing_1' => 'E ç\'aktivizuar',
'token_billing_2' => 'Kutia e hyrjes është shfaqur por nuk është zgjedhur', 'token_billing_2' => 'Kutia e hyrjes është shfaqur por nuk është zgjedhur',
'token_billing_3' => 'Kutia e daljes është shfaqur por nuk është zgjedhur', 'token_billing_3' => 'Kutia e daljes është shfaqur por nuk është zgjedhur',
@ -667,6 +667,8 @@ $LANG = array(
'status_viewed' => 'Shikuar', 'status_viewed' => 'Shikuar',
'status_partial' => 'Pjesërisht', 'status_partial' => 'Pjesërisht',
'status_paid' => 'Paguar', 'status_paid' => 'Paguar',
'status_unpaid' => 'Unpaid',
'status_all' => 'All',
'show_line_item_tax' => 'Shfaq <b>line item taxes inline</b>', 'show_line_item_tax' => 'Shfaq <b>line item taxes inline</b>',
'iframe_url' => 'Webfaqja', 'iframe_url' => 'Webfaqja',
'iframe_url_help1' => 'Kopjoni këtë kod në një faqe në webfaqen tuaj.', 'iframe_url_help1' => 'Kopjoni këtë kod në një faqe në webfaqen tuaj.',
@ -829,7 +831,7 @@ $LANG = array(
'disabled' => 'E ç\'aktivizuar', 'disabled' => 'E ç\'aktivizuar',
'show_archived_users' => 'Shfaq përdoruesit e arkivuar', 'show_archived_users' => 'Shfaq përdoruesit e arkivuar',
'notes' => 'Shënime', 'notes' => 'Shënime',
'invoice_will_create' => 'klienti od të krijohet', 'invoice_will_create' => 'invoice will be created',
'invoices_will_create' => 'Faturat do të krijohen', 'invoices_will_create' => 'Faturat do të krijohen',
'failed_to_import' => 'Të dhënat në vazhdim nuk kanë mundur të importohen, ato ose tashmë ekzistojnë ose ju mungojnë fushat e kërkuara.', 'failed_to_import' => 'Të dhënat në vazhdim nuk kanë mundur të importohen, ato ose tashmë ekzistojnë ose ju mungojnë fushat e kërkuara.',
'publishable_key' => 'Çelësi i publikueshëm', 'publishable_key' => 'Çelësi i publikueshëm',
@ -1010,7 +1012,7 @@ $LANG = array(
'pro_plan_remove_logo' => ':link për të larguar Invoice Ninja logo duke iu bashkangjitur Pro Planit', 'pro_plan_remove_logo' => ':link për të larguar Invoice Ninja logo duke iu bashkangjitur Pro Planit',
'pro_plan_remove_logo_link' => 'Kliko këtu', 'pro_plan_remove_logo_link' => 'Kliko këtu',
'invitation_status_sent' => 'Sent', 'invitation_status_sent' => 'sent',
'invitation_status_opened' => 'Openend', 'invitation_status_opened' => 'Openend',
'invitation_status_viewed' => 'Viewed', 'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emailat nuk mund t\'i dërgohen klientëve joaktiv', 'email_error_inactive_client' => 'Emailat nuk mund t\'i dërgohen klientëve joaktiv',
@ -1172,7 +1174,7 @@ Fushat e njësive në faturë',
'list_vendors' => 'Listo kompanitë', 'list_vendors' => 'Listo kompanitë',
'add_users_not_supported' => 'Kaloni në planin Enterprise për të shtuar përdorues shtesë në llogarinë tuaj.', 'add_users_not_supported' => 'Kaloni në planin Enterprise për të shtuar përdorues shtesë në llogarinë tuaj.',
'enterprise_plan_features' => 'Plani Enterprise shton përkrahje për shumë përdorues dhe bashkangjithjen e fajllave, :link për të parë listën e të gjitha veçorive.', 'enterprise_plan_features' => 'Plani Enterprise shton përkrahje për shumë përdorues dhe bashkangjithjen e fajllave, :link për të parë listën e të gjitha veçorive.',
'return_to_app' => 'Kthehu në aplikacion', 'return_to_app' => 'Return To App',
// Payment updates // Payment updates
@ -1209,8 +1211,8 @@ Fushat e njësive në faturë',
'payment_type_stripe' => 'Stripe', 'payment_type_stripe' => 'Stripe',
'ach' => 'ACH', 'ach' => 'ACH',
'enable_ach' => 'Aktivizo ACH', 'enable_ach' => 'Accept US bank transfers',
'stripe_ach_help' => 'Përkrahja ACH duhet të aktivizohet tek Stripe.', 'stripe_ach_help' => 'ACH support must also be enabled in :link.',
'ach_disabled' => 'Një tjetër kanal pagese tashmë është konfiguruar për direkt debit.', 'ach_disabled' => 'Një tjetër kanal pagese tashmë është konfiguruar për direkt debit.',
'plaid' => 'Plaid', 'plaid' => 'Plaid',
@ -1406,6 +1408,8 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'payment_type_Switch' => 'Kalo', 'payment_type_Switch' => 'Kalo',
'payment_type_iZettle' => 'iZettle', 'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish', 'payment_type_Swish' => 'Swish',
'payment_type_Alipay' => 'Alipay',
'payment_type_Sofort' => 'Sofort',
// Industries // Industries
'industry_Accounting & Legal' => 'Kontabilitet & Ligjore', 'industry_Accounting & Legal' => 'Kontabilitet & Ligjore',
@ -2003,7 +2007,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'toggle_menu' => 'Toggle Menu', 'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...', 'new_...' => 'New ...',
'list_...' => 'List ...', 'list_...' => 'List ...',
'created_at' => 'Created', 'created_at' => 'Date Created',
'contact_us' => 'Contact Us', 'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum', 'support_forum' => 'Support Forum',
'user_guide' => 'User Guide', 'user_guide' => 'User Guide',
@ -2177,7 +2181,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'created_new_company' => 'Successfully created new company', 'created_new_company' => 'Successfully created new company',
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.', 'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
'logout_and_delete' => 'Log Out/Delete Account', 'logout_and_delete' => 'Log Out/Delete Account',
'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.', '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.',
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
'credit_note' => 'Credit Note', 'credit_note' => 'Credit Note',
'credit_issued_to' => 'Credit issued to', 'credit_issued_to' => 'Credit issued to',
@ -2189,9 +2193,9 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
'purge_data' => 'Purge Data', 'purge_data' => 'Purge Data',
