From eb676a3b9dc8a8d2cb35f2bba066a06d14c5aa89 Mon Sep 17 00:00:00 2001 From: Hillel Coren Date: Tue, 31 Mar 2020 13:00:02 +0300 Subject: [PATCH] Update languages --- app/Constants.php | 2 +- docs/conf.py | 4 +- resources/lang/bg/texts.php | 463 ++++- resources/lang/ca/texts.php | 393 +++- resources/lang/cs/texts.php | 435 ++++- resources/lang/da/texts.php | 693 +++++-- resources/lang/de/texts.php | 383 +++- resources/lang/el/texts.php | 425 +++- resources/lang/en_AU/texts.php | 381 +++- resources/lang/en_GB/texts.php | 381 +++- resources/lang/es/texts.php | 385 +++- resources/lang/es_ES/texts.php | 491 ++++- resources/lang/fi/texts.php | 3369 +++++++++++++++++--------------- resources/lang/fr/texts.php | 457 ++++- resources/lang/fr_CA/texts.php | 383 +++- resources/lang/hr/texts.php | 806 +++++--- resources/lang/it/texts.php | 859 +++++--- resources/lang/ja/texts.php | 381 +++- resources/lang/lt/texts.php | 515 +++-- resources/lang/mk_MK/texts.php | 381 +++- resources/lang/nb_NO/texts.php | 425 +++- resources/lang/nl/texts.php | 925 ++++++--- resources/lang/pl/texts.php | 443 ++++- resources/lang/pt_BR/texts.php | 599 ++++-- resources/lang/pt_PT/texts.php | 381 +++- resources/lang/ro/texts.php | 381 +++- resources/lang/sl/texts.php | 761 +++++--- resources/lang/sq/texts.php | 381 +++- resources/lang/sr_RS/texts.php | 381 +++- resources/lang/sv/texts.php | 381 +++- resources/lang/th/texts.php | 381 +++- resources/lang/tr_TR/texts.php | 381 +++- resources/lang/zh_TW/texts.php | 911 ++++++--- 33 files changed, 13483 insertions(+), 4835 deletions(-) diff --git a/app/Constants.php b/app/Constants.php index 987e7f063d95..2360de8be276 100644 --- a/app/Constants.php +++ b/app/Constants.php @@ -381,7 +381,7 @@ if (! defined('APP_NAME')) { define('NINJA_APP_URL', env('NINJA_APP_URL', 'https://app.invoiceninja.com')); define('NINJA_DOCS_URL', env('NINJA_DOCS_URL', 'https://invoice-ninja.readthedocs.io/en/latest')); define('NINJA_DATE', '2000-01-01'); - define('NINJA_VERSION', '4.5.17' . env('NINJA_VERSION_SUFFIX')); + define('NINJA_VERSION', '4.6.0' . env('NINJA_VERSION_SUFFIX')); define('NINJA_TERMS_VERSION', '1.0.1'); define('SOCIAL_LINK_FACEBOOK', env('SOCIAL_LINK_FACEBOOK', 'https://www.facebook.com/invoiceninja')); diff --git a/docs/conf.py b/docs/conf.py index c554580a5365..b4a169c80002 100644 --- a/docs/conf.py +++ b/docs/conf.py @@ -57,9 +57,9 @@ author = u'Invoice Ninja' # built documents. # # The short X.Y version. -version = u'4.5' +version = u'4.6' # The full version, including alpha/beta/rc tags. -release = u'4.5.17' +release = u'4.6.0' # The language for content autogenerated by Sphinx. Refer to documentation # for a list of supported languages. diff --git a/resources/lang/bg/texts.php b/resources/lang/bg/texts.php index d4bbe7855493..6a58d5153f92 100644 --- a/resources/lang/bg/texts.php +++ b/resources/lang/bg/texts.php @@ -190,7 +190,7 @@ $LANG = array( 'clients_will_create' => 'клиенти ще бъдат създадени', 'email_settings' => 'Email настройки', 'client_view_styling' => 'Стилизиране на клиентски изгледи', - 'pdf_email_attachment' => 'Прикачи PDF', + 'pdf_email_attachment' => 'Прикачване PDF', 'custom_css' => 'Персонализиран CSS', 'import_clients' => 'Импортирай данни на клиента', 'csv_file' => 'CSV файл', @@ -206,7 +206,6 @@ $LANG = array( 'registration_required' => 'Моля регистрирайте се за да изпратите фактура. ', 'confirmation_required' => 'Моля потвърдете мейл адреса си, :link за да изпратите наново писмото за потвърждение ', 'updated_client' => 'Успешно редактиран клиент', - 'created_client' => 'Клиентът е създаден успешно', 'archived_client' => 'Успешно архивиран клиент', 'archived_clients' => 'Успешно архивирани :count клиенти', 'deleted_client' => 'Успешно изтрит клиент', @@ -550,7 +549,7 @@ $LANG = array( 'created_task' => 'Успешно създадена задача', 'updated_task' => 'Успешно актуализирана задача', 'edit_task' => 'Редакция на задача', - 'clone_task' => 'Clone Task', + 'clone_task' => 'Клониране на Задача', 'archive_task' => 'Архивиране на задача', 'restore_task' => 'Възстановяване на задача', 'delete_task' => 'Изтриване на задача', @@ -567,10 +566,10 @@ $LANG = array( 'minute' => 'минута', 'minutes' => 'минути', 'hour' => 'час', - 'hours' => 'часове', + 'hours' => 'Часове', 'task_details' => 'Детайли на задачата', 'duration' => 'Продължителност', - 'time_log'=> 'Лог за време', + 'time_log' => 'Лог за време', 'end_time' => 'Край', 'end' => 'Край', 'invoiced' => 'Фактурирано', @@ -604,7 +603,7 @@ $LANG = array( 'pro_plan_feature6' => 'Създаване на оферти и проформа фактури', 'pro_plan_feature7' => 'Персонализиране на заглавията на полетата на фактурите и номерирането', 'pro_plan_feature8' => 'Възможност за орикачване на PDF файлове към имейлите до клиентите', - 'resume' => 'Отказ', + 'resume' => 'Продължаване', 'break_duration' => 'Прекратяване', 'edit_details' => 'Редакция на детайлите', 'work' => 'Работа', @@ -626,7 +625,7 @@ $LANG = array( 'unlink_account' => 'Разделяне на профили', 'unlink' => 'Разделяне', 'show_address' => 'Показване на адрес', - 'show_address_help' => 'Изикай от клиента да въведе фактурен адрес', + 'show_address_help' => 'Изискване клиента да предостави адрес за фактуриране', 'update_address' => 'Актуализация на адреса', 'update_address_help' => 'Актуализация на адреса на клиента с предоставените данни', 'times' => 'Време', @@ -762,7 +761,7 @@ $LANG = array( 'activity_7' => ':contact прегледа фактура :invoice, към :client', 'activity_8' => ':user архивира фактура :invoice', 'activity_9' => ':user изтри фактура :invoice', - 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', + 'activity_10' => ':contact въведе плащане :payment в размер на :payment_amount по фактура :invoice за :client', 'activity_11' => ':user актуализира плащане :payment', 'activity_12' => ':user архивира плащане :payment', 'activity_13' => ':user изтри плащане :payment', @@ -881,7 +880,7 @@ $LANG = array( 'dark' => 'Тъмно', 'industry_help' => 'Използва се за сравнение със средните стойности за фирми с подомер размер и предмет на дейност.', 'subdomain_help' => 'Заложете subdomain или показвайте фактурите на собствения си сайт.', - 'website_help' => 'Показвайте фактурите в iFrame на собствения си сайт', + 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', 'invoice_number_help' => 'Въведете префикс или използвайте персонализиран шаблон за генериране на номер на фактура.', 'quote_number_help' => 'Въведете префикс или използвайте персонализиран шаблон за генериране на номер на оферта.', 'custom_client_fields_helps' => 'Добавете поле при създаване на клиент и ако желате включете етикета и стойността му в PDF документа.', @@ -977,7 +976,7 @@ $LANG = array( 'friday' => 'петък', 'saturday' => 'събота', 'header_font_id' => 'Шрифт на заглавие', - 'body_font_id' => 'Врифт на основен текст', + 'body_font_id' => 'Шрифт на основен текст', 'color_font_help' => 'Забележка: Основният цвят и шрифт се използват също и в клиентския портал и персонализираните имейли.', 'live_preview' => 'Преглед', 'invalid_mail_config' => 'Грешка при изпращане на имейл. Моля, проверете настройките за имейл.', @@ -1134,7 +1133,7 @@ $LANG = array( 'expense_documents' => 'Документи разходи', 'invoice_embed_documents' => 'Свързани документи', 'invoice_embed_documents_help' => 'Включване на прикачените изображения във фактурата.', - 'document_email_attachment' => 'Прикачване на документи', + 'document_email_attachment' => 'Прикачване на Документи', 'ubl_email_attachment' => 'Прикачване на UBL', 'download_documents' => 'Документи за изтегляне (:size)', 'documents_from_expenses' => 'От разходи:', @@ -1525,7 +1524,7 @@ $LANG = array( 'country_Solomon Islands' => 'Solomon Islands', 'country_Virgin Islands, British' => 'Virgin Islands, British', 'country_Brunei Darussalam' => 'Brunei Darussalam', - 'country_Bulgaria' => 'Bulgaria', + 'country_Bulgaria' => 'България', 'country_Myanmar' => 'Myanmar', 'country_Burundi' => 'Burundi', 'country_Belarus' => 'Belarus', @@ -1777,7 +1776,7 @@ $LANG = array( 'lang_Macedonian' => 'Macedonian', 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', 'lang_Serbian' => 'Serbian', - 'lang_Bulgarian' => 'Bulgarian', + 'lang_Bulgarian' => 'Български', // Industries 'industry_Accounting & Legal' => 'Счетоводство и правни услуги', @@ -1810,7 +1809,7 @@ $LANG = array( 'industry_Transportation' => 'Транспорт', 'industry_Travel & Luxury' => 'Пътувания и луксозни стоки', 'industry_Other' => 'Друго', - 'industry_Photography' =>'Фотография', + 'industry_Photography' => 'Фотография', 'view_client_portal' => 'Към клиентския портал', 'view_portal' => 'Преглед на портала', @@ -1896,7 +1895,6 @@ $LANG = array( 'toggle_history' => 'Превключване на историята', 'unassigned' => 'Неприсвоена', 'task' => 'Задача', - 'task_details'=>'Детайли на задачата', 'contact_name' => 'Контакт - име', 'city_state_postal' => 'Град / Щат / Пощ. код', 'custom_field' => 'Персонализирано поле', @@ -1985,37 +1983,37 @@ $LANG = array( 'authorization' => 'Оторизация', 'signed' => 'Подписано', - // BlueVine - 'bluevine_promo' => 'Гъвкави бизнес линии за факторинг по кредити и фактури чрез BlueVine.', - 'bluevine_modal_label' => 'Регистрация в BlueVine', - 'bluevine_modal_text' => '

Бързо финансиране за Вашия бизнес. Без излишна бумащина.

+ // BlueVine + 'bluevine_promo' => 'Гъвкави бизнес линии за факторинг по кредити и фактури чрез BlueVine.', + 'bluevine_modal_label' => 'Регистрация в BlueVine', + 'bluevine_modal_text' => '

Бързо финансиране за Вашия бизнес. Без излишна бумащина.

', - 'bluevine_create_account' => 'Създаване на профил', - 'quote_types' => 'Искане на оферта за', - 'invoice_factoring' => 'Факторинг на фактури', - 'line_of_credit' => 'Кредитна линия', - 'fico_score' => 'Вашият FICO резултат', - 'business_inception' => 'Дата на започване на дейността', - 'average_bank_balance' => 'Среден баланс по банкови сметки', - 'annual_revenue' => 'Годишни приходи', - 'desired_credit_limit_factoring' => 'Желан лимит за факторинг на фактури', - 'desired_credit_limit_loc' => 'Желан лимит на кредитна линия', - 'desired_credit_limit' => 'Желан кредитен лимит', - 'bluevine_credit_line_type_required' => 'Трябва да изберете поне едно', - 'bluevine_field_required' => 'Това поле е задължително', - 'bluevine_unexpected_error' => 'Настъпила е неочаквана грешка.', - 'bluevine_no_conditional_offer' => 'Нужна е повече информация преди да получите оферта. Кликнете върху Продължи.', - 'bluevine_invoice_factoring' => 'Факторинг на фактури', - 'bluevine_conditional_offer' => 'Оферта под условие', - 'bluevine_credit_line_amount' => 'Кредитна линия', - 'bluevine_advance_rate' => 'Авансова ставка', - 'bluevine_weekly_discount_rate' => 'Седмична ставка на отстъпка', - 'bluevine_minimum_fee_rate' => 'Минимална такса', - 'bluevine_line_of_credit' => 'Кредитна линия', - 'bluevine_interest_rate' => 'Лихвен процент', - 'bluevine_weekly_draw_rate' => 'Седмичен Draw Rate', - 'bluevine_continue' => 'Продължи към BlueVine', - 'bluevine_completed' => 'Завършена регистрация в BlueVine', + 'bluevine_create_account' => 'Създаване на профил', + 'quote_types' => 'Искане на оферта за', + 'invoice_factoring' => 'Факторинг на фактури', + 'line_of_credit' => 'Кредитна линия', + 'fico_score' => 'Вашият FICO резултат', + 'business_inception' => 'Дата на започване на дейността', + 'average_bank_balance' => 'Среден баланс по банкови сметки', + 'annual_revenue' => 'Годишни приходи', + 'desired_credit_limit_factoring' => 'Желан лимит за факторинг на фактури', + 'desired_credit_limit_loc' => 'Желан лимит на кредитна линия', + 'desired_credit_limit' => 'Желан кредитен лимит', + 'bluevine_credit_line_type_required' => 'Трябва да изберете поне едно', + 'bluevine_field_required' => 'Това поле е задължително', + 'bluevine_unexpected_error' => 'Настъпила е неочаквана грешка.', + 'bluevine_no_conditional_offer' => 'Нужна е повече информация преди да получите оферта. Кликнете върху Продължи.', + 'bluevine_invoice_factoring' => 'Факторинг на фактури', + 'bluevine_conditional_offer' => 'Оферта под условие', + 'bluevine_credit_line_amount' => 'Кредитна линия', + 'bluevine_advance_rate' => 'Авансова ставка', + 'bluevine_weekly_discount_rate' => 'Седмична ставка на отстъпка', + 'bluevine_minimum_fee_rate' => 'Минимална такса', + 'bluevine_line_of_credit' => 'Кредитна линия', + 'bluevine_interest_rate' => 'Лихвен процент', + 'bluevine_weekly_draw_rate' => 'Седмичен Draw Rate', + 'bluevine_continue' => 'Продължи към BlueVine', + 'bluevine_completed' => 'Завършена регистрация в BlueVine', 'vendor_name' => 'Доставчик', 'entity_state' => 'Щат', @@ -2112,7 +2110,6 @@ $LANG = array( 'domain' => 'Домейн', 'domain_help' => 'Използва се в клиентския портал и при изпращане на имейли.', 'domain_help_website' => 'Използва се при изпращане на имейли.', - 'preview' => 'Преглед', 'import_invoices' => 'Импорт на фактури', 'new_report' => 'Нова справка', 'edit_report' => 'Редакция на справка', @@ -2148,22 +2145,20 @@ $LANG = array( 'sent_by' => 'Изпратена от :user', 'recipients' => 'Получатели', 'save_as_default' => 'Запази като чернова', - 'template' => 'Шаблон', 'start_of_week_help' => 'Използва се от селектори на дата', 'financial_year_start_help' => 'Използва се от селектори на периоди', 'reports_help' => 'Shift + Click за сортиране по множество колони, Ctrl + Click за изчистване на групирането.', 'this_year' => 'Тази година', - // Updated login screen - 'ninja_tagline' => 'Create. Send. Get Paid.', - 'login_or_existing' => 'Или влезте със свързан профил.', - 'sign_up_now' => 'Регистрирайте се сега', - 'not_a_member_yet' => 'Все още нямате профил?', - 'login_create_an_account' => 'Създайте профил!', - 'client_login' => 'Вход за клиенти', + // Updated login screen + 'ninja_tagline' => 'Create. Send. Get Paid.', + 'login_or_existing' => 'Или влезте със свързан профил.', + 'sign_up_now' => 'Регистрирайте се сега', + 'not_a_member_yet' => 'Все още нямате профил?', + 'login_create_an_account' => 'Създайте профил!', - // New Client Portal styling - 'invoice_from' => 'Фактури от:', + // New Client Portal styling + 'invoice_from' => 'Фактури от:', 'email_alias_message' => 'Изискваме за всяка фирма да има уникален имей адрес.
Пробвайте да използвате псевдоним, напр. email+label@example.com', 'full_name' => 'Пълно име', 'month_year' => 'МЕСЕЦ/ГОДИНА', @@ -2336,12 +2331,10 @@ $LANG = array( 'updated_recurring_expense' => 'Успешна актуализация на повтарящ се разход', 'created_recurring_expense' => 'Успешно създаден повтарящ се разход', 'archived_recurring_expense' => 'Успешно архивиран повтарящ се разход', - 'archived_recurring_expense' => 'Успешно архивиран повтарящ се разход', 'restore_recurring_expense' => 'Възстановяване на повтарящ се разход', 'restored_recurring_expense' => 'Успешно възстановен повтарящ се разход', 'delete_recurring_expense' => 'Изтриване на повтарящ се разход', 'deleted_recurring_expense' => 'Успешно изтрит проект', - 'deleted_recurring_expense' => 'Успешно изтрит проект', 'view_recurring_expense' => 'Преглед на повтарящ се разход', 'taxes_and_fees' => 'Данъци и такси', 'import_failed' => 'Грешка при импорт', @@ -2411,7 +2404,7 @@ $LANG = array( 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar', 'currency_east_caribbean_dollar' => 'East Caribbean Dollar', 'currency_ghanaian_cedi' => 'Ghanaian Cedi', - 'currency_bulgarian_lev' => 'Bulgarian Lev', + 'currency_bulgarian_lev' => 'Български Лев', 'currency_aruban_florin' => 'Aruban Florin', 'currency_turkish_lira' => 'Turkish Lira', 'currency_romanian_new_leu' => 'Romanian New Leu', @@ -2476,6 +2469,7 @@ $LANG = array( 'currency_moldovan_leu' => 'Молдовски Леу', 'currency_kazakhstani_tenge' => 'Казахстанска Тенге', 'currency_gibraltar_pound' => 'Гибралтарски Паунд', + 'currency_ethiopian_birr' => 'Ethiopian Birr', 'review_app_help' => 'Надяваме се, че използвате приложението с удоволствие.
Ще се радваме, ако решите да :link!', 'writing_a_review' => 'напишете оценка', @@ -2484,7 +2478,7 @@ $LANG = array( 'tax1' => 'Първи данък', 'tax2' => 'Втори данък', 'fee_help' => 'Таксите на портала са разходите начислявани за достъп до финансовите мрежи, в които се обработват онлайн разплащанията.', - 'format_export' => 'Формат за експорт', + 'format_export' => 'Формат за експорт', 'custom1' => 'Първа колона', 'custom2' => 'Втора колона', 'contact_first_name' => 'Контакт - Име', @@ -2622,7 +2616,7 @@ $LANG = array( 'shipping_postal_code' => 'Доставка - Пощ. код', 'shipping_country' => 'Доставка - Държава', 'classify' => 'Класифициране', - 'show_shipping_address_help' => 'Изискване клиенът да предостави своя адрес за доставка', + 'show_shipping_address_help' => 'Изискване клиента да предостави адрес за доставка', 'ship_to_billing_address' => 'Доставка до адреса за фактуриране', 'delivery_note' => 'Документ за доставка', 'show_tasks_in_portal' => 'Показване на задачите в клиентския портал', @@ -2919,8 +2913,6 @@ $LANG = array( 'send_notifications_for' => 'Изпращане на известия за', 'all_invoices' => 'Всички фактури', 'my_invoices' => 'Мои фактури', - 'mobile_refresh_warning' => 'Ако използвате мобилното приложение, може да трябва да направите full refresh.', - 'enable_proposals_for_background' => 'За да качите фоново изображение :link за активиране на модула за предложения.', 'payment_reference' => 'Параметри на плащането', 'maximum' => 'Максимум', 'sort' => 'Сортиране', @@ -3163,43 +3155,330 @@ $LANG = array( 'design' => 'Дизайн', 'password_is_too_short' => 'Паролата е твърде кратка', 'failed_to_find_record' => 'Записът не е намерен', - 'valid_until_days' => 'Valid Until', + 'valid_until_days' => 'Валидно До', 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', - 'usually_pays_in_days' => 'Days', - 'requires_an_enterprise_plan' => 'Requires an enterprise plan', - 'take_picture' => 'Take Picture', - 'upload_file' => 'Upload File', - 'new_document' => 'New Document', - 'edit_document' => 'Edit Document', - 'uploaded_document' => 'Successfully uploaded document', - 'updated_document' => 'Successfully updated document', - 'archived_document' => 'Successfully archived document', - 'deleted_document' => 'Successfully deleted document', - 'restored_document' => 'Successfully restored document', - 'no_history' => 'No History', + 'usually_pays_in_days' => 'Дни', + 'requires_an_enterprise_plan' => 'Изисква "Enterprise" абонамент', + 'take_picture' => 'Направи Снимка', + 'upload_file' => 'Качване на Файл', + 'new_document' => 'Нов Документ', + 'edit_document' => 'Редакция на Документ', + 'uploaded_document' => 'Документът беше качен успешно', + 'updated_document' => 'Документът беше обновен успешно', + 'archived_document' => 'Документът беше архивиран успешно', + 'deleted_document' => 'Документът беше изтрит успешно', + 'restored_document' => 'Документът беше възстановен успешно', + 'no_history' => 'Няма История', 'expense_status_1' => 'Logged', 'expense_status_2' => 'Pending', - 'expense_status_3' => 'Invoiced', - 'no_record_selected' => 'No record selected', - 'error_unsaved_changes' => 'Please save or cancel your changes', - 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'expense_status_3' => 'Фактурирано', + 'no_record_selected' => 'Няма избрани записи', + 'error_unsaved_changes' => 'Моля запазете или откажете промените', + 'thank_you_for_your_purchase' => 'Благодарим за покупката!', 'redeem' => 'Redeem', - 'back' => 'Back', - 'past_purchases' => 'Past Purchases', - 'annual_subscription' => 'Annual Subscription', - 'pro_plan' => 'Pro Plan', + 'back' => 'Назад', + 'past_purchases' => 'Минали покупки', + 'annual_subscription' => 'Годишен абонамен', + 'pro_plan' => 'Pro Абонамент', 'enterprise_plan' => 'Enterprise Plan', - 'count_users' => ':count users', + 'count_users' => ':count потребители', 'upgrade' => 'Upgrade', - 'please_enter_a_first_name' => 'Please enter a first name', - 'please_enter_a_last_name' => 'Please enter a last name', - 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', - 'i_agree_to_the' => 'I agree to the', - 'terms_of_service_link' => 'terms of service', - 'privacy_policy_link' => 'privacy policy', + 'please_enter_a_first_name' => 'Моля въведете собствено име', + 'please_enter_a_last_name' => 'Моля въведете фамилно име', + 'please_agree_to_terms_and_privacy' => 'Моля съгласете се с общите условия и политиката за поверителност за да създадете профил.', + 'i_agree_to_the' => 'Съгласявам се с', + 'terms_of_service_link' => 'условията за ползване', + 'privacy_policy_link' => 'политиката за поверителност', 'view_website' => 'View Website', - 'create_account' => 'Create Account', + 'create_account' => 'Създай Профил', 'email_login' => 'Email Login', + 'late_fees' => 'Закъснели Такси', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Преди крайната дата', + 'after_due_date' => 'След крайната дата', + 'after_invoice_date' => 'След датата на фактурата', + 'filtered_by_user' => 'Филтрирано по Потребител', + 'created_user' => 'Успешно създаден потребител', + 'primary_font' => 'Основен Шрифт', + 'secondary_font' => 'Допълнителен Шрифт', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Прикачване на PDF', + 'attach_documents' => 'Прикачване на Документи', + 'attach_ubl' => 'Прикачване на UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Изискване клиента да предостави адрес за фактуриране', + 'require_shipping_address_help' => 'Изискване клиента да предостави адрес за доставка', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Групи', + 'new_group' => 'Нова Група', + 'edit_group' => 'Редактира не Група', + 'created_group' => 'Групата беше създадена успешно', + 'updated_group' => 'Групата беше обновена успешно', + 'archived_group' => 'Групата беше архивирана успешно', + 'deleted_group' => 'Групата беше изтрита успешно', + 'restored_group' => 'Групата беше възстановена успешно', + 'upload_logo' => 'Качване на Лого', + 'uploaded_logo' => 'Логото беше качено успешно', + 'saved_settings' => 'Настройките бяха записани успешно', + 'device_settings' => 'Настройка на Устройство', + 'credit_cards_and_banks' => 'Кредитни Карти & Банки', + 'price' => 'Цена', + 'email_sign_up' => 'Регистрация с E-mail', + 'google_sign_up' => 'Регистрация с Google', + 'sign_up_with_google' => 'Регистриране с Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', + 'start_migration' => 'Start Migration', + 'auth' => 'Auth', + 'endpoint' => 'Endpont', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Address 1', + 'client_address2' => 'Client Address 2', + 'client_shipping_address1' => 'Client Shipping Address 1', + 'client_shipping_address2' => 'Client Shipping Address 2', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', ); return $LANG; diff --git a/resources/lang/ca/texts.php b/resources/lang/ca/texts.php index 764dc5a19dde..39a747c35db9 100644 --- a/resources/lang/ca/texts.php +++ b/resources/lang/ca/texts.php @@ -205,7 +205,6 @@ $LANG = array( 'registration_required' => 'Please sign up to email an invoice', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'updated_client' => 'Client actualitzat correctament', - 'created_client' => 'Successfully created client', 'archived_client' => 'Successfully archived client', 'archived_clients' => ':count clients arxivats satisfactoriament', 'deleted_client' => 'Successfully deleted client', @@ -569,7 +568,7 @@ $LANG = array( 'hours' => 'Hours', 'task_details' => 'Task Details', 'duration' => 'Duration', - 'time_log'=> 'Time Log', + 'time_log' => 'Time Log', 'end_time' => 'End Time', 'end' => 'End', 'invoiced' => 'Invoiced', @@ -880,7 +879,7 @@ $LANG = array( 'dark' => 'Dark', 'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', 'subdomain_help' => 'Set the subdomain or display the invoice on your own website.', - 'website_help' => 'Display the invoice in an iFrame on your own website', + 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.', 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', @@ -985,10 +984,10 @@ $LANG = array( 'payment_message_button' => 'Thank you for your payment of :amount.', 'payment_type_direct_debit' => 'Direct Debit', 'bank_accounts' => 'Credit Cards & Banks', - 'add_bank_account' => 'Add Bank Account', + 'add_bank_account' => 'Afegir compte corrent', 'setup_account' => 'Configura compte', - 'import_expenses' => 'Import Expenses', - 'bank_id' => 'Bank', + 'import_expenses' => 'Importar despeses', + 'bank_id' => 'Banc', 'integration_type' => 'Integration Type', 'updated_bank_account' => 'Successfully updated bank account', 'edit_bank_account' => 'Edita compte bancari', @@ -1283,7 +1282,7 @@ $LANG = array( 'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.', 'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.', - 'unknown_bank' => 'Unknown Bank', + 'unknown_bank' => 'Banc desconegut', 'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.', 'add_credit_card' => 'Add Credit Card', 'payment_method_added' => 'Added payment method.', @@ -1428,7 +1427,7 @@ $LANG = array( // Payment types 'payment_type_Apply Credit' => 'Apply Credit', - 'payment_type_Bank Transfer' => 'Bank Transfer', + 'payment_type_Bank Transfer' => 'Transferència bancaria', 'payment_type_Cash' => 'Cash', 'payment_type_Debit' => 'Debit', 'payment_type_ACH' => 'ACH', @@ -1809,7 +1808,7 @@ $LANG = array( 'industry_Transportation' => 'Transportation', 'industry_Travel & Luxury' => 'Travel & Luxury', 'industry_Other' => 'Other', - 'industry_Photography' =>'Photography', + 'industry_Photography' => 'Photography', 'view_client_portal' => 'View client portal', 'view_portal' => 'View Portal', @@ -1895,7 +1894,6 @@ $LANG = array( 'toggle_history' => 'Toggle History', 'unassigned' => 'Unassigned', 'task' => 'Task', - 'task_details'=>'Task Details', 'contact_name' => 'Contact Name', 'city_state_postal' => 'City/State/Postal', 'custom_field' => 'Custom Field', @@ -1984,37 +1982,37 @@ $LANG = array( 'authorization' => 'Authorization', 'signed' => 'Signed', - // BlueVine - 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', - 'bluevine_modal_label' => 'Sign up with BlueVine', - 'bluevine_modal_text' => '

Fast funding for your business. No paperwork.

+ // BlueVine + 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', + 'bluevine_modal_label' => 'Sign up with BlueVine', + 'bluevine_modal_text' => '

Fast funding for your business. No paperwork.

', - 'bluevine_create_account' => 'Crea un compte', - 'quote_types' => 'Get a quote for', - 'invoice_factoring' => 'Invoice factoring', - 'line_of_credit' => 'Line of credit', - 'fico_score' => 'Your FICO score', - 'business_inception' => 'Business Inception Date', - 'average_bank_balance' => 'Average bank account balance', - 'annual_revenue' => 'Annual revenue', - 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', - 'desired_credit_limit_loc' => 'Desired line of credit limit', - 'desired_credit_limit' => 'Desired credit limit', - 'bluevine_credit_line_type_required' => 'You must choose at least one', - 'bluevine_field_required' => 'This field is required', - 'bluevine_unexpected_error' => 'An unexpected error occurred.', - 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', - 'bluevine_invoice_factoring' => 'Invoice Factoring', - 'bluevine_conditional_offer' => 'Conditional Offer', - 'bluevine_credit_line_amount' => 'Credit Line', - 'bluevine_advance_rate' => 'Advance Rate', - 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', - 'bluevine_minimum_fee_rate' => 'Minimum Fee', - 'bluevine_line_of_credit' => 'Line of Credit', - 'bluevine_interest_rate' => 'Interest Rate', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Continue to BlueVine', - 'bluevine_completed' => 'BlueVine signup completed', + 'bluevine_create_account' => 'Crea un compte', + 'quote_types' => 'Get a quote for', + 'invoice_factoring' => 'Invoice factoring', + 'line_of_credit' => 'Line of credit', + 'fico_score' => 'Your FICO score', + 'business_inception' => 'Business Inception Date', + 'average_bank_balance' => 'Average bank account balance', + 'annual_revenue' => 'Annual revenue', + 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', + 'desired_credit_limit_loc' => 'Desired line of credit limit', + 'desired_credit_limit' => 'Desired credit limit', + 'bluevine_credit_line_type_required' => 'You must choose at least one', + 'bluevine_field_required' => 'This field is required', + 'bluevine_unexpected_error' => 'An unexpected error occurred.', + 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', + 'bluevine_invoice_factoring' => 'Invoice Factoring', + 'bluevine_conditional_offer' => 'Conditional Offer', + 'bluevine_credit_line_amount' => 'Credit Line', + 'bluevine_advance_rate' => 'Advance Rate', + 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', + 'bluevine_minimum_fee_rate' => 'Minimum Fee', + 'bluevine_line_of_credit' => 'Line of Credit', + 'bluevine_interest_rate' => 'Interest Rate', + 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', + 'bluevine_continue' => 'Continue to BlueVine', + 'bluevine_completed' => 'BlueVine signup completed', 'vendor_name' => 'Vendor', 'entity_state' => 'State', @@ -2111,7 +2109,6 @@ $LANG = array( 'domain' => 'Domain', 'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Preview', 'import_invoices' => 'Import Invoices', 'new_report' => 'New Report', 'edit_report' => 'Edit Report', @@ -2147,22 +2144,20 @@ $LANG = array( 'sent_by' => 'Sent by :user', 'recipients' => 'Recipients', 'save_as_default' => 'Save as default', - 'template' => 'Template', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'This Year', - // Updated login screen - 'ninja_tagline' => 'Create. Send. Get Paid.', - 'login_or_existing' => 'Or login with a connected account.', - 'sign_up_now' => 'Sign Up Now', - 'not_a_member_yet' => 'Not a member yet?', - 'login_create_an_account' => 'Crea un compte!', - 'client_login' => 'Client Login', + // Updated login screen + 'ninja_tagline' => 'Create. Send. Get Paid.', + 'login_or_existing' => 'Or login with a connected account.', + 'sign_up_now' => 'Sign Up Now', + 'not_a_member_yet' => 'Not a member yet?', + 'login_create_an_account' => 'Crea un compte!', - // New Client Portal styling - 'invoice_from' => 'Invoices From:', + // New Client Portal styling + 'invoice_from' => 'Invoices From:', 'email_alias_message' => 'We require each company to have a unique email address.
Consider using an alias. ie, email+label@example.com', 'full_name' => 'Full Name', 'month_year' => 'MONTH/YEAR', @@ -2335,12 +2330,10 @@ $LANG = array( 'updated_recurring_expense' => 'Successfully updated recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Delete Recurring Expense', 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', 'view_recurring_expense' => 'View Recurring Expense', 'taxes_and_fees' => 'Taxes and fees', 'import_failed' => 'Import Failed', @@ -2475,6 +2468,7 @@ $LANG = array( 'currency_moldovan_leu' => 'Moldovan Leu', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_ethiopian_birr' => 'Ethiopian Birr', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'escriu una ressenya', @@ -2483,7 +2477,7 @@ $LANG = array( 'tax1' => 'Primer impost', 'tax2' => 'Segon impost', 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', - 'format_export' => 'Format d\'exportació', + 'format_export' => 'Format d\'exportació', 'custom1' => 'First Custom', 'custom2' => 'Second Custom', 'contact_first_name' => 'Contact First Name', @@ -2529,7 +2523,7 @@ $LANG = array( 'sofort' => 'Sofort', 'sepa' => 'SEPA Direct Debit', 'enable_alipay' => 'Accept Alipay', - 'enable_sofort' => 'Accept EU bank transfers', + 'enable_sofort' => 'Acceptar transferències bancaries EU', 'stripe_alipay_help' => 'These gateways also need to be activated in :link.', 'calendar' => 'Calendari', 'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan', @@ -2918,8 +2912,6 @@ $LANG = array( 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'Totes les factures', 'my_invoices' => 'Les meves factures', - 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', 'payment_reference' => 'Payment Reference', 'maximum' => 'Màxim', 'sort' => 'Ordena', @@ -3199,6 +3191,293 @@ $LANG = array( 'view_website' => 'View Website', 'create_account' => 'Create Account', 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Targetes de crèdit i bancs', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', + 'start_migration' => 'Start Migration', + 'auth' => 'Auth', + 'endpoint' => 'Endpont', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Address 1', + 'client_address2' => 'Client Address 2', + 'client_shipping_address1' => 'Client Shipping Address 1', + 'client_shipping_address2' => 'Client Shipping Address 2', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', ); return $LANG; diff --git a/resources/lang/cs/texts.php b/resources/lang/cs/texts.php index 0e27d216bcc5..b4fa1c1ee452 100644 --- a/resources/lang/cs/texts.php +++ b/resources/lang/cs/texts.php @@ -203,9 +203,8 @@ $LANG = array( 'limit_clients' => 'Omlouváme se, toto přesáhne limit :count klientů', 'payment_error' => 'Nastala chyba během zpracování Vaší platby. Zkuste to prosím znovu později.', 'registration_required' => 'Pro odeslání faktury se prosím zaregistrujte', - 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', + 'confirmation_required' => 'Prosím potvrďte vaší emailovou adresu. :link pro odeslání potvrzovacího emailu.', 'updated_client' => 'Klient úspěšně aktualizován', - 'created_client' => 'Klient úspěšně vytvořen', 'archived_client' => 'Klient úspěšně archivován', 'archived_clients' => ':count klientů bylo úspěšně archivováno', 'deleted_client' => 'Klient úspěšně smazán', @@ -307,7 +306,7 @@ $LANG = array( 'specify_colors' => 'Vyberte barvy', 'specify_colors_label' => 'Vyberte barvy použité na faktuře', 'chart_builder' => 'Generátor grafů', - 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', + 'ninja_email_footer' => 'Vytvořeno pomocí :site | Create. Send. Get Paid.', 'go_pro' => 'Přejít na Profi', 'quote' => 'Nabídka', 'quotes' => 'Nabídky', @@ -389,7 +388,7 @@ $LANG = array( 'gateway_help_2' => ':link zaregistrovat se na Authorize.net.', 'gateway_help_17' => ':link získat PayPal API signature.', 'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.', - 'gateway_help_60' => ':link to create a WePay account.', + 'gateway_help_60' => ':link pro vytvoření účtu WePay.', 'more_designs' => 'Více vzhledů', 'more_designs_title' => 'Další vzhledy faktur', 'more_designs_cloud_header' => 'Přejděte na Profi plán pro více vzhledů faktur', @@ -401,7 +400,7 @@ $LANG = array( 'vat_number' => 'DIČ', 'timesheets' => 'Časové výkazy', 'payment_title' => 'Zadejte Vaší fakturační adresu a informace o platební kartě', - 'payment_cvv' => '*This is the 3-4 digit number on the back of your card', + 'payment_cvv' => '3-4 číslice na zadní straně vaší karty.', 'payment_footer1' => '*Fakturační adresa musí sedět s tou uvedenou u platební karty.', 'payment_footer2' => '*Prosím kliněte na "Zaplatit nyní " jenom jednou - transkace může trvat až 1 minutu.', 'id_number' => 'IČO', @@ -441,7 +440,7 @@ $LANG = array( 'reset_all' => 'Resetovat vše', 'approve' => 'Schválit', 'token_billing_type_id' => 'Token účtování', - 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.', + 'token_billing_help' => 'Uložte platební detaily s WePay, Stripe, Braintree nebo GoCardless.', 'token_billing_1' => 'Vypnuto', 'token_billing_2' => 'Opt-in - checkbox je zobrazen nezaškrtnutý', 'token_billing_3' => 'Opt-out - je zobrazen zaškrtnutý', @@ -550,7 +549,7 @@ $LANG = array( 'created_task' => 'Úloha úspěšně vytvořena', 'updated_task' => 'Úloha úspěšně změněna', 'edit_task' => 'Editovat úlohu', - 'clone_task' => 'Clone Task', + 'clone_task' => 'Duplikovat úlohu', 'archive_task' => 'Archivovat úlohu', 'restore_task' => 'Obnovit úlohu', 'delete_task' => 'Smazat úlohu', @@ -570,7 +569,7 @@ $LANG = array( 'hours' => 'Hodiny', 'task_details' => 'Detaily úlohy', 'duration' => 'Trvání', - 'time_log'=> 'Time Log', + 'time_log' => 'Time Log', 'end_time' => 'Čas konce', 'end' => 'Konec', 'invoiced' => 'Fakturováno', @@ -621,7 +620,7 @@ $LANG = array( 'or' => 'nebo', 'email_error' => 'Nastal problém s odesláním emailu', 'confirm_recurring_timing' => 'Poznámka: Emaily jsou odesílány na záčátku hodiny.', - 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', + 'confirm_recurring_timing_not_sent' => 'Poznámka: Faktury jsou tvořená na začátku hodiny.', 'payment_terms_help' => 'Nastaví jako výchozí datum splatnosti faktury', 'unlink_account' => 'Odpojit účet', 'unlink' => 'Odpojit', @@ -667,22 +666,22 @@ $LANG = array( 'help' => 'Pomoc', 'customize_help' => '