'delete_data' => 'Delete Data', 'delete_data' => 'Delete Data',
'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.', 'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
'cancel_account_help' => 'Permanently delete the account along with all data and setting.', 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
'purge_successful' => 'Successfully purged account data', 'purge_successful' => 'Successfully purged company data',
'forbidden' => 'Forbidden', 'forbidden' => 'Forbidden',
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
'contact_phone' => 'Contact Phone', 'contact_phone' => 'Contact Phone',
@ -2234,7 +2238,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'oauth_taken' => 'The account is already registered', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'dërguar', 'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'expense',
@ -2364,7 +2368,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'currency_saudi_riyal' => 'Saudi Riyal', 'currency_saudi_riyal' => 'Saudi Riyal',
'currency_japanese_yen' => 'Japanese Yen', 'currency_japanese_yen' => 'Japanese Yen',
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
'currency_costa_rican_colón' => 'Costa Rican Colón', 'currency_costa_rican_colon' => 'Costa Rican Colón',
'currency_pakistani_rupee' => 'Pakistani Rupee', 'currency_pakistani_rupee' => 'Pakistani Rupee',
'currency_polish_zloty' => 'Polish Zloty', 'currency_polish_zloty' => 'Polish Zloty',
'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
@ -2380,11 +2384,12 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'currency_taiwan_new_dollar' => 'Taiwan New Dollar', 'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
'currency_dominican_peso' => 'Dominican Peso', 'currency_dominican_peso' => 'Dominican Peso',
'currency_chilean_peso' => 'Chilean Peso', 'currency_chilean_peso' => 'Chilean Peso',
'currency_icelandic_króna' => 'Icelandic Króna', 'currency_icelandic_krona' => 'Icelandic Króna',
'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
'currency_jordanian_dinar' => 'Jordanian Dinar', 'currency_jordanian_dinar' => 'Jordanian Dinar',
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2398,6 +2403,46 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
'item_cost' => 'Item Cost',
'item_quantity' => 'Item Quantity',
'item_tax_rate' => 'Item Tax Rate',
'item_tax_name' => 'Item Tax Name',
'item_tax1' => 'Item Tax1',
'item_tax2' => 'Item Tax2',
'delete_company' => 'Delete Company',
'delete_company_help' => 'Permanently delete the company along with all data and setting.',
'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',
'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer',
'customers' => 'Customers',
'created_customer' => 'Successfully created customer',
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
'alipay' => 'Alipay',
'sofort' => 'Sofort',
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
); );

77
resources/lang/sv/texts.php
View File

@ -238,7 +238,7 @@ $LANG = array(
'confirmation_subject' => 'Bekräfta ditt Invoice Ninja konto', 'confirmation_subject' => 'Bekräfta ditt Invoice Ninja konto',
'confirmation_header' => 'Bekräfta ditt konto', 'confirmation_header' => 'Bekräfta ditt konto',
'confirmation_message' => 'Vänligen klick på länken nedan för att bekräfta ditt konto.', 'confirmation_message' => 'Vänligen klick på länken nedan för att bekräfta ditt konto.',
'invoice_subject' => 'Ny faktura :invoice från :account', 'invoice_subject' => 'New invoice :number from :account',
'invoice_message' => 'Klicka på länken nedan för att visa din faktura på :amount.', 'invoice_message' => 'Klicka på länken nedan för att visa din faktura på :amount.',
'payment_subject' => 'Betalning mottagen', 'payment_subject' => 'Betalning mottagen',
'payment_message' => 'Tack för din betalning på :amount.', 'payment_message' => 'Tack för din betalning på :amount.',
@ -336,7 +336,7 @@ $LANG = array(
'deleted_quote' => 'Offert borttagen', 'deleted_quote' => 'Offert borttagen',
'deleted_quotes' => ':count offerter borttagna', 'deleted_quotes' => ':count offerter borttagna',
'converted_to_invoice' => 'Offert konverterad till faktura', 'converted_to_invoice' => 'Offert konverterad till faktura',
'quote_subject' => 'Ny offert :quote från :account', 'quote_subject' => 'New quote :number from :account',
'quote_message' => 'Klicka på länken nedan för att visa din offert på :amount.', 'quote_message' => 'Klicka på länken nedan för att visa din offert på :amount.',
'quote_link_message' => 'Klicka på länken nedan för att visa din offert:', 'quote_link_message' => 'Klicka på länken nedan för att visa din offert:',
'notification_quote_sent_subject' => 'Offert :invoice har skickats till :client', 'notification_quote_sent_subject' => 'Offert :invoice har skickats till :client',
@ -394,7 +394,7 @@ $LANG = array(
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'Köp', 'buy' => 'Köp',
'bought_designs' => 'Fler fakturalayouter tillagda', 'bought_designs' => 'Fler fakturalayouter tillagda',
'sent' => 'skickat', 'sent' => 'Sent',
'vat_number' => 'Momsregistreringsnummer', 'vat_number' => 'Momsregistreringsnummer',
'timesheets' => 'Tidrapporter', 'timesheets' => 'Tidrapporter',
'payment_title' => 'Ange din fakturaadress och betalkortsinformation', 'payment_title' => 'Ange din fakturaadress och betalkortsinformation',
@ -438,7 +438,7 @@ $LANG = array(
'reset_all' => 'Återställ allt', 'reset_all' => 'Återställ allt',
'approve' => 'Godkänn', 'approve' => 'Godkänn',
'token_billing_type_id' => 'Token fakturering', 'token_billing_type_id' => 'Token fakturering',