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

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

', - 'playground' => 'playground', + 'playground' => 'pískoviště', 'support_forum' => 'support forum', 'invoice_due_date' => 'Datum splatnosti', 'quote_due_date' => 'Platí do', 'valid_until' => 'Platí do', 'reset_terms' => 'Resetovat podmínky', 'reset_footer' => 'Resetovat patičku', - 'invoice_sent' => ':count invoice sent', - 'invoices_sent' => ':count invoices sent', + 'invoice_sent' => ':count faktura odeslána', + 'invoices_sent' => ':count faktur odesláno', 'status_draft' => 'Návrh', 'status_sent' => 'Odesláno', 'status_viewed' => 'Zobrazené', 'status_partial' => 'Částečné', 'status_paid' => 'Placené', - 'status_unpaid' => 'Unpaid', - 'status_all' => 'All', + 'status_unpaid' => 'Nezaplaceno', + 'status_all' => 'Vše', 'show_line_item_tax' => 'Zobrazit daně v řádku v položkách', 'iframe_url' => 'Web', 'iframe_url_help1' => 'Zkopírujte následující kód na Váš web.', @@ -712,7 +711,7 @@ $LANG = array( 'invalid_credentials' => 'Tyto údaje neodpovídají našim záznamům.', 'show_all_options' => 'Zobrazit všechny možnosti', 'user_details' => 'Uživatelské detaily', - 'oneclick_login' => 'Connected Account', + 'oneclick_login' => 'Propojené účty', 'disable' => 'Vypnout', 'invoice_quote_number' => 'Čísla faktur a nabídek', 'invoice_charges' => 'Invoice Surcharges', @@ -758,8 +757,8 @@ $LANG = array( 'activity_3' => ':user smazal klienta :client', 'activity_4' => ':user vytvořil fakturu :invoice', 'activity_5' => ':user změnil fakturu :invoice', - 'activity_6' => ':user emailed invoice :invoice for :client to :contact', - 'activity_7' => ':contact viewed invoice :invoice for :client', + 'activity_6' => ':user poslal email s fakturou :invoice pro :client na :contact', + 'activity_7' => 'Klient :contact zobrazil fakturu :invoice pro :client', 'activity_8' => ':user archivoval fakturu :invoice', 'activity_9' => ':user smazal fakturu :invoice', 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', @@ -796,15 +795,15 @@ $LANG = array( 'activity_45' => ':user deleted task :task', 'activity_46' => ':user restored task :task', 'activity_47' => ':user updated expense :expense', - 'activity_48' => ':user updated ticket :ticket', - 'activity_49' => ':user closed ticket :ticket', - 'activity_50' => ':user merged ticket :ticket', - 'activity_51' => ':user split ticket :ticket', - 'activity_52' => ':contact opened ticket :ticket', - 'activity_53' => ':contact reopened ticket :ticket', - 'activity_54' => ':user reopened ticket :ticket', - 'activity_55' => ':contact replied ticket :ticket', - 'activity_56' => ':user viewed ticket :ticket', + 'activity_48' => ':user aktualizoval tiket :ticket', + 'activity_49' => ':user uzavřel tiket :ticket', + 'activity_50' => ':user sloučil tiket :ticket', + 'activity_51' => ':user rozdělil tiket :ticket', + 'activity_52' => ':contact vytvořil tiket :ticket', + 'activity_53' => ':contact znovu otevřel tiket :ticket', + 'activity_54' => ':user znovu otevřel tiket :ticket', + 'activity_55' => ':contact odpověděl na tiket :ticket', + 'activity_56' => ':user zobrazil tiket :ticket', 'payment' => 'Platba', 'system' => 'Systém', @@ -823,7 +822,7 @@ $LANG = array( 'archived_token' => 'Token úspěšně archivován', 'archive_user' => 'Archivovaný uživatel', 'archived_user' => 'Užival úspěšně archivován', - 'archive_account_gateway' => 'Delete Gateway', + 'archive_account_gateway' => 'Smazat bránu', 'archived_account_gateway' => 'Brána úspěšně archivována', 'archive_recurring_invoice' => 'Archivovat pravidelnou fakturu', 'archived_recurring_invoice' => 'Pravidelná faktura úspěšně archivována', @@ -862,7 +861,7 @@ $LANG = array( 'disabled' => 'Nepovolen', 'show_archived_users' => 'Zobrazit archivované uživatele', 'notes' => 'Poznámky', - 'invoice_will_create' => 'invoice will be created', + 'invoice_will_create' => 'faktura bude vytvořena', 'invoices_will_create' => 'faktury budou vytvořeny', 'failed_to_import' => 'Následující záznamy selhaly u importu, buď již existují nebo nemají požadovaná pole.', 'publishable_key' => 'Veřejný klíč', @@ -875,13 +874,13 @@ $LANG = array( 'template_help_title' => 'Nápověda k šablonám', 'template_help_1' => 'Dostupné proměnné:', 'email_design_id' => 'Styl emailu', - 'email_design_help' => 'Make your emails look more professional with HTML layouts.', + 'email_design_help' => 'Udělejtě si své emaily více profesionální pomocí HTML rozvržení.', 'plain' => 'Prostý text', 'light' => 'Světlý', 'dark' => 'Tmavý', 'industry_help' => 'Používá se pro porovnání proti průměru u firem podobné velikosti a podobného odvětví.', 'subdomain_help' => 'Set the subdomain or display the invoice on your own website.', - 'website_help' => 'Display the invoice in an iFrame on your own website', + 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', 'invoice_number_help' => 'Určete prefix nebo použijte upravitelný vzorec pro nastavení číslování faktur.', 'quote_number_help' => 'Určete prefix nebo použijte upravitelný vzorec pro nastavení číslování nabídek.', 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', @@ -1811,7 +1810,7 @@ $LANG = array( 'industry_Transportation' => 'Transportation', 'industry_Travel & Luxury' => 'Travel & Luxury', 'industry_Other' => 'Other', - 'industry_Photography' =>'Photography', + 'industry_Photography' => 'Photography', 'view_client_portal' => 'View client portal', 'view_portal' => 'View Portal', @@ -1897,7 +1896,6 @@ $LANG = array( 'toggle_history' => 'Toggle History', 'unassigned' => 'Unassigned', 'task' => 'Task', - 'task_details'=>'Detaily úlohy', 'contact_name' => 'Contact Name', 'city_state_postal' => 'City/State/Postal', 'custom_field' => 'Custom Field', @@ -1986,37 +1984,37 @@ $LANG = array( 'authorization' => 'Schválení', 'signed' => 'Signed', - // BlueVine - 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', - 'bluevine_modal_label' => 'Sign up with BlueVine', - 'bluevine_modal_text' => '

Fast funding for your business. No paperwork.

+ // BlueVine + 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', + 'bluevine_modal_label' => 'Sign up with BlueVine', + 'bluevine_modal_text' => '

Fast funding for your business. No paperwork.

', - 'bluevine_create_account' => 'Create an account', - 'quote_types' => 'Get a quote for', - 'invoice_factoring' => 'Invoice factoring', - 'line_of_credit' => 'Line of credit', - 'fico_score' => 'Your FICO score', - 'business_inception' => 'Business Inception Date', - 'average_bank_balance' => 'Average bank account balance', - 'annual_revenue' => 'Roční příjmy', - 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', - 'desired_credit_limit_loc' => 'Desired line of credit limit', - 'desired_credit_limit' => 'Desired credit limit', - 'bluevine_credit_line_type_required' => 'You must choose at least one', - 'bluevine_field_required' => 'This field is required', - 'bluevine_unexpected_error' => 'An unexpected error occurred.', - 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', - 'bluevine_invoice_factoring' => 'Invoice Factoring', - 'bluevine_conditional_offer' => 'Conditional Offer', - 'bluevine_credit_line_amount' => 'Credit Line', - 'bluevine_advance_rate' => 'Advance Rate', - 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', - 'bluevine_minimum_fee_rate' => 'Minimum Fee', - 'bluevine_line_of_credit' => 'Line of Credit', - 'bluevine_interest_rate' => 'Interest Rate', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Continue to BlueVine', - 'bluevine_completed' => 'BlueVine signup completed', + 'bluevine_create_account' => 'Create an account', + 'quote_types' => 'Get a quote for', + 'invoice_factoring' => 'Invoice factoring', + 'line_of_credit' => 'Line of credit', + 'fico_score' => 'Your FICO score', + 'business_inception' => 'Business Inception Date', + 'average_bank_balance' => 'Average bank account balance', + 'annual_revenue' => 'Roční příjmy', + 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', + 'desired_credit_limit_loc' => 'Desired line of credit limit', + 'desired_credit_limit' => 'Desired credit limit', + 'bluevine_credit_line_type_required' => 'You must choose at least one', + 'bluevine_field_required' => 'This field is required', + 'bluevine_unexpected_error' => 'An unexpected error occurred.', + 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', + 'bluevine_invoice_factoring' => 'Invoice Factoring', + 'bluevine_conditional_offer' => 'Conditional Offer', + 'bluevine_credit_line_amount' => 'Credit Line', + 'bluevine_advance_rate' => 'Advance Rate', + 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', + 'bluevine_minimum_fee_rate' => 'Minimum Fee', + 'bluevine_line_of_credit' => 'Line of Credit', + 'bluevine_interest_rate' => 'Interest Rate', + 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', + 'bluevine_continue' => 'Continue to BlueVine', + 'bluevine_completed' => 'BlueVine signup completed', 'vendor_name' => 'Vendor', 'entity_state' => 'State', @@ -2113,7 +2111,6 @@ $LANG = array( 'domain' => 'Domain', 'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Preview', 'import_invoices' => 'Import Invoices', 'new_report' => 'New Report', 'edit_report' => 'Edit Report', @@ -2149,22 +2146,20 @@ $LANG = array( 'sent_by' => 'Sent by :user', 'recipients' => 'Recipients', 'save_as_default' => 'Save as default', - 'template' => 'Template', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'This Year', - // Updated login screen - 'ninja_tagline' => 'Create. Send. Get Paid.', - 'login_or_existing' => 'Or login with a connected account.', - 'sign_up_now' => 'Sign Up Now', - 'not_a_member_yet' => 'Not a member yet?', - 'login_create_an_account' => 'Create an Account!', - 'client_login' => 'Client Login', + // Updated login screen + 'ninja_tagline' => 'Create. Send. Get Paid.', + 'login_or_existing' => 'Or login with a connected account.', + 'sign_up_now' => 'Sign Up Now', + 'not_a_member_yet' => 'Not a member yet?', + 'login_create_an_account' => 'Create an Account!', - // New Client Portal styling - 'invoice_from' => 'Faktury od:', + // New Client Portal styling + 'invoice_from' => 'Faktury od:', 'email_alias_message' => 'We require each company to have a unique email address.
Consider using an alias. ie, email+label@example.com', 'full_name' => 'Full Name', 'month_year' => 'Měsíc/Rok', @@ -2337,12 +2332,10 @@ $LANG = array( 'updated_recurring_expense' => 'Successfully updated recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Delete Recurring Expense', 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', 'view_recurring_expense' => 'View Recurring Expense', 'taxes_and_fees' => 'Taxes and fees', 'import_failed' => 'Import Failed', @@ -2477,6 +2470,7 @@ $LANG = array( 'currency_moldovan_leu' => 'Moldovan Leu', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_ethiopian_birr' => 'Ethiopian Birr', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2485,7 +2479,7 @@ $LANG = array( 'tax1' => 'First Tax', 'tax2' => 'Second Tax', 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', - 'format_export' => 'Exporting format', + 'format_export' => 'Exporting format', 'custom1' => 'First Custom', 'custom2' => 'Second Custom', 'contact_first_name' => 'Contact First Name', @@ -2920,8 +2914,6 @@ $LANG = array( 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'All Invoices', 'my_invoices' => 'My Invoices', - 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', 'payment_reference' => 'Payment Reference', 'maximum' => 'Maximum', 'sort' => 'Sort', @@ -3201,6 +3193,293 @@ $LANG = array( 'view_website' => 'View Website', 'create_account' => 'Create Account', 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', + 'start_migration' => 'Start Migration', + 'auth' => 'Auth', + 'endpoint' => 'Endpont', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Address 1', + 'client_address2' => 'Client Address 2', + 'client_shipping_address1' => 'Client Shipping Address 1', + 'client_shipping_address2' => 'Client Shipping Address 2', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', ); return $LANG; diff --git a/resources/lang/da/texts.php b/resources/lang/da/texts.php index e84557bcce94..6c0e6185fb08 100644 --- a/resources/lang/da/texts.php +++ b/resources/lang/da/texts.php @@ -38,11 +38,11 @@ $LANG = array( 'tax' => 'Moms', 'item' => 'Produkttype', 'description' => 'Beskrivelse', - 'unit_cost' => 'Pris', + 'unit_cost' => 'Enhedspris', 'quantity' => 'Stk.', 'line_total' => 'Sum', 'subtotal' => 'Subtotal', - 'paid_to_date' => 'Betalt', + 'paid_to_date' => 'Betalt pr. d.d.', 'balance_due' => 'Udestående beløb', 'invoice_design_id' => 'Design', 'terms' => 'Vilkår', @@ -205,7 +205,6 @@ $LANG = array( 'registration_required' => 'Venligst registrer dig for at sende e-mail faktura', 'confirmation_required' => 'Venligst bekræft e-mail, :link Send bekræftelses e-mail igen.', 'updated_client' => 'Kunde opdateret', - 'created_client' => 'Kunde oprettet succesfuldt', 'archived_client' => 'Kunde arkiveret', 'archived_clients' => 'Arkiverede :count kunder', 'deleted_client' => 'Kunde slettet', @@ -406,10 +405,10 @@ $LANG = array( 'payment_footer1' => '*Fakturaadressen skal matche den der er tilknyttet kortet.', 'payment_footer2' => '*Klik kun på "Betal Nu" én gang - transaktionen kan tage helt op til 1 minut inden den er færdig.', 'id_number' => 'CVR/SE-nummer', - 'white_label_link' => 'Hvid Label', - 'white_label_header' => 'Hvid Label', - 'bought_white_label' => 'Hvid Label licens accepteret', - 'white_labeled' => 'Hvid Label', + 'white_label_link' => 'Hvidmærket', + 'white_label_header' => 'Hvidmærket', + 'bought_white_label' => 'Hvidmærket licens accepteret', + 'white_labeled' => 'Hvidmærke', 'restore' => 'Genskab', 'restore_invoice' => 'Genskab faktura', 'restore_quote' => 'Genskab tilbud', @@ -549,7 +548,7 @@ $LANG = array( 'created_task' => 'Opgave oprettet', 'updated_task' => 'Opgave opdateret', 'edit_task' => 'Redigér opgave', - 'clone_task' => 'Clone Task', + 'clone_task' => 'Klon opgave', 'archive_task' => 'Arkiver opgave', 'restore_task' => 'Genskab opgave', 'delete_task' => 'Slet opgave', @@ -569,7 +568,7 @@ $LANG = array( 'hours' => 'Timer', 'task_details' => 'Opgave detaljer', 'duration' => 'Varighed', - 'time_log'=> 'Tids log', + 'time_log' => 'Tids log', 'end_time' => 'Slut tidspunkt', 'end' => 'Slut', 'invoiced' => 'Faktureret', @@ -880,7 +879,7 @@ $LANG = array( 'dark' => 'Dark', 'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', 'subdomain_help' => 'Angiv subdomænet eller vis fakturaen på din egen hjemmeside.', - 'website_help' => 'Vis fakturaen i et iFrame på din hjemmeside', + 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.', 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', 'custom_client_fields_helps' => 'Tilføj et felt, når du opretter en klient, og vis eventuelt etiketten og værdien på PDF-filen.', @@ -902,7 +901,7 @@ $LANG = array( 'schedule' => 'Schedule', 'email_designs' => 'Email Designs', 'assigned_when_sent' => 'Assigned when sent', - 'white_label_purchase_link' => 'Purchase a white label license', + 'white_label_purchase_link' => 'Erhvérv et hvidmærket license', 'expense' => 'Expense', 'expenses' => 'Udgifter', 'new_expense' => 'Indtast udgift', @@ -1032,7 +1031,7 @@ $LANG = array( 'overdue' => 'Overdue', - 'white_label_text' => 'Køb en ONE YEAR white label-licens til $: pris for at fjerne Invoice Ninja-branding fra fakturaen og klientportalen.', + 'white_label_text' => 'Køb et ET-ÅRIGT hvidmærket licens til $:price for at fjerne Invoice Ninja-brandingen fra fakturaen og klientportalen.', 'user_email_footer' => 'For at justere varslings indstillingene besøg venligst :link', 'reset_password_footer' => 'Hvis du ikke bad om at få nulstillet din adgangskode kontakt venligst kundeservice: :email', 'limit_users' => 'Desværre, dette vil overstige grænsen på :limit brugere', @@ -1175,7 +1174,7 @@ $LANG = array( 'plan_free' => 'Free', 'plan_pro' => 'Pro', 'plan_enterprise' => 'Enterprise', - 'plan_white_label' => 'Self Hosted (White labeled)', + 'plan_white_label' => 'Egen hosting (hvidmærket)', 'plan_free_self_hosted' => 'Self Hosted (Free)', 'plan_trial' => 'Trial', 'plan_term' => 'Term', @@ -1190,7 +1189,7 @@ $LANG = array( 'plan_started' => 'Plan Started', 'plan_expires' => 'Plan Expires', - 'white_label_button' => 'White Label', + 'white_label_button' => 'Hvidmærke', 'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.', 'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.', @@ -1808,7 +1807,7 @@ $LANG = array( 'industry_Transportation' => 'Transport', 'industry_Travel & Luxury' => 'Rejser & luksus', 'industry_Other' => 'Andet', - 'industry_Photography' =>'Fotografi', + 'industry_Photography' => 'Fotografi', 'view_client_portal' => 'Se kundeportal', 'view_portal' => 'Se Portal', @@ -1894,14 +1893,13 @@ $LANG = array( 'toggle_history' => 'Skift historie', 'unassigned' => 'Ikke tilknyttet', 'task' => 'Opgave', - 'task_details'=>'Opgave detaljer', 'contact_name' => 'Kontakt navn', 'city_state_postal' => 'By/Postnummer', 'custom_field' => 'Brugerdefineret felt', 'account_fields' => 'Virksomheds felter', 'facebook_and_twitter' => 'Facebook og Twitter', 'facebook_and_twitter_help' => 'Følg vores feeds for at hjælpe med at støtte vores projekt', - 'reseller_text' => 'Bemærk: White-label licensen er beregnet til personlig brug, så mail til os :e-mail, hvis du gerne vil videresælge appen.', + 'reseller_text' => 'Bemærk: Et hvidmærket licens er beregnet til personlig brug, så send en e-mail til os på :email, hvis du gerne vil videresælge appen.', 'unnamed_client' => 'Ukendt klient', 'day' => 'Dag', @@ -1963,7 +1961,7 @@ $LANG = array( 'apply_license' => 'Anvend licens', 'submit' => 'Indsend', 'white_label_license_key' => 'Licensnøgle', - 'invalid_white_label_license' => 'Denne White-Label licens er ikke gyldig', + 'invalid_white_label_license' => 'Denne hvidmærkede licens er ikke gyldig', 'created_by' => 'Oprettet af :navn', 'modules' => 'Moduler', 'financial_year_start' => 'Årets første måned', @@ -1983,42 +1981,42 @@ $LANG = array( 'authorization' => 'Autorisation', 'signed' => 'Underskrevet', - // BlueVine - 'bluevine_promo' => 'Få fleksible forretningsgrænser for kredit- og fakturafakturering ved hjælp af BlueVine.', - 'bluevine_modal_label' => 'Tilmeld dig BlueVine', - 'bluevine_modal_text' => '

Hurtig finansiering til din virksomhed. Intet papirarbejde.

+ // BlueVine + 'bluevine_promo' => 'Få fleksible forretningsgrænser for kredit- og fakturafakturering ved hjælp af BlueVine.', + 'bluevine_modal_label' => 'Tilmeld dig BlueVine', + 'bluevine_modal_text' => '

Hurtig finansiering til din virksomhed. Intet papirarbejde.

', - 'bluevine_create_account' => 'Opret en konto', - 'quote_types' => 'Få et tilbud på', - 'invoice_factoring' => 'Fakturafakturering', - 'line_of_credit' => 'Kreditlinje', - 'fico_score' => 'Din FICO-score', - 'business_inception' => 'Begyndelsesdato for virksomhed', - 'average_bank_balance' => 'Gennemsnitlig bankkontosaldo', - 'annual_revenue' => 'Årlig omsætning', - 'desired_credit_limit_factoring' => 'Ønsket faktura faktureringsgrænse', - 'desired_credit_limit_loc' => 'Ønsket kreditgrænse', - 'desired_credit_limit' => 'Ønsket kreditgrænse', - 'bluevine_credit_line_type_required' => 'Du skal vælge mindst en', - 'bluevine_field_required' => 'Dette felt er påkrævet', - 'bluevine_unexpected_error' => 'Der opstod en uventet fejl.', - 'bluevine_no_conditional_offer' => 'Mere information er påkrævet, før du får et tilbud. Klik på fortsæt nedenfor.', - 'bluevine_invoice_factoring' => 'Faktura salg', - 'bluevine_conditional_offer' => 'Conditional Offer', - 'bluevine_credit_line_amount' => 'Credit Line', - 'bluevine_advance_rate' => 'Advance Rate', - 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', - 'bluevine_minimum_fee_rate' => 'Minimum Fee', - 'bluevine_line_of_credit' => 'Line of Credit', - 'bluevine_interest_rate' => 'Interest Rate', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Continue to BlueVine', - 'bluevine_completed' => 'BlueVine signup completed', + 'bluevine_create_account' => 'Opret en konto', + 'quote_types' => 'Få et tilbud på', + 'invoice_factoring' => 'Fakturafakturering', + 'line_of_credit' => 'Kreditlinje', + 'fico_score' => 'Din FICO-score', + 'business_inception' => 'Begyndelsesdato for virksomhed', + 'average_bank_balance' => 'Gennemsnitlig bankkontosaldo', + 'annual_revenue' => 'Årlig omsætning', + 'desired_credit_limit_factoring' => 'Ønsket faktura faktureringsgrænse', + 'desired_credit_limit_loc' => 'Ønsket kreditgrænse', + 'desired_credit_limit' => 'Ønsket kreditgrænse', + 'bluevine_credit_line_type_required' => 'Du skal vælge mindst en', + 'bluevine_field_required' => 'Dette felt er påkrævet', + 'bluevine_unexpected_error' => 'Der opstod en uventet fejl.', + 'bluevine_no_conditional_offer' => 'Mere information er påkrævet, før du får et tilbud. Klik på fortsæt nedenfor.', + 'bluevine_invoice_factoring' => 'Faktura salg', + 'bluevine_conditional_offer' => 'Betinget tilbud', + 'bluevine_credit_line_amount' => 'Kreditgrænse', + 'bluevine_advance_rate' => 'Forskud', + 'bluevine_weekly_discount_rate' => 'Ugentlig diskonteringsrente', + 'bluevine_minimum_fee_rate' => 'Minimumsgebyr', + 'bluevine_line_of_credit' => 'Kreditgrænse', + 'bluevine_interest_rate' => 'Rentesats', + 'bluevine_weekly_draw_rate' => 'Ugentlig trækprocent', + 'bluevine_continue' => 'Fortsæt til BlueVine', + 'bluevine_completed' => 'Gennemførte tilmelding til BlueVine', - 'vendor_name' => 'Vendor', + 'vendor_name' => 'Sælger', 'entity_state' => 'State', 'client_created_at' => 'Oprettelsesdato', - 'postmark_error' => 'There was a problem sending the email through Postmark: :link', + 'postmark_error' => 'Der var et problem med afsendelse af e-mailen gennem Postmark: :link', 'project' => 'Projekt', 'projects' => 'Projekter', 'new_project' => 'Nyt projekt', @@ -2034,134 +2032,131 @@ $LANG = array( 'delete_project' => 'Slet projekt', 'deleted_project' => 'Projektet blev slettet', 'deleted_projects' => ':count projekter blev slettet', - 'delete_expense_category' => 'Delete category', - 'deleted_expense_category' => 'Successfully deleted category', - 'delete_product' => 'Delete Product', - 'deleted_product' => 'Successfully deleted product', - 'deleted_products' => 'Successfully deleted :count products', - 'restored_product' => 'Successfully restored product', - 'update_credit' => 'Update Credit', - 'updated_credit' => 'Successfully updated credit', - 'edit_credit' => 'Edit Credit', - 'realtime_preview' => 'Realtime Preview', - 'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.
Disable this to improve performance when editing invoices.', - 'live_preview_help' => 'Display a live PDF preview on the invoice page.', - 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
Enable this if your browser is automatically downloading the PDF.', - 'force_pdfjs' => 'Prevent Download', - 'redirect_url' => 'Redirect URL', - 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.', - 'save_draft' => 'Save Draft', - 'refunded_credit_payment' => 'Refunded credit payment', - 'keyboard_shortcuts' => 'Keyboard Shortcuts', - 'toggle_menu' => 'Toggle Menu', - 'new_...' => 'New ...', - 'list_...' => 'List ...', + 'delete_expense_category' => 'Slet kategori', + 'deleted_expense_category' => 'Sletning af kategori er gennemført', + 'delete_product' => 'Slet produkt', + 'deleted_product' => 'Sletning af produkt gennemført', + 'deleted_products' => 'Sletning af :count produkter gennemført', + 'restored_product' => 'Genskabelse af produkt gennemført', + 'update_credit' => 'Opdatér kredit', + 'updated_credit' => 'Opdatering af kredit gennemført', + 'edit_credit' => 'Redigér kredit', + 'realtime_preview' => 'Forhåndsvisning i realtime', + 'realtime_preview_help' => 'Opfrisk PDF-forhåndsvisning i realtime på fakturasiden når fakturaer redigeres.
Slå denne fra for at forbedre ydelsen ved redigering af fakturaer.', + 'live_preview_help' => 'Vis livetilstand af PDF-forhåndsvisning på fakturasiden.', + 'force_pdfjs_help' => 'Erstat indbyggede PDF-viewer i :chrome_link og :firefox_link.
Slå denne til hvis din browser automatisk henter PDF\'en.', + 'force_pdfjs' => 'Undgå download', + 'redirect_url' => 'URL for viderestilling', + 'redirect_url_help' => 'Valgfri angivelse af en URL som der viderestilles til, efter en betaling af angivet.', + 'save_draft' => 'Gem kladde', + 'refunded_credit_payment' => 'Refunderet kreditbetaling', + 'keyboard_shortcuts' => 'Tastaturgenveje', + 'toggle_menu' => 'Slå menu til/fra', + 'new_...' => 'Ny ...', + 'list_...' => 'Vis ...', 'created_at' => 'Oprettelsesdato', - 'contact_us' => 'Contact Us', - 'user_guide' => 'User Guide', + 'contact_us' => 'Kontakt os', + 'user_guide' => 'Brugerguide', 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.', 'discount_message' => ':amount off expires :expires', - 'mark_paid' => 'Mark Paid', + 'mark_paid' => 'Markér som betalt', 'marked_sent_invoice' => 'Successfully marked invoice sent', 'marked_sent_invoices' => 'Successfully marked invoices sent', 'invoice_name' => 'Faktura', 'product_will_create' => 'product will be created', 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.', - 'last_7_days' => 'Last 7 Days', - 'last_30_days' => 'Last 30 Days', - 'this_month' => 'This Month', - 'last_month' => 'Last Month', - 'current_quarter' => 'Current Quarter', - 'last_quarter' => 'Last Quarter', - 'last_year' => 'Last Year', - 'custom_range' => 'Custom Range', + 'last_7_days' => 'Seneste 7 dage', + 'last_30_days' => 'Seneste 30 dage', + 'this_month' => 'Denne måned', + 'last_month' => 'Forrige måned', + 'current_quarter' => 'Nuværende kvartal', + 'last_quarter' => 'Forrige kvartal', + 'last_year' => 'Forrige år', + 'custom_range' => 'Valgfri periode', 'url' => 'URL', - 'debug' => 'Debug', + 'debug' => 'Fejlsøg', 'https' => 'HTTPS', - 'require' => 'Require', - 'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.', - 'security_confirmation' => 'Your email address has been confirmed.', - 'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.', - 'renew_license' => 'Renew License', - 'iphone_app_message' => 'Consider downloading our :link', - 'iphone_app' => 'iPhone app', - 'android_app' => 'Android app', - 'logged_in' => 'Logged In', + 'require' => 'Påkræv', + 'license_expiring' => 'Bemærk: Dit licens udløber om :count dage, :link for at fornye det.', + 'security_confirmation' => 'Din e-mailadresse er blevet bekræftet.', + 'white_label_expired' => 'Dit hvidmærkede licens er udløbet, overvej venligst at fornye det for at støtte op om vores projekt.', + 'renew_license' => 'Forny licens', + 'iphone_app_message' => 'Overvej at hente vores :link', + 'iphone_app' => 'iPhone-app', + 'android_app' => 'Android-app', + 'logged_in' => 'Logget ind', 'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.', - 'inclusive' => 'Inclusive', - 'exclusive' => 'Exclusive', - 'postal_city_state' => 'Postal/City/State', - 'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.', - 'phantomjs_local' => 'Using local PhantomJS', - 'client_number' => 'Client Number', - 'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.', - 'next_client_number' => 'The next client number is :number.', - 'generated_numbers' => 'Generated Numbers', - 'notes_reminder1' => 'First Reminder', - 'notes_reminder2' => 'Second Reminder', - 'notes_reminder3' => 'Third Reminder', - 'notes_reminder4' => 'Reminder', - 'bcc_email' => 'BCC Email', + 'inclusive' => 'Inklusiv', + 'exclusive' => 'Eksklusiv', + 'postal_city_state' => 'Postnummer/By/Region', + 'phantomjs_help' => 'I visse tilfælde bruger appen :link_phantom til at danne PDF\'en, installér :link_docs for at danne den lokalt.', + 'phantomjs_local' => 'Anvender lokal PhantomJS', + 'client_number' => 'Klientnummer', + 'client_number_help' => 'Angiv et præfiks eller brug et brugerdefineret mønster til dynamisk angivelse af klientnummer.', + 'next_client_number' => 'Det næste klientnummer er :number.', + 'generated_numbers' => 'Dannede numre', + 'notes_reminder1' => 'Første påmindelse', + 'notes_reminder2' => 'Anden påmindelse', + 'notes_reminder3' => 'Tredje påmindelse', + 'notes_reminder4' => 'Påmindelse', + 'bcc_email' => 'BCC-email', 'tax_quote' => 'Tax Quote', 'tax_invoice' => 'Tax Invoice', 'emailed_invoices' => 'Successfully emailed invoices', 'emailed_quotes' => 'Successfully emailed quotes', - 'website_url' => 'Website URL', - 'domain' => 'Domain', + 'website_url' => 'Website-URL', + 'domain' => 'Domæne', 'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Preview', 'import_invoices' => 'Import Invoices', - 'new_report' => 'New Report', - 'edit_report' => 'Edit Report', - 'columns' => 'Columns', - 'filters' => 'Filters', - 'sort_by' => 'Sort By', - 'draft' => 'Draft', + 'new_report' => 'Ny rapport', + 'edit_report' => 'Redigér rapport', + 'columns' => 'Kolonner', + 'filters' => 'Filtre', + 'sort_by' => 'Sortér efter', + 'draft' => 'Kladde', 'unpaid' => 'Ikke betalt', 'aging' => 'Aging', - 'age' => 'Age', - 'days' => 'Days', - 'age_group_0' => '0 - 30 Days', - 'age_group_30' => '30 - 60 Days', - 'age_group_60' => '60 - 90 Days', - 'age_group_90' => '90 - 120 Days', - 'age_group_120' => '120+ Days', - 'invoice_details' => 'Invoice Details', - 'qty' => 'Quantity', - 'profit_and_loss' => 'Profit and Loss', - 'revenue' => 'Revenue', - 'profit' => 'Profit', + 'age' => 'Alder', + 'days' => 'Dage', + 'age_group_0' => '0 - 30 dage', + 'age_group_30' => '30 - 60 dage', + 'age_group_60' => '60 - 90 dage', + 'age_group_90' => '90 - 120 dage', + 'age_group_120' => '120+ dage', + 'invoice_details' => 'Fakturadetaljer', + 'qty' => 'Antal', + 'profit_and_loss' => 'Fortjeneste og tab', + 'revenue' => 'Omsætning', + 'profit' => 'Fortjeneste', 'group_when_sorted' => 'Group Sort', - 'group_dates_by' => 'Group Dates By', - 'year' => 'Year', + 'group_dates_by' => 'Gruppér datoer efter', + 'year' => 'År', 'view_statement' => 'View Statement', 'statement' => 'Statement', 'statement_date' => 'Statement Date', - 'mark_active' => 'Mark Active', - 'send_automatically' => 'Send Automatically', - 'initial_email' => 'Initial Email', - 'invoice_not_emailed' => 'This invoice hasn\'t been emailed.', - 'quote_not_emailed' => 'This quote hasn\'t been emailed.', - 'sent_by' => 'Sent by :user', - 'recipients' => 'Recipients', - 'save_as_default' => 'Save as default', - 'template' => 'Skabelon', - 'start_of_week_help' => 'Used by date selectors', - 'financial_year_start_help' => 'Used by date range selectors', - 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', - 'this_year' => 'This Year', + 'mark_active' => 'Markér som aktiv', + 'send_automatically' => 'Send automatisk', + 'initial_email' => 'Indledende e-mail', + 'invoice_not_emailed' => 'Denne faktura er ikke blevet e-mailet.', + 'quote_not_emailed' => 'Dette pristilbud er ikke blevet e-mailet.', + 'sent_by' => 'Sendt af :user', + 'recipients' => 'Modtagere', + 'save_as_default' => 'Gem som standardvalg', + 'start_of_week_help' => 'Bruges af dato-vælgere', + 'financial_year_start_help' => 'Bruges af dato/tidsperiode-vælgere', + 'reports_help' => 'Tast Shift + Klik for at sortere flere kolonner, Ctrl + Klik for at rydde grupperingen.', + 'this_year' => 'Dette år', - // Updated login screen - 'ninja_tagline' => 'Create. Send. Get Paid.', - 'login_or_existing' => 'Or login with a connected account.', - 'sign_up_now' => 'Sign Up Now', - 'not_a_member_yet' => 'Not a member yet?', - 'login_create_an_account' => 'Create an Account!', - 'client_login' => 'Client log ing', + // Updated login screen + 'ninja_tagline' => 'Opret. Send. Modtag betaling.', + 'login_or_existing' => 'Eller log ind med en tilknyttet konto.', + 'sign_up_now' => 'Tilmeld dig nu', + 'not_a_member_yet' => 'Er du ikke allerede medlem?', + 'login_create_an_account' => 'Opret en konto!', - // New Client Portal styling - 'invoice_from' => 'Fakturaer fra:', + // New Client Portal styling + 'invoice_from' => 'Fakturaer fra:', 'email_alias_message' => 'We require each company to have a unique email address.
Consider using an alias. ie, email+label@example.com', 'full_name' => 'Full Name', 'month_year' => 'MONTH/YEAR', @@ -2169,15 +2164,15 @@ $LANG = array( 'product_fields' => 'Product Fields', 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.', - 'freq_two_months' => 'Two months', - 'freq_yearly' => 'Annually', - 'profile' => 'Profile', + 'freq_two_months' => 'To måneder', + 'freq_yearly' => 'Årligt', + 'profile' => 'Profil', 'payment_type_help' => 'Sets the default manual payment type.', - 'industry_Construction' => 'Construction', - 'your_statement' => 'Your Statement', - 'statement_issued_to' => 'Statement issued to', - 'statement_to' => 'Statement to', - 'customize_options' => 'Customize options', + 'industry_Construction' => 'Konstruktion', + 'your_statement' => 'Din erklæring', + 'statement_issued_to' => 'Erklæring udstedt til', + 'statement_to' => 'Erklæring til', + 'customize_options' => 'Tilpas valgmuligheder', 'created_payment_term' => 'Successfully created payment term', 'updated_payment_term' => 'Successfully updated payment term', 'archived_payment_term' => 'Successfully archived payment term', @@ -2189,35 +2184,35 @@ $LANG = array( 'create_vendor' => 'Create vendor', 'create_expense_category' => 'Create category', 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', - 'mark_ready' => 'Mark Ready', + 'mark_ready' => 'Markér som klar', - 'limits' => 'Limits', - 'fees' => 'Fees', - 'fee' => 'Fee', - 'set_limits_fees' => 'Set :gateway_type Limits/Fees', + 'limits' => 'Grænser', + 'fees' => 'Gebyrer', + 'fee' => 'Gebyr', + 'set_limits_fees' => 'Angiv :gateway_type grænser/gebyrer', 'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.', 'fees_sample' => 'The fee for a :amount invoice would be :total.', 'discount_sample' => 'The discount for a :amount invoice would be :total.', - 'no_fees' => 'No Fees', - 'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.', - 'percent' => 'Percent', - 'location' => 'Location', + 'no_fees' => 'Ingen gebyrer', + 'gateway_fees_disclaimer' => 'Advarsel: det er ikke alle stater/gateways til betaling, der tillader tilføjelse af gebyrer, gennemgå venligst lokale lovgivninger/servicebetingelser. ', + 'percent' => 'Procent', + 'location' => 'Placering', 'line_item' => 'Line Item', 'surcharge' => 'Surcharge', 'location_first_surcharge' => 'Enabled - First surcharge', 'location_second_surcharge' => 'Enabled - Second surcharge', 'location_line_item' => 'Enabled - Line item', 'online_payment_surcharge' => 'Online Payment Surcharge', - 'gateway_fees' => 'Gateway Fees', - 'fees_disabled' => 'Fees are disabled', + 'gateway_fees' => 'Gebyrer for gateway', + 'fees_disabled' => 'Gebyrer er slået fra', 'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.', 'gateway' => 'Gateway', 'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.', 'fees_surcharge_help' => 'Customize surcharge :link.', 'label_and_taxes' => 'label and taxes', - 'billable' => 'Billable', - 'logo_warning_too_large' => 'The image file is too large.', - 'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.', + 'billable' => 'Fakturérbar', + 'logo_warning_too_large' => 'Billedfilen er for stor', + 'logo_warning_fileinfo' => 'Advarsel: For at understøtte gifbilleder, så skal PHP-udvidelsen fileinfo være slået til.', 'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.', 'error_refresh_page' => 'An error occurred, please refresh the page and try again.', @@ -2233,12 +2228,12 @@ $LANG = array( 'logout_and_delete' => 'Log Out/Delete Account', 'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.
Only exclusive tax rates can be used as a default.', 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', - 'credit_note' => 'Credit Note', - 'credit_issued_to' => 'Credit issued to', - 'credit_to' => 'Credit to', - 'your_credit' => 'Your Credit', - 'credit_number' => 'Credit Number', - 'create_credit_note' => 'Create Credit Note', + 'credit_note' => 'Kreditnota', + 'credit_issued_to' => 'Kredit udstedt til', + 'credit_to' => 'Kredit til', + 'your_credit' => 'Din kredit', + 'credit_number' => 'Kreditnummer', + 'create_credit_note' => 'Opret kreditnota', 'menu' => 'Menu', 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', 'purge_data' => 'Purge Data', @@ -2246,19 +2241,19 @@ $LANG = array( 'purge_data_help' => 'Permanently delete all data but keep the account and settings.', 'cancel_account_help' => 'Permanently delete the account along with all data and setting.', 'purge_successful' => 'Successfully purged company data', - 'forbidden' => 'Forbidden', - 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', - 'contact_phone' => 'Contact Phone', - 'contact_email' => 'Contact Email', - 'reply_to_email' => 'Reply-To Email', - 'reply_to_email_help' => 'Specify the reply-to address for client emails.', - 'bcc_email_help' => 'Privately include this address with client emails.', - 'import_complete' => 'Your import has successfully completed.', - 'confirm_account_to_import' => 'Please confirm your account to import data.', - 'import_started' => 'Your import has started, we\'ll send you an email once it completes.', - 'listening' => 'Listening...', + 'forbidden' => 'Forbudt', + 'purge_data_message' => 'Advarsel: Dette vil slette dine data permanent, der er ingen måder at fortryde.', + 'contact_phone' => 'Kontakttelefon', + 'contact_email' => 'E-mailkontakt', + 'reply_to_email' => 'Svar-til e-mail', + 'reply_to_email_help' => 'Angiv svar-til adressen for e-mails til klienter.', + 'bcc_email_help' => 'Inkludér denne adresse privat i e-mails til klienter.', + 'import_complete' => 'Din import blev gennemført med succes.', + 'confirm_account_to_import' => 'Bekræft venligst din konto for at importere data.', + 'import_started' => 'Din import er påbegyndt, vi sender dig en e-mail når den er gennemført.', + 'listening' => 'Lytter...', 'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"', - 'voice_commands' => 'Voice Commands', + 'voice_commands' => 'Talekommandoer', 'sample_commands' => 'Sample commands', 'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.', 'payment_type_Venmo' => 'Venmo', @@ -2281,7 +2276,7 @@ $LANG = array( 'custom_variables' => 'Custom Variables', 'invalid_file' => 'Invalid file type', 'add_documents_to_invoice' => 'Add documents to invoice', - 'mark_expense_paid' => 'Mark paid', + 'mark_expense_paid' => 'Markér som betalt', 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', 'plan_price' => 'Plan Price', 'wrong_confirmation' => 'Incorrect confirmation code', @@ -2294,12 +2289,12 @@ $LANG = array( 'resume_task' => 'Resume Task', 'resumed_task' => 'Successfully resumed task', 'quote_design' => 'Quote Design', - 'default_design' => 'Standard Design', - 'custom_design1' => 'Custom Design 1', - 'custom_design2' => 'Custom Design 2', - 'custom_design3' => 'Custom Design 3', + 'default_design' => 'Standarddesign', + 'custom_design1' => 'Brugerdefineret design 1', + 'custom_design2' => 'Brugerdefineret design 2', + 'custom_design3' => 'Brugerdefineret design 3', 'empty' => 'Empty', - 'load_design' => 'Load Design', + 'load_design' => 'Indlæs design', 'accepted_card_logos' => 'Accepted Card Logos', 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com', 'google_analytics' => 'Google Analytics', @@ -2315,7 +2310,7 @@ $LANG = array( 'from_name' => 'From Name', 'from_address' => 'From Address', 'port' => 'Port', - 'encryption' => 'Encryption', + 'encryption' => 'Kryptering', 'mailgun_domain' => 'Mailgun Domain', 'mailgun_private_key' => 'Mailgun Private Key', 'send_test_email' => 'Send test email', @@ -2334,12 +2329,10 @@ $LANG = array( 'updated_recurring_expense' => 'Successfully updated recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Delete Recurring Expense', 'deleted_recurring_expense' => 'Projektet blev slettet', - 'deleted_recurring_expense' => 'Projektet blev slettet', 'view_recurring_expense' => 'View Recurring Expense', 'taxes_and_fees' => 'Taxes and fees', 'import_failed' => 'Import Failed', @@ -2474,6 +2467,7 @@ $LANG = array( 'currency_moldovan_leu' => 'Moldovan Leu', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_ethiopian_birr' => 'Ethiopian Birr', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2482,7 +2476,7 @@ $LANG = array( 'tax1' => 'First Tax', 'tax2' => 'Second Tax', 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', - 'format_export' => 'Exporting format', + 'format_export' => 'Exporting format', 'custom1' => 'First Custom', 'custom2' => 'Second Custom', 'contact_first_name' => 'Contact First Name', @@ -2576,8 +2570,8 @@ $LANG = array( 'purchase' => 'Purchase', 'recover' => 'Recover', 'apply' => 'Apply', - 'recover_white_label_header' => 'Recover White Label License', - 'apply_white_label_header' => 'Apply White Label License', + 'recover_white_label_header' => 'Gendan hvidmærke-licens', + 'apply_white_label_header' => 'Anvend hvidmærke-licens', 'videos' => 'Videos', 'video' => 'Video', 'return_to_invoice' => 'Return to Invoice', @@ -2718,7 +2712,7 @@ $LANG = array( 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.', 'signature_on_pdf' => 'Show on PDF', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', - 'expired_white_label' => 'The white label license has expired', + 'expired_white_label' => 'Hvidmærke-licens er udløbet', 'return_to_login' => 'Return to Login', 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', @@ -2917,8 +2911,6 @@ $LANG = array( 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'All Invoices', 'my_invoices' => 'My Invoices', - 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', 'payment_reference' => 'Payment Reference', 'maximum' => 'Maximum', 'sort' => 'Sort', @@ -3198,6 +3190,293 @@ $LANG = array( 'view_website' => 'View Website', 'create_account' => 'Create Account', 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', + 'start_migration' => 'Start Migration', + 'auth' => 'Auth', + 'endpoint' => 'Endpont', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Address 1', + 'client_address2' => 'Client Address 2', + 'client_shipping_address1' => 'Client Shipping Address 1', + 'client_shipping_address2' => 'Client Shipping Address 2', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', ); return $LANG; diff --git a/resources/lang/de/texts.php b/resources/lang/de/texts.php index 85c0a6e59fa4..a9d410207762 100644 --- a/resources/lang/de/texts.php +++ b/resources/lang/de/texts.php @@ -206,7 +206,6 @@ $LANG = array( 'registration_required' => 'Bitte melde dich an um eine Rechnung zu versenden', 'confirmation_required' => 'Bitte verifiziere deine E-Mail Adresse, :link um die E-Mail Bestätigung erneut zu senden.', 'updated_client' => 'Kunde erfolgreich aktualisiert', - 'created_client' => 'Kunde erfolgreich angelegt', 'archived_client' => 'Kunde erfolgreich archiviert', 'archived_clients' => ':count Kunden erfolgreich archiviert', 'deleted_client' => 'Kunde erfolgreich gelöscht', @@ -550,7 +549,7 @@ $LANG = array( 'created_task' => 'Aufgabe erfolgreich erstellt', 'updated_task' => 'Aufgabe erfolgreich aktualisiert', 'edit_task' => 'Aufgabe bearbeiten', - 'clone_task' => 'Clone Task', + 'clone_task' => 'Aufgabe kopieren', 'archive_task' => 'Aufgabe archivieren', 'restore_task' => 'Aufgabe wiederherstellen', 'delete_task' => 'Aufgabe löschen', @@ -570,7 +569,7 @@ $LANG = array( 'hours' => 'Stunden', 'task_details' => 'Aufgaben-Details', 'duration' => 'Dauer', - 'time_log'=> 'Zeiten', + 'time_log' => 'Zeiten', 'end_time' => 'Endzeit', 'end' => 'Ende', 'invoiced' => 'In Rechnung gestellt', @@ -881,7 +880,7 @@ $LANG = array( 'dark' => 'Dunkel', 'industry_help' => 'Wird genutzt um Vergleiche zwischen den Durchschnittswerten von Firmen ähnlicher Größe und Branche ermitteln zu können.', 'subdomain_help' => 'Passen Sie die Rechnungslink-Subdomäne an oder stellen Sie die Rechnung auf Ihrer eigenen Webseite zur Verfügung.', - 'website_help' => 'Zeige die Rechnung als iFrame auf deiner eigenen Webseite an', + 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', 'invoice_number_help' => 'Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Rechnungsnummer dynamisch zu erzeugen.', 'quote_number_help' => 'Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Angebotsnummer dynamisch zu erzeugen.', 'custom_client_fields_helps' => 'Füge ein Kundenfeld hinzu. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.', @@ -1810,7 +1809,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'industry_Transportation' => 'Verkehrswesen', 'industry_Travel & Luxury' => 'Reisen und Luxus', 'industry_Other' => 'Andere', - 'industry_Photography' =>'Fotografie', + 'industry_Photography' => 'Fotografie', 'view_client_portal' => 'Kundenportal anzeigen', 'view_portal' => 'Portal anzeigen', @@ -1896,7 +1895,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'toggle_history' => 'History umschalten', 'unassigned' => 'Nicht zugewiesen', 'task' => 'Aufgabe', - 'task_details'=>'Aufgaben-Details', 'contact_name' => 'Name des Kontakts', 'city_state_postal' => 'Stadt / Bundesland / PLZ', 'custom_field' => 'Benutzerdefinierte Felder', @@ -1985,37 +1983,37 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'authorization' => 'Genehmigung', 'signed' => 'unterzeichnet', - // BlueVine - 'bluevine_promo' => 'Factoring und Bonitätsauskünfte von BlueVine bestellen.', - 'bluevine_modal_label' => 'Anmelden mit BlueVine', - 'bluevine_modal_text' => '

Schnelle Finanzierung ohne Papierkram.

+ // BlueVine + 'bluevine_promo' => 'Factoring und Bonitätsauskünfte von BlueVine bestellen.', + 'bluevine_modal_label' => 'Anmelden mit BlueVine', + 'bluevine_modal_text' => '

Schnelle Finanzierung ohne Papierkram.

  • Flexible Bonitätsprüfung und Factoring.
', - 'bluevine_create_account' => 'Konto erstellen', - 'quote_types' => 'Angebot erhalten für', - 'invoice_factoring' => 'Factoring', - 'line_of_credit' => 'Bonitätsprüfung', - 'fico_score' => 'Ihre FICO Bewertung', - 'business_inception' => 'Gründungsdatum', - 'average_bank_balance' => 'durchschnittlicher Kontostand', - 'annual_revenue' => 'Jahresertrag', - 'desired_credit_limit_factoring' => 'Gewünschtes Factoring Limit', - 'desired_credit_limit_loc' => 'gewünschter Kreditrahmen', - 'desired_credit_limit' => 'gewünschtes Kreditlimit', - 'bluevine_credit_line_type_required' => 'Sie müssen mindestens eine auswählen', - 'bluevine_field_required' => 'Dies ist ein Pflichtfeld', - 'bluevine_unexpected_error' => 'Ein unerwarteter Fehler ist aufgetreten.', - 'bluevine_no_conditional_offer' => 'Mehr Information ist vonnöten um ein Angebot erstellen zu können. Bitte klicken Sie unten auf Weiter.', - 'bluevine_invoice_factoring' => 'Factoring', - 'bluevine_conditional_offer' => 'Freibleibendes Angebot', - 'bluevine_credit_line_amount' => 'Kreditline', - 'bluevine_advance_rate' => 'Finanzierungsanteil', - 'bluevine_weekly_discount_rate' => 'Wöchentlicher Rabatt', - 'bluevine_minimum_fee_rate' => 'Minimale Gebühr', - 'bluevine_line_of_credit' => 'Kreditline', - 'bluevine_interest_rate' => 'Zinssatz', - 'bluevine_weekly_draw_rate' => 'Wöchtentliche Rückzahlungsquote', - 'bluevine_continue' => 'Weiter zu BlueVine', - 'bluevine_completed' => 'BlueVine Anmeldung abgeschlossen', + 'bluevine_create_account' => 'Konto erstellen', + 'quote_types' => 'Angebot erhalten für', + 'invoice_factoring' => 'Factoring', + 'line_of_credit' => 'Bonitätsprüfung', + 'fico_score' => 'Ihre FICO Bewertung', + 'business_inception' => 'Gründungsdatum', + 'average_bank_balance' => 'durchschnittlicher Kontostand', + 'annual_revenue' => 'Jahresertrag', + 'desired_credit_limit_factoring' => 'Gewünschtes Factoring Limit', + 'desired_credit_limit_loc' => 'gewünschter Kreditrahmen', + 'desired_credit_limit' => 'gewünschtes Kreditlimit', + 'bluevine_credit_line_type_required' => 'Sie müssen mindestens eine auswählen', + 'bluevine_field_required' => 'Dies ist ein Pflichtfeld', + 'bluevine_unexpected_error' => 'Ein unerwarteter Fehler ist aufgetreten.', + 'bluevine_no_conditional_offer' => 'Mehr Information ist vonnöten um ein Angebot erstellen zu können. Bitte klicken Sie unten auf Weiter.', + 'bluevine_invoice_factoring' => 'Factoring', + 'bluevine_conditional_offer' => 'Freibleibendes Angebot', + 'bluevine_credit_line_amount' => 'Kreditline', + 'bluevine_advance_rate' => 'Finanzierungsanteil', + 'bluevine_weekly_discount_rate' => 'Wöchentlicher Rabatt', + 'bluevine_minimum_fee_rate' => 'Minimale Gebühr', + 'bluevine_line_of_credit' => 'Kreditline', + 'bluevine_interest_rate' => 'Zinssatz', + 'bluevine_weekly_draw_rate' => 'Wöchtentliche Rückzahlungsquote', + 'bluevine_continue' => 'Weiter zu BlueVine', + 'bluevine_completed' => 'BlueVine Anmeldung abgeschlossen', 'vendor_name' => 'Lieferant', 'entity_state' => 'Status', @@ -2112,7 +2110,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'domain' => 'Domäne', 'domain_help' => 'Wird im Kunden-Portal und beim Versenden von E-Mails verwendet.', 'domain_help_website' => 'Wird beim Versenden von E-Mails verwendet.', - 'preview' => 'Vorschau', 'import_invoices' => 'Rechnungen importieren', 'new_report' => 'Neuer Bericht', 'edit_report' => 'Bericht bearbeiten', @@ -2148,22 +2145,20 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'sent_by' => 'Gesendet von :user', 'recipients' => 'Empfänger', 'save_as_default' => 'Als Standard speichern', - 'template' => 'Vorlage', 'start_of_week_help' => 'Verwendet von Datumsselektoren', 'financial_year_start_help' => 'Verwendet von Datumsbereichsselektoren', 'reports_help' => 'Umschalt + Klicken, um nach mehreren Spalten zu sortieren, Strg + Klicken, um die Gruppierung zu löschen.', 'this_year' => 'Dieses Jahr', - // Updated login screen - 'ninja_tagline' => 'Erstelle. Sende. Werde bezahlt.', - 'login_or_existing' => 'Oder melde dich mit einem verbundenen Konto an.', - 'sign_up_now' => 'Jetzt anmelden', - 'not_a_member_yet' => 'Noch kein Mitglied?', - 'login_create_an_account' => 'Konto erstellen!', - 'client_login' => 'Kundenanmeldung', + // Updated login screen + 'ninja_tagline' => 'Erstelle. Sende. Werde bezahlt.', + 'login_or_existing' => 'Oder melde dich mit einem verbundenen Konto an.', + 'sign_up_now' => 'Jetzt anmelden', + 'not_a_member_yet' => 'Noch kein Mitglied?', + 'login_create_an_account' => 'Konto erstellen!', - // New Client Portal styling - 'invoice_from' => 'Rechnungen von:', + // New Client Portal styling + 'invoice_from' => 'Rechnungen von:', 'email_alias_message' => 'Wir benötigen von jedem Benutzer eine einzigartige E-Mail-Adresse. Verwenden Sie einen Alias, z.B.: email+label@example.com', 'full_name' => 'Voller Name', 'month_year' => 'Monat/Jahr', @@ -2336,12 +2331,10 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'updated_recurring_expense' => 'Wiederkehrende Ausgabe wurde aktualisiert', 'created_recurring_expense' => 'Wiederkehrende Ausgabe wurde erstellt', 'archived_recurring_expense' => 'Wiederkehrende Ausgabe wurde archiviert', - 'archived_recurring_expense' => 'Wiederkehrende Ausgabe wurde archiviert', 'restore_recurring_expense' => 'Wiederkehrende Ausgabe wiederherstellen', 'restored_recurring_expense' => 'Wiederkehrende Ausgabe wurde wiederhergestellt', 'delete_recurring_expense' => 'Wiederkehrende Ausgabe Löschen', 'deleted_recurring_expense' => 'Projekt wurde gelöscht', - 'deleted_recurring_expense' => 'Projekt wurde gelöscht', 'view_recurring_expense' => 'Wiederkehrende Ausgabe Anzeigen', 'taxes_and_fees' => 'Steuern und Gebühren', 'import_failed' => 'Import fehlgeschlagen', @@ -2476,6 +2469,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'currency_moldovan_leu' => 'Moldauischer Leu', 'currency_kazakhstani_tenge' => 'Kasachischer Tenge', 'currency_gibraltar_pound' => 'Gibraltar-Pfund', + 'currency_ethiopian_birr' => 'Ethiopian Birr', 'review_app_help' => 'Wir hoffen, dass Ihnen die App gefällt. Wenn Sie :link in Betracht ziehen würden, wären wir Ihnen sehr dankbar!', 'writing_a_review' => 'Schreiben einer Rezension', @@ -2484,7 +2478,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'tax1' => 'Steuern', 'tax2' => 'Aufschlag', 'fee_help' => 'Gateway-Gebühren sind die Kosten, die für die Nutzung der Finanznetzwerke anfallen, über die Online-Bezahlungen abgewickelt werden.', - 'format_export' => 'Export-Format', + 'format_export' => 'Export-Format', 'custom1' => 'Benutzerdefiniert 1', 'custom2' => 'Benutzerdefiniert 2', 'contact_first_name' => 'Kontakt Vorname', @@ -2919,8 +2913,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'send_notifications_for' => 'Benachrichtigungen senden für', 'all_invoices' => 'Alle Rechnungen', 'my_invoices' => 'Meine Rechnungen', - 'mobile_refresh_warning' => 'Wenn Sie die mobile App verwenden, müssen Sie möglicherweise eine vollständige Aktualisierung durchführen.', - 'enable_proposals_for_background' => 'So laden Sie ein Hintergrundbild hoch :link zum Aktivieren des Vorschlagsmoduls.', 'payment_reference' => 'Zahlungsreferenz', 'maximum' => 'Maximum', 'sort' => 'Sortierung', @@ -3200,6 +3192,293 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'view_website' => 'Webseite anschauen', 'create_account' => 'Konto erstellen', 'email_login' => 'E-Mail-Anmeldung', + 'late_fees' => 'Verspätungszuschläge', + 'payment_number' => 'Zahlungsnummer', + 'before_due_date' => 'Vor dem Fälligkeitsdatum', + 'after_due_date' => 'Nach dem Fälligkeitsdatum', + 'after_invoice_date' => 'Nach dem Rechnungsdatum', + 'filtered_by_user' => 'Gefiltert nach Benutzer', + 'created_user' => 'Benutzer erfolgreich erstellt', + 'primary_font' => 'Primäre Schriftart', + 'secondary_font' => 'Sekundäre Schriftart', + 'number_padding' => 'Nummernabstand', + 'general' => 'Allgemein', + 'surcharge_field' => 'Zuschlagsfeld', + 'company_value' => 'Firmenwert', + 'credit_field' => 'Kredit-Feld', + 'payment_field' => 'Zahlungs-Feld', + 'group_field' => 'Gruppen-Feld', + 'number_counter' => 'Nummernzähler', + 'number_pattern' => 'Nummernschema', + 'custom_javascript' => 'Benutzerdefiniertes JavaScript', + 'portal_mode' => 'Portalmodus', + 'attach_pdf' => 'PDF anhängen', + 'attach_documents' => 'Dokumente anhängen', + 'attach_ubl' => 'UBL anhängen', + 'email_style' => 'E-Mail-Stil', + 'processed' => 'Verarbeitet', + 'fee_amount' => 'Zuschlag Betrag', + 'fee_percent' => 'Zuschlag Prozent', + 'fee_cap' => 'Gebührenobergrenze', + 'limits_and_fees' => 'Grenzwerte/Gebühren', + 'credentials' => 'Zugangsdaten', + 'require_billing_address_help' => 'Kunde muss seine Rechnungsadresse angeben', + 'require_shipping_address_help' => 'Kunde muss seine Lieferadresse angeben', + 'deleted_tax_rate' => 'Steuersatz erfolgreich gelöscht', + 'restored_tax_rate' => 'Steuersatz erfolgreich wiederhergestellt', + 'provider' => 'Anbieter', + 'company_gateway' => 'Zahlungs-Gateway', + 'company_gateways' => 'Zahlungs-Gateways', + 'new_company_gateway' => 'Neues Gateway', + 'edit_company_gateway' => 'Gateway bearbeiten', + 'created_company_gateway' => 'Gateway erfolgreich erstellt', + 'updated_company_gateway' => 'Gateway erfolgreich aktualisiert', + 'archived_company_gateway' => 'Gateway erfolgreich archiviert', + 'deleted_company_gateway' => 'Gateway erfolgreich gelöscht', + 'restored_company_gateway' => 'Gateway erfolgreich wiederhergestellt', + 'continue_editing' => 'Weiterbearbeiten', + 'default_value' => 'Standardwert', + 'currency_format' => 'Währungsformat', + 'first_day_of_the_week' => 'Erster Tag der Woche', + 'first_month_of_the_year' => 'Erster Monat des Jahres', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Datumsformat', + 'datetime_format' => 'Datums-/Zeitformat', + 'send_reminders' => 'Erinnerungen senden', + 'timezone' => 'Zeitzone', + 'filtered_by_group' => 'Gefiltert nach Gruppe', + 'filtered_by_invoice' => 'Gefiltert nach Rechnung', + 'filtered_by_client' => 'Gefiltert nach Kunde', + 'filtered_by_vendor' => 'Gefiltert nach Lieferant', + 'group_settings' => 'Gruppeneinstellungen', + 'groups' => 'Gruppen', + 'new_group' => 'Neue Gruppe', + 'edit_group' => 'Gruppe bearbeiten', + 'created_group' => 'Gruppe erfolgreich erstellt', + 'updated_group' => 'Gruppe erfolgreich aktualisiert', + 'archived_group' => 'Gruppe erfolgreich archiviert', + 'deleted_group' => 'Gruppe erfolgreich gelöscht', + 'restored_group' => 'Gruppe erfolgreich wiederhergestellt', + 'upload_logo' => 'Logo hochladen', + 'uploaded_logo' => 'Logo erfolgreich hochgeladen', + 'saved_settings' => 'Einstellungen erfolgreich gespeichert', + 'device_settings' => 'Geräteeinstellungen', + 'credit_cards_and_banks' => 'Kreditkarten & Banken', + 'price' => 'Preis', + 'email_sign_up' => 'E-Mail-Registrierung', + 'google_sign_up' => 'Registrierung via Google', + 'sign_up_with_google' => 'Mit Google registrieren', + 'long_press_multiselect' => 'Mehrfachauswahl durch langes Drücken', + 'migrate_to_next_version' => 'Zur nächsten Version von Invoice Ninja migrieren', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', + 'start_migration' => 'Start Migration', + 'auth' => 'Auth', + 'endpoint' => 'Endpont', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Herzlich willkommen zur neuen Version von Invoice Ninja', + 'download_data' => 'Drücke den Button darunter, um die Daten herunterzuladen.', + 'migration_import' => 'Fantastisch! Jetzt bist du bereit, die Migrationsdaten zu importieren. Gehe zu deiner neuen Installation, um deine Daten zu importieren.', + 'continue' => 'Weiter', + 'company1' => 'Benutzerdefinierte Firma 1', + 'company2' => 'Benutzerdefinierte Firma 2', + 'company3' => 'Benutzerdefinierte Firma 3', + 'company4' => 'Benutzerdefinierte Firma 4', + 'product1' => 'Benutzerdefiniertes Produkt 1', + 'product2' => 'Benutzerdefiniertes Produkt 2', + 'product3' => 'Benutzerdefiniertes Produkt 3', + 'product4' => 'Benutzerdefiniertes Produkt 4', + 'client1' => 'Benutzerdefinierter Kunde 1', + 'client2' => 'Benutzerdefinierter Kunde 2', + 'client3' => 'Benutzerdefinierter Kunde 3', + 'client4' => 'Benutzerdefinierter Kunde 4', + 'contact1' => 'Benutzerdefinierter Kontakt 1', + 'contact2' => 'Benutzerdefinierter Kontakt 2', + 'contact3' => 'Benutzerdefinierter Kontakt 3', + 'contact4' => 'Benutzerdefinierter Kontakt 4', + 'task1' => 'Benutzerdefinierte Aufgabe 1', + 'task2' => 'Benutzerdefinierte Aufgabe 2', + 'task3' => 'Benutzerdefinierte Aufgabe 3', + 'task4' => 'Benutzerdefinierte Aufgabe 4', + 'project1' => 'Benutzerdefiniertes Projekt 1', + 'project2' => 'Benutzerdefiniertes Projekt 2', + 'project3' => 'Benutzerdefiniertes Projekt 3', + 'project4' => 'Benutzerdefiniertes Projekt 4', + 'expense1' => 'Benutzerdefinierte Ausgabe 1', + 'expense2' => 'Benutzerdefinierte Ausgabe 2', + 'expense3' => 'Benutzerdefinierte Ausgabe 3', + 'expense4' => 'Benutzerdefinierte Ausgabe 4', + 'vendor1' => 'Benutzerdefinierter Lieferant 1', + 'vendor2' => 'Benutzerdefinierter Lieferant 2', + 'vendor3' => 'Benutzerdefinierter Lieferant 3', + 'vendor4' => 'Benutzerdefinierter Lieferant 4', + 'invoice1' => 'Benutzerdefinierte Rechnung 1', + 'invoice2' => 'Benutzerdefinierte Rechnung 2', + 'invoice3' => 'Benutzerdefinierte Rechnung 3', + 'invoice4' => 'Benutzerdefinierte Rechnung 4', + 'payment1' => 'Benutzerdefinierte Zahlung 1', + 'payment2' => 'Benutzerdefinierte Zahlung 2', + 'payment3' => 'Benutzerdefinierte Zahlung 3', + 'payment4' => 'Benutzerdefinierte Zahlung 4', + 'surcharge1' => 'Benutzerdefinierter Zuschlag 1', + 'surcharge2' => 'Benutzerdefinierter Zuschlag 2', + 'surcharge3' => 'Benutzerdefinierter Zuschlag 3', + 'surcharge4' => 'Benutzerdefinierter Zuschlag 4', + 'group1' => 'Benutzerdefinierte Gruppe 1', + 'group2' => 'Benutzerdefinierte Gruppe 2', + 'group3' => 'Benutzerdefinierte Gruppe 3', + 'group4' => 'Benutzerdefinierte Gruppe 4', + 'number' => 'Nummer', + 'count' => 'Anzahl', + 'is_active' => 'Ist aktiv', + 'contact_last_login' => 'Letzter Login des Kontakts', + 'contact_full_name' => 'Vollständiger Name des Kontakts', + 'contact_custom_value1' => 'Kontakt Benutzerdefinierter Wert 1', + 'contact_custom_value2' => 'Kontakt Benutzerdefinierter Wert 2', + 'contact_custom_value3' => 'Kontakt Benutzerdefinierter Wert 3', + 'contact_custom_value4' => 'Kontakt Benutzerdefinierter Wert 4', + 'assigned_to_id' => 'Zugewiesen zur ID', + 'created_by_id' => 'Erstellt von ID', + 'add_column' => 'Spalte hinzufügen', + 'edit_columns' => 'Spalten bearbeiten', + 'to_learn_about_gogle_fonts' => 'um über Google Fonts zu lernen', + 'refund_date' => 'Erstattungsdatum', + 'multiselect' => 'Mehrfachauswahl', + 'verify_password' => 'Passwort überprüfen', + 'applied' => 'Angewendet', + 'include_recent_errors' => 'Kürzliche Fehler aus den Logs einfügen', + 'your_message_has_been_received' => 'Wir haben ihre Nachricht erhalten und bemühen uns schnellstmöglich zu antworten.', + 'show_product_details' => 'Produktdetails anzeigen', + 'show_product_details_help' => 'Beschreibung und Kosten in die Produkt-Dropdown-Liste einfügen', + 'pdf_min_requirements' => 'Der PDF-Renderer benötigt :version', + 'adjust_fee_percent' => 'Anpassungszuschlag Prozent', + 'configure_settings' => 'Einstellungen bearbeiten', + 'about' => 'Über', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain-URL', + 'password_is_too_easy' => 'Das Passwort muss einen Großbuchstaben und eine Nummer enthalten', + 'client_portal_tasks' => 'Kundenportal-Aufgaben', + 'client_portal_dashboard' => 'Kundenportal-Übersicht', + 'please_enter_a_value' => 'Bitte einen Wert eingeben', + 'deleted_logo' => 'Logo erfolgreich gelöscht', + 'generate_number' => 'Nummer generieren', + 'when_saved' => 'Wenn gespeichert', + 'when_sent' => 'Wenn gesendet', + 'select_company' => 'Firma auswählen', + 'float' => 'Float', + 'collapse' => 'Einklappen', + 'show_or_hide' => 'Anzeigen/verstecken', + 'menu_sidebar' => 'Menüleiste', + 'history_sidebar' => 'Verlaufs-Seitenleiste', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Modul', + 'first_custom' => 'Erste benutzerdefinierte', + 'second_custom' => 'Zweite benutzerdefinierte', + 'third_custom' => 'Dritte benutzerdefinierte', + 'show_cost' => 'Kosten anzeigen', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Produktanzahl anzeigen', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Rechnungsanzahl anzeigen', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Standardanzahl', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'Ein Steuersatz', + 'two_tax_rates' => 'Zwei Steuersätze', + 'three_tax_rates' => 'Drei Steuersätze', + 'default_tax_rate' => 'Standard-Steuersatz', + 'invoice_tax' => 'Rechnungssteuer', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inklusive Steuern', + 'invoice_tax_rates' => 'Rechnungs-Steuersätze', + 'item_tax_rates' => 'Element-Steuersätze', + 'configure_rates' => 'Steuersätze bearbeiten', + 'tax_settings_rates' => 'Steuersätze', + 'accent_color' => 'Akzent-Farbe', + 'comma_sparated_list' => 'Komma-separierte Liste', + 'single_line_text' => 'Einzeiliger Text', + 'multi_line_text' => 'Mehrzeiliger Text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Feldtyp', + 'recover_password_email_sent' => 'Eine Passwort-Wiederherstellungs-Mail wurde versendet', + 'removed_user' => 'Benutzer erfolgreich entfernt', + 'freq_three_years' => 'Drei Jahre', + 'military_time_help' => '24-Stunden-Anzeige', + 'click_here_capital' => 'Klicke hier', + 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoices_as_sent' => 'Erfolgreich Rechnungen als versendet markiert', + 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'activity_57' => 'Das System konnte die Rechnung :invoice nicht per E-Mail versenden', + 'custom_value3' => 'Benutzerdefinierter Wert 3', + 'custom_value4' => 'Benutzerdefinierter Wert 4', + 'email_style_custom' => 'Benutzer definierter E-Mail-Stil', + 'custom_message_dashboard' => 'Benutzerdefinierte Dashboard-Nachricht', + 'custom_message_unpaid_invoice' => 'Benutzerdefinierte Nachricht für unbezahlte Rechnung', + 'custom_message_paid_invoice' => 'Benutzerdefinierte Nachricht für bezahlte Rechnung', + 'custom_message_unapproved_quote' => 'Benutzerdefinierte Nachricht für nicht genehmigten Kostenvoranschlag', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Übersetzungen', + 'task_number_pattern' => 'Aufgabennummernschema', + 'task_number_counter' => 'Aufgabennummernzähler', + 'expense_number_pattern' => 'Ausgabennummernschema', + 'expense_number_counter' => 'Ausgabennummernzähler', + 'vendor_number_pattern' => 'Lieferantennummernschema', + 'vendor_number_counter' => 'Lieferantennummernzähler', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Zahlungsnummernschema', + 'payment_number_counter' => 'Zahlungsnummernzähler', + 'invoice_number_pattern' => 'Rechnungsnummernschema', + 'quote_number_pattern' => 'Kostenvoranschlags-Nummernschema', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Zählerdatum zurücksetzen', + 'counter_padding' => 'Zähler-Innenabstand', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Standard-Steuername 1', + 'default_tax_rate_1' => 'Standard-Steuersatz 1', + 'default_tax_name_2' => 'Standard-Steuername 2', + 'default_tax_rate_2' => 'Standard-Steuersatz 2', + 'default_tax_name_3' => 'Standard-Steuername 3', + 'default_tax_rate_3' => 'Standard-Steuersatz 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Kunden-Stadt', + 'client_state' => 'Kunden-Bundesland/Kanton', + 'client_country' => 'Kunden-Land', + 'client_is_active' => 'Kunde ist aktiv', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Kundenadresse 1', + 'client_address2' => 'Kundenadresse 2', + 'client_shipping_address1' => 'Kunden-Lieferadresse 1', + 'client_shipping_address2' => 'Kunden-Lieferadresse 2', + 'tax_rate1' => 'Steuersatz 1', + 'tax_rate2' => 'Steuersatz 2', + 'tax_rate3' => 'Steuersatz 3', + 'archived_at' => 'Archiviert um', + 'has_expenses' => 'Hat Ausgaben', + 'custom_taxes1' => 'Benutzerdefinierte Steuern 1', + 'custom_taxes2' => 'Benutzerdefinierte Steuern 2', + 'custom_taxes3' => 'Benutzerdefinierte Steuern 3', + 'custom_taxes4' => 'Benutzerdefinierte Steuern 4', + 'custom_surcharge1' => 'Benutzerdefinierter Zuschlag 1', + 'custom_surcharge2' => 'Benutzerdefinierter Zuschlag 2', + 'custom_surcharge3' => 'Benutzerdefinierter Zuschlag 3', + 'custom_surcharge4' => 'Benutzerdefinierter Zuschlag 4', + 'is_deleted' => 'ist gelöscht', + 'vendor_city' => 'Lieferanten-Stadt', + 'vendor_state' => 'Lieferanten-Bundesland/Kanton', + 'vendor_country' => 'Lieferanten-Land', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Unbenannte FIrma', + 'added_company' => 'Erfolgreich Firma hinzugefügt', + 'supported_events' => 'Supported Events', ); return $LANG; diff --git a/resources/lang/el/texts.php b/resources/lang/el/texts.php index 792dc09938b2..f70371aa8cf0 100644 --- a/resources/lang/el/texts.php +++ b/resources/lang/el/texts.php @@ -205,7 +205,6 @@ $LANG = array( 'registration_required' => 'Παρακαλώ, εγγραφείτε για να αποστείλετε ένα τιμολόγιο', 'confirmation_required' => 'Παρακαλώ επιβεβαιώστε τη διεύθυνση email, :link για να ξαναστείλετε το email επιβεβαίωσης.', 'updated_client' => 'Επιτυχής ενημέρωση πελάτη', - 'created_client' => 'Επιτυχής δημιουργία πελάτη', 'archived_client' => 'Επιτυχής αρχειοθέτηση πελάτη', 'archived_clients' => 'Επιτυχής αρχειοθέτηση :count πελατών', 'deleted_client' => 'Επιτυχής διαγραφή πελάτη', @@ -549,7 +548,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'created_task' => 'Επιτυχής δημιουργία εργασίας', 'updated_task' => 'Επιτυχής ενημέρωση εργασίας', 'edit_task' => 'Επεξεργασία Εργασίας', - 'clone_task' => 'Clone Task', + 'clone_task' => 'Κλωνοποίηση Εργασίας', 'archive_task' => 'Αρχειοθέτηση Εργασίας', 'restore_task' => 'Ανάκτηση Εργασίας', 'delete_task' => 'Διαγραφή Εργασίας', @@ -569,7 +568,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'hours' => 'Ώρες', 'task_details' => 'Στοιχεία Εργασίας', 'duration' => 'Διάρκεια', - 'time_log'=> 'Αρχείο Καταγραφής Χρόνου', + 'time_log' => 'Αρχείο Καταγραφής Χρόνου', 'end_time' => 'Ώρα Λήξης', 'end' => 'Λήξη', 'invoiced' => 'Τιμολογημένα', @@ -880,7 +879,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'dark' => 'Σκούρο', 'industry_help' => 'Χρησιμοποιείται για να παρέχει συγκρίσεις μέσων όρων εταιριών ίδιου μεγέθους στους ίδιους επαγγελματικούς τομείς.', 'subdomain_help' => 'Ορίστε τον υποτομέα ή εμφάνιστε το τιμολόγιο στη δική σας ιστοσελίδα', - 'website_help' => 'Εμφανίστε το τιμολόγιο σε ένα iFrame στη δική σας ιστοσελίδα', + 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', 'invoice_number_help' => 'Ορίστε ένα πρόθεμα ή χρησιμοποιήστε ένα προσαρμοσμένο μοτίβο για να καθορίζετε δυναμικά τον αριθμό τιμολογίου.', 'quote_number_help' => 'Ορίστε ένα πρόθεμα ή χρησιμοποιήστε ένα προσαρμοσμένο μοτίβο για να καθορίζετε δυναμικά τον αριθμό προσφοράς.', 'custom_client_fields_helps' => 'Προσθέστε ένα πεδίο όταν δημιουργείτε ένα πελάτη και επιλέξτε δυνητικά την εμφάνισή της ετικέτας και της τιμής στο αρχείο PDF.', @@ -1809,7 +1808,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'industry_Transportation' => 'Μεταφορά', 'industry_Travel & Luxury' => 'Ταξίδια & Ανέσεις', 'industry_Other' => 'Άλλο', - 'industry_Photography' =>'Φωτογραφία', + 'industry_Photography' => 'Φωτογραφία', 'view_client_portal' => 'Προβολή portal πελάτη', 'view_portal' => 'Προβολή portal', @@ -1845,7 +1844,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'changes_take_effect_immediately' => 'Σημείωση: οι αλλαγές ενεργοποιούνται άμεσα', 'wepay_account_description' => 'Πύλη Πληρωμών (Gateway) για το Invoice Ninja', 'payment_error_code' => 'Προέκυψε ένα σφάλμα κατά τη διαδικασία της πληρωμής [:code]. Παρακαλώ, δοκιμάστε ξανά σε λίγο.', - 'standard_fees_apply' => 'Προμήθεια: 2.9%/1.2% [Πιστωτική Κάρτα/Τραπεζικό Λογαριασμό] + $0.30 ανά επιτυχημένη χρέωση.', + 'standard_fees_apply' => 'Τέλος: 2.9%/1.2% [Πιστωτική Κάρτα/Τραπεζικό Λογαριασμό] + $0.30 ανά επιτυχημένη χρέωση.', 'limit_import_rows' => 'Τα δεδομένα πρέπει να εισαχθούν σε ομάδες των :count ή λιγότερων σειρών', 'error_title' => 'Κάτι πήγε στραβά', 'error_contact_text' => 'Αν θα θέλατε βοήθεια, παρακαλώ στείλτε μας email στη διεύθυνση :mailaddress', @@ -1895,7 +1894,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'toggle_history' => 'Εναλλαγή Ιστορικού', 'unassigned' => 'Δεν έχει ανατεθεί', 'task' => 'Εργασία', - 'task_details'=>'Στοιχεία Εργασίας', 'contact_name' => 'Όνομα Επαφής', 'city_state_postal' => 'Πόλη/Νομός/Τ.Κ.', 'custom_field' => 'Προσαρμοσμένο Πεδίο', @@ -1984,37 +1982,37 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'authorization' => 'Εξουσιοδότηση', 'signed' => 'Υπογεγραμμένο', - // BlueVine - 'bluevine_promo' => 'Δεχθείτε ευέλικτες πιστωτικές λύσεις και factoring τιμολογίων με χρήση της BlueVine.', - 'bluevine_modal_label' => 'Εγγραφείτε στη BlueVine', - 'bluevine_modal_text' => '