'token_billing_help' => 'Spara betalningsdetaljer med WePay, Stripe och Braintree.', 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
'token_billing_1' => 'Avstängd', 'token_billing_1' => 'Avstängd',
'token_billing_2' => 'Opt-in - Checkbox visas men är inte förvald', 'token_billing_2' => 'Opt-in - Checkbox visas men är inte förvald',
'token_billing_3' => 'Opt-out - Checkbox visas och är förvald', 'token_billing_3' => 'Opt-out - Checkbox visas och är förvald',
@ -669,6 +669,8 @@ $LANG = array(
'status_viewed' => 'Granskad/Tittad på', 'status_viewed' => 'Granskad/Tittad på',
'status_partial' => 'Del', 'status_partial' => 'Del',
'status_paid' => 'Betald', 'status_paid' => 'Betald',
'status_unpaid' => 'Unpaid',
'status_all' => 'All',
'show_line_item_tax' => 'Visa <b>Linje produkt moms i kö</b>', 'show_line_item_tax' => 'Visa <b>Linje produkt moms i kö</b>',
'iframe_url' => 'Webbsida', 'iframe_url' => 'Webbsida',
'iframe_url_help1' => 'Kopiera följande kod till en sida på din webbplats', 'iframe_url_help1' => 'Kopiera följande kod till en sida på din webbplats',
@ -831,7 +833,7 @@ $LANG = array(
'disabled' => 'Avstängd', 'disabled' => 'Avstängd',
'show_archived_users' => 'Visa arkiverade användare', 'show_archived_users' => 'Visa arkiverade användare',
'notes' => 'Notis', 'notes' => 'Notis',
'invoice_will_create' => 'kund kommer skapas', 'invoice_will_create' => 'invoice will be created',
'invoices_will_create' => 'fakturor kommer skapas', 'invoices_will_create' => 'fakturor kommer skapas',
'failed_to_import' => 'Följande fält misslyckades att importeras, antingen finns dom redan eller saknar obligatoriska fält.', 'failed_to_import' => 'Följande fält misslyckades att importeras, antingen finns dom redan eller saknar obligatoriska fält.',
'publishable_key' => 'Publik nyckel', 'publishable_key' => 'Publik nyckel',
@ -1012,7 +1014,7 @@ $LANG = array(
'pro_plan_remove_logo' => ':link för att ta bort Invoice Ninja-logotypen genom att uppgradera till Pro nivå', 'pro_plan_remove_logo' => ':link för att ta bort Invoice Ninja-logotypen genom att uppgradera till Pro nivå',
'pro_plan_remove_logo_link' => 'Klicka här', 'pro_plan_remove_logo_link' => 'Klicka här',
'invitation_status_sent' => 'Skickad', 'invitation_status_sent' => 'sent',
'invitation_status_opened' => 'Öppnad', 'invitation_status_opened' => 'Öppnad',
'invitation_status_viewed' => 'Visad', 'invitation_status_viewed' => 'Visad',
'email_error_inactive_client' => 'E-post kan inte skickas till inaktiva klienter', 'email_error_inactive_client' => 'E-post kan inte skickas till inaktiva klienter',
@ -1173,7 +1175,7 @@ $LANG = array(
'list_vendors' => 'Lista leverantörer', 'list_vendors' => 'Lista leverantörer',
'add_users_not_supported' => 'Uppgradera till Enterprise planen för att lägga till ytterligare användaren på kontot.', 'add_users_not_supported' => 'Uppgradera till Enterprise planen för att lägga till ytterligare användaren på kontot.',
'enterprise_plan_features' => 'Enterprise plan ger support för flera användare och bifogade filer, :link för att se lista av funktioner.', 'enterprise_plan_features' => 'Enterprise plan ger support för flera användare och bifogade filer, :link för att se lista av funktioner.',
'return_to_app' => 'Återgå till app', 'return_to_app' => 'Return To App',
// Payment updates // Payment updates
@ -1210,8 +1212,8 @@ $LANG = array(
'payment_type_stripe' => 'Stripe', 'payment_type_stripe' => 'Stripe',
'ach' => 'ACH', 'ach' => 'ACH',
'enable_ach' => 'Aktivera ACH', 'enable_ach' => 'Accept US bank transfers',
'stripe_ach_help' => 'ACH support måste vara aktiverat på Stripe.', 'stripe_ach_help' => 'ACH support must also be enabled in :link.',
'ach_disabled' => 'En annan gateway är redan konfigurerad för direkt debitering.', 'ach_disabled' => 'En annan gateway är redan konfigurerad för direkt debitering.',
'plaid' => 'Plaid', 'plaid' => 'Plaid',
@ -1407,6 +1409,8 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p
'payment_type_Switch' => 'Växla', 'payment_type_Switch' => 'Växla',
'payment_type_iZettle' => 'iZettle', 'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish', 'payment_type_Swish' => 'Swish',
'payment_type_Alipay' => 'Alipay',
'payment_type_Sofort' => 'Sofort',
// Industries // Industries
'industry_Accounting & Legal' => 'Redovisning & Legala', 'industry_Accounting & Legal' => 'Redovisning & Legala',
@ -2012,7 +2016,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'toggle_menu' => 'Växla Meny', 'toggle_menu' => 'Växla Meny',
'new_...' => 'Ny ...', 'new_...' => 'Ny ...',
'list_...' => 'Lista ...', 'list_...' => 'Lista ...',
'created_at' => 'Skapad', 'created_at' => 'Date Created',
'contact_us' => 'Kontakta oss', 'contact_us' => 'Kontakta oss',
'support_forum' => 'Support Forum', 'support_forum' => 'Support Forum',
'user_guide' => 'Användarhjälp', 'user_guide' => 'Användarhjälp',
@ -2186,7 +2190,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'created_new_company' => 'Framgångsrikt skapat nytt företag', 'created_new_company' => 'Framgångsrikt skapat nytt företag',
'fees_disabled_for_gateway' => 'Avgifter är inaktiverade för denna gateway.', 'fees_disabled_for_gateway' => 'Avgifter är inaktiverade för denna gateway.',
'logout_and_delete' => 'Logga ut/Ta bort konto', 'logout_and_delete' => 'Logga ut/Ta bort konto',
'tax_rate_type_help' => 'Inklusive skatter justerar radkostnader när dom är valda.', '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.',
'invoice_footer_help' => 'Använd $pageNumber och $pageCount för att visa sidinformation.', 'invoice_footer_help' => 'Använd $pageNumber och $pageCount för att visa sidinformation.',
'credit_note' => 'Kreditnota', 'credit_note' => 'Kreditnota',