Γρήγορη χρηματοδότηση της εταιρίας σας χωρίς γραφειοκρατία.

+ // BlueVine + 'bluevine_promo' => 'Δεχθείτε ευέλικτες πιστωτικές λύσεις και factoring τιμολογίων με χρήση της BlueVine.', + 'bluevine_modal_label' => 'Εγγραφείτε στη BlueVine', + 'bluevine_modal_text' => '

Γρήγορη χρηματοδότηση της εταιρίας σας χωρίς γραφειοκρατία.

  • Ευέλικτες πιστωτικές λύσεις και factoring τιμολογίων.
', - 'bluevine_create_account' => 'Δημιουργήστε λογαριασμό', - 'quote_types' => 'Λάβετε προσφορά για', - 'invoice_factoring' => 'Factoring τιμολογίων', - 'line_of_credit' => 'Πιστωτικές λύσεις', - 'fico_score' => 'Το FICO σκορ σας', - 'business_inception' => 'Ημερομηνία Έναρξης Επιχείρησης', - 'average_bank_balance' => 'Μέσο υπόλοιπο τραπεζικού λογαριασμού', - 'annual_revenue' => 'Ετήσια έσοδα', - 'desired_credit_limit_factoring' => 'Επιθυμητό όριο factoring τιμολογίων', - 'desired_credit_limit_loc' => 'Επιθυμητό όριο πιστωτικων λύσεων', - 'desired_credit_limit' => 'Επιθυμητό όριο πίστωσης', - 'bluevine_credit_line_type_required' => 'Πρέπει να επιλέξετε τουλάχιστον ένα', - 'bluevine_field_required' => 'Αυτό το πεδίο είναι απαραίτητο', - 'bluevine_unexpected_error' => 'Εμφανίστηκε μη αναμενόμενο σφάλμα.', - 'bluevine_no_conditional_offer' => 'Απαιτούνται περισσότερες πληροφορίες πριν τη λήψη προσφοράς. Πατήστε συνέχεια παρακάτω.', - 'bluevine_invoice_factoring' => 'Factoring Τιμολογίων', - 'bluevine_conditional_offer' => 'Προσφορά υπό όρους', - 'bluevine_credit_line_amount' => 'Πιστωτική Λύση', - 'bluevine_advance_rate' => 'Ποσοστό Επόμενου Βήματος', - 'bluevine_weekly_discount_rate' => 'Εβδομαδιαίο Ποσοστό Έκπτωσης', - 'bluevine_minimum_fee_rate' => 'Ελάχιστη Χρέωση', - 'bluevine_line_of_credit' => 'Πιστωτικές Λύσεις', - 'bluevine_interest_rate' => 'Επιτόκιο', - 'bluevine_weekly_draw_rate' => 'Εβδομαδιαίο Ποσοστό Εξισορρόπησης', - 'bluevine_continue' => 'Συνεχίστε στη BlueVine', - 'bluevine_completed' => 'Η εγγραφή στη BlueVine ολοκληρώθηκε', + 'bluevine_create_account' => 'Δημιουργήστε λογαριασμό', + 'quote_types' => 'Λάβετε προσφορά για', + 'invoice_factoring' => 'Factoring τιμολογίων', + 'line_of_credit' => 'Πιστωτικές λύσεις', + 'fico_score' => 'Το FICO σκορ σας', + 'business_inception' => 'Ημερομηνία Έναρξης Επιχείρησης', + 'average_bank_balance' => 'Μέσο υπόλοιπο τραπεζικού λογαριασμού', + 'annual_revenue' => 'Ετήσια έσοδα', + 'desired_credit_limit_factoring' => 'Επιθυμητό όριο factoring τιμολογίων', + 'desired_credit_limit_loc' => 'Επιθυμητό όριο πιστωτικων λύσεων', + 'desired_credit_limit' => 'Επιθυμητό όριο πίστωσης', + 'bluevine_credit_line_type_required' => 'Πρέπει να επιλέξετε τουλάχιστον ένα', + 'bluevine_field_required' => 'Αυτό το πεδίο είναι απαραίτητο', + 'bluevine_unexpected_error' => 'Εμφανίστηκε μη αναμενόμενο σφάλμα.', + 'bluevine_no_conditional_offer' => 'Απαιτούνται περισσότερες πληροφορίες πριν τη λήψη προσφοράς. Πατήστε συνέχεια παρακάτω.', + 'bluevine_invoice_factoring' => 'Factoring Τιμολογίων', + 'bluevine_conditional_offer' => 'Προσφορά υπό όρους', + 'bluevine_credit_line_amount' => 'Πιστωτική Λύση', + 'bluevine_advance_rate' => 'Ποσοστό Επόμενου Βήματος', + 'bluevine_weekly_discount_rate' => 'Εβδομαδιαίο Ποσοστό Έκπτωσης', + 'bluevine_minimum_fee_rate' => 'Ελάχιστο Τέλος', + 'bluevine_line_of_credit' => 'Πιστωτικές Λύσεις', + 'bluevine_interest_rate' => 'Επιτόκιο', + 'bluevine_weekly_draw_rate' => 'Εβδομαδιαίο Ποσοστό Εξισορρόπησης', + 'bluevine_continue' => 'Συνεχίστε στη BlueVine', + 'bluevine_completed' => 'Η εγγραφή στη BlueVine ολοκληρώθηκε', 'vendor_name' => 'Προμηθευτής', 'entity_state' => 'Περιοχή', @@ -2111,7 +2109,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'domain' => 'Domain', 'domain_help' => 'Χρησιμοποιημένο στο portal του πελάτη όταν στέλνετε emails.', 'domain_help_website' => 'Χρησιμοποιημένο όταν στέλνετε emails.', - 'preview' => 'Προεπισκόπηση', 'import_invoices' => 'Εισαγωγή Τιμολογίων', 'new_report' => 'Νέα Αναφορά', 'edit_report' => 'Επεξεργασία Αναφοράς', @@ -2147,22 +2144,20 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'sent_by' => 'Απεστάλη από :user', 'recipients' => 'Παραλήπτες', 'save_as_default' => 'Αποθήκευση ως προεπιλογή', - 'template' => 'Πρότυπο', 'start_of_week_help' => 'Χρησιμοποιήθηκε από date επιλογείς', 'financial_year_start_help' => 'Χρησιμοποιήθηκε από date range επιλογείς', 'reports_help' => 'Shift + Click για να γίνει ταξινόμηση με βάση πολλές στήλες, Ctrl + Click για εκκαθάριση της ομαδοποίησης.', 'this_year' => 'Τρέχον Χρόνος', - // Updated login screen - 'ninja_tagline' => 'Δημιουργήστε. Αποστείλετε. Εξοφληθείτε.', - 'login_or_existing' => 'Ή συνδεθείτε με ένα συνδεδεμένο λογαριασμό.', - 'sign_up_now' => 'Εγγραφή Τώρα', - 'not_a_member_yet' => 'Δεν είστε ακόμη μέλη;', - 'login_create_an_account' => 'Δημιουργία Λογαριασμού', - 'client_login' => 'Εισαγωγή Πελάτη', + // Updated login screen + 'ninja_tagline' => 'Δημιουργήστε. Αποστείλετε. Εξοφληθείτε.', + 'login_or_existing' => 'Ή συνδεθείτε με ένα συνδεδεμένο λογαριασμό.', + 'sign_up_now' => 'Εγγραφή Τώρα', + 'not_a_member_yet' => 'Δεν είστε ακόμη μέλη;', + 'login_create_an_account' => 'Δημιουργία Λογαριασμού', - // New Client Portal styling - 'invoice_from' => 'Τιμολόγια Από:', + // New Client Portal styling + 'invoice_from' => 'Τιμολόγια Από:', 'email_alias_message' => 'Απαιτείται από τον κάθε εταιρία να έχει μία μοναδική διεύθυνση email.
Σκεφτείτε τη χρήση ενός ψευδώνυμου. Πχ, email+label@example.com', 'full_name' => 'Πλήρες Όνομα', 'month_year' => 'ΜΗΝΑΣ/ΕΤΟΣ', @@ -2193,14 +2188,14 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'mark_ready' => 'Σήμανση ως Έτοιμο', 'limits' => 'Όρια', - 'fees' => 'Προμήθειες', - 'fee' => 'Αμοιβή', - 'set_limits_fees' => 'Όρίστε :gateway_type Όρια/Προμήθειες', - 'fees_tax_help' => 'Ενεργοποιήστε τους φόρους ανά γραμμή για να ορίσετε τα ποσά φόρου για τις αμοιβές.', - 'fees_sample' => 'Η αμοιβή για ένα τιμολόγιο ποσού :amount θα είναι :total.', + 'fees' => 'Τέλη', + 'fee' => 'Τέλος', + 'set_limits_fees' => 'Όρίστε :gateway_type Όρια/Τέλη', + 'fees_tax_help' => 'Ενεργοποιήστε τους φόρους ανά γραμμή για να ορίσετε τα τέλη φόρου για τις αμοιβές.', + 'fees_sample' => 'Το τέλος για ένα τιμολόγιο ποσού :amount θα είναι :total.', 'discount_sample' => 'Η έκπτωση για ένα τιμολόγιο ποσού :amount θα είναι :total.', 'no_fees' => 'Χωρίς Αμοιβές', - 'gateway_fees_disclaimer' => 'Προειδοποίηση: δεν επιτρέπουν όλες οι πολιτείες και πύλες πληρωμής να προσθέτετε προμήθειες, παρακαλούμε δείτε τους κατά τόπους νόμους / όρους παροχής υπηρειών', + 'gateway_fees_disclaimer' => 'Προειδοποίηση: δεν επιτρέπουν όλες οι πολιτείες και πύλες πληρωμής να προσθέτετε τέλη, παρακαλούμε δείτε τους κατά τόπους νόμους / όρους παροχής υπηρειών', 'percent' => 'Ποσοστό', 'location' => 'Τοποθεσία', 'line_item' => 'Προϊόν Γραμμής', @@ -2209,11 +2204,11 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'location_second_surcharge' => 'Ενεργοποιημένο - Δεύτερη επιβάρυνση', 'location_line_item' => 'Ενεργοποιημένο - Προϊόν γραμμής', 'online_payment_surcharge' => 'Επιβάρυνση Πληρωμών Online', - 'gateway_fees' => 'Προμήθειες Πύλης Πληρωμής', - 'fees_disabled' => 'Οι προμήθειες είναι απενεργοποιημένες', + 'gateway_fees' => 'Τέλη Πύλης Πληρωμής', + 'fees_disabled' => 'Τα τέλη είναι απενεργοποιημένα', 'gateway_fees_help' => 'Προσθέστε αυτόματα μία επιβάρυνση/έκπτωση online πληρωμής.', 'gateway' => 'Πύλη πληρωμής (Gateway)', - 'gateway_fee_change_warning' => 'Εάν υπάρχουν απλήρωτα τιμολόγια με προμήθειες πρέπει να ενημερωθούν χειροκίνητα.', + 'gateway_fee_change_warning' => 'Εάν υπάρχουν απλήρωτα τιμολόγια με τέλη πρέπει να ενημερωθούν χειροκίνητα.', 'fees_surcharge_help' => 'Προσαρμογή επιβάρυνσης :link.', 'label_and_taxes' => 'ετικέτες και φόρους', 'billable' => 'Χρεώσιμο', @@ -2230,7 +2225,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'auto_bill_failed' => 'Αυτόματη τιμολόγηση για το τιμολόγιο :invoice_number failed', 'online_payment_discount' => 'Έκπτωση Online Πληρωμής', 'created_new_company' => 'Επιτυχής δημιουργία νέας εταιρίας', - 'fees_disabled_for_gateway' => 'Οι προμήθειες είναι απενεργοποιημένες γι\' αυτή την πύλη πληρωμής.', + 'fees_disabled_for_gateway' => 'Τα τέλη είναι απενεργοποιημένα γι\' αυτή την πύλη πληρωμής.', 'logout_and_delete' => 'Έξοδος/Διαγραφή λογαριασμού', 'tax_rate_type_help' => 'Οι συμπεριλαμβανόμενοι φόροι προσαρμόζουν το κόστος προϊόντος ανά γραμμή όταν επιλεχθούν.
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.', @@ -2335,14 +2330,12 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'updated_recurring_expense' => 'Επιτυχής ενημέρωση επαναλαμβανόμενης δαπάνης', 'created_recurring_expense' => 'Επιτυχής δημιουργία επαναλαμβανόμενης δαπάνης', 'archived_recurring_expense' => 'Επιτυχής αρχειοθέτηση επαναλαμβανόμενης δαπάνης', - 'archived_recurring_expense' => 'Επιτυχής αρχειοθέτηση επαναλαμβανόμενης δαπάνης', 'restore_recurring_expense' => 'Επαναφορά Επαναλαμβανόμενης Δαπάνης', 'restored_recurring_expense' => 'Επιτυχής επαναφορά επαναλαμβανόμενης δαπάνης', 'delete_recurring_expense' => 'Διαγραφή Επαναλαμβανόμενης Δαπάνης', 'deleted_recurring_expense' => 'Επιτυχής διαγραφή project', - 'deleted_recurring_expense' => 'Επιτυχής διαγραφή project', 'view_recurring_expense' => 'Εμφάνιση Επαναλαμβανόμενης Δαπάνης', - 'taxes_and_fees' => 'Φόροι και προμήθειες', + 'taxes_and_fees' => 'Φόροι και τέλη', 'import_failed' => 'Εισαγωγή Απέτυχε', 'recurring_prefix' => 'Επαναλαμβανόμενο Πρόθεμα', 'options' => 'Επιλογές', @@ -2355,10 +2348,10 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'ofx_version' => 'Έκδοση OFX', 'gateway_help_23' => ':link για να λάβετε τα κλειδιά του Stripe API.', 'error_app_key_set_to_default' => 'Σφάλμα: Το APP_KEY έχει οριστεί στην προκαθορισμένη τιμή, για να το ενημερώσετε κάντε αντίγραφο ασφαλείας από τη βάση δεδομένων και εκτελέστε το php artisan ninja:update-key', - 'charge_late_fee' => 'Χρέωση Καθυστερημένης Εξόφλισης', - 'late_fee_amount' => 'Ποσό Χρέωσης Καθυστερημένης Εξόφλισης', - 'late_fee_percent' => 'Ποσοστό Χρέωσης Καθυστερημένης Εξόφλισης', - 'late_fee_added' => 'Χρέωση καθυστερημένης εξόφλισης προστέθηκε την :date', + 'charge_late_fee' => 'Τέλη Καθυστερημένης Εξόφλησης', + 'late_fee_amount' => 'Ποσό Τέλους Καθυστερημένης Εξόφλησης', + 'late_fee_percent' => 'Ποσοστό Τέλους Καθυστερημένης Εξόφλησης', + 'late_fee_added' => 'Τέλος καθυστερημένης εξόφλησης προστέθηκε την :date', 'download_invoice' => 'Κατέβασμα Τιμολογίου', 'download_quote' => 'Κατέβασμα Προσφοράς', 'invoices_are_attached' => 'Τα αρχεία PDF έχουν επισυναφθεί.', @@ -2475,6 +2468,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'currency_moldovan_leu' => 'Λεβ Μολδαβίας', 'currency_kazakhstani_tenge' => 'Τάνγκε Καζακστάν', 'currency_gibraltar_pound' => 'Λίρα Γιβλαρτάρ', + 'currency_ethiopian_birr' => 'Ethiopian Birr', 'review_app_help' => 'Ελπίζουμε να απολαμβάνετε τη χρήση της εφαρμογής.
Εάν θα θέλατε να γράψετε μια κριτική :link θα το εκτιμούσαμε ιδιαίτερα!', 'writing_a_review' => 'συγγραφή κριτικής', @@ -2482,8 +2476,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'use_english_version' => 'Σιγουρευτείτε ότι χρησιμοποιείτε την Αγγλική έκδοση των αρχείων.
Χρησιμοποιούμε τις κεφαλίδες των στηλών για να ταιριάξουμε τα πεδία.', 'tax1' => 'Πρώτο; Φόρος', 'tax2' => 'Δεύτερος Φόρος', - 'fee_help' => 'Προμήθειες της πύλης πληρωμής (Gateway) είναι τα κόστη για την πρόσβαση στα δίκτυα που αναλαμβάνουν την επεξεργασία των online πληρωμών', - 'format_export' => 'Μορφή εξαγωγής', + 'fee_help' => 'Τέλη της πύλης πληρωμής (Gateway) είναι τα κόστη για την πρόσβαση στα δίκτυα που αναλαμβάνουν την επεξεργασία των online πληρωμών', + 'format_export' => 'Μορφή εξαγωγής', 'custom1' => 'Πρώτη Προσαρμογή', 'custom2' => 'Δεύτερη Προσαρμογή', 'contact_first_name' => 'Όνομα Επαφής', @@ -2908,9 +2902,9 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'proposal_editor' => 'επεξεργαστής πρότασης', 'background' => 'Φόντο', 'guide' => 'Οδηγός', - 'gateway_fee_item' => 'Προμήθεια Πύλης Πληρωμής για το προϊόν', - 'gateway_fee_description' => 'Επιβάρυνση Προμήθειας Πύλης Πληρωμής', - 'gateway_fee_discount_description' => 'Έκπτωση Προμήθειας Πύλης Πληρωμής', + 'gateway_fee_item' => 'Τέλη Πύλης Πληρωμής για το προϊόν', + 'gateway_fee_description' => 'Τέλος Προμήθειας Πύλης Πληρωμής', + 'gateway_fee_discount_description' => 'Έκπτωση Τέλους Πύλης Πληρωμής', 'show_payments' => 'Εμφάνιση Πληρωμών', 'show_aging' => 'Εμφάνιση Γήρανσης', 'reference' => 'Αναφορά', @@ -2918,8 +2912,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'send_notifications_for' => 'Αποστολή Ειδοποιήσεων Για', 'all_invoices' => 'Όλα τα Τιμολόγια', 'my_invoices' => 'Τα δικά μου Τιμολόγια', - 'mobile_refresh_warning' => 'Εάν χρησιμοποιείτε την εφαρμογή κινητού ίσως χρειαστεί να κάνετε μία πλήρη ανανέωση.', - 'enable_proposals_for_background' => 'Για να ανεβάσετε μια εικόνα φόντου :link για να ενεργοποιήσετε τη λειτουργική μονάδα προτάσεων.', 'payment_reference' => 'Κωδικός Πληρωμής', 'maximum' => 'Μέγιστο', 'sort' => 'Ταξινόμηση', @@ -3141,7 +3133,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'last7_days' => 'Προηγούμενες 7 ημέρες', 'last30_days' => 'Τελευταίες 30 Ημέρες', 'custom_js' => 'Προσαρμοσμένη JS', - 'adjust_fee_percent_help' => 'Τροποποιηση του ποσοστού του λογαριασμού για αμοιβή', + 'adjust_fee_percent_help' => 'Τροποποίηση του ποσοστού του λογαριασμού για τέλος', 'show_product_notes' => 'Εμφάνιση λεπτομερειών προϊόντος', 'show_product_notes_help' => 'Συμπεριλάβετε την περιγραφή και κόστος στην ανάλυση του προϊόντος', 'important' => 'Σημαντικό', @@ -3199,6 +3191,293 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'view_website' => 'Εμφάνιση Ιστοσελίδας', 'create_account' => 'Δημιουργία Λογαριασμού', 'email_login' => 'Είσοδος με Email', + 'late_fees' => 'Καθυστερούμενα Τέλη', + 'payment_number' => 'Αριθμός Πληρωμής', + 'before_due_date' => 'Πριν την ημερομηνία πληρωμής', + 'after_due_date' => 'Μετά την ημερομηνία πληρωμής', + 'after_invoice_date' => 'Μετά την ημερομηνία τιμολογίου', + 'filtered_by_user' => 'Φιλτράρισμα από το Χρήστη', + 'created_user' => 'Επιτυχής δημιουργία χρήστη', + 'primary_font' => 'Κύρια Γραμματοσειρά', + 'secondary_font' => 'Δευτερεύουσα Γραμματοσειρά', + 'number_padding' => 'Περιθώριο Αρίθμησης', + 'general' => 'Γενικός', + 'surcharge_field' => 'Πεδίο Επιβάρυνσης', + 'company_value' => 'Αξία Εταιρίας', + 'credit_field' => 'Πεδίο Πίστωσης', + 'payment_field' => 'Πεδίο Πληρωμής', + 'group_field' => 'Πεδίο Γκρουπ', + 'number_counter' => 'Μετρητής Αρίθμησης', + 'number_pattern' => 'Μοτίβο Αρίθμησης', + 'custom_javascript' => 'Προσαρμοσμένη JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Επισύναψε PDF', + 'attach_documents' => 'Επισύναψη Εγγράφων', + 'attach_ubl' => 'Επισύναψη UBL', + 'email_style' => 'Στυλ Email', + 'processed' => 'Επεξεργάσθηκε', + 'fee_amount' => 'Ποσό Τέλους', + 'fee_percent' => 'Ποσοστό Τέλους', + 'fee_cap' => 'Ανώτατο Όριο Τέλους', + 'limits_and_fees' => 'Όρια/Τέλη', + 'credentials' => 'Στοιχεία εισόδου', + 'require_billing_address_help' => 'Απαίτηση από τον πελάτη να συμπληρώσει τη διεύθυνση τιμολόγησης', + 'require_shipping_address_help' => 'Απαίτηση από τον πελάτη να εισάγει την διεύθυνση αποστολής του', + 'deleted_tax_rate' => 'Επιτυχής διαγραφή ποσοστού φόρου', + 'restored_tax_rate' => 'Επιτυχής ανάκτηση ποσοστού φόρου', + 'provider' => 'Provider', + 'company_gateway' => 'Πύλη Πληρωμών (Gateway)', + 'company_gateways' => 'Πύλες Πληρωμών (Gateways)', + 'new_company_gateway' => 'Νέα Πύλη πληρωμής (Gateway)', + 'edit_company_gateway' => 'Επεξεργασία Πύλης Πληρωμών (Gateway)', + 'created_company_gateway' => 'Επιτυχής δημιουργία πύλης πληρωμών (Gateway)', + 'updated_company_gateway' => 'Επιτυχής ενημέρωση πύλης πληρωμών (Gateway)', + 'archived_company_gateway' => 'Επιτυχής αρχειοθέτηση πύλης πληρωμών (Gateway)', + 'deleted_company_gateway' => 'Επιτυχής διαγραφή πύλης πληρωμών (Gateway)', + 'restored_company_gateway' => 'Επιτυχής επαναφορά πύλης πληρωμών (Gateway)', + 'continue_editing' => 'Συνεχίστε την Επεξεργασία', + 'default_value' => 'Προεπιλεγμένη τιμή', + 'currency_format' => 'Μορφή Νομίσματος', + 'first_day_of_the_week' => 'Πρώτη Μέρα της Εβδομάδας', + 'first_month_of_the_year' => 'Πρώτος Μήνας του Έτους', + 'symbol' => 'Σύμβολο', + 'ocde' => 'Κωδικός', + 'date_format' => 'Μορφή Ημερομηνίας', + 'datetime_format' => 'Μορφή Ημερομηνίας/Ώρας', + 'send_reminders' => 'Αποστολή Υπενθυμίσεων', + 'timezone' => 'Ζώνη ώρας', + 'filtered_by_group' => 'Φιλτράρισμα ανά Γκρουπ', + 'filtered_by_invoice' => 'Φιλτράρισμα ανά Τιμολόγιο', + 'filtered_by_client' => 'Φιλτράρισμα ανά Πελάτη', + 'filtered_by_vendor' => 'Φιλτράρισμα ανά Προμηθευτή', + 'group_settings' => 'Ρυθμίσεις Γρουπ', + 'groups' => 'Γρουπ', + 'new_group' => 'Νέο Γκρουπ', + 'edit_group' => 'Επεξεργασία Γκρουπ', + 'created_group' => 'Επιτυχής δημιουργία γκρουπ', + 'updated_group' => 'Επιτυχής ενημέρωση γκρουπ', + 'archived_group' => 'Επιτυχής αρχειοθέτηση γκρουπ', + 'deleted_group' => 'Επιτυχής διαγραφή γκρουπ', + 'restored_group' => 'Επιτυχής ανάκτηση γκρουπ', + 'upload_logo' => 'Μεταφόρτωση Λογοτύπου', + 'uploaded_logo' => 'Επιτυχής μεταφόρτωση λογοτύπου', + 'saved_settings' => 'Επιτυχής αποθήκευση ρυθμίσεων', + 'device_settings' => 'Ρυθμίσεις Συσκευής', + 'credit_cards_and_banks' => 'Πιστωτικές Κάρτες & Τράπεζες', + 'price' => 'Τιμή', + 'email_sign_up' => 'Εγγραφή μέσω Email', + 'google_sign_up' => 'Εγγραφή μέσω Google', + 'sign_up_with_google' => 'Εγγραφή μέσω Google', + 'long_press_multiselect' => 'Πολλαπλή επιλογή με Παρατεταμένη πίεση', + 'migrate_to_next_version' => 'Μεταφερθείτε στην επόμενη έκδοση του Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', + 'start_migration' => 'Start Migration', + 'auth' => 'Auth', + 'endpoint' => 'Endpont', + 'migration' => 'Μεταφορά', + 'welcome_to_the_new_version' => 'Καλωσήρθατε στην επόμενη έκδοση του Invoice Ninja ', + 'download_data' => 'Πατήστε το κουμπί παρακάτω για να μεταφορτώσετε τα δεδομένα.', + 'migration_import' => 'Τέλεια: Τώρα είσαστε έτοιμοι να εισάγετε τη μεταφορά σας. Πηγαίνετε στην καινούργια σας εγκατάσταση για να εισάγετε τα δεδομένα', + 'continue' => 'Συνεχίστε', + 'company1' => 'Προσαρμοσμένη εταιρεία 1', + 'company2' => 'Προσαρμοσμένη εταιρεία 2', + 'company3' => 'Προσαρμοσμένη εταιρεία 3', + 'company4' => 'Προσαρμοσμένη εταιρεία 4', + 'product1' => 'Προσαρμοσμένο Προιόν 1', + 'product2' => 'Προσαρμοσμένο Προιόν 2', + 'product3' => 'Προσαρμοσμένο Προιόν 3', + 'product4' => 'Προσαρμοσμένο Προιόν 4', + 'client1' => 'Προσαρμοσμένος Πελάτης 1', + 'client2' => 'Προσαρμοσμένος Πελάτης 2', + 'client3' => 'Προσαρμοσμένος Πελάτης 3', + 'client4' => 'Προσαρμοσμένος Πελάτης 4', + 'contact1' => 'Προσαρμοσμένη Επαφή 1', + 'contact2' => 'Προσαρμοσμένη Επαφή 2', + 'contact3' => 'Προσαρμοσμένη Επαφή 3', + 'contact4' => 'Προσαρμοσμένη Επαφή 4', + 'task1' => 'Προσαρμοσμένη Εργασία 1', + 'task2' => 'Προσαρμοσμένη Εργασία 2', + 'task3' => 'Προσαρμοσμένη Εργασία 3', + 'task4' => 'Προσαρμοσμένη Εργασία 4', + 'project1' => 'Προσαρμοσμένο Εργο 1', + 'project2' => 'Προσαρμοσμένο Εργο 2', + 'project3' => 'Προσαρμοσμένο Εργο 3', + 'project4' => 'Προσαρμοσμένο Εργο 4', + 'expense1' => 'Προσαρμοσμένες Δαπάνες 1', + 'expense2' => 'Προσαρμοσμένες Δαπάνες 2', + 'expense3' => 'Προσαρμοσμένες Δαπάνες 3', + 'expense4' => 'Προσαρμοσμένες Δαπάνες 4', + 'vendor1' => 'Προσαρμοσμένος Προμηθευτής 1', + 'vendor2' => 'Προσαρμοσμένος Προμηθευτής 2', + 'vendor3' => 'Προσαρμοσμένος Προμηθευτής 3', + 'vendor4' => 'Προσαρμοσμένος Προμηθευτής 4', + 'invoice1' => 'Προσαρμοσμένο Τιμολόγιο 1', + 'invoice2' => 'Προσαρμοσμένο Τιμολόγιο 2', + 'invoice3' => 'Προσαρμοσμένο Τιμολόγιο 3', + 'invoice4' => 'Προσαρμοσμένο Τιμολόγιο 4', + 'payment1' => 'Προσαρμοσμένη Πληρωμή 1', + 'payment2' => 'Προσαρμοσμένη Πληρωμή 2', + 'payment3' => 'Προσαρμοσμένη Πληρωμή 3', + 'payment4' => 'Προσαρμοσμένη Πληρωμή 4', + 'surcharge1' => 'Προσαρμοσμένη Προσαύξηση 1', + 'surcharge2' => 'Προσαρμοσμένη Προσαύξηση 2', + 'surcharge3' => 'Προσαρμοσμένη Προσαύξηση 3', + 'surcharge4' => 'Προσαρμοσμένη Προσαύξηση 4', + 'group1' => 'Προσαρμοσένη Ομάδα 1', + 'group2' => 'Προσαρμοσένη Ομάδα 2', + 'group3' => 'Προσαρμοσένη Ομάδα 3', + 'group4' => 'Προσαρμοσένη Ομάδα 4', + 'number' => 'Αριθμός', + 'count' => 'Μέτρηση', + 'is_active' => 'Είναι ενεργό', + 'contact_last_login' => 'Τελευταία είσοδος επαφής', + 'contact_full_name' => 'Πλήρες ονοματεπώνυμο επαφής', + 'contact_custom_value1' => 'Προσαρμοσμένη Τιμή Επαφής 1', + 'contact_custom_value2' => 'Προσαρμοσμένη Τιμή Επαφής 2', + 'contact_custom_value3' => 'Προσαρμοσμένη Τιμή Επαφής 3', + 'contact_custom_value4' => 'Προσαρμοσμένη Τιμή Επαφής 4', + 'assigned_to_id' => 'Ορίστηκε σε Id', + 'created_by_id' => 'Δημιουργήθηκε απο Id', + 'add_column' => 'Προσθήκη στήλης', + 'edit_columns' => 'Επεξεργασία στηλών', + 'to_learn_about_gogle_fonts' => 'για να μάθετε σχετικά με τις γραμματοσειρές της Google', + 'refund_date' => 'Ημερομηνία επιστροφής χρημάτων', + 'multiselect' => 'Πολλαπλή επιλογή', + 'verify_password' => 'Επαλήθευση Κωδικού', + 'applied' => 'Εγινε εφαρμογή', + 'include_recent_errors' => 'Συμπερίληψη πρόσφατων σφαλμάτων απο αρχεία καταγραφής', + 'your_message_has_been_received' => 'Εχουμε λάβει το μήνυμά σας και θα σας απαντήσουμε σύντομα.', + 'show_product_details' => 'Εμφάνιση Λεπτομερειών Προιόντος', + 'show_product_details_help' => 'Συμπερίληψη της περιγραφής και κόστους τιμής στη λίστα προιόντος', + 'pdf_min_requirements' => 'Ο κωδικοποιητής PDF απαιτεί :version', + 'adjust_fee_percent' => 'Προσαρμογή του ποσοστού του τέλους', + 'configure_settings' => 'Προσαρμογή Ρυθμίσεων', + 'about' => 'Περί', + 'credit_email' => 'Πιστωτικό μήνυμα ηλεκτρονικού ταχυδρομείου', + 'domain_url' => 'Σύνδεσμος URL', + 'password_is_too_easy' => 'Ο κωδικός πρόσβασης πρέπει να περιέχει ένα κεφαλαίο χαρακτήρα και έναν αριθμό', + 'client_portal_tasks' => 'Εργασίες πύλης πελάτη', + 'client_portal_dashboard' => 'Πίνακας ελέγχου πύλης πελατών', + 'please_enter_a_value' => 'Παρακαλούμε ορίστε μια τιμή', + 'deleted_logo' => 'Επιτυχής διαγραφή λογότυπου', + 'generate_number' => 'Δημιουργία Αριθμού', + 'when_saved' => 'Οταν αποθηκευτεί', + 'when_sent' => 'Οταν αποσταλλεί', + 'select_company' => 'Επιλέξτε Εταιρεία', + 'float' => 'Float', + 'collapse' => 'Συρρίκνωση', + 'show_or_hide' => 'Εμφάνιση/απόκρυψη', + 'menu_sidebar' => 'Πλευρικό Μενού', + 'history_sidebar' => 'Μενού Πλευρικού Ιστορικού', + 'tablet' => 'Τάμπλετ', + 'layout' => 'Εμφάνιση', + 'module' => 'Ενότητα', + 'first_custom' => 'Πρώτη Προσαρμογή', + 'second_custom' => 'Δεύτερη Προσαρμογή', + 'third_custom' => 'Τρίτη Προσαρμογή', + 'show_cost' => 'Εμφάνιση Κόστους', + 'show_cost_help' => 'Εμφάνιση του πεδίου κόστους προϊόντος για να είναι δυνατή η εύρεση του κέρδους', + 'show_product_quantity' => 'Εμφάνισε την Ποσότητα Προϊόντος', + 'show_product_quantity_help' => 'Εμφάνιση του πεδίου ποσότητας προϊόντος, αλλιώς ορισμός σε ένα', + 'show_invoice_quantity' => 'Εμφάνισε την Ποσότητα Τιμολογίου', + 'show_invoice_quantity_help' => 'Εμφάνιση του πεδίου ποσότητας γραμμής, αλλιώς ορισμός σε ένα', + 'default_quantity' => 'Προεπιλεγμένη Ποσότητα', + 'default_quantity_help' => 'Αυτόματος ορισμός της ποσότητας γραμμής σε ένα', + 'one_tax_rate' => 'Ένα Ποσοστό Φόρου', + 'two_tax_rates' => 'Δύο Ποσοστά Φόρων', + 'three_tax_rates' => 'Τρία Ποσοστά Φόρων', + 'default_tax_rate' => 'Προεπιλεγμένο Ποσοστό Φόρου', + 'invoice_tax' => 'Φόρος Τιμολογίου', + 'line_item_tax' => 'Ποσοστό Φόρου Γραμμής', + 'inclusive_taxes' => 'Συμπεριλαμβανόμενοι Φόροι', + 'invoice_tax_rates' => 'Φόροι Τιμολογίου', + 'item_tax_rates' => 'Ποσοστά Φόρων Προϊόντος', + 'configure_rates' => 'Προσαρμογή ποσοστών', + 'tax_settings_rates' => 'Ποσοστά Φόρων', + 'accent_color' => 'Χρώμα Τονισμού', + 'comma_sparated_list' => 'Λίστα διαχωριζόμενη με κόμματα', + 'single_line_text' => 'Κείμενο μονής γραμμής', + 'multi_line_text' => 'Κείμενο πολλαπλών γραμμών', + 'dropdown' => 'Πτυσώμενο', + 'field_type' => 'Τύπος Πεδίου', + 'recover_password_email_sent' => 'Ένα email ανάκτησης κωδικού έχει αποσταλεί', + 'removed_user' => 'Επιτυχής αφαίρεση χρήστη', + 'freq_three_years' => 'Τρία Χρόνια', + 'military_time_help' => '24ωρη εμφάνιση Ώρας', + 'click_here_capital' => 'Πατήστε εδώ', + 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoices_as_sent' => 'Επιτυχής ορισμός τιμολογίων ως απεσταλμένα', + 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'activity_57' => 'Το σύστημα απέτυχε να στείλει με email το τιμολόγιο :invoice', + 'custom_value3' => 'Προσαρμοσμένη Τιμή 3', + 'custom_value4' => 'Προσαρμοσμένη Τιμή 4', + 'email_style_custom' => 'Προσαρμοσμένο Στυλ Email', + 'custom_message_dashboard' => 'Προσαρμοσμένο Μήνυμα Πίνακα Διαχείρισης', + 'custom_message_unpaid_invoice' => 'Προσαρμοσμένο Μήνυμα Ανεξόφλητου Τιμολογίου', + 'custom_message_paid_invoice' => 'Προσαρμοσμένο Μήνυμα Εξοφλημένου Τιμολογίου', + 'custom_message_unapproved_quote' => 'Προσαρμοσμένο Μήνυμα Μη Εγκεκριμένη Προσφοράς', + 'lock_sent_invoices' => 'Κλείδωμα Απεσταλένων Τιμολογίων', + 'translations' => 'Μεταφράσεις', + 'task_number_pattern' => 'Μοτίβο Αρίθμησης Εργασίας', + 'task_number_counter' => 'Μετρητής Αρίθμησης Εργασίας', + 'expense_number_pattern' => 'Μοτίβο Αρίθμησης Δαπάνης', + 'expense_number_counter' => 'Μετρητής Αρίθμησης Δαπάνης', + 'vendor_number_pattern' => 'Μοτίβο Αρίθμησης Προμηθευτή', + 'vendor_number_counter' => 'Μετρητής Αρίθμησης Προμηθευτή', + 'ticket_number_pattern' => 'Μοτίβο Αρίθμησης Αιτήματος Βοήθειας', + 'ticket_number_counter' => 'Μετρητής Αρίθμησης Αιτήματος Βοήθειας', + 'payment_number_pattern' => 'Μοτίβο Αρίθμησης Πληρωμής', + 'payment_number_counter' => 'Μετρητής Αρίθμησης Πληρωμής', + 'invoice_number_pattern' => 'Μοτίβο Αρίθμησης Τιμολογίου', + 'quote_number_pattern' => 'Μοτίβο Αρίθμησης Προσφοράς', + 'client_number_pattern' => 'Μοντέλο αριθμών πιστωτικού', + 'client_number_counter' => 'Μετρητής Αριθμών πιστωτικών', + 'credit_number_pattern' => 'Μοντέλο πιστωτικού αριθμού', + 'credit_number_counter' => 'Μετρητής Αριθμών πιστωτικών', + 'reset_counter_date' => 'Μηδενισμός Μετρητή Ημερομηνίας', + 'counter_padding' => 'Αντισταθμιστής', + 'shared_invoice_quote_counter' => 'Κοινόχρηστο παράθυρο παραγγελίας τιμολογίου', + 'default_tax_name_1' => 'Προεπιλεγμένη ονομασία φορολογικού συντελεστή 1', + 'default_tax_rate_1' => 'Προεπιλεγμένος φορολογικός συντελεστής 1', + 'default_tax_name_2' => 'Προεπιλεγμένη ονομασία φορολογικού συντελεστή 2', + 'default_tax_rate_2' => 'Προεπιλεγμένος φορολογικός συντελεστής 2', + 'default_tax_name_3' => 'Προεπιλεγμένη ονομασία φορολογικού συντελεστή 3', + 'default_tax_rate_3' => 'Προεπιλεγμένος φορολογικός συντελεστής 3', + 'email_subject_invoice' => 'Θέμα τιμολογίου με ηλεκτρονικό ταχυδρομείο', + 'email_subject_quote' => 'Θέμα ηλεκτρονικού ταχυδρομείου', + 'email_subject_payment' => 'Θέμα Πληρωμής με ηλεκτρονικό ταχυδρομείο', + 'switch_list_table' => 'Πίνακας Λίστας Αλλαγών', + 'client_city' => 'Πόλη Πελάτη', + 'client_state' => 'Κράτος Πελάτη', + 'client_country' => 'Χώρα Πελάτη', + 'client_is_active' => 'Ο Πελάτης είναι Ενεργός', + 'client_balance' => 'Ισοζύγιο Πελατών', + 'client_address1' => 'Διεύθυνση Πελάτη 1', + 'client_address2' => 'Διεύθυνση Πελάτη 2', + 'client_shipping_address1' => 'Διεύθυνση Αποστολής Πελάτη 1', + 'client_shipping_address2' => 'Διεύθυνση Αποστολής Πελάτη 2', + 'tax_rate1' => 'Φορολογικός Συντελεστής 1', + 'tax_rate2' => 'Φορολογικός Συντελεστής 2', + 'tax_rate3' => 'Φορολογικός Συντελεστής 3', + 'archived_at' => 'Αρχειοθετήθηκε στις', + 'has_expenses' => 'Εχει έξοδα', + 'custom_taxes1' => 'Προσαρμοσμένη Φορολόγηση 1', + 'custom_taxes2' => 'Προσαρμοσμένη Φορολόγηση 2', + 'custom_taxes3' => 'Προσαρμοσμένη Φορολόγηση 3', + 'custom_taxes4' => 'Προσαρμοσμένη Φορολόγηση 4', + 'custom_surcharge1' => 'Προσαρμοσμένη Προσαύξηση 1', + 'custom_surcharge2' => 'Προσαρμοσμένη Προσαύξηση 2', + 'custom_surcharge3' => 'Προσαρμοσμένη Προσαύξηση 3', + 'custom_surcharge4' => 'Προσαρμοσμένη Προσαύξηση 4', + 'is_deleted' => 'Εχει διαγραφεί', + 'vendor_city' => 'Πόλη Προμηθευτή', + 'vendor_state' => 'Κράτος Προμηθευτή', + 'vendor_country' => 'Χώρα Προμηθευτή', + 'credit_footer' => 'Υποσέλιδο Πίστωσης', + 'credit_terms' => 'Όροι Πίστωσης', + 'untitled_company' => 'Ανώνυμη Εταιρία', + 'added_company' => 'Επιτυχής προσθήκη επιχείρησης', + 'supported_events' => 'Supported Events', ); return $LANG; diff --git a/resources/lang/en_AU/texts.php b/resources/lang/en_AU/texts.php index 333b67b504c8..e3558cd4cff3 100644 --- a/resources/lang/en_AU/texts.php +++ b/resources/lang/en_AU/texts.php @@ -205,7 +205,6 @@ $LANG = array( 'registration_required' => 'Please sign up to email an invoice', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'updated_client' => 'Successfully updated customer', - 'created_client' => 'Successfully created customer', 'archived_client' => 'Successfully archived customer', 'archived_clients' => 'Successfully archived :count customers', 'deleted_client' => 'Successfully deleted customer', @@ -569,7 +568,7 @@ $LANG = array( 'hours' => 'Hours', 'task_details' => 'Task Details', 'duration' => 'Duration', - 'time_log'=> 'Time Log', + 'time_log' => 'Time Log', 'end_time' => 'End Time', 'end' => 'End', 'invoiced' => 'Invoiced', @@ -880,7 +879,7 @@ $LANG = array( 'dark' => 'Dark', 'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', 'subdomain_help' => 'Set the subdomain or display the invoice on your own website.', - 'website_help' => 'Display the invoice in an iFrame on your own website', + 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.', 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', 'custom_client_fields_helps' => 'Add a field when creating a customer and optionally display the label and value on the PDF.', @@ -1809,7 +1808,7 @@ $LANG = array( 'industry_Transportation' => 'Transportation', 'industry_Travel & Luxury' => 'Travel & Luxury', 'industry_Other' => 'Other', - 'industry_Photography' =>'Photography', + 'industry_Photography' => 'Photography', 'view_client_portal' => 'View customer portal', 'view_portal' => 'View Portal', @@ -1895,7 +1894,6 @@ $LANG = array( 'toggle_history' => 'Toggle History', 'unassigned' => 'Unassigned', 'task' => 'Task', - 'task_details'=>'Task Details', 'contact_name' => 'Contact Name', 'city_state_postal' => 'City/State/Postcode', 'custom_field' => 'Custom Field', @@ -1984,37 +1982,37 @@ $LANG = array( 'authorization' => 'Authorisation', 'signed' => 'Signed', - // BlueVine - 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', - 'bluevine_modal_label' => 'Sign up with BlueVine', - 'bluevine_modal_text' => '

Fast funding for your business. No paperwork.

+ // BlueVine + 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', + 'bluevine_modal_label' => 'Sign up with BlueVine', + 'bluevine_modal_text' => '

Fast funding for your business. No paperwork.

  • Flexible business lines of credit and invoice factoring.
', - 'bluevine_create_account' => 'Create an account', - 'quote_types' => 'Get a quote for', - 'invoice_factoring' => 'Invoice factoring', - 'line_of_credit' => 'Line of credit', - 'fico_score' => 'Your FICO score', - 'business_inception' => 'Business Inception Date', - 'average_bank_balance' => 'Average bank account balance', - 'annual_revenue' => 'Annual revenue', - 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', - 'desired_credit_limit_loc' => 'Desired line of credit limit', - 'desired_credit_limit' => 'Desired credit limit', - 'bluevine_credit_line_type_required' => 'You must choose at least one', - 'bluevine_field_required' => 'This field is required', - 'bluevine_unexpected_error' => 'An unexpected error occurred.', - 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', - 'bluevine_invoice_factoring' => 'Invoice Factoring', - 'bluevine_conditional_offer' => 'Conditional Offer', - 'bluevine_credit_line_amount' => 'Credit Line', - 'bluevine_advance_rate' => 'Advance Rate', - 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', - 'bluevine_minimum_fee_rate' => 'Minimum Fee', - 'bluevine_line_of_credit' => 'Line of Credit', - 'bluevine_interest_rate' => 'Interest Rate', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Continue to BlueVine', - 'bluevine_completed' => 'BlueVine signup completed', + 'bluevine_create_account' => 'Create an account', + 'quote_types' => 'Get a quote for', + 'invoice_factoring' => 'Invoice factoring', + 'line_of_credit' => 'Line of credit', + 'fico_score' => 'Your FICO score', + 'business_inception' => 'Business Inception Date', + 'average_bank_balance' => 'Average bank account balance', + 'annual_revenue' => 'Annual revenue', + 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', + 'desired_credit_limit_loc' => 'Desired line of credit limit', + 'desired_credit_limit' => 'Desired credit limit', + 'bluevine_credit_line_type_required' => 'You must choose at least one', + 'bluevine_field_required' => 'This field is required', + 'bluevine_unexpected_error' => 'An unexpected error occurred.', + 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', + 'bluevine_invoice_factoring' => 'Invoice Factoring', + 'bluevine_conditional_offer' => 'Conditional Offer', + 'bluevine_credit_line_amount' => 'Credit Line', + 'bluevine_advance_rate' => 'Advance Rate', + 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', + 'bluevine_minimum_fee_rate' => 'Minimum Fee', + 'bluevine_line_of_credit' => 'Line of Credit', + 'bluevine_interest_rate' => 'Interest Rate', + 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', + 'bluevine_continue' => 'Continue to BlueVine', + 'bluevine_completed' => 'BlueVine signup completed', 'vendor_name' => 'Supplier', 'entity_state' => 'State', @@ -2111,7 +2109,6 @@ $LANG = array( 'domain' => 'Domain', 'domain_help' => 'Used in the customer portal and when sending emails.', 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Preview', 'import_invoices' => 'Import Invoices', 'new_report' => 'New Report', 'edit_report' => 'Edit Report', @@ -2147,22 +2144,20 @@ $LANG = array( 'sent_by' => 'Sent by :user', 'recipients' => 'Recipients', 'save_as_default' => 'Save as default', - 'template' => 'Template', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'This Year', - // Updated login screen - 'ninja_tagline' => 'Create. Send. Get Paid.', - 'login_or_existing' => 'Or login with a connected account.', - 'sign_up_now' => 'Sign Up Now', - 'not_a_member_yet' => 'Not a member yet?', - 'login_create_an_account' => 'Create an Account!', - 'client_login' => 'Customer Login', + // Updated login screen + 'ninja_tagline' => 'Create. Send. Get Paid.', + 'login_or_existing' => 'Or login with a connected account.', + 'sign_up_now' => 'Sign Up Now', + 'not_a_member_yet' => 'Not a member yet?', + 'login_create_an_account' => 'Create an Account!', - // New Client Portal styling - 'invoice_from' => 'Invoices From:', + // New Client Portal styling + 'invoice_from' => 'Invoices From:', 'email_alias_message' => 'We require each company to have a unique email address.
Consider using an alias. ie, email+label@example.com', 'full_name' => 'Full Name', 'month_year' => 'MONTH/YEAR', @@ -2335,12 +2330,10 @@ $LANG = array( 'updated_recurring_expense' => 'Successfully updated recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Delete Recurring Expense', 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', 'view_recurring_expense' => 'View Recurring Expense', 'taxes_and_fees' => 'Taxes and fees', 'import_failed' => 'Import Failed', @@ -2475,6 +2468,7 @@ $LANG = array( 'currency_moldovan_leu' => 'Moldovan Leu', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_ethiopian_birr' => 'Ethiopian Birr', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2483,7 +2477,7 @@ $LANG = array( 'tax1' => 'First Tax', 'tax2' => 'Second Tax', 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', - 'format_export' => 'Exporting format', + 'format_export' => 'Exporting format', 'custom1' => 'First Custom', 'custom2' => 'Second Custom', 'contact_first_name' => 'Contact First Name', @@ -2918,8 +2912,6 @@ $LANG = array( 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'All Invoices', 'my_invoices' => 'My Invoices', - 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', 'payment_reference' => 'Payment Reference', 'maximum' => 'Maximum', 'sort' => 'Sort', @@ -3199,6 +3191,293 @@ $LANG = array( 'view_website' => 'View Website', 'create_account' => 'Create Account', 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percentage', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require customer to provide their billing address', + 'require_shipping_address_help' => 'Require customer to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Customer', + 'filtered_by_vendor' => 'Filtered by Supplier', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', + 'start_migration' => 'Start Migration', + 'auth' => 'Auth', + 'endpoint' => 'Endpont', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Customer 1', + 'client2' => 'Custom Customer 2', + 'client3' => 'Custom Customer 3', + 'client4' => 'Custom Customer 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Supplier 1', + 'vendor2' => 'Custom Supplier 2', + 'vendor3' => 'Custom Supplier 3', + 'vendor4' => 'Custom Supplier 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multi-select', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Customer Portal Tasks', + 'client_portal_dashboard' => 'Customer Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive of Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Colour', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Supplier Number Pattern', + 'vendor_number_counter' => 'Supplier Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Customer Suburb', + 'client_state' => 'Customer State', + 'client_country' => 'Customer Country', + 'client_is_active' => 'Customer is Active', + 'client_balance' => 'Customer Balance', + 'client_address1' => 'Customer Address 1', + 'client_address2' => 'Customer Address 2', + 'client_shipping_address1' => 'Customer Shipping Address 1', + 'client_shipping_address2' => 'Customer Shipping Address 2', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Supplier Suburb', + 'vendor_state' => 'Supplier State', + 'vendor_country' => 'Supplier Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', ); return $LANG; diff --git a/resources/lang/en_GB/texts.php b/resources/lang/en_GB/texts.php index fdaeaa090edb..c372dc73183d 100644 --- a/resources/lang/en_GB/texts.php +++ b/resources/lang/en_GB/texts.php @@ -205,7 +205,6 @@ $LANG = array( 'registration_required' => 'Please sign up to email an invoice', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'updated_client' => 'Successfully updated client', - 'created_client' => 'Successfully created client', 'archived_client' => 'Successfully archived client', 'archived_clients' => 'Successfully archived :count clients', 'deleted_client' => 'Successfully deleted client', @@ -569,7 +568,7 @@ $LANG = array( 'hours' => 'Hours', 'task_details' => 'Task Details', 'duration' => 'Duration', - 'time_log'=> 'Time Log', + 'time_log' => 'Time Log', 'end_time' => 'End Time', 'end' => 'End', 'invoiced' => 'Invoiced', @@ -880,7 +879,7 @@ $LANG = array( 'dark' => 'Dark', 'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', 'subdomain_help' => 'Set the subdomain or display the invoice on your own website.', - 'website_help' => 'Display the invoice in an iFrame on your own website', + 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.', 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', @@ -1809,7 +1808,7 @@ $LANG = array( 'industry_Transportation' => 'Transportation', 'industry_Travel & Luxury' => 'Travel & Luxury', 'industry_Other' => 'Other', - 'industry_Photography' =>'Photography', + 'industry_Photography' => 'Photography', 'view_client_portal' => 'View client portal', 'view_portal' => 'View Portal', @@ -1895,7 +1894,6 @@ $LANG = array( 'toggle_history' => 'Toggle History', 'unassigned' => 'Unassigned', 'task' => 'Task', - 'task_details'=>'Task Details', 'contact_name' => 'Contact Name', 'city_state_postal' => 'City/State/Postal', 'custom_field' => 'Custom Field', @@ -1984,37 +1982,37 @@ $LANG = array( 'authorization' => 'Authorisation', 'signed' => 'Signed', - // BlueVine - 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', - 'bluevine_modal_label' => 'Sign up with BlueVine', - 'bluevine_modal_text' => '

Fast funding for your business. No paperwork.

+ // BlueVine + 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', + 'bluevine_modal_label' => 'Sign up with BlueVine', + 'bluevine_modal_text' => '

Fast funding for your business. No paperwork.

  • Flexible business lines of credit and invoice factoring.
', - 'bluevine_create_account' => 'Create an account', - 'quote_types' => 'Get a quote for', - 'invoice_factoring' => 'Invoice factoring', - 'line_of_credit' => 'Line of credit', - 'fico_score' => 'Your FICO score', - 'business_inception' => 'Business Inception Date', - 'average_bank_balance' => 'Average bank account balance', - 'annual_revenue' => 'Annual revenue', - 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', - 'desired_credit_limit_loc' => 'Desired line of credit limit', - 'desired_credit_limit' => 'Desired credit limit', - 'bluevine_credit_line_type_required' => 'You must choose at least one', - 'bluevine_field_required' => 'This field is required', - 'bluevine_unexpected_error' => 'An unexpected error occurred.', - 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', - 'bluevine_invoice_factoring' => 'Invoice Factoring', - 'bluevine_conditional_offer' => 'Conditional Offer', - 'bluevine_credit_line_amount' => 'Credit Line', - 'bluevine_advance_rate' => 'Advance Rate', - 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', - 'bluevine_minimum_fee_rate' => 'Minimum Fee', - 'bluevine_line_of_credit' => 'Line of Credit', - 'bluevine_interest_rate' => 'Interest Rate', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Continue to BlueVine', - 'bluevine_completed' => 'BlueVine signup completed', + 'bluevine_create_account' => 'Create an account', + 'quote_types' => 'Get a quote for', + 'invoice_factoring' => 'Invoice factoring', + 'line_of_credit' => 'Line of credit', + 'fico_score' => 'Your FICO score', + 'business_inception' => 'Business Inception Date', + 'average_bank_balance' => 'Average bank account balance', + 'annual_revenue' => 'Annual revenue', + 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', + 'desired_credit_limit_loc' => 'Desired line of credit limit', + 'desired_credit_limit' => 'Desired credit limit', + 'bluevine_credit_line_type_required' => 'You must choose at least one', + 'bluevine_field_required' => 'This field is required', + 'bluevine_unexpected_error' => 'An unexpected error occurred.', + 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', + 'bluevine_invoice_factoring' => 'Invoice Factoring', + 'bluevine_conditional_offer' => 'Conditional Offer', + 'bluevine_credit_line_amount' => 'Credit Line', + 'bluevine_advance_rate' => 'Advance Rate', + 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', + 'bluevine_minimum_fee_rate' => 'Minimum Fee', + 'bluevine_line_of_credit' => 'Line of Credit', + 'bluevine_interest_rate' => 'Interest Rate', + 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', + 'bluevine_continue' => 'Continue to BlueVine', + 'bluevine_completed' => 'BlueVine signup completed', 'vendor_name' => 'Vendor', 'entity_state' => 'State', @@ -2111,7 +2109,6 @@ $LANG = array( 'domain' => 'Domain', 'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Preview', 'import_invoices' => 'Import Invoices', 'new_report' => 'New Report', 'edit_report' => 'Edit Report', @@ -2147,22 +2144,20 @@ $LANG = array( 'sent_by' => 'Sent by :user', 'recipients' => 'Recipients', 'save_as_default' => 'Save as default', - 'template' => 'Template', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'This Year', - // Updated login screen - 'ninja_tagline' => 'Create. Send. Get Paid.', - 'login_or_existing' => 'Or login with a connected account.', - 'sign_up_now' => 'Sign Up Now', - 'not_a_member_yet' => 'Not a member yet?', - 'login_create_an_account' => 'Create an Account!', - 'client_login' => 'Client Login', + // Updated login screen + 'ninja_tagline' => 'Create. Send. Get Paid.', + 'login_or_existing' => 'Or login with a connected account.', + 'sign_up_now' => 'Sign Up Now', + 'not_a_member_yet' => 'Not a member yet?', + 'login_create_an_account' => 'Create an Account!', - // New Client Portal styling - 'invoice_from' => 'Invoices From:', + // New Client Portal styling + 'invoice_from' => 'Invoices From:', 'email_alias_message' => 'We require each company to have a unique email address.
Consider using an alias. ie, email+label@example.com', 'full_name' => 'Full Name', 'month_year' => 'MONTH/YEAR', @@ -2335,12 +2330,10 @@ $LANG = array( 'updated_recurring_expense' => 'Successfully updated recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Delete Recurring Expense', 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', 'view_recurring_expense' => 'View Recurring Expense', 'taxes_and_fees' => 'Taxes and fees', 'import_failed' => 'Import Failed', @@ -2475,6 +2468,7 @@ $LANG = array( 'currency_moldovan_leu' => 'Moldovan Leu', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_ethiopian_birr' => 'Ethiopian Birr', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2483,7 +2477,7 @@ $LANG = array( 'tax1' => 'First Tax', 'tax2' => 'Second Tax', 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', - 'format_export' => 'Exporting format', + 'format_export' => 'Exporting format', 'custom1' => 'First Custom', 'custom2' => 'Second Custom', 'contact_first_name' => 'Contact First Name', @@ -2918,8 +2912,6 @@ $LANG = array( 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'All Invoices', 'my_invoices' => 'My Invoices', - 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', 'payment_reference' => 'Payment Reference', 'maximum' => 'Maximum', 'sort' => 'Sort', @@ -3199,6 +3191,293 @@ $LANG = array( 'view_website' => 'View Website', 'create_account' => 'Create Account', 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', + 'start_migration' => 'Start Migration', + 'auth' => 'Auth', + 'endpoint' => 'Endpont', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Address 1', + 'client_address2' => 'Client Address 2', + 'client_shipping_address1' => 'Client Shipping Address 1', + 'client_shipping_address2' => 'Client Shipping Address 2', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', ); return $LANG; diff --git a/resources/lang/es/texts.php b/resources/lang/es/texts.php index 8dd9da5d20a0..a97bda4c647e 100644 --- a/resources/lang/es/texts.php +++ b/resources/lang/es/texts.php @@ -71,7 +71,7 @@ $LANG = array( 'enable_invoice_tax' => 'Activar impuesto para la factura', 'enable_line_item_tax' => 'Activar impuesto por concepto', 'dashboard' => 'Inicio', - 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.', + 'dashboard_totals_in_all_currencies_help' => 'Nota: Agregue un nombre para el :link ":name" para mostrar los totales usando una moneda base única.', 'clients' => 'Clientes', 'invoices' => 'Facturas', 'payments' => 'Pagos', @@ -205,7 +205,6 @@ $LANG = array( 'registration_required' => 'Inscríbete para enviar una factura', 'confirmation_required' => 'Por favor confirma tu dirección de correo electrónico, :link para reenviar el correo de confirmación.', 'updated_client' => 'Cliente actualizado con éxito', - 'created_client' => 'cliente creado con éxito', 'archived_client' => 'Cliente archivado con éxito', 'archived_clients' => ':count clientes archivados con éxito', 'deleted_client' => 'Cliente eliminado con éxito', @@ -568,7 +567,7 @@ $LANG = array( 'hours' => 'Horas', 'task_details' => 'Detalles de la Tarea', 'duration' => 'Duración', - 'time_log'=> 'Time Log', + 'time_log' => 'Time Log', 'end_time' => 'Tiempo Final', 'end' => 'Fin', 'invoiced' => 'Facturado', @@ -879,7 +878,7 @@ $LANG = array( 'dark' => 'Oscuro', 'industry_help' => 'Usado para proporcionar comparaciones de las medias de las empresas de tamaño y industria similar.', 'subdomain_help' => 'Asigne el suubdominio o mostrar la factura en su propio sitio web.', - 'website_help' => 'Mostrar la factura en un iFrame de su sitio web', + 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', 'invoice_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de factura.', 'quote_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de presupuesto.', 'custom_client_fields_helps' => 'Agregue un campo al crear un cliente y, opcionalmente, muestre la etiqueta y el valor en el PDF.', @@ -1807,7 +1806,7 @@ $LANG = array( 'industry_Transportation' => 'Transportation', 'industry_Travel & Luxury' => 'Travel & Luxury', 'industry_Other' => 'Other', - 'industry_Photography' =>'Photography', + 'industry_Photography' => 'Photography', 'view_client_portal' => 'View client portal', 'view_portal' => 'View Portal', @@ -1893,7 +1892,6 @@ $LANG = array( 'toggle_history' => 'Toggle History', 'unassigned' => 'Unassigned', 'task' => 'Task', - 'task_details'=>'Detalles de la Tarea', 'contact_name' => 'Contact Name', 'city_state_postal' => 'City/State/Postal', 'custom_field' => 'Custom Field', @@ -1982,43 +1980,43 @@ $LANG = array( 'authorization' => 'Autorización', 'signed' => 'Firmado', - // BlueVine - 'bluevine_promo' => 'Obtenga líneas de cŕedito flexibles y factoring de facturas usando BlueVine.', - 'bluevine_modal_label' => 'Inscríbase con BlueVine', - 'bluevine_modal_text' => '

Rápida financiación para su Negocio. Sin papeleo.

+ // BlueVine + 'bluevine_promo' => 'Obtenga líneas de cŕedito flexibles y factoring de facturas usando BlueVine.', + 'bluevine_modal_label' => 'Inscríbase con BlueVine', + 'bluevine_modal_text' => '

Rápida financiación para su Negocio. Sin papeleo.