'credit_issued_to' => 'Kredit skapat för', 'credit_issued_to' => 'Kredit skapat för',
@ -2198,9 +2202,9 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'error_incorrect_gateway_ids' => 'Fel: En eller flera gatewaytabeller har fel ids.', 'error_incorrect_gateway_ids' => 'Fel: En eller flera gatewaytabeller har fel ids.',
'purge_data' => 'Rensa uppgifter.', 'purge_data' => 'Rensa uppgifter.',
'delete_data' => 'Ta bort uppgifter', 'delete_data' => 'Ta bort uppgifter',
'purge_data_help' => 'Permanent borttagning av information i kontot, behåll konto och inställningar.', 'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
'cancel_account_help' => 'Permanent borttagning av konto tillsammans med all information och inställningar.', 'cancel_account_help' => 'Permanent borttagning av konto tillsammans med all information och inställningar.',
'purge_successful' => 'Framgångsrikt rensat kontouppgifter', 'purge_successful' => 'Successfully purged company data',
'forbidden' => 'Förbjudet', 'forbidden' => 'Förbjudet',
'purge_data_message' => 'Varning: Detta kommer permanent ta bort din information, det finns ingen återvända.', 'purge_data_message' => 'Varning: Detta kommer permanent ta bort din information, det finns ingen återvända.',
'contact_phone' => 'Kontakt telefon', 'contact_phone' => 'Kontakt telefon',
@ -2243,7 +2247,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'oauth_taken' => 'Kontot är redan registerat', 'oauth_taken' => 'Kontot är redan registerat',
'emailed_payment' => 'Epostade betalningen utan problem', 'emailed_payment' => 'Epostade betalningen utan problem',
'email_payment' => 'Eposta betalning', 'email_payment' => 'Eposta betalning',
'sent' => 'skickat', 'sent' => 'Sent',
'invoiceplane_import' => 'Använd :link för att migrera din data från InvoicePlane.', 'invoiceplane_import' => 'Använd :link för att migrera din data från InvoicePlane.',
'duplicate_expense_warning' => 'Varning: Denna :link kan vara en dubblett', 'duplicate_expense_warning' => 'Varning: Denna :link kan vara en dubblett',
'expense_link' => 'utgifter', 'expense_link' => 'utgifter',
@ -2373,7 +2377,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'currency_saudi_riyal' => 'Saudi Riyal', 'currency_saudi_riyal' => 'Saudi Riyal',
'currency_japanese_yen' => 'Japanese Yen', 'currency_japanese_yen' => 'Japanese Yen',
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
'currency_costa_rican_colón' => 'Costa Rican Colón', 'currency_costa_rican_colon' => 'Costa Rican Colón',
'currency_pakistani_rupee' => 'Pakistani Rupee', 'currency_pakistani_rupee' => 'Pakistani Rupee',
'currency_polish_zloty' => 'Polish Zloty', 'currency_polish_zloty' => 'Polish Zloty',
'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
@ -2389,11 +2393,12 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'currency_taiwan_new_dollar' => 'Taiwan New Dollar', 'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
'currency_dominican_peso' => 'Dominican Peso', 'currency_dominican_peso' => 'Dominican Peso',
'currency_chilean_peso' => 'Chilean Peso', 'currency_chilean_peso' => 'Chilean Peso',
'currency_icelandic_króna' => 'Icelandic Króna', 'currency_icelandic_krona' => 'Icelandic Króna',
'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
'currency_jordanian_dinar' => 'Jordanian Dinar', 'currency_jordanian_dinar' => 'Jordanian Dinar',
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Säkerställ att du använder Engelska versionen av filerna<br/>Vi använder kolumn headern för att matcha fälten.', 'use_english_version' => 'Säkerställ att du använder Engelska versionen av filerna<br/>Vi använder kolumn headern för att matcha fälten.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2407,6 +2412,46 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
'item_cost' => 'Item Cost',
'item_quantity' => 'Item Quantity',
'item_tax_rate' => 'Item Tax Rate',
'item_tax_name' => 'Item Tax Name',
'item_tax1' => 'Item Tax1',
'item_tax2' => 'Item Tax2',
'delete_company' => 'Delete Company',
'delete_company_help' => 'Permanently delete the company along with all data and setting.',
'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',
'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer',
'customers' => 'Customers',
'created_customer' => 'Successfully created customer',
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
'alipay' => 'Alipay',
'sofort' => 'Sofort',
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
); );

77
resources/lang/th/texts.php
View File

@ -238,7 +238,7 @@ $LANG = array(
'confirmation_subject' => 'การยืนยันบัญชีของ Ninja Invoice', 'confirmation_subject' => 'การยืนยันบัญชีของ Ninja Invoice',
'confirmation_header' => 'การยืนยันบัญชี', 'confirmation_header' => 'การยืนยันบัญชี',
'confirmation_message' => 'โปรดเข้าถึงลิงก์ด้านล่างเพื่อยืนยันบัญชีของคุณ', 'confirmation_message' => 'โปรดเข้าถึงลิงก์ด้านล่างเพื่อยืนยันบัญชีของคุณ',
'invoice_subject' => 'ใบแจ้งหนี้ใหม่ :invoice จาก: account', 'invoice_subject' => 'New invoice :number from :account',
'invoice_message' => 'หากต้องการดูใบแจ้งหนี้ของคุณสำหรับ :amount, คลิกที่ลิงก์ด้านล่าง', 'invoice_message' => 'หากต้องการดูใบแจ้งหนี้ของคุณสำหรับ :amount, คลิกที่ลิงก์ด้านล่าง',
'payment_subject' => 'การชำระเงินที่ได้รับ', 'payment_subject' => 'การชำระเงินที่ได้รับ',
'payment_message' => 'ขอขอบคุณสำหรับการชำระเงิน: จำนวนเงิน', 'payment_message' => 'ขอขอบคุณสำหรับการชำระเงิน: จำนวนเงิน',
@ -337,7 +337,7 @@ $LANG = array(
'deleted_quote' => 'ลบใบเสนอราคาเรียบร้อย', 'deleted_quote' => 'ลบใบเสนอราคาเรียบร้อย',
'deleted_quotes' => 'ลบเรียบร้อย :count ใบเสนอราคา', 'deleted_quotes' => 'ลบเรียบร้อย :count ใบเสนอราคา',