  • Líneas de cŕedito flexibles y factoring.
', - 'bluevine_create_account' => 'Cree una cuenta', - 'quote_types' => 'Obtenga una cotización para', - 'invoice_factoring' => 'Factoring de facturas', - 'line_of_credit' => 'Línea de crédito', - 'fico_score' => 'Su puntuación FICO', - 'business_inception' => 'Fecha de Creación del Negocio', - 'average_bank_balance' => 'Promedio del saldo de la cuenta bancaria', - 'annual_revenue' => 'Ingresos anuales', - 'desired_credit_limit_factoring' => 'Límite de factoring de facturas deseado', - 'desired_credit_limit_loc' => 'Límite de línea de crédito deseado', - 'desired_credit_limit' => 'Límite de crédito deseado', - 'bluevine_credit_line_type_required' => 'Debe seleccionar al menos una', - 'bluevine_field_required' => 'Este campo es requerido', - 'bluevine_unexpected_error' => 'Un error inesperado ha ocurrido.', - 'bluevine_no_conditional_offer' => 'Más información es requerida para obtener una cotización. Haga clic en continuar a continuación.', - 'bluevine_invoice_factoring' => 'Factoring de facturas', - 'bluevine_conditional_offer' => 'Oferta Condicional', - 'bluevine_credit_line_amount' => 'Línea de Crédito', - 'bluevine_advance_rate' => 'Tasa Avanzada', - 'bluevine_weekly_discount_rate' => 'Tasa de Descuento Semanal', - 'bluevine_minimum_fee_rate' => 'Cuota Mínima', - 'bluevine_line_of_credit' => 'Línea de Crédito ', - 'bluevine_interest_rate' => 'Tasa de Interéz', - 'bluevine_weekly_draw_rate' => 'Tasa de Retiro Semanal', - 'bluevine_continue' => 'Continúe a BlueVine', - 'bluevine_completed' => 'Inscripción en BlueVine completa', + 'bluevine_create_account' => 'Cree una cuenta', + 'quote_types' => 'Obtenga una cotización para', + 'invoice_factoring' => 'Factoring de facturas', + 'line_of_credit' => 'Línea de crédito', + 'fico_score' => 'Su puntuación FICO', + 'business_inception' => 'Fecha de Creación del Negocio', + 'average_bank_balance' => 'Promedio del saldo de la cuenta bancaria', + 'annual_revenue' => 'Ingresos anuales', + 'desired_credit_limit_factoring' => 'Límite de factoring de facturas deseado', + 'desired_credit_limit_loc' => 'Límite de línea de crédito deseado', + 'desired_credit_limit' => 'Límite de crédito deseado', + 'bluevine_credit_line_type_required' => 'Debe seleccionar al menos una', + 'bluevine_field_required' => 'Este campo es requerido', + 'bluevine_unexpected_error' => 'Un error inesperado ha ocurrido.', + 'bluevine_no_conditional_offer' => 'Más información es requerida para obtener una cotización. Haga clic en continuar a continuación.', + 'bluevine_invoice_factoring' => 'Factoring de facturas', + 'bluevine_conditional_offer' => 'Oferta Condicional', + 'bluevine_credit_line_amount' => 'Línea de Crédito', + 'bluevine_advance_rate' => 'Tasa Avanzada', + 'bluevine_weekly_discount_rate' => 'Tasa de Descuento Semanal', + 'bluevine_minimum_fee_rate' => 'Cuota Mínima', + 'bluevine_line_of_credit' => 'Línea de Crédito ', + 'bluevine_interest_rate' => 'Tasa de Interéz', + 'bluevine_weekly_draw_rate' => 'Tasa de Retiro Semanal', + 'bluevine_continue' => 'Continúe a BlueVine', + 'bluevine_completed' => 'Inscripción en BlueVine completa', 'vendor_name' => 'Vendedor', 'entity_state' => 'Estado', 'client_created_at' => 'Fecha de Creación', 'postmark_error' => 'Hubo un problema enviando el correo a través de Postmark :link', - 'project' => 'Projecto', + 'project' => 'Proyecto', 'projects' => 'Proyectos', 'new_project' => 'Nuevo Proyecto', 'edit_project' => 'Editar Proyecto', @@ -2109,7 +2107,6 @@ $LANG = array( 'domain' => 'Dominio', 'domain_help' => 'Usado en el portal de clientes y al enviar correos electrónicos.', 'domain_help_website' => 'Usado al enviar correos electrónicos.', - 'preview' => 'Preview', 'import_invoices' => 'Importar Facturas', 'new_report' => 'Nuevo Reporte', 'edit_report' => 'Editar Reporte', @@ -2145,22 +2142,20 @@ $LANG = array( 'sent_by' => 'Enviada por :user', 'recipients' => 'Remitentes', 'save_as_default' => 'Guardar como predeterminado', - 'template' => 'Plantilla', 'start_of_week_help' => 'Usado por los selectores de fecha', 'financial_year_start_help' => 'Usado por los selectores de rango de fecha', 'reports_help' => 'Shift + Click para ordenar por múltiples columnas, Ctrl + Click para desactivar la agrupación.', 'this_year' => 'Este Año', - // Updated login screen - 'ninja_tagline' => 'Crear. Enviar. Recibir Pago.', - 'login_or_existing' => 'O ingrese con una cuenta conectada.', - 'sign_up_now' => 'Cree Una Cuenta Ahora', - 'not_a_member_yet' => 'Aún no tiene una cuenta?', - 'login_create_an_account' => 'Crear una Cuenta!', - 'client_login' => 'Inicio de Sesión del Cliente', + // Updated login screen + 'ninja_tagline' => 'Crear. Enviar. Recibir Pago.', + 'login_or_existing' => 'O ingrese con una cuenta conectada.', + 'sign_up_now' => 'Cree Una Cuenta Ahora', + 'not_a_member_yet' => 'Aún no tiene una cuenta?', + 'login_create_an_account' => 'Crear una Cuenta!', - // New Client Portal styling - 'invoice_from' => 'Facturas de:', + // New Client Portal styling + 'invoice_from' => 'Facturas de:', 'email_alias_message' => 'Requerimos que cada compañía tenga una dirección de correo electrónico única
Considera usar un alias ej, email+label@example.com', 'full_name' => 'Nombre Completo', 'month_year' => 'MES/AÑO', @@ -2333,12 +2328,10 @@ $LANG = array( 'updated_recurring_expense' => 'Gasto recurrente actualizado con éxito', 'created_recurring_expense' => 'Gasto recurrente creado con éxito', 'archived_recurring_expense' => 'Gasto recurrente archivado con éxito', - 'archived_recurring_expense' => 'Gasto recurrente archivado con éxito', 'restore_recurring_expense' => 'Restaurar Gasto Recurrente', 'restored_recurring_expense' => 'Gasto recurrente restaurado con éxito', 'delete_recurring_expense' => 'Eliminar Gasto Recurrente', 'deleted_recurring_expense' => 'Proyecto eliminado con éxito', - 'deleted_recurring_expense' => 'Proyecto eliminado con éxito', 'view_recurring_expense' => 'Ver Gasto Recurrente', 'taxes_and_fees' => 'Impuestos y Tarifas', 'import_failed' => 'Importación fallida', @@ -2473,6 +2466,7 @@ $LANG = array( 'currency_moldovan_leu' => 'Moldovan Leu', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_ethiopian_birr' => 'Ethiopian Birr', 'review_app_help' => 'Esperamos que estés disfrutando de usar la aplicación.
Si consideras :link lo apreciaremos mucho!', 'writing_a_review' => 'escribiendo una reseña', @@ -2481,7 +2475,7 @@ $LANG = array( 'tax1' => 'Primera Impuesto', 'tax2' => 'Segundo Impuesto', 'fee_help' => 'Las tarifas de Pasarela de Pago son los costos que se cobran por el acceso a las redes financieras que manejan el procesamiento de pagos en línea.', - 'format_export' => 'Exportando formato', + 'format_export' => 'Exportando formato', 'custom1' => 'First Custom', 'custom2' => 'Second Custom', 'contact_first_name' => 'Primer Nombre de Contacto', @@ -2916,8 +2910,6 @@ $LANG = array( 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'All Invoices', 'my_invoices' => 'My Invoices', - 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', 'payment_reference' => 'Payment Reference', 'maximum' => 'Maximum', 'sort' => 'Sort', @@ -3197,6 +3189,293 @@ $LANG = array( 'view_website' => 'View Website', 'create_account' => 'Create Account', 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', + 'start_migration' => 'Start Migration', + 'auth' => 'Auth', + 'endpoint' => 'Endpont', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Address 1', + 'client_address2' => 'Client Address 2', + 'client_shipping_address1' => 'Client Shipping Address 1', + 'client_shipping_address2' => 'Client Shipping Address 2', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', ); return $LANG; diff --git a/resources/lang/es_ES/texts.php b/resources/lang/es_ES/texts.php index 175cfd8744d9..36a2008ed7cc 100644 --- a/resources/lang/es_ES/texts.php +++ b/resources/lang/es_ES/texts.php @@ -27,11 +27,11 @@ $LANG = array( 'invoice' => 'Factura', 'client' => 'Cliente', 'invoice_date' => 'Fecha de Factura', - 'due_date' => 'Límite de Pago', + 'due_date' => 'Vencimiento', 'invoice_number' => 'Número de Factura', 'invoice_number_short' => 'Factura Nº', - 'po_number' => 'Número de Orden', - 'po_number_short' => 'Nº Orden', + 'po_number' => 'Número de Pedido', + 'po_number_short' => 'Nº Pedido', 'frequency_id' => 'Frecuencia', 'discount' => 'Descuento', 'taxes' => 'Impuestos', @@ -135,7 +135,7 @@ $LANG = array( 'status' => 'Estado', 'invoice_total' => 'Total Facturado', 'frequency' => 'Frecuencia', - 'range' => 'Range', + 'range' => 'Rango', 'start_date' => 'Fecha de Inicio', 'end_date' => 'Fecha de Fin', 'transaction_reference' => 'Referencia de Transacción', @@ -205,7 +205,6 @@ $LANG = array( 'registration_required' => 'Inscríbete para enviar una factura', 'confirmation_required' => 'Por favor, confirma tu dirección de correo electrónico, :link para reenviar el email de confirmación.', 'updated_client' => 'Cliente actualizado correctamente', - 'created_client' => 'Cliente creado correctamente', 'archived_client' => 'Cliente archivado correctamente', 'archived_clients' => ':count clientes archivados correctamente', 'deleted_client' => 'Cliente eliminado correctamente', @@ -543,7 +542,7 @@ $LANG = array( 'created_task' => 'Tarea creada correctamente', 'updated_task' => 'Tarea actualizada correctamente', 'edit_task' => 'Editar Tarea', - 'clone_task' => 'Clone Task', + 'clone_task' => 'Clonar tarea', 'archive_task' => 'Archivar Tarea', 'restore_task' => 'Restaurar Tarea', 'delete_task' => 'Borrar Tarea', @@ -563,7 +562,7 @@ $LANG = array( 'hours' => 'horas', 'task_details' => 'Detalles de Tarea', 'duration' => 'Duración', - 'time_log'=> 'Registro Temporal', + 'time_log' => 'Registro Temporal', 'end_time' => 'Hora de Fin', 'end' => 'Fin', 'invoiced' => 'Facturado', @@ -684,7 +683,7 @@ $LANG = array( 'military_time' => '24 Horas', 'last_sent' => 'Última enviada', 'reminder_emails' => 'Correos Recordatorio', - 'quote_reminder_emails' => 'Quote Reminder Emails', + 'quote_reminder_emails' => 'Correos de recordatorio de presupuestos', 'templates_and_reminders' => 'Plantillas & Recordatorios', 'subject' => 'Asunto', 'body' => 'Cuerpo', @@ -751,8 +750,8 @@ $LANG = array( 'activity_3' => ':user borró el cliente :client', 'activity_4' => ':user archivó la factura :invoice', 'activity_5' => ':user actualizó la factura :invoice', - 'activity_6' => ':user emailed invoice :invoice for :client to :contact', - 'activity_7' => ':contact viewed invoice :invoice for :client', + 'activity_6' => ':user ha enviado por mail la factura :invoice de :client a :contact', + 'activity_7' => ':contact ha visto la factura :invoice: de :client', 'activity_8' => ':user archivó la factura :invoice', 'activity_9' => ':user borró la factura :invoice', 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', @@ -774,7 +773,7 @@ $LANG = array( 'activity_26' => ':user restauró el cliente :client', 'activity_27' => ':user restauró el pago :payment', 'activity_28' => ':user restauró :credit credito', - 'activity_29' => ':contact approved quote :quote for :client', + 'activity_29' => ':contact ha aprovado el presupuesto :quote para :client', 'activity_30' => ':user creó al vendedor :vendor', 'activity_31' => ':user archivó al vendedor :vendor', 'activity_32' => ':user eliminó al vendedor :vendor', @@ -874,7 +873,7 @@ $LANG = array( 'dark' => 'Oscuro', 'industry_help' => 'Usado para proporcionar comparaciones de las medias de empresas de sectores y tamaño similares.', 'subdomain_help' => 'Asigne el subdominio o mostrar la factura en su propio sitio web.', - 'website_help' => 'Mostrar la factura en un iFrame de su sitio web', + 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', 'invoice_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de Factura.', 'quote_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de presupuesto.', 'custom_client_fields_helps' => 'Añadir un campo al crear un Cliente y opcionalmente mostrar la etiqueta y su valor en el PDF.', @@ -1766,7 +1765,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'lang_Macedonian' => 'Macedonio', 'lang_Chinese - Taiwan' => 'Chino - Taiwan', 'lang_Serbian' => 'Serbio', - 'lang_Bulgarian' => 'Bulgarian', + 'lang_Bulgarian' => 'Búlgaro', // Industries 'industry_Accounting & Legal' => 'Contabilidad y legal', @@ -1799,7 +1798,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'industry_Transportation' => 'Transporte', 'industry_Travel & Luxury' => 'Viaje y ocio', 'industry_Other' => 'Otro', - 'industry_Photography' =>'Fotografía', + 'industry_Photography' => 'Fotografía', 'view_client_portal' => 'Ver portal de cliente', 'view_portal' => 'Ver portal', @@ -1885,7 +1884,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'toggle_history' => 'Alternar Historial', 'unassigned' => 'Sin asignar', 'task' => 'Tarea', - 'task_details'=>'Detalles de Tarea', 'contact_name' => 'Nombre del Contacto', 'city_state_postal' => 'Ciudad / Provincia / C.Postal', 'custom_field' => 'Campo personalizado', @@ -1974,37 +1972,37 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'authorization' => 'Autorización', 'signed' => 'Frimado', - // BlueVine - 'bluevine_promo' => 'Obtenga líneas de crédito comerciales flexibles y factoraje de facturas usando BlueVine.', - 'bluevine_modal_label' => 'Registrarse con BlueVine', - 'bluevine_modal_text' => '

Financiamiento rápido para su negocio. Sin papeleo

+ // BlueVine + 'bluevine_promo' => 'Obtenga líneas de crédito comerciales flexibles y factoraje de facturas usando BlueVine.', + 'bluevine_modal_label' => 'Registrarse con BlueVine', + 'bluevine_modal_text' => '

Financiamiento rápido para su negocio. Sin papeleo

  • Líneas de crédito flexibles y factoraje de facturas.
', - 'bluevine_create_account' => 'Crea una cuenta', - 'quote_types' => 'Obtenga un presupuesto para', - 'invoice_factoring' => 'Factorización de facturas', - 'line_of_credit' => 'Línea de crédito', - 'fico_score' => 'Su puntuación FICO', - 'business_inception' => 'Fecha de inicio del negocio', - 'average_bank_balance' => 'Saldo promedio de la cuenta bancaria', - 'annual_revenue' => 'Ingresos anuales', - 'desired_credit_limit_factoring' => 'Límite deseado de factorización de factura', - 'desired_credit_limit_loc' => 'Límite deseado de línea de crédito ', - 'desired_credit_limit' => 'Límite deseado de crédito ', - 'bluevine_credit_line_type_required' => 'Debe elegir al menos uno', - 'bluevine_field_required' => 'Este campo es obligatorio', - 'bluevine_unexpected_error' => 'Ocurrió un error inesperado.', - 'bluevine_no_conditional_offer' => 'Se requiere más información antes de obtener un presupuesto . Haga clic en continuar', - 'bluevine_invoice_factoring' => 'Factorización de Facturas', - 'bluevine_conditional_offer' => 'Oferta Condicional', - 'bluevine_credit_line_amount' => 'Línea de Crédito', - 'bluevine_advance_rate' => 'Tasa de avance', - 'bluevine_weekly_discount_rate' => 'Tasa de descuento semanal', - 'bluevine_minimum_fee_rate' => 'Tarifa mínima', - 'bluevine_line_of_credit' => 'Línea de crédito', - 'bluevine_interest_rate' => 'Tasa de interés', - 'bluevine_weekly_draw_rate' => 'Tasa de Sorteo semanal', - 'bluevine_continue' => 'Ir a BlueVine', - 'bluevine_completed' => 'Registro en BlueVine completado', + 'bluevine_create_account' => 'Crea una cuenta', + 'quote_types' => 'Obtenga un presupuesto para', + 'invoice_factoring' => 'Factorización de facturas', + 'line_of_credit' => 'Línea de crédito', + 'fico_score' => 'Su puntuación FICO', + 'business_inception' => 'Fecha de inicio del negocio', + 'average_bank_balance' => 'Saldo promedio de la cuenta bancaria', + 'annual_revenue' => 'Ingresos anuales', + 'desired_credit_limit_factoring' => 'Límite deseado de factorización de factura', + 'desired_credit_limit_loc' => 'Límite deseado de línea de crédito ', + 'desired_credit_limit' => 'Límite deseado de crédito ', + 'bluevine_credit_line_type_required' => 'Debe elegir al menos uno', + 'bluevine_field_required' => 'Este campo es obligatorio', + 'bluevine_unexpected_error' => 'Ocurrió un error inesperado.', + 'bluevine_no_conditional_offer' => 'Se requiere más información antes de obtener un presupuesto . Haga clic en continuar', + 'bluevine_invoice_factoring' => 'Factorización de Facturas', + 'bluevine_conditional_offer' => 'Oferta Condicional', + 'bluevine_credit_line_amount' => 'Línea de Crédito', + 'bluevine_advance_rate' => 'Tasa de avance', + 'bluevine_weekly_discount_rate' => 'Tasa de descuento semanal', + 'bluevine_minimum_fee_rate' => 'Tarifa mínima', + 'bluevine_line_of_credit' => 'Línea de crédito', + 'bluevine_interest_rate' => 'Tasa de interés', + 'bluevine_weekly_draw_rate' => 'Tasa de Sorteo semanal', + 'bluevine_continue' => 'Ir a BlueVine', + 'bluevine_completed' => 'Registro en BlueVine completado', 'vendor_name' => 'Proveedor', 'entity_state' => 'Estado', @@ -2034,7 +2032,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'update_credit' => 'Actualizar crédito', 'updated_credit' => 'Crédito actualizado correctamente', 'edit_credit' => 'Editar Crédito', - 'realtime_preview' => 'Realtime Preview', + 'realtime_preview' => 'Previsualizar en tiempo real', 'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.
Disable this to improve performance when editing invoices.', 'live_preview_help' => 'Display a live PDF preview on the invoice page.', 'force_pdfjs_help' => 'Reemplace el visor de PDF incorporado en :chrome_link y :firefox_link.
Habilítelo si su navegador descarga automáticamente el PDF.', @@ -2062,8 +2060,8 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'last_30_days' => 'Los últimos 30 días', 'this_month' => 'Este Mes', 'last_month' => 'Último Mes', - 'current_quarter' => 'Current Quarter', - 'last_quarter' => 'Last Quarter', + 'current_quarter' => 'Cuatrimestre Actual', + 'last_quarter' => 'Cuatrimestre Anterior', 'last_year' => 'Último Año', 'custom_range' => 'Rango personalizado', 'url' => 'URL', @@ -2091,7 +2089,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'notes_reminder1' => 'Primer Recordatorio', 'notes_reminder2' => 'Segundo Recordatorio', 'notes_reminder3' => 'Tercer Recordatorio', - 'notes_reminder4' => 'Reminder', + 'notes_reminder4' => 'Recordatorio', 'bcc_email' => 'BCC Email', 'tax_quote' => 'Impuesto de Presupuesto', 'tax_invoice' => 'Impuesto de Factura', @@ -2101,7 +2099,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'domain' => 'Dominio', 'domain_help' => 'Se usa en el portal del cliente y al enviar correos electrónicos.', 'domain_help_website' => 'Se usa al enviar correos electrónicos.', - 'preview' => 'Vista Previa', 'import_invoices' => 'Importar Facturas', 'new_report' => 'Nuevo Informe', 'edit_report' => 'Editar Informe', @@ -2137,22 +2134,20 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'sent_by' => 'Enviado por :user', 'recipients' => 'Destinatarios', 'save_as_default' => 'Guardar como Por Defecto', - 'template' => 'Plantilla', 'start_of_week_help' => 'Utilizado por selectores de fecha', 'financial_year_start_help' => 'Utilizado por selectores de rango de fecha', 'reports_help' => 'May + Click para ordenar por múltiples columnas, Ctrl + click para quitar agrupamiento.', 'this_year' => 'Este Año', - // Updated login screen - 'ninja_tagline' => 'Crea. Envia. Recibe tus Pagos.', - 'login_or_existing' => 'O inicie sesión con una cuenta existente.', - 'sign_up_now' => 'Registrarse Ahora', - 'not_a_member_yet' => '¿No eres miembro todavía?', - 'login_create_an_account' => 'Crea una Cuenta!', - 'client_login' => 'Acceso de Clientes', + // Updated login screen + 'ninja_tagline' => 'Crea. Envia. Recibe tus Pagos.', + 'login_or_existing' => 'O inicie sesión con una cuenta existente.', + 'sign_up_now' => 'Registrarse Ahora', + 'not_a_member_yet' => '¿No eres miembro todavía?', + 'login_create_an_account' => 'Crea una Cuenta!', - // New Client Portal styling - 'invoice_from' => 'Facturas desde:', + // New Client Portal styling + 'invoice_from' => 'Facturas desde:', 'email_alias_message' => 'Requerimos que cada compañía tenga una dirección de correo electrónico única.
Considere el uso de un alias. es decir, email+label@example.com', 'full_name' => 'Nombre completo', 'month_year' => 'MES/AÑO', @@ -2325,12 +2320,10 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'updated_recurring_expense' => 'Gasto Periódico actualizado correctamente', 'created_recurring_expense' => 'Gasto Periódico creado correctamente', 'archived_recurring_expense' => 'Gasto Periódico archivado correctamente', - 'archived_recurring_expense' => 'Gasto Periódico archivado correctamente', 'restore_recurring_expense' => 'Restaurar Gasto Periódico', 'restored_recurring_expense' => 'Gasto Periódico restaurado correctamente', 'delete_recurring_expense' => 'Borrar Gasto Periódico', 'deleted_recurring_expense' => 'Gasto Periódico borrado correctamente', - 'deleted_recurring_expense' => 'Gasto Periódico borrado correctamente', 'view_recurring_expense' => 'Ver Gasto Periódico', 'taxes_and_fees' => 'Impuestos y cargos', 'import_failed' => 'Error de Importación', @@ -2455,16 +2448,17 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'currency_macedonian_denar' => 'Dinar Macedonio', 'currency_fijian_dollar' => 'Dólar Fiyiano', 'currency_bolivian_boliviano' => 'Boliviano', - 'currency_albanian_lek' => 'Albanian Lek', - 'currency_serbian_dinar' => 'Serbian Dinar', - 'currency_lebanese_pound' => 'Lebanese Pound', - 'currency_armenian_dram' => 'Armenian Dram', - 'currency_azerbaijan_manat' => 'Azerbaijan Manat', + 'currency_albanian_lek' => 'Lek albanés', + 'currency_serbian_dinar' => 'Dinar serbio', + 'currency_lebanese_pound' => 'Libra libanesa', + 'currency_armenian_dram' => 'Dram armenio', + 'currency_azerbaijan_manat' => 'Manat azerbaiyano', 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark', 'currency_belarusian_ruble' => 'Belarusian Ruble', 'currency_moldovan_leu' => 'Moldovan Leu', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', - 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_gibraltar_pound' => 'Libra de Gibraltar', + 'currency_ethiopian_birr' => 'Ethiopian Birr', 'review_app_help' => 'Esperamos que estés disfrutando con la app.
Si consideras :link ¡te lo agraderemos enormemente!', 'writing_a_review' => 'escribir una reseña', @@ -2473,7 +2467,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'tax1' => 'Primer impuesto', 'tax2' => 'Segundo impuesto', 'fee_help' => 'Las tarifas de Gateway son los costos que se cobran por el acceso a las redes financieras que manejan el procesamiento de pagos en línea.', - 'format_export' => 'Formato de exportación', + 'format_export' => 'Formato de exportación', 'custom1' => 'Primera personalización', 'custom2' => 'Segunda personalización', 'contact_first_name' => 'Nombre del Contacto', @@ -2908,8 +2902,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'send_notifications_for' => 'Mandar Notificaciones Por', 'all_invoices' => 'Todas las Facturas', 'my_invoices' => 'Mis Facturas', - 'mobile_refresh_warning' => 'Si estás usando la app móvil necesitarás hacer un refresco completo.', - 'enable_proposals_for_background' => 'Para subir una imagen de fondo :link para activar el módulo de propuestas.', 'payment_reference' => 'Referencia de Pago', 'maximum' => 'Máximo', 'sort' => 'Orden', @@ -3149,46 +3141,333 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'budgeted' => 'Presupuestado', 'please_enter_a_name' => 'Por favor introduce un nombre', 'click_plus_to_add_time' => 'Pulsa + para añadir tiempo', - 'design' => 'Design', - 'password_is_too_short' => 'Password is too short', - 'failed_to_find_record' => 'Failed to find record', - 'valid_until_days' => 'Valid Until', + 'design' => 'Diseño', + 'password_is_too_short' => 'La contraseña es demasiado corta', + 'failed_to_find_record' => 'Fallo al buscar registro', + 'valid_until_days' => 'Válido hasta', 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', - 'usually_pays_in_days' => 'Days', - 'requires_an_enterprise_plan' => 'Requires an enterprise plan', - 'take_picture' => 'Take Picture', - 'upload_file' => 'Upload File', - 'new_document' => 'New Document', - 'edit_document' => 'Edit Document', - 'uploaded_document' => 'Successfully uploaded document', - 'updated_document' => 'Successfully updated document', - 'archived_document' => 'Successfully archived document', - 'deleted_document' => 'Successfully deleted document', - 'restored_document' => 'Successfully restored document', + 'usually_pays_in_days' => 'Días', + 'requires_an_enterprise_plan' => 'Requiere plan \'enterprise\'', + 'take_picture' => 'Tomar foto', + 'upload_file' => 'Subir archivo', + 'new_document' => 'Nuevo documento', + 'edit_document' => 'Editar documento', + 'uploaded_document' => 'Documento subido satisfactoriamente', + 'updated_document' => 'Documento actualizado satisfactoriamente', + 'archived_document' => 'Documento archivado satisfactoriamente', + 'deleted_document' => 'Documento borrado satisfactoriamente', + 'restored_document' => 'Documento restaurado satisfactoriamente', 'no_history' => 'No History', 'expense_status_1' => 'Logged', - 'expense_status_2' => 'Pending', - 'expense_status_3' => 'Invoiced', - 'no_record_selected' => 'No record selected', - 'error_unsaved_changes' => 'Please save or cancel your changes', - 'thank_you_for_your_purchase' => 'Thank you for your purchase!', - 'redeem' => 'Redeem', - 'back' => 'Back', - 'past_purchases' => 'Past Purchases', - 'annual_subscription' => 'Annual Subscription', - 'pro_plan' => 'Pro Plan', - 'enterprise_plan' => 'Enterprise Plan', - 'count_users' => ':count users', - 'upgrade' => 'Upgrade', - 'please_enter_a_first_name' => 'Please enter a first name', - 'please_enter_a_last_name' => 'Please enter a last name', - 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'expense_status_2' => 'Pendiente', + 'expense_status_3' => 'Facturado', + 'no_record_selected' => 'No se han seleccionado registros', + 'error_unsaved_changes' => 'Guarda o cancela tus cambios', + 'thank_you_for_your_purchase' => '¡Gracias por su compra!', + 'redeem' => 'Redimir', + 'back' => 'Atrás', + 'past_purchases' => 'Compras Pasadas', + 'annual_subscription' => 'Suscripción anual', + 'pro_plan' => 'Plan Pro', + 'enterprise_plan' => 'Plan Enterprise', + 'count_users' => ':count usuarios', + 'upgrade' => 'Mejorar', + 'please_enter_a_first_name' => 'Introduce tu nombre', + 'please_enter_a_last_name' => 'Introduce tu apellido', + 'please_agree_to_terms_and_privacy' => 'Por favor, acepta los términos de servicio y la política de privacidad para crear una cuenta', 'i_agree_to_the' => 'I agree to the', - 'terms_of_service_link' => 'terms of service', - 'privacy_policy_link' => 'privacy policy', - 'view_website' => 'View Website', - 'create_account' => 'Create Account', + 'terms_of_service_link' => 'términos de servicio', + 'privacy_policy_link' => 'política de privacidad', + 'view_website' => 'Ver Sitio Web', + 'create_account' => 'Crear Cuenta', 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Nº de Pago', + 'before_due_date' => 'Antes de la fecha de vencimiento', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Fuente primaria', + 'secondary_font' => 'Fuente secundaria', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Adjuntar PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Procesado', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Proveedor', + 'company_gateway' => 'Pasarela de pago', + 'company_gateways' => 'Pasarelas de pago', + 'new_company_gateway' => 'Nueva pasarela', + 'edit_company_gateway' => 'Editar pasarela', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Seguir editando', + 'default_value' => 'Valor por defecto', + 'currency_format' => 'Formato de moneda', + 'first_day_of_the_week' => 'Primer día de la semana', + 'first_month_of_the_year' => 'Primer mes del año', + 'symbol' => 'Símbolo', + 'ocde' => 'Código', + 'date_format' => 'Formato de fecha', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Enviar recordatorios', + 'timezone' => 'Zona horaria', + 'filtered_by_group' => 'Filtrado por Grupo', + 'filtered_by_invoice' => 'Filtrado por Factura', + 'filtered_by_client' => 'Filtrado por Cliente', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Grupos', + 'new_group' => 'Nuevo grupo', + 'edit_group' => 'Editar grupo', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Subir Logo', + 'uploaded_logo' => 'Logo subido', + 'saved_settings' => 'Ajustes guardados', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Precio', + 'email_sign_up' => 'Registrarse con Email', + 'google_sign_up' => 'Registrarse con Google', + 'sign_up_with_google' => 'Registrarse con Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', + 'start_migration' => 'Start Migration', + 'auth' => 'Auth', + 'endpoint' => 'Endpont', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Address 1', + 'client_address2' => 'Client Address 2', + 'client_shipping_address1' => 'Client Shipping Address 1', + 'client_shipping_address2' => 'Client Shipping Address 2', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', ); return $LANG; diff --git a/resources/lang/fi/texts.php b/resources/lang/fi/texts.php index 6290ab8a6fcf..c97c2d5981e1 100644 --- a/resources/lang/fi/texts.php +++ b/resources/lang/fi/texts.php @@ -18,27 +18,27 @@ $LANG = array( 'last_name' => 'Sukunimi', 'phone' => 'Puhelin', 'email' => 'Sähköposti', - 'additional_info' => 'Lisäätietoa', - 'payment_terms' => 'Maksu ehdot', + 'additional_info' => 'Lisätietoa', + 'payment_terms' => 'Maksuehdot', 'currency_id' => 'Valuutta', 'size_id' => 'Yrityksen koko', - 'industry_id' => 'Ala', - 'private_notes' => 'Yksityset muistiinpanot', + 'industry_id' => 'Toimiala', + 'private_notes' => 'Yksityiset muistiinpanot', 'invoice' => 'Lasku', 'client' => 'Asiakas', - 'invoice_date' => 'Päivämäärä', + 'invoice_date' => 'Laskun päivämäärä', 'due_date' => 'Eräpäivä', 'invoice_number' => 'Laskun numero', 'invoice_number_short' => 'Laskun nro', - 'po_number' => 'Hankinta tilaus numero', - 'po_number_short' => 'Hankinta tilaus nro', + 'po_number' => 'Hankintatilaus numero', + 'po_number_short' => 'Hankintatilaus nro', 'frequency_id' => 'Kuinka usein', 'discount' => 'Alennus', 'taxes' => 'Verot', 'tax' => 'Vero', 'item' => 'Tuote', - 'description' => 'Selite', - 'unit_cost' => 'Kappale hinta', + 'description' => 'Kuvaus', + 'unit_cost' => 'Kappalehinta', 'quantity' => 'Määrä', 'line_total' => 'Rivin summa', 'subtotal' => 'Välisumma', @@ -54,13 +54,13 @@ $LANG = array( 'enable' => 'Päällä', 'learn_more' => 'Lue lisää', 'manage_rates' => 'Hallitse hintoja', - 'note_to_client' => 'Huomautus asiakkalle', + 'note_to_client' => 'Huomautus asiakkaalle', 'invoice_terms' => 'Laskun ehdot', - 'save_as_default_terms' => 'Tallenna oletus ehdot', + 'save_as_default_terms' => 'Tallenna oletusehdot', 'download_pdf' => 'Lataa PDF', 'pay_now' => 'Maksa nyt', 'save_invoice' => 'Tallenna lasku', - 'clone_invoice' => 'Clone To Invoice', + 'clone_invoice' => 'Kloonaa laskulle', 'archive_invoice' => 'Arkistoi lasku', 'delete_invoice' => 'Poista lasku', 'email_invoice' => 'Lähetä lasku sähköpostitse', @@ -71,7 +71,7 @@ $LANG = array( 'enable_invoice_tax' => 'Ota käyttöön määrittämällä laskuvero', 'enable_line_item_tax' => 'Ota käyttöön verot tuoteriveille', 'dashboard' => 'Hallintapaneeli', - 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.', + 'dashboard_totals_in_all_currencies_help' => 'Huom: lisää a :link named ":name" show totals using single base currency.', 'clients' => 'Asiakkaat', 'invoices' => 'Laskut', 'payments' => 'Maksut', @@ -82,27 +82,27 @@ $LANG = array( 'guest' => 'Vieras', 'company_details' => 'Yrityksen yhteystiedot', 'online_payments' => 'Online maksut', - 'notifications' => 'Sähköposti ilmoitukset', + 'notifications' => 'Sähköposti-ilmoitukset', 'import_export' => 'Tuonti | Vienti', 'done' => 'Valmis', 'save' => 'Tallenna', 'create' => 'Luo', 'upload' => 'Upload', 'import' => 'Tuo', - 'download' => 'Download', + 'download' => 'lataa', 'cancel' => 'Peruuta', 'close' => 'Sulje', - 'provide_email' => 'Ystävällisesti anna käypä sähköpostiosoite', + 'provide_email' => 'Anna käypä sähköpostiosoite', 'powered_by' => 'Moottorina', 'no_items' => 'Ei tuotteita', 'recurring_invoices' => 'Toistuvat laskut', - 'recurring_help' => '

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

-

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

-

Examples of dynamic invoice variables:

+ 'recurring_help' => '

automaattisesti send asiakkaat sama laskut viikottain, bi-kuukaisittain, kuukaisittain, quarterly tai annually.

+

käytä :MONTH, :QUARTER tai :YEAR dynamic dates. Basic math toimii hyvin, esimerkki :MONTH-1.