'converted_to_invoice' => 'แปลงใบเสนอราคาเป็นใบแจ้งหนี้เรียบร้อย', 'converted_to_invoice' => 'แปลงใบเสนอราคาเป็นใบแจ้งหนี้เรียบร้อย',
'quote_subject' => 'ใบเสนอราคาใหม่ :quote จาก :account', 'quote_subject' => 'New quote :number from :account',
'quote_message' => 'ดูใบเสนอราคา :amount, คลิกที่ลิงค์ด้านล่าง', 'quote_message' => 'ดูใบเสนอราคา :amount, คลิกที่ลิงค์ด้านล่าง',
'quote_link_message' => 'หากต้องการดูใบเสนอราคาของลูกค้าคลิกที่ลิงก์ด้านล่าง:', 'quote_link_message' => 'หากต้องการดูใบเสนอราคาของลูกค้าคลิกที่ลิงก์ด้านล่าง:',
'notification_quote_sent_subject' => 'ใบเสนอราคา :invoice ถูกส่งไปยัง :client', 'notification_quote_sent_subject' => 'ใบเสนอราคา :invoice ถูกส่งไปยัง :client',
@ -395,7 +395,7 @@ $LANG = array(
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'ซื้อ', 'buy' => 'ซื้อ',
'bought_designs' => 'เพิ่มการออกแบบใบแจ้งหนี้เพิ่มเติมแล้ว', 'bought_designs' => 'เพิ่มการออกแบบใบแจ้งหนี้เพิ่มเติมแล้ว',
'sent' => 'ส่ง', 'sent' => 'Sent',
'vat_number' => 'หมายเลขภาษี', 'vat_number' => 'หมายเลขภาษี',
'timesheets' => ' การบันทึกการทำงานประจำวัน', 'timesheets' => ' การบันทึกการทำงานประจำวัน',
'payment_title' => 'ป้อนข้อมูลการเรียกเก็บเงินและข้อมูลบัตรเครดิตของคุณ', 'payment_title' => 'ป้อนข้อมูลการเรียกเก็บเงินและข้อมูลบัตรเครดิตของคุณ',
@ -439,7 +439,7 @@ $LANG = array(
'reset_all' => 'เริ่มต้นการตั้งค่าใหม่ทั้งหมด', 'reset_all' => 'เริ่มต้นการตั้งค่าใหม่ทั้งหมด',
'approve' => 'อนุมัติ', 'approve' => 'อนุมัติ',
'token_billing_type_id' => 'Token Billing', 'token_billing_type_id' => 'Token Billing',
'token_billing_help' => 'เก็บรายละเอียดการชำระเงินด้วย WePay, Stripe หรือ Braintree', 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
'token_billing_1' => 'ปิดการใช้', 'token_billing_1' => 'ปิดการใช้',
'token_billing_2' => 'Opt-in ช่องทำเครื่องหมายจะปรากฏ แต่ไม่ได้เลือกไว้', 'token_billing_2' => 'Opt-in ช่องทำเครื่องหมายจะปรากฏ แต่ไม่ได้เลือกไว้',
'token_billing_3' => 'Opt-out - ช่องทำเครื่องหมายจะปรากฏและสามารถเลือกได้', 'token_billing_3' => 'Opt-out - ช่องทำเครื่องหมายจะปรากฏและสามารถเลือกได้',
@ -670,6 +670,8 @@ $LANG = array(
'status_viewed' => 'มีผู้เข้าชม', 'status_viewed' => 'มีผู้เข้าชม',
'status_partial' => 'บางส่วน', 'status_partial' => 'บางส่วน',
'status_paid' => 'จ่ายเงิน', 'status_paid' => 'จ่ายเงิน',
'status_unpaid' => 'Unpaid',
'status_all' => 'All',
'show_line_item_tax' => 'แสดง <b>ภาษีสินค้า</b>', 'show_line_item_tax' => 'แสดง <b>ภาษีสินค้า</b>',
'iframe_url' => 'Website', 'iframe_url' => 'Website',
'iframe_url_help1' => 'คัดลอกโค้ดต่อไปนี้ไปยังหน้าเว็บในไซต์ของคุณ', 'iframe_url_help1' => 'คัดลอกโค้ดต่อไปนี้ไปยังหน้าเว็บในไซต์ของคุณ',
@ -833,7 +835,7 @@ $LANG = array(
'disabled' => 'ปิดการใช้', 'disabled' => 'ปิดการใช้',
'show_archived_users' => 'แสดงเอกสารที่บันทึกไว้ของลูกค้า', 'show_archived_users' => 'แสดงเอกสารที่บันทึกไว้ของลูกค้า',
'notes' => 'บันทึก', 'notes' => 'บันทึก',
'invoice_will_create' => 'ลูกค้ากำลังถูกสร้างขึ้น', 'invoice_will_create' => 'invoice will be created',
'invoices_will_create' => 'ใบแจ้งหนี้ถูกสร้าง', 'invoices_will_create' => 'ใบแจ้งหนี้ถูกสร้าง',
'failed_to_import' => 'ไม่สามารถนำเข้าระเบียนต่อไปนี้ได้ อาจจะมีอยู่แล้วหรือหายไปในฟิลด์ที่จำเป็น', 'failed_to_import' => 'ไม่สามารถนำเข้าระเบียนต่อไปนี้ได้ อาจจะมีอยู่แล้วหรือหายไปในฟิลด์ที่จำเป็น',
'publishable_key' => 'Publishable Key', 'publishable_key' => 'Publishable Key',
@ -1015,7 +1017,7 @@ $LANG = array(
'pro_plan_remove_logo' => ':link ลบโลโก้ Invoice Ninja โดยการเข้าร่วม Pro Plan', 'pro_plan_remove_logo' => ':link ลบโลโก้ Invoice Ninja โดยการเข้าร่วม Pro Plan',
'pro_plan_remove_logo_link' => 'คลิกที่นี่', 'pro_plan_remove_logo_link' => 'คลิกที่นี่',
'invitation_status_sent' => 'ส่ง', 'invitation_status_sent' => 'sent',
'invitation_status_opened' => 'ได้เปิดแล้ว', 'invitation_status_opened' => 'ได้เปิดแล้ว',
'invitation_status_viewed' => 'มุมมอง', 'invitation_status_viewed' => 'มุมมอง',
'email_error_inactive_client' => 'อีเมลไม่สามารถส่งไปยังลูกค้าที่ไม่ได้ใช้งานได้', 'email_error_inactive_client' => 'อีเมลไม่สามารถส่งไปยังลูกค้าที่ไม่ได้ใช้งานได้',
@ -1176,7 +1178,7 @@ $LANG = array(
'list_vendors' => 'รายชื่อผู้ขาย', 'list_vendors' => 'รายชื่อผู้ขาย',
'add_users_not_supported' => 'อัปเกรดเป็นแผน Enterprise เพื่อเพิ่มผู้ใช้เพิ่มเติมในบัญชีของคุณ', 'add_users_not_supported' => 'อัปเกรดเป็นแผน Enterprise เพื่อเพิ่มผู้ใช้เพิ่มเติมในบัญชีของคุณ',
'enterprise_plan_features' => 'แผน Enterprise เพิ่มการสนับสนุนสำหรับผู้ใช้หลายคนและไฟล์แนบ :link เพื่อดูรายการคุณสมบัติทั้งหมด', 'enterprise_plan_features' => 'แผน Enterprise เพิ่มการสนับสนุนสำหรับผู้ใช้หลายคนและไฟล์แนบ :link เพื่อดูรายการคุณสมบัติทั้งหมด',
'return_to_app' => 'กลับไปยังโปรแกรม', 'return_to_app' => 'Return To App',
// Payment updates // Payment updates
@ -1213,8 +1215,8 @@ $LANG = array(
'payment_type_stripe' => 'Stripe', 'payment_type_stripe' => 'Stripe',
'ach' => 'ACH', 'ach' => 'ACH',
'enable_ach' => 'เปิดใช้ ACH', 'enable_ach' => 'Accept US bank transfers',
'stripe_ach_help' => 'การสนับสนุน ACH ต้องมีการเปิดใช้งานที่ Stripe', 'stripe_ach_help' => 'ACH support must also be enabled in :link.',
'ach_disabled' => 'มีการกำหนดค่าเกตเวย์อื่นสำหรับการตัดบัญชีโดยตรงแล้ว', 'ach_disabled' => 'มีการกำหนดค่าเกตเวย์อื่นสำหรับการตัดบัญชีโดยตรงแล้ว',
'plaid' => 'Plaid', 'plaid' => 'Plaid',
@ -1410,6 +1412,8 @@ $LANG = array(
'payment_type_Switch' => 'Switch', 'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle', 'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish', 'payment_type_Swish' => 'Swish',
'payment_type_Alipay' => 'Alipay',
'payment_type_Sofort' => 'Sofort',
// Industries // Industries
'industry_Accounting & Legal' => 'การบัญชีและกฎหมาย', 'industry_Accounting & Legal' => 'การบัญชีและกฎหมาย',