+

Examples dynamic lasku variables:

    -
  • "Gym membership for the month of :MONTH" >> "Gym membership for the month of July"
    • -
  • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
    • -
  • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
    • +
  • "Gym membership for kuukausi of :MONTH" >> "Gym membership for kuukausi July"
    • +
  • ":YEAR+1 vuosittain tilaus" >> "2015 Yearly tilaus"
    • +
  • "Retainer maksu for :QUARTER+1" >> "Retainer maksu Q2"
', 'recurring_quotes' => 'Toistuvat tarjoukset', 'in_total_revenue' => 'kokonaistuloja', @@ -110,7 +110,7 @@ $LANG = array( 'billed_clients' => 'Laskutetut asiakaat', 'active_client' => 'Aktiivinen asiakas', 'active_clients' => 'Aktiiviset asiakkaat', - 'invoices_past_due' => 'Eräntyyneet laskut', + 'invoices_past_due' => 'Eräntyneet laskut', 'upcoming_invoices' => 'Erääntyvät laskut', 'average_invoice' => 'Laskujen keskiarvo', 'archive' => 'Arkisto', @@ -135,11 +135,11 @@ $LANG = array( 'status' => 'Tila', 'invoice_total' => 'Maksettava', 'frequency' => 'Kuinka usein', - 'range' => 'Range', + 'range' => 'Alue', 'start_date' => 'Alkamispäiväämäärä', 'end_date' => 'Loppupäivämäärä', - 'transaction_reference' => 'Tapahtumaan viite', - 'method' => 'Tapaa', + 'transaction_reference' => 'Tapahtuman viite', + 'method' => 'Tapa', 'payment_amount' => 'Maksun määrä', 'payment_date' => 'Maksun päivämäärä', 'credit_amount' => 'Hyvityksen määrä', @@ -159,16 +159,16 @@ $LANG = array( 'date' => 'Päivämäärä', 'message' => 'Viesti', 'adjustment' => 'Säätö', - 'are_you_sure' => 'Oletko varmaa?', - 'payment_type_id' => 'Maksun laji', - 'amount' => 'määrä', + 'are_you_sure' => 'Oletko varma?', + 'payment_type_id' => 'Maksun tyyppi', + 'amount' => 'Määrä', 'work_email' => 'Sähköposti', 'language_id' => 'Kieli', 'timezone_id' => 'Aikavyöhyke', 'date_format_id' => 'Päivämäärän muoto', 'datetime_format_id' => 'Päivä- / Aikamuoto', 'users' => 'Käyttäjät', - 'localization' => 'Paikallistaa', + 'localization' => 'Lokalisointi', 'remove_logo' => 'Poista Logo', 'logo_help' => 'Tuetut: JPEG, GIF ja PNG', 'payment_gateway' => 'Maksuterminaali', @@ -205,7 +205,6 @@ $LANG = array( 'registration_required' => 'Rekisteröidy lähettääksesi laskun', 'confirmation_required' => 'Ole hyvä ja vahvista sähköpostiosoitteesi, :link paina tästä uudelleenlähettääksesi vahvistussähköpostin. ', 'updated_client' => 'Asiakas on päivitetty onnistuneesti', - 'created_client' => 'Luotin onnistuneesti asiakas', 'archived_client' => 'Asiakas on arkistoitu onnistuneesti', 'archived_clients' => ':count asiakas(ta) arkistoitu onnistuneesti', 'deleted_client' => 'Asiakas on poistettu onnistuneesti', @@ -219,8 +218,8 @@ $LANG = array( 'archived_invoices' => ':count asiakas(ta) arkistoitu onnistuneesti', 'deleted_invoice' => 'Lasku poistettiin onnistuneesti', 'deleted_invoices' => ':count laskua poistettiin onnistuneesti -:count lasku poistettiin (if only one) -Lasku poistettiin (if only one, alternative)', +:count lasku poistettiin (jos only yksi) +Lasku poistettiin (jos only yksi, alternative)', 'created_payment' => 'Maksu on luotu onnistuneesti', 'created_payments' => ':count maksu(a) luotu onnistuneesti', 'archived_payment' => 'Maksu on arkistoitu onnistuneesti', @@ -240,10 +239,10 @@ Lasku poistettiin (if only one, alternative)', 'archived_vendors' => ':count toimittaja(a) arkistoitu onnistuneesti', 'deleted_vendor' => 'Tavarantoimittaja on poistettu onnistuneesti', 'deleted_vendors' => ':count toimittajaa poistettu onnistuneesti', - 'confirmation_subject' => 'Invoice Ninja -tilin vahvistus', + 'confirmation_subject' => 'Lasku Ninja -tilin vahvistus', 'confirmation_header' => 'Tilin varmistus', 'confirmation_message' => 'Ystävällisesti seuratkaa alla oleva linkkiä varmistaaksesi tilisi. ', - 'invoice_subject' => 'Uusi :account lasku :invoice', + 'invoice_subject' => 'Uusi :tili lasku :invoice', 'invoice_message' => 'Nähdäksesi laskun summalle :amount, paina alla olevaa linkkiä.', 'payment_subject' => 'Maksu vastaanotettu', 'payment_message' => 'Kiitos :amount maksustasi.', @@ -265,7 +264,7 @@ Lasku poistettiin (if only one, alternative)', 'cvv' => 'CVV', 'logout' => 'Kirjaudu ulos', 'sign_up_to_save' => 'Rekisteröidy tallentaaksesi työsi', - 'agree_to_terms' => 'Hyväksyn Invoice Ninjan :terms', + 'agree_to_terms' => 'Hyväksyn Lasku Ninjan :terms', 'terms_of_service' => 'Käyttöehdot', 'email_taken' => 'Sähköpostiosoite on jo rekisteröity', 'working' => 'Mietti', @@ -274,13 +273,13 @@ Lasku poistettiin (if only one, alternative)', 'erase_data' => 'Tiliäsi ei ole rekisteröity, tämä poistaa tietosi pysyvästi.', 'password' => 'Salasana', 'pro_plan_product' => 'Pro tili', - 'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!

 
- Next Steps

A payable invoice has been sent to the email - address associated with your account. To unlock all of the awesome - Pro features, please follow the instructions on the invoice to pay - for a year of Pro-level invoicing.

- Can\'t find the invoice? Need further assistance? We\'re happy to help - -- email us at contact@invoiceninja.com', + 'pro_plan_success' => 'kiitos choosing Lasku Ninja\'s Pro plan!

 
+ Next Steps

A payable lasku on lähettää sähköposti + osoite associated tilisi. To unlock kaikki of awesome + Pro ominaisuudet, seuraa ohjeet on lasku pay + for year Pro-level invoicing.

+ Can\'t find lasku? Need further assistance? We\'re happy help + -- sähköposti us at kontakti@invoiceninja.com', 'unsaved_changes' => 'Sinulla on tallentamattomat muutoksia ', 'custom_fields' => 'Mukautetut kentät', 'company_fields' => 'Yritys kentät', @@ -342,7 +341,7 @@ Lasku poistettiin (if only one, alternative)', 'deleted_quote' => 'Tarjous on poistettu onnistuneesti', 'deleted_quotes' => ':count tarjous(ta) poistettu onnistuneesti', 'converted_to_invoice' => 'Tarjous muutettiin onnistuneesti laskuksi', - 'quote_subject' => 'Uusi tarjous :quote yritykseltä :account', + 'quote_subject' => 'Uusi tarjous :quote yritykseltä :tili', 'quote_message' => 'Nähdäksesi tarjouksen summalla :amount, paina alla olevaa linkkiä.', 'quote_link_message' => 'Paina linkkiä alla nähdäksesi asiakastarjouksen:', 'notification_quote_sent_subject' => 'Tarjous :invoice on lähetetty asiakkaalle :client', @@ -371,7 +370,7 @@ Lasku poistettiin (if only one, alternative)', 'confirm_email_invoice' => 'Haluatko varmasti lähettää tämän laskun?', 'confirm_email_quote' => 'Haluatko varmasti lähettää tämä tarjous', 'confirm_recurring_email_invoice' => 'Oletko varmaa että haluat lähettää tämän laskun?', - 'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?', + 'confirm_recurring_email_invoice_not_sent' => 'Oletko varma, että haluat aloittaa toistuvuuden?', 'cancel_account' => 'Poista tili', 'cancel_account_message' => 'Varoitus: Tämä poistaa tilisi pysyvästi. Tietoja ei pysty palauttamaan.', 'go_back' => 'Palaa takaisin', @@ -392,7 +391,7 @@ Lasku poistettiin (if only one, alternative)', 'gateway_help_2' => ':link rekisteröityäksesi palveluun Authorize.net.', 'gateway_help_17' => ':link saadaksesi PayPal API tilin.', 'gateway_help_27' => ':link rekisteröityäksesi palveluun 2Checkout.com. Varmistaaksesi laskujen seurannan aseta uudelleenohjausosoitteeksi :complete_link kohdassa Tili > Sivustoasetukset 2Checkout portaalissa.', - 'gateway_help_60' => ':link to create a WePay account.', + 'gateway_help_60' => ':link luodaksesi WePay-tilin', 'more_designs' => 'Lisää muotoiluja', 'more_designs_title' => 'Lisää laskumuotoiluja', 'more_designs_cloud_header' => 'Tilaa Pro saadaksesi lisää muotoiluja', @@ -400,11 +399,11 @@ Lasku poistettiin (if only one, alternative)', 'more_designs_self_host_text' => '', 'buy' => 'Osta', 'bought_designs' => 'Laskumuotoilut lisätty onnistuneesti', - 'sent' => 'Sent', + 'sent' => 'Lähetetty', 'vat_number' => 'ALV-numero', 'timesheets' => 'Työaikalistaukset', 'payment_title' => 'Syötä laskutusosoitteesi ja luottokorttitietosi', - 'payment_cvv' => '*This is the 3-4 digit number on the back of your card', + 'payment_cvv' => '*Tämä on 3-4 -numeroinen koodi kortin takana', 'payment_footer1' => '*Laskutusosoitteen täytyy täsmätä luottokortin osoitteen kanssa', 'payment_footer2' => '*Paina "MAKSA NYT" -linkkiä vain kerran - maksutapahtuman käsittelyyn voi mennä jopa 1 minuutti.', 'id_number' => 'ID-numero', @@ -443,8 +442,8 @@ Lasku poistettiin (if only one, alternative)', 'quote_email' => 'Tarjoussähköposti', 'reset_all' => 'Nollaa kaikki', 'approve' => 'Hyväksy', - 'token_billing_type_id' => 'Token Billing', - 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.', + 'token_billing_type_id' => 'Token laskutus', + 'token_billing_help' => 'Tallenna maksutiedot WePay, Stripe, Braintree tai GoCardless avulla.', 'token_billing_1' => 'Pois käytöstä', 'token_billing_2' => 'Opt-in - valinta näytetään mutta on vakiona valitsematta', 'token_billing_3' => 'Opt-out - valinta näytetään ja on vakiona valittu', @@ -466,22 +465,22 @@ Lasku poistettiin (if only one, alternative)', 'click_once' => '*Paina "MAKSA NYT" -linkkiä vain kerran - maksutapahtuman käsittelyyn voi mennä jopa 1 minuutti.', 'invoice_footer' => 'Laskun alatunniste', 'save_as_default_footer' => 'Tallenna vakioalatunnisteeksi', - 'token_management' => 'Token Management', - 'tokens' => 'Tokens', - 'add_token' => 'Add Token', - 'show_deleted_tokens' => 'Show deleted tokens', - 'deleted_token' => 'Successfully deleted token', - 'created_token' => 'Successfully created token', - 'updated_token' => 'Successfully updated token', - 'edit_token' => 'Edit Token', - 'delete_token' => 'Delete Token', + 'token_management' => 'Tokenin hallinta', + 'tokens' => 'Tokenit', + 'add_token' => 'Lisää Token', + 'show_deleted_tokens' => 'Näytä poistetut tokenit', + 'deleted_token' => 'Token poistettu onnistuneesti', + 'created_token' => 'Token luotu onnistuneesti', + 'updated_token' => 'Token päivitetty onnistuneesti', + 'edit_token' => 'Muokkaa tokenia', + 'delete_token' => 'Poista token', 'token' => 'Token', - 'add_gateway' => 'Add Gateway', - 'delete_gateway' => 'Delete Gateway', - 'edit_gateway' => 'Edit Gateway', - 'updated_gateway' => 'Successfully updated gateway', - 'created_gateway' => 'Successfully created gateway', - 'deleted_gateway' => 'Successfully deleted gateway', + 'add_gateway' => 'Lisää maksunvälittäjä', + 'delete_gateway' => 'Poista maksunvälittäjä', + 'edit_gateway' => 'Muokkaa maksunvälittäjää', + 'updated_gateway' => 'Maksunvälittäjä päivitetty onnistuneesti', + 'created_gateway' => 'Maksunvälittäjä luotu onnistuneesti', + 'deleted_gateway' => 'Maksunvälittäjä poistettu onnistuneesti', 'pay_with_paypal' => 'PayPal', 'pay_with_card' => 'Luottokortti', 'change_password' => 'Muuta salasana', @@ -517,14 +516,14 @@ Lasku poistettiin (if only one, alternative)', 'partial_remaining' => ':partial summasta :balance', 'more_fields' => 'Lisää kenttiä', 'less_fields' => 'Vähemmän kenttiä', - 'client_name' => 'Client Name', + 'client_name' => 'Asiakkaan nimi', 'pdf_settings' => 'PDF-asetukset', 'product_settings' => 'Tuoteasetukset', 'auto_wrap' => 'Automaattinen rivinvaihto', 'duplicate_post' => 'Varoitus: Edellinen sivu tallennettiin kahdesti. Jälkimmäinen tallennus jätettiin huomiotta.', 'view_documentation' => 'Lue dokumentaatiota', 'app_title' => 'Ilmainen vapaan lähdekoodin online-laskutus', - 'app_description' => 'Invoice Ninja on ilmainen, avoimen lähdekoodin ratkaisu asiakkaiden laskutukseen. Invoice Ninjalla voit helposti luoda ja lähettää kauniita laskuja mistä tahansa laitteesta, jolla on internet-yhteys. Asiakkaasi voivat tulostaa laskuja, ladata ne pdf-muodossa ja jopa maksaa ne verkossa järjestemmämme avulla.', + 'app_description' => 'Lasku Ninja on ilmainen, avoimen lähdekoodin ratkaisu asiakkaiden laskutukseen. Lasku Ninjalla voit helposti luoda ja lähettää kauniita laskuja mistä tahansa laitteesta, jolla on internet-yhteys. Asiakkaasi voivat tulostaa laskuja, ladata ne pdf-muodossa ja jopa maksaa ne verkossa järjestemmämme avulla.', 'rows' => 'rivit', 'www' => 'www', 'logo' => 'Logo', @@ -543,7 +542,7 @@ Lasku poistettiin (if only one, alternative)', 'documentation' => 'Dokumentaatio', 'zapier' => 'Zapier', 'recurring' => 'Toistuvat', - 'last_invoice_sent' => 'Viimeisin lasku lähetettiin :date', + 'last_invoice_sent' => 'Viimeisin lasku lähetettiin :päivämäärä', 'processed_updates' => 'Päivitetty onnistuneesti', 'tasks' => 'Tehtävät', 'new_task' => 'Uusi tehtävä', @@ -551,7 +550,7 @@ Lasku poistettiin (if only one, alternative)', 'created_task' => 'Tehtävä luotu onnistuneesti', 'updated_task' => 'Tehtävä päivitetty onnistuneesti', 'edit_task' => 'Muokkaa tehtävä', - 'clone_task' => 'Clone Task', + 'clone_task' => 'Kloonaa tehtävä', 'archive_task' => 'Arkistoi tehtävä', 'restore_task' => 'Palauta tehtävä', 'delete_task' => 'Poista tehtävä', @@ -563,15 +562,15 @@ Lasku poistettiin (if only one, alternative)', 'timer' => 'Ajastin', 'manual' => 'Manuaalinen', 'date_and_time' => 'Päivä & Aika', - 'second' => 'Second', - 'seconds' => 'Seconds', - 'minute' => 'Minute', - 'minutes' => 'Minutes', - 'hour' => 'Hour', - 'hours' => 'Hours', + 'second' => 'Sekunti', + 'seconds' => 'Sekuntia', + 'minute' => 'Minuutti', + 'minutes' => 'Minuuttia', + 'hour' => 'Tunti', + 'hours' => 'Tuntia', 'task_details' => 'Tehtävän yksityiskohdat', 'duration' => 'Kesto', - 'time_log'=> 'Time Log', + 'time_log' => 'Aikaloki', 'end_time' => 'Lopetusaika', 'end' => 'Loppu', 'invoiced' => 'Laskutettu', @@ -596,15 +595,15 @@ Lasku poistettiin (if only one, alternative)', 'partial_value' => 'Täytyy olla suurempi kuin nolla ja vähemmän kuin kaikki yhteensä', 'more_actions' => 'Lisää toimintoja', 'pro_plan_title' => 'NINJA PRO', - 'pro_plan_call_to_action' => 'Upgrade Now!', + 'pro_plan_call_to_action' => 'Päivitä nyt!', 'pro_plan_feature1' => 'Luo rajattomasti asiakkaita', 'pro_plan_feature2' => 'Käytä 10 kaunista laskupohjaa', 'pro_plan_feature3' => 'Mukautetut osoitteet - "yrityksesi.invoiceninja.com"', - 'pro_plan_feature4' => 'Poista "Tehty Invoice Ninjalla"', - 'pro_plan_feature5' => 'Multi-user Access & Activity Tracking', - 'pro_plan_feature6' => 'Create Quotes & Pro-forma Invoices', - 'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering', - 'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails', + 'pro_plan_feature4' => 'Poista "Tehty Lasku Ninjalla"', + 'pro_plan_feature5' => 'Multi-käyttäjä Access & Activity Tracking', + 'pro_plan_feature6' => 'Luo Tarjous & Pro-forma Laskuja', + 'pro_plan_feature7' => 'Mukauta Laskun Kenttien Otsikoita ja Numerointia', + 'pro_plan_feature8' => 'Option Attach PDFs asiakas sähköpostit', 'resume' => 'Jatka', 'break_duration' => 'Tauk', 'edit_details' => 'Muokkaa tietoja', @@ -622,7 +621,7 @@ Lasku poistettiin (if only one, alternative)', 'or' => 'tai', 'email_error' => 'Ongelma sähköpostin lähetyksessä', 'confirm_recurring_timing' => 'Huom: sähköpostit lähetetään tasatunnein', - 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', + 'confirm_recurring_timing_not_sent' => 'Huom: laskut on luotu at start of hour.', 'payment_terms_help' => 'Asettaa eräpäivän vakioasetuksen', 'unlink_account' => 'Poista tilin linkitys', 'unlink' => 'Poista linkitys', @@ -633,7 +632,7 @@ Lasku poistettiin (if only one, alternative)', 'times' => 'Ajat', 'set_now' => 'Aseta nykyhetkeen', 'dark_mode' => 'Tumma tila', - 'dark_mode_help' => 'Use a dark background for the sidebars', + 'dark_mode_help' => 'käytä dark background for sidebars', 'add_to_invoice' => 'Lisää laskulle :invoice', 'create_new_invoice' => 'Luo uusi lasku', 'task_errors' => 'Ole hyvä ja korjaa päällekäiset ajat', @@ -660,14 +659,14 @@ Lasku poistettiin (if only one, alternative)', 'current_user' => 'Nykyinen käyttäjä', 'new_recurring_invoice' => 'Uusi toistuva lasku', 'recurring_invoice' => 'Toistuva lasku', - 'new_recurring_quote' => 'New Recurring Quote', - 'recurring_quote' => 'Recurring Quote', - 'recurring_too_soon' => 'On liian aikaista luoda uutta toistuvaa laskua. Se on ajastettu päivään :date', + 'new_recurring_quote' => 'Uusi toistuva tarjous', + 'recurring_quote' => 'Toistuva tarjous', + 'recurring_too_soon' => 'On liian aikaista luoda uutta toistuvaa laskua. Se on ajastettu päivään :päivämäärä', 'created_by_invoice' => 'Luotu laskulla :invoice', 'primary_user' => 'Pääasiallinen käyttäjä', 'help' => 'Ohje', - 'customize_help' => '

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

-

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

', + 'customize_help' => '

We use :pdfmake_link define lasku designs declaratively. The pdfmake :playground_link provides great way see library in action.

+

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

', 'playground' => 'playground', 'support_forum' => 'support forum', 'invoice_due_date' => 'Eräpäivä', @@ -682,8 +681,8 @@ Lasku poistettiin (if only one, alternative)', 'status_viewed' => 'Nähty', 'status_partial' => 'Osittainen', 'status_paid' => 'Maksettu', - 'status_unpaid' => 'Unpaid', - 'status_all' => 'All', + 'status_unpaid' => 'Maksamaton', + 'status_all' => 'Kaikki', 'show_line_item_tax' => 'Näytä laskurivien vero rivillä', 'iframe_url' => 'Verkkosivu', 'iframe_url_help1' => 'Kopioi seuraava koodi sivustolle.', @@ -692,7 +691,7 @@ Lasku poistettiin (if only one, alternative)', 'military_time' => '24 tunnin aika', 'last_sent' => 'Viimeksi lähetetty', 'reminder_emails' => 'Muistutussähköpostit', - 'quote_reminder_emails' => 'Quote Reminder Emails', + 'quote_reminder_emails' => 'tarjous muistutus sähköpostit', 'templates_and_reminders' => 'Pohjat ja muistutukset', 'subject' => 'Otsikko', 'body' => 'Sisältö', @@ -700,12 +699,12 @@ Lasku poistettiin (if only one, alternative)', 'second_reminder' => 'Toinen muistutus', 'third_reminder' => 'Kolmas muistutus', 'num_days_reminder' => 'Päivää eräpäivän jälkeen', - 'reminder_subject' => 'Muistutus: Lasku :invoice yritykseltä :account', + 'reminder_subject' => 'Muistutus: Lasku :invoice yritykseltä :tili', 'reset' => 'Nollaa', 'invoice_not_found' => 'Pyydettyä laskua ei ole saatavilla', 'referral_program' => 'Referral Program', 'referral_code' => 'Referral URL', - 'last_sent_on' => 'Viimeksi lähetetty :date', + 'last_sent_on' => 'Viimeksi lähetetty :päivämäärä', 'page_expire' => 'Tämä sivu vanhenee pian, :click_here jatkaaksesi', 'upcoming_quotes' => 'Tulevat tarjoukset', 'expired_quotes' => 'Vanhentuneet tarjoukset', @@ -713,11 +712,11 @@ Lasku poistettiin (if only one, alternative)', 'invalid_credentials' => 'Kirjautumistiedot eivät täsmää tietojemme kanssa', 'show_all_options' => 'Näytä kaikki asetukset', 'user_details' => 'Käyttäjätiedot', - 'oneclick_login' => 'Connected Account', + 'oneclick_login' => 'Yhdistetty tili', 'disable' => 'Poista käytöstä', 'invoice_quote_number' => 'Lasku- ja tarjousnumerot', 'invoice_charges' => 'Laskutuslisä', - 'notification_invoice_bounced' => 'Laskun :invoice lähetys asiakkaalle :contact epäonnistui', + 'notification_invoice_bounced' => 'Laskun :invoice lähetys asiakkaalle :kontakti epäonnistui', 'notification_invoice_bounced_subject' => 'Laskun :invoice lähetys epäonnistui', 'notification_quote_bounced' => 'Tarjouksen :invoice lähetys asiakkaalle :invoice epäonnistui', 'notification_quote_bounced_subject' => 'Tarjouksen :invoice lähetys epäonnistui', @@ -728,7 +727,7 @@ Lasku poistettiin (if only one, alternative)', 'basic_settings' => 'Perusasetukset', 'pro' => 'Pro', 'gateways' => 'Maksuyhdyskäytävät', - 'next_send_on' => 'Lähetä seuraava: :date', + 'next_send_on' => 'Lähetä seuraava: :päivämäärä', 'no_longer_running' => 'Tätä laskua ei ole ajastettu', 'general_settings' => 'Yleiset asetukset', 'customize' => 'Mukauta', @@ -749,63 +748,63 @@ Lasku poistettiin (if only one, alternative)', 'pattern_help_title' => 'Kaavan ohje', 'pattern_help_1' => 'Luo mukautettuja numeroita asettamalla kaava', 'pattern_help_2' => 'Käytössä olevat muuttujat:', - 'pattern_help_3' => 'Esimerkiksi :example muuttuu muotoon :value', + 'pattern_help_3' => 'Esimerkiksi :esimerkki muuttuu muotoon :arvo', 'see_options' => 'Näytä asetukset', 'invoice_counter' => 'Laskun laskuri', 'quote_counter' => 'Tarjouksen laskuri', 'type' => 'Tyyppi', - 'activity_1' => ':user loi asiakkaan :client', - 'activity_2' => ':user arkistoi asiakkaan :client', - 'activity_3' => ':user poisti asiakkaan :client', - 'activity_4' => ':user loi laskun :invoice', - 'activity_5' => ':user päivitti laskun :invoice', - 'activity_6' => ':user emailed invoice :invoice for :client to :contact', - 'activity_7' => ':contact viewed invoice :invoice for :client', - 'activity_8' => ':user arkistoi laskun :invoice', - 'activity_9' => ':user poisti laskun :invoice', - 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', - 'activity_11' => ':user päivitti maksun :payment', - 'activity_12' => ':user arkistoi maksun :payment', - 'activity_13' => ':user poisti maksun :payment', - 'activity_14' => ':user syötti :credit hyvityksen', - 'activity_15' => ':user päivitti :credit hyvityksen', - 'activity_16' => ':user arkistoi :credit hyvityksen', - 'activity_17' => ':user poisti :credit hyvityksen', - 'activity_18' => ':user loi tarjouksen :quote', - 'activity_19' => ':user päivitti tarjouksen :quote', - 'activity_20' => ':user emailed quote :quote for :client to :contact', - 'activity_21' => ':contact luki tarjouksen :quote', - 'activity_22' => ':user arkistoi tarjouksen :quote', - 'activity_23' => ':user poisti tarjouksen :quote', - 'activity_24' => ':user palautti tarjouksen :quote', - 'activity_25' => ':user palautti laskun :invoice', - 'activity_26' => ':user palautti asiakkaan :client', - 'activity_27' => ':user palautti maksun :payment', - 'activity_28' => ':user palautti hyvityksen :credit', - 'activity_29' => ':contact approved quote :quote for :client', - 'activity_30' => ':user loi kauppiaan :vendor', - 'activity_31' => ':user arkistoi kauppiaan :vendor', - 'activity_32' => ':user poisti kauppiaan :vendor', - 'activity_33' => ':user palautti kauppiaan :vendor', - 'activity_34' => ':user loi kulun :expense', - 'activity_35' => ':user arkistoi kulun :expense', - 'activity_36' => ':user poisti kulun :expense', - 'activity_37' => ':user palautti kulun :expense', - 'activity_42' => ':user loi tehtävän :task', - 'activity_43' => ':user päivitti tehtävän :task', - 'activity_44' => ':user arkistoi tehtävän :task', - 'activity_45' => ':user poisti tehtävän :task', - 'activity_46' => ':user palautti tehtävän :task', - 'activity_47' => ':user päivitti kulun :expense', - 'activity_48' => ':user updated ticket :ticket', - 'activity_49' => ':user closed ticket :ticket', - 'activity_50' => ':user merged ticket :ticket', - 'activity_51' => ':user split ticket :ticket', - 'activity_52' => ':contact opened ticket :ticket', - 'activity_53' => ':contact reopened ticket :ticket', - 'activity_54' => ':user reopened ticket :ticket', - 'activity_55' => ':contact replied ticket :ticket', - 'activity_56' => ':user viewed ticket :ticket', + 'activity_1' => ':käyttäjä loi asiakkaan :client', + 'activity_2' => ':käyttäjä arkistoi asiakkaan :client', + 'activity_3' => ':käyttäjä poisti asiakkaan :client', + 'activity_4' => ':käyttäjä loi laskun :invoice', + 'activity_5' => ':käyttäjä päivitti laskun :invoice', + 'activity_6' => ':käyttäjä emailed lasku :lasku for :asiakas :kontakti', + 'activity_7' => ':kontakti katsoi lasku :lasku for :asiakas', + 'activity_8' => ':käyttäjä arkistoi laskun :invoice', + 'activity_9' => ':käyttäjä poisti laskun :invoice', + 'activity_10' => ':kontakti entered maksu :maksu for :payment_amount on lasku :lasku for :asiakas', + 'activity_11' => ':käyttäjä päivitti maksun :maksu', + 'activity_12' => ':käyttäjä arkistoi maksun :maksu', + 'activity_13' => ':käyttäjä poisti maksun :maksu', + 'activity_14' => ':käyttäjä syötti :luotto hyvityksen', + 'activity_15' => ':käyttäjä päivitti :luotto hyvityksen', + 'activity_16' => ':käyttäjä arkistoi :luotto hyvityksen', + 'activity_17' => ':käyttäjä poisti :luotto hyvityksen', + 'activity_18' => ':käyttäjä loi tarjouksen :quote', + 'activity_19' => ':käyttäjä päivitti tarjouksen :quote', + 'activity_20' => ':käyttäjä emailed tarjous :tarjous for :asiakas :kontakti', + 'activity_21' => ':kontakti luki tarjouksen :quote', + 'activity_22' => ':käyttäjä arkistoi tarjouksen :quote', + 'activity_23' => ':käyttäjä poisti tarjouksen :quote', + 'activity_24' => ':käyttäjä palautti tarjouksen :quote', + 'activity_25' => ':käyttäjä palautti laskun :invoice', + 'activity_26' => ':käyttäjä palautti asiakkaan :client', + 'activity_27' => ':käyttäjä palautti maksun :maksu', + 'activity_28' => ':käyttäjä palautti hyvityksen :luotto', + 'activity_29' => ':kontakti approved tarjous :tarjous for :asiakas', + 'activity_30' => ':käyttäjä loi kauppiaan :vendor', + 'activity_31' => ':käyttäjä arkistoi kauppiaan :vendor', + 'activity_32' => ':käyttäjä poisti kauppiaan :vendor', + 'activity_33' => ':käyttäjä palautti kauppiaan :vendor', + 'activity_34' => ':käyttäjä loi kulun :kulu', + 'activity_35' => ':käyttäjä arkistoi kulun :kulu', + 'activity_36' => ':käyttäjä poisti kulun :kulu', + 'activity_37' => ':käyttäjä palautti kulun :kulu', + 'activity_42' => ':käyttäjä loi tehtävän :tehtävä', + 'activity_43' => ':käyttäjä päivitti tehtävän :tehtävä', + 'activity_44' => ':käyttäjä arkistoi tehtävän :tehtävä', + 'activity_45' => ':käyttäjä poisti tehtävän :tehtävä', + 'activity_46' => ':käyttäjä palautti tehtävän :tehtävä', + 'activity_47' => ':käyttäjä päivitti kulun :kulu', + 'activity_48' => ':käyttäjä päivitti tehtävän :tiketti', + 'activity_49' => ':käyttäjä sulki tiketin :tiketti', + 'activity_50' => ':käyttäjä mergesi tiketin :tiketti', + 'activity_51' => ':käyttäjä jakoi tiketin :tiketti', + 'activity_52' => ':kontakti avasi tiketin :tiketti', + 'activity_53' => ':kontakti reopened tiketti :tiketti', + 'activity_54' => ':käyttäjä reopened tiketti :tiketti', + 'activity_55' => ':kontakti vastasi tiketti :tiketti', + 'activity_56' => ':käyttäjä katsoi tiketti :tiketti', 'payment' => 'Maksu', 'system' => 'Järjestelmä', @@ -817,27 +816,27 @@ Lasku poistettiin (if only one, alternative)', 'default_invoice_footer' => 'Laskun vakioalatunniste', 'quote_footer' => 'Tarjouksen alatunniste', 'free' => 'Ilmainen', - 'quote_is_approved' => 'Successfully approved', + 'quote_is_approved' => 'Hyväksytty onnistuneesti', 'apply_credit' => 'Käytä luottoa', 'system_settings' => 'Järjestelmäasetukset', - 'archive_token' => 'Archive Token', - 'archived_token' => 'Successfully archived token', + 'archive_token' => 'Arkistoi token', + 'archived_token' => 'Token arkistoitu onnistuneesti ', 'archive_user' => 'Arkistoi käyttäjä', 'archived_user' => 'Käyttäjä arkistoitu onnistuneesti', - 'archive_account_gateway' => 'Delete Gateway', + 'archive_account_gateway' => 'Poista maksunvälittäjä', 'archived_account_gateway' => 'Yhdyskäytävä arkistoitu onnistuneesti', 'archive_recurring_invoice' => 'Arkistoi toistuva lasku', 'archived_recurring_invoice' => 'Toistuva lasku arkistoitu onnistuneesti', - 'delete_recurring_invoice' => 'Poista toistuva lask', + 'delete_recurring_invoice' => 'Poista toistuva lasku', 'deleted_recurring_invoice' => 'Toistuva lasku poistettu onnistuneesti', 'restore_recurring_invoice' => 'Palauta toistuva lasku', 'restored_recurring_invoice' => 'Toistuva lasku palautettu onnistuneesti', - 'archive_recurring_quote' => 'Archive Recurring Quote', - 'archived_recurring_quote' => 'Successfully archived recurring quote', - 'delete_recurring_quote' => 'Delete Recurring Quote', - 'deleted_recurring_quote' => 'Successfully deleted recurring quote', - 'restore_recurring_quote' => 'Restore Recurring Quote', - 'restored_recurring_quote' => 'Successfully restored recurring quote', + 'archive_recurring_quote' => 'Arkistoi toistuva tarjous', + 'archived_recurring_quote' => 'onnistuneesti arkistoitu toistuva tarjous', + 'delete_recurring_quote' => 'Poista toistuva tarjous', + 'deleted_recurring_quote' => 'onnistuneesti poistettu toistuva tarjous', + 'restore_recurring_quote' => 'palauta toistuva tarjous', + 'restored_recurring_quote' => 'onnistuneesti palautettu toistuva tarjous', 'archived' => 'Arkistoitu', 'untitled_account' => 'Nimetön yritys', 'before' => 'Ennen', @@ -848,7 +847,7 @@ Lasku poistettiin (if only one, alternative)', 'user' => 'Käyttäjä', 'country' => 'Maa', 'include' => 'Sisällytä', - 'logo_too_large' => 'Logosi on :size. Paremman PDF-suorituskyvyn takaamiseksi suosittelemme käyttämään alle 200KB kokoista kuvatiedostoa', + 'logo_too_large' => 'Logosi on :koko. Paremman PDF-suorituskyvyn takaamiseksi suosittelemme käyttämään alle 200KB kokoista kuvatiedostoa', 'import_freshbooks' => 'Tuo FreshBooks-palvelusta', 'import_data' => 'Tuo tietoja', 'source' => 'Lähde', @@ -856,261 +855,261 @@ Lasku poistettiin (if only one, alternative)', 'client_file' => 'Asiakastiedosto', 'invoice_file' => 'Laskutiedosto', 'task_file' => 'Tehtävätiedosto', - 'no_mapper' => 'No valid mapping for file', + 'no_mapper' => 'ei valid mapping tiedosto', 'invalid_csv_header' => 'Virheellinen CSV-otsikointi', 'client_portal' => 'Asiakasportaali', 'admin' => 'Ylläpito', 'disabled' => 'Pois käytöstä', 'show_archived_users' => 'Näytä arkistoidut käyttäjät', 'notes' => 'Viestit', - 'invoice_will_create' => 'invoice will be created', + 'invoice_will_create' => 'lasku luotu', '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 tuonti, they either already exist tai on missing required fields.', 'publishable_key' => 'Julkinen avain', 'secret_key' => 'Salainen avain', - 'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process', + 'missing_publishable_key' => 'aseta sinun Stripe publishable avain for improved checkout process', 'email_design' => 'Sähköpostin muotoilu', - 'due_by' => 'Eräpäivä :date', + 'due_by' => 'Eräpäivä :päivämäärä', 'enable_email_markup' => 'Enable Markup', - 'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.', - 'template_help_title' => 'Templates Help', - 'template_help_1' => 'Available variables:', - 'email_design_id' => 'Email Style', - 'email_design_help' => 'Make your emails look more professional with HTML layouts.', + 'enable_email_markup_help' => 'Make it easier sinun asiakkaat pay you by adding schema.org markup sinun sähköpostit.', + 'template_help_title' => 'pohjat Help', + 'template_help_1' => 'Käytössä olevat muuttujat:', + 'email_design_id' => 'Sähköpostin tyyli', + 'email_design_help' => 'Make sinun sähköpostit look more professional HTML layouts.', 'plain' => 'Yksinkertainen', 'light' => 'Vaalea', 'dark' => 'Tumma', - 'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', - 'subdomain_help' => 'Set the subdomain or display the invoice on your own website.', - 'website_help' => 'Display the invoice in an iFrame on your own website', - 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.', - 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', - 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', - 'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.', - 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', - 'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.', - 'token_expired' => 'Validation token was expired. Please try again.', - 'invoice_link' => 'Invoice Link', - 'button_confirmation_message' => 'Click to confirm your email address.', - 'confirm' => 'Confirm', - 'email_preferences' => 'Email Preferences', - 'created_invoices' => 'Successfully created :count invoice(s)', - 'next_invoice_number' => 'The next invoice number is :number.', - 'next_quote_number' => 'The next quote number is :number.', + 'industry_help' => 'Used provide comparisons against averages companies similar koko ja toimiala.', + 'subdomain_help' => 'aseta alidomain tai näytä lasku omalla verkkosivu.', + 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', + 'invoice_number_help' => 'määritä etuliite tai use custom pattern dynamically set lasku numero.', + 'quote_number_help' => 'määritä etuliite tai use custom pattern dynamically set tarjous numero.', + 'custom_client_fields_helps' => 'lisää kenttä when creating asiakas ja optionally näytä label ja arvo on PDF.', + 'custom_account_fields_helps' => 'lisää label ja arvo yritys tiedot section of PDF.', + 'custom_invoice_fields_helps' => 'lisää kenttä when creating lasku ja optionally näytä label ja arvo on PDF.', + 'custom_invoice_charges_helps' => 'lisää kenttä when creating lasku ja include charge in lasku subtotals.', + 'token_expired' => 'Validation token was expired. try again.', + 'invoice_link' => 'Laskun linkki', + 'button_confirmation_message' => 'Klikkaa vahvistaksesi sähköpostiosoitteesi.', + 'confirm' => 'Vahvista', + 'email_preferences' => 'Sähköpostiasetukset', + 'created_invoices' => 'onnistuneesti luotu :count lasku(s)', + 'next_invoice_number' => 'The next lasku numero is :numero.', + 'next_quote_number' => 'The next tarjous numero is :numero.', 'days_before' => 'päivää ennen', 'days_after' => 'päivää jälkeen', 'field_due_date' => 'eräpäivä', 'field_invoice_date' => 'Laskun päiväys', - 'schedule' => 'Schedule', - 'email_designs' => 'Email Designs', - 'assigned_when_sent' => 'Assigned when sent', - 'white_label_purchase_link' => 'Purchase a white label license', + 'schedule' => 'Aikataulu', + 'email_designs' => 'Sähköpostin mallit', + 'assigned_when_sent' => 'Assigned when lähettää', + 'white_label_purchase_link' => 'Purchase white label lisenssi', 'expense' => 'Kulu', 'expenses' => 'Kulut', 'new_expense' => 'Syötä kulu', 'enter_expense' => 'Syötä kulu', 'vendors' => 'Vendors', - 'new_vendor' => 'New Vendor', - 'payment_terms_net' => 'Net', - 'vendor' => 'Vendor', - 'edit_vendor' => 'Edit Vendor', - 'archive_vendor' => 'Archive Vendor', - 'delete_vendor' => 'Delete Vendor', - 'view_vendor' => 'View Vendor', - 'deleted_expense' => 'Successfully deleted expense', - 'archived_expense' => 'Successfully archived expense', - 'deleted_expenses' => 'Successfully deleted expenses', - 'archived_expenses' => 'Successfully archived expenses', - 'expense_amount' => 'Expense Amount', - 'expense_balance' => 'Expense Balance', - 'expense_date' => 'Expense Date', - 'expense_should_be_invoiced' => 'Should this expense be invoiced?', + 'new_vendor' => 'Uusi myyjä', + 'payment_terms_net' => 'Netto', + 'vendor' => 'Myyjä', + 'edit_vendor' => 'Muokkaa myyjää', + 'archive_vendor' => 'Arkistoi myyjä', + 'delete_vendor' => 'Poista myyjä', + 'view_vendor' => 'Näytä myyjä', + 'deleted_expense' => 'Kulu poistettu onnistuneesti', + 'archived_expense' => 'Kulu arkistoitu onnistuneesti', + 'deleted_expenses' => 'onnistuneesti poistettu kulut', + 'archived_expenses' => 'onnistuneesti arkistoitu kulut', + 'expense_amount' => 'kulu määrä', + 'expense_balance' => 'kulu Balance', + 'expense_date' => 'Kulun päivämäärä', + 'expense_should_be_invoiced' => 'Should this kulu be invoiced?', 'public_notes' => 'Public Notes', - 'invoice_amount' => 'Invoice Amount', + 'invoice_amount' => 'Lasku määrä', 'exchange_rate' => 'Exchange Rate', - 'yes' => 'Yes', - 'no' => 'No', - 'should_be_invoiced' => 'Should be invoiced', - 'view_expense' => 'View expense # :expense', - 'edit_expense' => 'Edit Expense', - 'archive_expense' => 'Archive Expense', - 'delete_expense' => 'Delete Expense', - 'view_expense_num' => 'Expense # :expense', - 'updated_expense' => 'Successfully updated expense', - 'created_expense' => 'Successfully created expense', + 'yes' => 'Kyllä', + 'no' => 'Ei', + 'should_be_invoiced' => 'Pitäisi laskuttaa', + 'view_expense' => 'Näytä kulu # :kulu', + 'edit_expense' => 'muokkaa kulu', + 'archive_expense' => 'Arkistoi kulu', + 'delete_expense' => 'Poista kulu', + 'view_expense_num' => 'kulu # :kulu', + 'updated_expense' => 'onnistuneesti päivitetty kulu', + 'created_expense' => 'onnistuneesti luotu kulu', 'enter_expense' => 'Syötä kulu', - 'view' => 'View', - 'restore_expense' => 'Restore Expense', - 'invoice_expense' => 'Invoice Expense', - 'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients', - 'expense_error_invoiced' => 'Expense has already been invoiced', - 'convert_currency' => 'Convert currency', - 'num_days' => 'Number of Days', - 'create_payment_term' => 'Create Payment Term', - 'edit_payment_terms' => 'Edit Payment Term', - 'edit_payment_term' => 'Edit Payment Term', - 'archive_payment_term' => 'Archive Payment Term', - 'recurring_due_dates' => 'Recurring Invoice Due Dates', - 'recurring_due_date_help' => '

Automatically sets a due date for the invoice.