@ -2007,7 +2011,7 @@ $LANG = array(
'toggle_menu' => 'สลับเมนู', 'toggle_menu' => 'สลับเมนู',
'new_...' => 'ใหม่...', 'new_...' => 'ใหม่...',
'list_...' => 'รายละเอียด ...', 'list_...' => 'รายละเอียด ...',
'created_at' => 'สร้างแล้ว', 'created_at' => 'Date Created',
'contact_us' => 'ติดต่อเรา', 'contact_us' => 'ติดต่อเรา',
'support_forum' => 'ฟอรัมสนับสนุน', 'support_forum' => 'ฟอรัมสนับสนุน',
'user_guide' => 'คู่มือผู้ใช้', 'user_guide' => 'คู่มือผู้ใช้',
@ -2181,7 +2185,7 @@ $LANG = array(
'created_new_company' => 'สร้างบริษัทใหม่เรียบร้อยแล้ว', 'created_new_company' => 'สร้างบริษัทใหม่เรียบร้อยแล้ว',
'fees_disabled_for_gateway' => 'ค่าธรรมเนียมถูกปิดใช้งานสำหรับเกตเวย์นี้.', 'fees_disabled_for_gateway' => 'ค่าธรรมเนียมถูกปิดใช้งานสำหรับเกตเวย์นี้.',
'logout_and_delete' => 'ออกจากระบบ / ลบบัญชี', 'logout_and_delete' => 'ออกจากระบบ / ลบบัญชี',
'tax_rate_type_help' => 'ภาษีแบบรวมจะปรับค่าใช้จ่ายของรายการเมื่อเลือก', '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.',
'invoice_footer_help' => 'ใช้ $pageNumber และ $pageCount เพื่อแสดงข้อมูล', 'invoice_footer_help' => 'ใช้ $pageNumber และ $pageCount เพื่อแสดงข้อมูล',
'credit_note' => 'ใบลดหนี้', 'credit_note' => 'ใบลดหนี้',
'credit_issued_to' => 'เครดิตที่ออกให้', 'credit_issued_to' => 'เครดิตที่ออกให้',
@ -2193,9 +2197,9 @@ $LANG = array(
'error_incorrect_gateway_ids' => 'ข้อผิดพลาด: ตารางเกตเวย์มีรหัสไม่ถูกต้อง', 'error_incorrect_gateway_ids' => 'ข้อผิดพลาด: ตารางเกตเวย์มีรหัสไม่ถูกต้อง',
'purge_data' => 'ล้างข้อมูล', 'purge_data' => 'ล้างข้อมูล',
'delete_data' => 'ลบข้อมูล', 'delete_data' => 'ลบข้อมูล',
'purge_data_help' => 'ลบข้อมูลทั้งหมดในบัญชีโดยถาวร เก็บรักษาบัญชีและการตั้งค่า', 'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
'cancel_account_help' => 'ลบบัญชีทั้งหมดพร้อมกับข้อมูลและการตั้งค่าทั้งหมด', 'cancel_account_help' => 'ลบบัญชีทั้งหมดพร้อมกับข้อมูลและการตั้งค่าทั้งหมด',
'purge_successful' => 'ล้างข้อมูลบัญชีเรียบร้อยแล้ว', 'purge_successful' => 'Successfully purged company data',
'forbidden' => 'หวงห้าม', 'forbidden' => 'หวงห้าม',
'purge_data_message' => 'คำเตือน: การดำเนินการนี้จะลบข้อมูลของคุณอย่างถาวรและไม่สามารถนำคืนกลับมาได้', 'purge_data_message' => 'คำเตือน: การดำเนินการนี้จะลบข้อมูลของคุณอย่างถาวรและไม่สามารถนำคืนกลับมาได้',
'contact_phone' => 'โทรศัพท์ติดต่อ', 'contact_phone' => 'โทรศัพท์ติดต่อ',
@ -2238,7 +2242,7 @@ $LANG = array(
'oauth_taken' => 'มีการลงทะเบียนบัญชีแล้ว', 'oauth_taken' => 'มีการลงทะเบียนบัญชีแล้ว',
'emailed_payment' => 'ส่งอีเมลเรียบร้อยแล้ว', 'emailed_payment' => 'ส่งอีเมลเรียบร้อยแล้ว',
'email_payment' => 'การชำระเงินทางอีเมล', 'email_payment' => 'การชำระเงินทางอีเมล',
'sent' => 'ส่ง', 'sent' => 'Sent',
'invoiceplane_import' => 'ใช้ :link เพื่อย้ายข้อมูลของคุณจาก InvoicePlane', 'invoiceplane_import' => 'ใช้ :link เพื่อย้ายข้อมูลของคุณจาก InvoicePlane',
'duplicate_expense_warning' => 'คำเตือน: :link นี้อาจซ้ำซ้อน', 'duplicate_expense_warning' => 'คำเตือน: :link นี้อาจซ้ำซ้อน',
'expense_link' => 'ค่าใช้จ่าย', 'expense_link' => 'ค่าใช้จ่าย',
@ -2368,7 +2372,7 @@ $LANG = array(
'currency_saudi_riyal' => 'ซาอุ รียัล', 'currency_saudi_riyal' => 'ซาอุ รียัล',
'currency_japanese_yen' => 'ญี่ปุ่น เยน', 'currency_japanese_yen' => 'ญี่ปุ่น เยน',
'currency_maldivian_rufiyaa' => 'มัลดีฟ รูฟียา', 'currency_maldivian_rufiyaa' => 'มัลดีฟ รูฟียา',
'currency_costa_rican_colón' => 'คอสตาริการ์ โคลอน', 'currency_costa_rican_colon' => 'Costa Rican Colón',
'currency_pakistani_rupee' => 'ปากีสถาน รูปี', 'currency_pakistani_rupee' => 'ปากีสถาน รูปี',
'currency_polish_zloty' => 'โปแลนด์ สลอตตี้', 'currency_polish_zloty' => 'โปแลนด์ สลอตตี้',
'currency_sri_lankan_rupee' => 'ศรีลังกา รูปี', 'currency_sri_lankan_rupee' => 'ศรีลังกา รูปี',
@ -2384,11 +2388,12 @@ $LANG = array(
'currency_taiwan_new_dollar' => 'ไต้หวัน ดอลลาร์ใหม่ไต้หวัน', 'currency_taiwan_new_dollar' => 'ไต้หวัน ดอลลาร์ใหม่ไต้หวัน',
'currency_dominican_peso' => 'โดมินิกัน เปโซโดมินิกัน', 'currency_dominican_peso' => 'โดมินิกัน เปโซโดมินิกัน',
'currency_chilean_peso' => 'ชิลี เปโซชิลี', 'currency_chilean_peso' => 'ชิลี เปโซชิลี',
'currency_icelandic_króna' => 'ไอร์แลนด์ โครน่า', 'currency_icelandic_krona' => 'Icelandic Króna',
'currency_papua_new_guinean_kina' => 'ปาปัวนิวกีนี กีนา', 'currency_papua_new_guinean_kina' => 'ปาปัวนิวกีนี กีนา',
'currency_jordanian_dinar' => 'จอร์แดน ดีนาร์จอร์แดน', 'currency_jordanian_dinar' => 'จอร์แดน ดีนาร์จอร์แดน',
'currency_myanmar_kyat' => 'พม่า จัตพม่า', 'currency_myanmar_kyat' => 'พม่า จัตพม่า',
'currency_peruvian_sol' => 'เปรู นูโวซอล', 'currency_peruvian_sol' => 'เปรู นูโวซอล',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'คุณแน่ใจว่าใช้ไฟล์นี้ด้วยภาษาอังกฤษ.<br/>เราใช้คอลัมนี้เพื่อให้ตรงกับช่องที่กำหนด', 'use_english_version' => 'คุณแน่ใจว่าใช้ไฟล์นี้ด้วยภาษาอังกฤษ.<br/>เราใช้คอลัมนี้เพื่อให้ตรงกับช่องที่กำหนด',
'tax1' => 'ภาษีส่วนที่หนึ่ง', 'tax1' => 'ภาษีส่วนที่หนึ่ง',
@ -2402,6 +2407,46 @@ $LANG = array(
'contact_custom1' => 'ติดต่อกำหนดเองแบบที่หนึ่ง', 'contact_custom1' => 'ติดต่อกำหนดเองแบบที่หนึ่ง',
'contact_custom2' => 'ติดต่อกำหนดเองแบบที่สอง', 'contact_custom2' => 'ติดต่อกำหนดเองแบบที่สอง',
'currency' => 'สกุลเงิน', 'currency' => 'สกุลเงิน',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
'item_cost' => 'Item Cost',
'item_quantity' => 'Item Quantity',
'item_tax_rate' => 'Item Tax Rate',
'item_tax_name' => 'Item Tax Name',
'item_tax1' => 'Item Tax1',
'item_tax2' => 'Item Tax2',
'delete_company' => 'Delete Company',
'delete_company_help' => 'Permanently delete the company along with all data and setting.',
'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',
'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer',
'customers' => 'Customers',
'created_customer' => 'Successfully created customer',
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
'alipay' => 'Alipay',
'sofort' => 'Sofort',
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
); );

77
resources/lang/tr_TR/texts.php
View File

@ -238,7 +238,7 @@ $LANG = array(
'confirmation_subject' => 'Fatura Ninja Hesap Onayı', 'confirmation_subject' => 'Fatura Ninja Hesap Onayı',
'confirmation_header' => 'Hesap Onayı', 'confirmation_header' => 'Hesap Onayı',
'confirmation_message' => 'Lütfen hesabınızı onaylamak için aşağıdaki bağlantıya erişin.', 'confirmation_message' => 'Lütfen hesabınızı onaylamak için aşağıdaki bağlantıya erişin.',
'invoice_subject' => ':account hesabından yeni fatura :invoice', 'invoice_subject' => 'New invoice :number from :account',
'invoice_message' => ':amount tutarındaki faturanızı görüntülemek için, aşağıdaki bağlantıya tıklayın.', 'invoice_message' => ':amount tutarındaki faturanızı görüntülemek için, aşağıdaki bağlantıya tıklayın.',
'payment_subject' => 'Ödeme alındı', 'payment_subject' => 'Ödeme alındı',
'payment_message' => ':amount tutarındaki ödemeniz için teşekkürler.', 'payment_message' => ':amount tutarındaki ödemeniz için teşekkürler.',
@ -336,7 +336,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'deleted_quote' => 'Teklif başarıyla silindi', 'deleted_quote' => 'Teklif başarıyla silindi',
'deleted_quotes' => ':count teklif başarıyla silindi', 'deleted_quotes' => ':count teklif başarıyla silindi',
'converted_to_invoice' => 'Teklif başarıyla faturaya dönüştürüldü', 'converted_to_invoice' => 'Teklif başarıyla faturaya dönüştürüldü',
'quote_subject' => ':account hesabından yeni teklif :quote', 'quote_subject' => 'New quote :number from :account',
'quote_message' => ':amount tutarlı teklifinizi görüntülemek için aşağıdaki linki tıklayın.', 'quote_message' => ':amount tutarlı teklifinizi görüntülemek için aşağıdaki linki tıklayın.',
'quote_link_message' => 'Müşteri teklifinizi görüntülemek için aşağıdaki bağlantıyı tıklayın:', 'quote_link_message' => 'Müşteri teklifinizi görüntülemek için aşağıdaki bağlantıyı tıklayın:',
'notification_quote_sent_subject' => ':invoice teklif :client müşterisine gönderildi', 'notification_quote_sent_subject' => ':invoice teklif :client müşterisine gönderildi',
@ -394,7 +394,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'Satın al', 'buy' => 'Satın al',
'bought_designs' => 'Ek fatura tasarımları başarıyla eklendi', 'bought_designs' => 'Ek fatura tasarımları başarıyla eklendi',
'sent' => 'gönderildi', 'sent' => 'Sent',
'vat_number' => 'Vergi Numarası', 'vat_number' => 'Vergi Numarası',
'timesheets' => 'Zaman çizelgeleri', 'timesheets' => 'Zaman çizelgeleri',
'payment_title' => 'Fatura Adresinizi ve Kredi Kartı bilgilerinizi girin', 'payment_title' => 'Fatura Adresinizi ve Kredi Kartı bilgilerinizi girin',
@ -438,7 +438,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'reset_all' => 'Hepsini sıfırla', 'reset_all' => 'Hepsini sıfırla',
'approve' => 'Onayla', 'approve' => 'Onayla',
'token_billing_type_id' => 'Token Faturalandırma', 'token_billing_type_id' => 'Token Faturalandırma',
'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.', 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
'token_billing_1' => 'Devre dışı bırakıldı', 'token_billing_1' => 'Devre dışı bırakıldı',
'token_billing_2' => 'Opt-in - onay kutusu gösterildi fakat seçili değil', 'token_billing_2' => 'Opt-in - onay kutusu gösterildi fakat seçili değil',
'token_billing_3' => 'Opt-out - onay kutusu gösterildi ve işaretli', 'token_billing_3' => 'Opt-out - onay kutusu gösterildi ve işaretli',
@ -669,6 +669,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'status_viewed' => 'Görüntülenen', 'status_viewed' => 'Görüntülenen',
'status_partial' => 'Kısmi', 'status_partial' => 'Kısmi',
'status_paid' => 'Ödenen', 'status_paid' => 'Ödenen',
'status_unpaid' => 'Unpaid',
'status_all' => 'All',
'show_line_item_tax' => '<b>Kalem bazında vergiyi satırda</b> göster', 'show_line_item_tax' => '<b>Kalem bazında vergiyi satırda</b> göster',
'iframe_url' => 'Web adresi', 'iframe_url' => 'Web adresi',
'iframe_url_help1' => 'Aşağıdaki kodu sitenizdeki bir sayfaya kopyalayın.', 'iframe_url_help1' => 'Aşağıdaki kodu sitenizdeki bir sayfaya kopyalayın.',
@ -831,7 +833,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'disabled' => 'Devre Dışı', 'disabled' => 'Devre Dışı',
'show_archived_users' => 'Arşivlenmiş kullanıcıları göster', 'show_archived_users' => 'Arşivlenmiş kullanıcıları göster',
'notes' => 'Notlar', 'notes' => 'Notlar',
'invoice_will_create' => 'müşteri oluşturulacak', 'invoice_will_create' => 'invoice will be created',
'invoices_will_create' => 'faturalar oluşturulacak', 'invoices_will_create' => 'faturalar oluşturulacak',
'failed_to_import' => 'Aşağıdaki kayıtlar içe aktarılamadı, bunlar zaten mevcut veya gerekli alanlar eksik.', 'failed_to_import' => 'Aşağıdaki kayıtlar içe aktarılamadı, bunlar zaten mevcut veya gerekli alanlar eksik.',
'publishable_key' => 'Yayınlanabilir Anahtar', 'publishable_key' => 'Yayınlanabilir Anahtar',
@ -1012,7 +1014,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan', 'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Click here', 'pro_plan_remove_logo_link' => 'Click here',
'invitation_status_sent' => 'Sent', 'invitation_status_sent' => 'sent',
'invitation_status_opened' => 'Openend', 'invitation_status_opened' => 'Openend',
'invitation_status_viewed' => 'Viewed', 'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
@ -1173,7 +1175,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'list_vendors' => 'List Vendors', 'list_vendors' => 'List Vendors',
'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' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return to app', 'return_to_app' => 'Return To App',
// Payment updates // Payment updates
@ -1210,8 +1212,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'payment_type_stripe' => 'Stripe', 'payment_type_stripe' => 'Stripe',
'ach' => 'ACH', 'ach' => 'ACH',
'enable_ach' => 'Enable ACH', 'enable_ach' => 'Accept US bank transfers',
'stripe_ach_help' => 'ACH support must also be enabled at Stripe.', 'stripe_ach_help' => 'ACH support must also be enabled in :link.',
'ach_disabled' => 'Another gateway is already configured for direct debit.', 'ach_disabled' => 'Another gateway is already configured for direct debit.',
'plaid' => 'Plaid', 'plaid' => 'Plaid',
@ -1407,6 +1409,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'payment_type_Switch' => 'Switch', 'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle', 'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish', 'payment_type_Swish' => 'Swish',
'payment_type_Alipay' => 'Alipay',
'payment_type_Sofort' => 'Sofort',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2004,7 +2008,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'toggle_menu' => 'Toggle Menu', 'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...', 'new_...' => 'New ...',
'list_...' => 'List ...', 'list_...' => 'List ...',
'created_at' => 'Created', 'created_at' => 'Date Created',
'contact_us' => 'Contact Us', 'contact_us' => 'Contact Us',
'support_forum' => 'Support Forum', 'support_forum' => 'Support Forum',
'user_guide' => 'User Guide', 'user_guide' => 'User Guide',
@ -2178,7 +2182,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'created_new_company' => 'Successfully created new company', 'created_new_company' => 'Successfully created new company',
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.', 'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
'logout_and_delete' => 'Log Out/Delete Account', 'logout_and_delete' => 'Log Out/Delete Account',
'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.', '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.',
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
'credit_note' => 'Credit Note', 'credit_note' => 'Credit Note',
'credit_issued_to' => 'Credit issued to', 'credit_issued_to' => 'Credit issued to',
@ -2190,9 +2194,9 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
'purge_data' => 'Purge Data', 'purge_data' => 'Purge Data',
'delete_data' => 'Delete Data', 'delete_data' => 'Delete Data',
'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.', 'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
'cancel_account_help' => 'Permanently delete the account along with all data and setting.', 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
'purge_successful' => 'Successfully purged account data', 'purge_successful' => 'Successfully purged company data',
'forbidden' => 'Forbidden', 'forbidden' => 'Forbidden',
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
'contact_phone' => 'Contact Phone', 'contact_phone' => 'Contact Phone',
@ -2235,7 +2239,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'oauth_taken' => 'The account is already registered', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'gönderildi', 'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'expense',
@ -2365,7 +2369,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'currency_saudi_riyal' => 'Saudi Riyal', 'currency_saudi_riyal' => 'Saudi Riyal',
'currency_japanese_yen' => 'Japanese Yen', 'currency_japanese_yen' => 'Japanese Yen',
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
'currency_costa_rican_colón' => 'Costa Rican Colón', 'currency_costa_rican_colon' => 'Costa Rican Colón',
'currency_pakistani_rupee' => 'Pakistani Rupee', 'currency_pakistani_rupee' => 'Pakistani Rupee',
'currency_polish_zloty' => 'Polish Zloty', 'currency_polish_zloty' => 'Polish Zloty',
'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
@ -2381,11 +2385,12 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'currency_taiwan_new_dollar' => 'Taiwan New Dollar', 'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
'currency_dominican_peso' => 'Dominican Peso', 'currency_dominican_peso' => 'Dominican Peso',
'currency_chilean_peso' => 'Chilean Peso', 'currency_chilean_peso' => 'Chilean Peso',
'currency_icelandic_króna' => 'Icelandic Króna', 'currency_icelandic_krona' => 'Icelandic Króna',
'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
'currency_jordanian_dinar' => 'Jordanian Dinar', 'currency_jordanian_dinar' => 'Jordanian Dinar',
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'tax1' => 'First Tax', 'tax1' => 'First Tax',
@ -2399,6 +2404,46 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
'item_cost' => 'Item Cost',
'item_quantity' => 'Item Quantity',
'item_tax_rate' => 'Item Tax Rate',
'item_tax_name' => 'Item Tax Name',
'item_tax1' => 'Item Tax1',
'item_tax2' => 'Item Tax2',
'delete_company' => 'Delete Company',
'delete_company_help' => 'Permanently delete the company along with all data and setting.',
'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',
'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer',
'customers' => 'Customers',
'created_customer' => 'Successfully created customer',
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully canceled account',
'deleted_account' => 'Successfully deleted company',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
'alipay' => 'Alipay',
'sofort' => 'Sofort',
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
); );