-

Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.

-

Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.

-

For example:

+ 'view' => 'Näytä', + 'restore_expense' => 'palauta kulu', + 'invoice_expense' => 'Lasku kulu', + 'expense_error_multiple_clients' => 'The kulut ei voi kuulua eri asiakkaat', + 'expense_error_invoiced' => 'kulu on already been invoiced', + 'convert_currency' => 'Muuta valuutta', + 'num_days' => 'Päivien määrä', + 'create_payment_term' => 'Luo maksuehto', + 'edit_payment_terms' => 'Muokkaa maksuaikaa', + 'edit_payment_term' => 'Muokkaa maksuaikaa', + 'archive_payment_term' => 'Arkistoi maksuehto', + 'recurring_due_dates' => 'toistuva Lasku Due Dates', + 'recurring_due_date_help' => '

automaattisesti sets erä päivämäärä for lasku.

+

laskut on kuukaisittain tai vuosittain cycle set be erä on tai before day they on luotu erä next kuukausi. laskut set be erä on 29th tai 30th in kuukautta that don\'t have that day erä last day of kuukausi.

+

laskut on viikottain cycle set be erä on day of week they on luotu erä next week.

+

For esimerkki:

    -
  • Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.
    • -
  • Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month. +
  • tänään is 15th, erä päivämäärä is 1st of kuukausi. The erä päivämäärä should likely be 1st of next kuukausi.
    • +
  • tänään is 15th, erä päivämäärä is last day of kuukausi. The erä päivämäärä will be last day of this kuukausi.
    • -
  • Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of next month. +
  • tänään is 15th, erä päivämäärä is 15th day of kuukausi. The erä päivämäärä will be 15th day of next kuukausi.
    • -
  • Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today. +
  • tänään is Friday, erä päivämäärä is 1st Friday after. The erä päivämäärä next Friday, not today.
', 'due' => 'Due', - 'next_due_on' => 'Due Next: :date', - 'use_client_terms' => 'Use client terms', - 'day_of_month' => ':ordinal day of month', - 'last_day_of_month' => 'Last day of month', + 'next_due_on' => 'Seuraava eräpäivä: :päivämäärä', + 'use_client_terms' => 'Näytä asiakkaan ehdot', + 'day_of_month' => ':ordinal day kuukausi', + 'last_day_of_month' => 'viime day kuukausi', 'day_of_week_after' => ':ordinal :day after', - 'sunday' => 'Sunday', - 'monday' => 'Monday', - 'tuesday' => 'Tuesday', - 'wednesday' => 'Wednesday', - 'thursday' => 'Thursday', - 'friday' => 'Friday', - 'saturday' => 'Saturday', - 'header_font_id' => 'Header Font', - 'body_font_id' => 'Body Font', - 'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.', - 'live_preview' => 'Live Preview', - 'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.', - 'invoice_message_button' => 'To view your invoice for :amount, click the button below.', - 'quote_message_button' => 'To view your quote for :amount, click the button below.', - 'payment_message_button' => 'Thank you for your payment of :amount.', + 'sunday' => 'sunnuntai', + 'monday' => 'Maanantai', + 'tuesday' => 'Tiistai', + 'wednesday' => 'Keskiviikko', + 'thursday' => 'Torstai', + 'friday' => 'Perjantai', + 'saturday' => 'Lauantai', + 'header_font_id' => 'Otsikon kirjasin', + 'body_font_id' => 'Bodyn kirjasin', + 'color_font_help' => 'Huom: primary color ja fonts on also used in asiakas portal ja custom sähköposti designs.', + 'live_preview' => 'Näytä esikatselu', + 'invalid_mail_config' => 'Unable send sähköposti, tarkista that mail asetus on oikein.', + 'invoice_message_button' => 'Nähdäksesi laskun :amount, paina allaolevaa nappia.', + 'quote_message_button' => 'Nähdäksesi tarjouksen :amount, paina allaolevaa nappia.', + 'payment_message_button' => 'Kiitos summan :amount maksustasi.', 'payment_type_direct_debit' => 'Direct Debit', - 'bank_accounts' => 'Credit Cards & Banks', - 'add_bank_account' => 'Add Bank Account', - 'setup_account' => 'Setup Account', - 'import_expenses' => 'Import Expenses', - 'bank_id' => 'Bank', + 'bank_accounts' => 'Luottokortit & pankit', + 'add_bank_account' => 'lisää Bank Account', + 'setup_account' => 'Määrtä tili', + 'import_expenses' => 'Import kulut', + 'bank_id' => 'Pankki', 'integration_type' => 'Integration Type', - 'updated_bank_account' => 'Successfully updated bank account', - 'edit_bank_account' => 'Edit Bank Account', - 'archive_bank_account' => 'Archive Bank Account', - 'archived_bank_account' => 'Successfully archived bank account', - 'created_bank_account' => 'Successfully created bank account', + 'updated_bank_account' => 'onnistuneesti päivitetty bank tili', + 'edit_bank_account' => 'muokkaa Bank Account', + 'archive_bank_account' => 'Arkistoi pankkitili', + 'archived_bank_account' => 'onnistuneesti arkistoitu pankkitili', + 'created_bank_account' => 'onnistuneesti luotu bank tili', 'validate_bank_account' => 'Validate Bank Account', - 'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.', - 'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.', - 'username' => 'Username', - 'account_number' => 'Account Number', - 'account_name' => 'Account Name', - 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', - 'status_approved' => 'Approved', - 'quote_settings' => 'Quote Settings', - 'auto_convert_quote' => 'Auto Convert', - 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', - 'validate' => 'Validate', + 'bank_password_help' => 'Huom: sinun salasana is transmitted securely ja never stored on our servers.', + 'bank_password_warning' => 'Warning: sinun salasana may be transmitted in plain text, consider enabling HTTPS.', + 'username' => 'Käyttäjätunnus', + 'account_number' => 'Tilinumero', + 'account_name' => 'Tilin nimi', + 'bank_account_error' => 'Failed retrieve tili tiedot, tarkista sinun credentials.', + 'status_approved' => 'Hyväksytty', + 'quote_settings' => 'tarjous asetukset', + 'auto_convert_quote' => 'automaattinen Convert', + 'auto_convert_quote_help' => 'automaattisesti convert tarjous lasku when approved by asiakas.', + 'validate' => 'Validoi', 'info' => 'Info', - 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', - 'iframe_url_help3' => 'Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.', - 'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.', - 'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.', - 'trello_roadmap' => 'Trello Roadmap', + 'imported_expenses' => 'onnistuneesti luotu :count_vendors vendor(s) ja :count_expenses kulu(s)', + 'iframe_url_help3' => 'Huom: jos you plan on accepting luotto cards tiedot we strongly recommend enabling HTTPS on sinun site.', + 'expense_error_multiple_currencies' => 'The kulut eivät voi olla eri valuuttoja.', + 'expense_error_mismatch_currencies' => 'The asiakas\'s currency does not match kulu currency.', + 'trello_roadmap' => 'Trellon roadmap', 'header_footer' => 'Header/Footer', - 'first_page' => 'First page', + 'first_page' => 'ensimmäinen page', 'all_pages' => 'All pages', - 'last_page' => 'Last page', - 'all_pages_header' => 'Show Header on', - 'all_pages_footer' => 'Show Footer on', - 'invoice_currency' => 'Invoice Currency', - 'enable_https' => 'We strongly recommend using HTTPS to accept credit card details online.', - 'quote_issued_to' => 'Quote issued to', + 'last_page' => 'viime page', + 'all_pages_header' => 'näytä Header on', + 'all_pages_footer' => 'näytä Footer on', + 'invoice_currency' => 'Lasku Currency', + 'enable_https' => 'We strongly recommend using HTTPS accept luotto card tiedot online.', + 'quote_issued_to' => 'tarjous issued ', 'show_currency_code' => 'Currency Code', - 'free_year_message' => 'Your account has been upgraded to the pro plan for one year at no cost.', - '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_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.', - 'trial_call_to_action' => 'Start Free Trial', - 'trial_success' => 'Successfully enabled two week free pro plan trial', + 'free_year_message' => 'sinun tili on upgraded pro plan yksi year at no cost.', + 'trial_message' => 'sinun tili will receive free two week trial our pro plan.', + 'trial_footer' => 'sinun free pro plan trial lasts :count more days, :link upgrade nyt.', + 'trial_footer_last_day' => 'tämä is last day sinun free pro plan trial, :link upgrade nyt.', + 'trial_call_to_action' => 'aloita Free Trial', + 'trial_success' => 'onnistuneesti enabled two week free pro plan trial', 'overdue' => 'Overdue', - 'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.', - 'user_email_footer' => 'To adjust your email notification settings please visit :link', - 'reset_password_footer' => 'If you did not request this password reset please email our support: :email', - 'limit_users' => 'Sorry, this will exceed the limit of :limit users', - 'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price', - 'old_browser' => 'Please use a :link', + 'white_label_text' => 'Purchase ONE YEAR white label lisenssi for $:hinta remove Lasku Ninja branding from lasku ja asiakas portal.', + 'user_email_footer' => 'To adjust sinun sähköposti notification asetus visit :link', + 'reset_password_footer' => 'If you did not request this salasana reset sähköposti our support: :sähköposti', + 'limit_users' => 'Sorry, this will exceed limit of :limit users', + 'more_designs_self_host_header' => 'Get 6 more lasku designs just $:hinta', + 'old_browser' => ' use a :link', 'newer_browser' => 'newer browser', - 'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.', - 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.', + 'white_label_custom_css' => ':link for $:hinta enable custom styling ja help support our projekti.', + 'bank_accounts_help' => 'Connect bank tili automatically tuonti kulut ja create vendors. Supports American Express ja :link.', 'us_banks' => '400+ US banks', - 'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan', + 'pro_plan_remove_logo' => ':link remove Lasku Ninja logo by joining Pro Plan', 'pro_plan_remove_logo_link' => 'Click here', - 'invitation_status_sent' => 'Sent', - 'invitation_status_opened' => 'Opened', - 'invitation_status_viewed' => 'Viewed', - 'email_error_inactive_client' => 'Emails can not be sent to inactive clients', - 'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts', - 'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices', - 'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals', - 'email_error_user_unregistered' => 'Please register your account to send emails', - 'email_error_user_unconfirmed' => 'Please confirm your account to send emails', - 'email_error_invalid_contact_email' => 'Invalid contact email', + 'invitation_status_sent' => 'Lähetetty', + 'invitation_status_opened' => 'Avattu', + 'invitation_status_viewed' => 'Nähty', + 'email_error_inactive_client' => 'sähköpostit ei voi lähettää passiivisille asiakkaille', + 'email_error_inactive_contact' => 'sähköpostit ei voi lähettää inactive contacts', + 'email_error_inactive_invoice' => 'sähköpostit ei voi lähettää inactive laskut', + 'email_error_inactive_proposal' => 'sähköpostit ei voi lähettää inactive proposals', + 'email_error_user_unregistered' => ' rekisteröi tilisi lähettääksesi sähköposteja', + 'email_error_user_unconfirmed' => ' vahvista tilisi lähettääksesi sähköposteja', + 'email_error_invalid_contact_email' => 'epäkelpo yhteyssähköposti', 'navigation' => 'Navigation', - 'list_invoices' => 'List Invoices', - 'list_clients' => 'List Clients', - 'list_quotes' => 'List Quotes', - 'list_tasks' => 'List Tasks', - 'list_expenses' => 'List Expenses', - 'list_recurring_invoices' => 'List Recurring Invoices', - 'list_payments' => 'List Payments', - 'list_credits' => 'List Credits', - 'tax_name' => 'Tax Name', - 'report_settings' => 'Report Settings', + 'list_invoices' => 'listaa laskut', + 'list_clients' => 'listaa asiakkaat', + 'list_quotes' => 'listaa tarjoukset', + 'list_tasks' => 'listaa tehtävät', + 'list_expenses' => 'listaa kulut', + 'list_recurring_invoices' => 'listaa toistuva laskut', + 'list_payments' => 'listaa maksut', + 'list_credits' => 'listaa luotot', + 'tax_name' => 'veronimi', + 'report_settings' => 'raportti asetukset', 'search_hotkey' => 'shortcut is /', - 'new_user' => 'New User', - 'new_product' => 'New Product', - 'new_tax_rate' => 'New Tax Rate', - 'invoiced_amount' => 'Invoiced Amount', - 'invoice_item_fields' => 'Invoice Item Fields', - 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', - 'recurring_invoice_number' => 'Recurring Number', - 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.', + 'new_user' => 'Uusi käyttäjä', + 'new_product' => 'Uusi tuote', + 'new_tax_rate' => 'Uusi veromäärä', + 'invoiced_amount' => 'Laskutettu määrä', + 'invoice_item_fields' => 'Lasku Item kentät', + 'custom_invoice_item_fields_help' => 'lisää kenttä when creating lasku item ja näytä label ja arvo on PDF.', + 'recurring_invoice_number' => 'toistuva numero', + 'recurring_invoice_number_prefix_help' => 'määritä etuliite be added lasku numero toistuva laskut.', // Client Passwords - 'enable_portal_password' => 'Password Protect Invoices', - 'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.', - 'send_portal_password' => 'Generate Automatically', - 'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.', + 'enable_portal_password' => 'salasana suojaa laskut', + 'enable_portal_password_help' => 'Allows you set salasana each kontakti. If salasana is set, kontakti required syötä salasana before viewing laskut.', + 'send_portal_password' => 'Generate automaattisesti', + 'send_portal_password_help' => 'If no salasana is set, yksi generated ja lähettää with first lasku.', 'expired' => 'Expired', - 'invalid_card_number' => 'The credit card number is not valid.', - 'invalid_expiry' => 'The expiration date is not valid.', - 'invalid_cvv' => 'The CVV is not valid.', - 'cost' => 'Cost', - 'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.', + 'invalid_card_number' => 'The luotto card numero ei ole valid.', + 'invalid_expiry' => 'The expiration päivämäärä ei ole valid.', + 'invalid_cvv' => 'The CVV ei ole valid.', + 'cost' => 'Hinta', + 'create_invoice_for_sample' => 'Huom: create sinun first lasku see preview here.', // User Permissions - 'owner' => 'Owner', - 'administrator' => 'Administrator', - 'administrator_help' => 'Allow user to manage users, change settings and modify all records', - 'user_create_all' => 'Create clients, invoices, etc.', - 'user_view_all' => 'View all clients, invoices, etc.', - 'user_edit_all' => 'Edit all clients, invoices, etc.', - 'gateway_help_20' => ':link to sign up for Sage Pay.', - 'gateway_help_21' => ':link to sign up for Sage Pay.', + 'owner' => 'Omistaja', + 'administrator' => 'Ylläpitäjä', + 'administrator_help' => 'Allow käyttäjä manage users, change asetus ja modify kaikki records', + 'user_create_all' => 'luo asiakkaat, laskut, etc.', + 'user_view_all' => 'Näytä kaikki asiakkaat, laskut jne', + 'user_edit_all' => 'muokkaa kaikki asiakkaat, laskut, etc.', + 'gateway_help_20' => ':link rekisteröityäksesi palveluun Sage Pay', + 'gateway_help_21' => ':link rekisteröityäksesi palveluun Sage Pay.', 'partial_due' => 'Partial Due', - 'restore_vendor' => 'Restore Vendor', - 'restored_vendor' => 'Successfully restored vendor', - 'restored_expense' => 'Successfully restored expense', + 'restore_vendor' => 'palauta Vendor', + 'restored_vendor' => 'onnistuneesti palautettu vendor', + 'restored_expense' => 'onnistuneesti palautettu kulu', 'permissions' => 'Permissions', - 'create_all_help' => 'Allow user to create and modify records', - 'view_all_help' => 'Allow user to view records they didn\'t create', - 'edit_all_help' => 'Allow user to modify records they didn\'t create', - 'view_payment' => 'View Payment', + 'create_all_help' => 'Allow käyttäjä create ja modify records', + 'view_all_help' => 'Salli käyttäjän nähdä tiedot, joita ei ole itse luonut', + 'edit_all_help' => 'Allow käyttäjä modify records they didn\'t create', + 'view_payment' => 'Näytä Maksu', 'january' => 'January', 'february' => 'February', @@ -1126,47 +1125,47 @@ Lasku poistettiin (if only one, alternative)', 'december' => 'December', // Documents - 'documents_header' => 'Documents:', - 'email_documents_header' => 'Documents:', + 'documents_header' => 'Dokumentit:', + 'email_documents_header' => 'Dokumentit:', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', - 'quote_documents' => 'Quote Documents', - 'invoice_documents' => 'Invoice Documents', - 'expense_documents' => 'Expense Documents', + 'quote_documents' => 'tarjous Documents', + 'invoice_documents' => 'Lasku Documents', + 'expense_documents' => 'kulu Documents', 'invoice_embed_documents' => 'Embed Documents', - 'invoice_embed_documents_help' => 'Include attached images in the invoice.', - 'document_email_attachment' => 'Attach Documents', - 'ubl_email_attachment' => 'Attach UBL', - 'download_documents' => 'Download Documents (:size)', - 'documents_from_expenses' => 'From Expenses:', - 'dropzone_default_message' => 'Drop files or click to upload', - 'dropzone_default_message_disabled' => 'Uploads disabled', - 'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.', - 'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.', + 'invoice_embed_documents_help' => 'Include attached images in lasku.', + 'document_email_attachment' => 'Liitä Dokumentit', + 'ubl_email_attachment' => 'Liitä UBL', + 'download_documents' => 'lataa Documents (:koko)', + 'documents_from_expenses' => 'From kulut:', + 'dropzone_default_message' => 'Drop files tai click upload', + 'dropzone_default_message_disabled' => 'Uploads pois käytöstä', + 'dropzone_fallback_message' => 'sinun browser does not support drag\'n\'drop tiedosto uploads.', + 'dropzone_fallback_text' => ' use fallback form alla upload sinun files like in olden days.', 'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.', - 'dropzone_invalid_file_type' => 'You can\'t upload files of this type.', - 'dropzone_response_error' => 'Server responded with {{statusCode}} code.', + 'dropzone_invalid_file_type' => 'You can\'t upload files this tyyppi.', + 'dropzone_response_error' => 'Server responded with {{statusCode}} koodi.', 'dropzone_cancel_upload' => 'Cancel upload', - 'dropzone_cancel_upload_confirmation' => 'Are you sure you want to cancel this upload?', - 'dropzone_remove_file' => 'Remove file', + 'dropzone_cancel_upload_confirmation' => 'Are you sure you want peruuta this upload?', + 'dropzone_remove_file' => 'Remove tiedosto', 'documents' => 'Documents', 'document_date' => 'Document Date', - 'document_size' => 'Size', + 'document_size' => 'Koko', - 'enable_client_portal' => 'Client Portal', - 'enable_client_portal_help' => 'Show/hide the client portal.', - 'enable_client_portal_dashboard' => 'Dashboard', - 'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.', + 'enable_client_portal' => 'Asiakasportaali', + 'enable_client_portal_help' => 'näytä/hide asiakas portal.', + 'enable_client_portal_dashboard' => 'Hallintapaneeli', + 'enable_client_portal_dashboard_help' => 'näytä/hide dashboard page in asiakas portal.', // Plans 'account_management' => 'Account Management', - 'plan_status' => 'Plan Status', + 'plan_status' => 'Plan tila', - 'plan_upgrade' => 'Upgrade', + 'plan_upgrade' => 'Päivitä', 'plan_change' => 'Change Plan', 'pending_change_to' => 'Changes To', - 'plan_changes_to' => ':plan on :date', - 'plan_term_changes_to' => ':plan (:term) on :date', + 'plan_changes_to' => ':plan on :päivämäärä', + 'plan_term_changes_to' => ':plan (:ehto) on :päivämäärä', 'cancel_plan_change' => 'Cancel Change', 'plan' => 'Plan', 'expires' => 'Expires', @@ -1174,62 +1173,62 @@ Lasku poistettiin (if only one, alternative)', 'plan_expired' => ':plan Plan Expired', 'trial_expired' => ':plan Plan Trial Ended', 'never' => 'Never', - 'plan_free' => 'Free', + 'plan_free' => 'Ilmainen', 'plan_pro' => 'Pro', 'plan_enterprise' => 'Enterprise', 'plan_white_label' => 'Self Hosted (White labeled)', 'plan_free_self_hosted' => 'Self Hosted (Free)', 'plan_trial' => 'Trial', 'plan_term' => 'Term', - 'plan_term_monthly' => 'Monthly', + 'plan_term_monthly' => 'Kuukausittain', 'plan_term_yearly' => 'Yearly', - 'plan_term_month' => 'Month', - 'plan_term_year' => 'Year', - 'plan_price_monthly' => '$:price/Month', - 'plan_price_yearly' => '$:price/Year', - 'updated_plan' => 'Updated plan settings', + 'plan_term_month' => 'Kuukausi', + 'plan_term_year' => 'Vuosi', + 'plan_price_monthly' => '$:hinta/kuukausi', + 'plan_price_yearly' => '$:hinta/Year', + 'updated_plan' => 'päivitetty plan asetus', 'plan_paid' => 'Term Started', 'plan_started' => 'Plan Started', 'plan_expires' => 'Plan Expires', 'white_label_button' => 'White Label', - 'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.', - 'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.', + 'pro_plan_year_description' => 'One year enrollment in Lasku Ninja Pro Plan.', + 'pro_plan_month_description' => 'One kuukausi enrollment in Lasku Ninja Pro Plan.', 'enterprise_plan_product' => 'Enterprise Plan', - 'enterprise_plan_year_description' => 'One year enrollment in the Invoice Ninja Enterprise Plan.', - 'enterprise_plan_month_description' => 'One month enrollment in the Invoice Ninja Enterprise Plan.', - 'plan_credit_product' => 'Credit', - 'plan_credit_description' => 'Credit for unused time', - 'plan_pending_monthly' => 'Will switch to monthly on :date', - 'plan_refunded' => 'A refund has been issued.', + 'enterprise_plan_year_description' => 'One year enrollment in Lasku Ninja Enterprise Plan.', + 'enterprise_plan_month_description' => 'One kuukausi enrollment in Lasku Ninja Enterprise Plan.', + 'plan_credit_product' => 'Luotto', + 'plan_credit_description' => 'luotto unused time', + 'plan_pending_monthly' => 'Will switch kuukaisittain on :päivämäärä', + 'plan_refunded' => 'A hyvitys on issued.', - 'live_preview' => 'Live Preview', + 'live_preview' => 'Näytä esikatselu', 'page_size' => 'Page Size', - 'live_preview_disabled' => 'Live preview has been disabled to support selected font', + 'live_preview_disabled' => 'Live preview on pois käytöstä support selected font', 'invoice_number_padding' => 'Padding', - 'preview' => 'Preview', - 'list_vendors' => 'List Vendors', - 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', - 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.', + 'preview' => 'Esikatselu', + 'list_vendors' => 'listaa Vendors', + 'add_users_not_supported' => 'Upgrade Enterprise plan lisää additional users tilisi.', + 'enterprise_plan_features' => 'The Enterprise plan adds support multiple users ja tiedosto attachments, :link see full list ominaisuudet.', 'return_to_app' => 'Return To App', // Payment updates - 'refund_payment' => 'Refund Payment', + 'refund_payment' => 'Refund maksu', 'refund_max' => 'Max:', 'refund' => 'Refund', 'are_you_sure_refund' => 'Refund selected payments?', - 'status_pending' => 'Pending', - 'status_completed' => 'Completed', - 'status_failed' => 'Failed', - 'status_partially_refunded' => 'Partially Refunded', + 'status_pending' => 'Odottaa', + 'status_completed' => 'Valmis', + 'status_failed' => 'Epäonnistui', + 'status_partially_refunded' => 'Osittain hyvitetty', 'status_partially_refunded_amount' => ':amount Refunded', - 'status_refunded' => 'Refunded', + 'status_refunded' => 'Hyvitetty', 'status_voided' => 'Cancelled', - 'refunded_payment' => 'Refunded Payment', - 'activity_39' => ':user cancelled a :payment_amount payment :payment', - 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', + 'refunded_payment' => 'Refunded maksu', + 'activity_39' => ':käyttäjä cancelled a :payment_amount maksu :maksu', + 'activity_40' => ':käyttäjä refunded :adjustment a :payment_amount maksu :maksu', 'card_expiration' => 'Exp: :expires', 'card_creditcardother' => 'Unknown', @@ -1251,197 +1250,197 @@ Lasku poistettiin (if only one, alternative)', 'ach' => 'ACH', 'enable_ach' => 'Accept US bank transfers', '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 direct debit.', 'plaid' => 'Plaid', - 'client_id' => 'Client Id', + 'client_id' => 'asiakas Id', 'secret' => 'Secret', 'public_key' => 'Public Key', 'plaid_optional' => '(optional)', - 'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.', + 'plaid_environment_help' => 'When Stripe test avain is given, Plaid\'s development environment (tartan) used.', 'other_providers' => 'Other Providers', - 'country_not_supported' => 'That country is not supported.', - 'invalid_routing_number' => 'The routing number is not valid.', - 'invalid_account_number' => 'The account number is not valid.', - 'account_number_mismatch' => 'The account numbers do not match.', - 'missing_account_holder_type' => 'Please select an individual or company account.', - 'missing_account_holder_name' => 'Please enter the account holder\'s name.', - 'routing_number' => 'Routing Number', - 'confirm_account_number' => 'Confirm Account Number', + 'country_not_supported' => 'That country ei ole supported.', + 'invalid_routing_number' => 'The routing numero ei ole valid.', + 'invalid_account_number' => 'The tili numero ei ole valid.', + 'account_number_mismatch' => 'The tili numbers do not match.', + 'missing_account_holder_type' => ' valitse individual tai yritys tili.', + 'missing_account_holder_name' => ' syötä tili holder\'s name.', + 'routing_number' => 'Routing numero', + 'confirm_account_number' => 'Confirm Account numero', 'individual_account' => 'Individual Account', - 'company_account' => 'Company Account', - 'account_holder_name' => 'Account Holder Name', - 'add_account' => 'Add Account', - 'payment_methods' => 'Payment Methods', + 'company_account' => 'yritys Account', + 'account_holder_name' => 'Account Holder nimi', + 'add_account' => 'lisää Account', + 'payment_methods' => 'maksu Methods', 'complete_verification' => 'Complete Verification', - 'verification_amount1' => 'Amount 1', - 'verification_amount2' => 'Amount 2', - 'payment_method_verified' => 'Verification completed successfully', + 'verification_amount1' => 'määrä 1', + 'verification_amount2' => 'määrä 2', + 'payment_method_verified' => 'Verification valmis onnistuneesti', 'verification_failed' => 'Verification Failed', - 'remove_payment_method' => 'Remove Payment Method', - 'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?', + 'remove_payment_method' => 'Remove maksu Method', + 'confirm_remove_payment_method' => 'Are you sure you want remove this maksu method?', 'remove' => 'Remove', - 'payment_method_removed' => 'Removed payment method.', - 'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.', - 'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. - Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.', + 'payment_method_removed' => 'Removed maksu method.', + 'bank_account_verification_help' => 'We have made two deposits into tilisi with description "VERIFICATION". These deposits will take 1-2 business days appear on sinun statement. syötä amounts alla.', + 'bank_account_verification_next_steps' => 'We have made two deposits into tilisi with description "VERIFICATION". These deposits will take 1-2 business days appear on sinun statement. + Once you have amounts, come back this maksu methods page ja click "Complete Verification" next tili.', 'unknown_bank' => 'Unknown Bank', - 'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.', - 'add_credit_card' => 'Add Credit Card', - 'payment_method_added' => 'Added payment method.', - 'use_for_auto_bill' => 'Use For Autobill', - 'used_for_auto_bill' => 'Autobill Payment Method', - 'payment_method_set_as_default' => 'Set Autobill payment method.', - 'activity_41' => ':payment_amount payment (:payment) failed', + 'ach_verification_delay_help' => 'You able use tili after completing verification. Verification usually takes 1-2 business days.', + 'add_credit_card' => 'lisää luotto kortti', + 'payment_method_added' => 'Added maksu method.', + 'use_for_auto_bill' => 'käytä For Autobill', + 'used_for_auto_bill' => 'Autobill maksu Method', + 'payment_method_set_as_default' => 'aseta Autobill maksu method.', + 'activity_41' => ':payment_amount maksu (:maksu) failed', 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'You must :link.', - 'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe', - 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', - 'payment_method_error' => 'There was an error adding your payment methd. Please try again later.', - 'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice', - 'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.', - 'link_with_plaid' => 'Link Account Instantly with Plaid', - 'link_manually' => 'Link Manually', + 'stripe_webhook_help_link_text' => 'lisää this URL as endpoint at Stripe', + 'gocardless_webhook_help_link_text' => 'lisää this URL as endpoint in GoCardless', + 'payment_method_error' => 'Oli virhe adding sinun maksu methd. try again later.', + 'notification_invoice_payment_failed_subject' => 'maksu failed Lasku :lasku', + 'notification_invoice_payment_failed' => 'A maksu made by asiakas :asiakas towards Lasku :lasku failed. The maksu on marked failed ja :amount on added asiakas\'s balance.', + 'link_with_plaid' => 'linkki Account Instantly Plaid', + 'link_manually' => 'linkki Manually', 'secured_by_plaid' => 'Secured by Plaid', - 'plaid_linked_status' => 'Your bank account at :bank', - 'add_payment_method' => 'Add Payment Method', + 'plaid_linked_status' => 'sinun bank tili at :bank', + 'add_payment_method' => 'lisää maksu Method', 'account_holder_type' => 'Account Holder Type', - 'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.', - 'ach_authorization_required' => 'You must consent to ACH transactions.', + 'ach_authorization' => 'I authorize :yritys use my bank tili future payments ja, jos necessary, electronically luotto my tili oikein erroneous debits. I understand that I may peruuta this authorization at any time by removing maksu method tai by contacting :sähköposti.', + 'ach_authorization_required' => 'You must consent ACH transactions.', 'off' => 'Off', 'opt_in' => 'Opt-in', 'opt_out' => 'Opt-out', 'always' => 'Always', 'opted_out' => 'Opted out', 'opted_in' => 'Opted in', - 'manage_auto_bill' => 'Manage Auto-bill', + 'manage_auto_bill' => 'Manage automaattinen-bill', 'enabled' => 'Enabled', 'paypal' => 'PayPal', 'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree', 'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments', 'braintree_paypal_help' => 'You must also :link.', - 'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account', - 'token_billing_braintree_paypal' => 'Save payment details', - 'add_paypal_account' => 'Add PayPal Account', + 'braintree_paypal_help_link_text' => 'link PayPal sinun BrainTree tili', + 'token_billing_braintree_paypal' => 'Save maksu tiedot', + 'add_paypal_account' => 'lisää PayPal Account', - 'no_payment_method_specified' => 'No payment method specified', + 'no_payment_method_specified' => 'ei maksu method specified', 'chart_type' => 'Chart Type', 'format' => 'Format', 'import_ofx' => 'Import OFX', 'ofx_file' => 'OFX File', - 'ofx_parse_failed' => 'Failed to parse OFX file', + 'ofx_parse_failed' => 'Failed parse OFX tiedosto', // WePay 'wepay' => 'WePay', - 'sign_up_with_wepay' => 'Sign up with WePay', - 'use_another_provider' => 'Use another provider', - 'company_name' => 'Company Name', - 'wepay_company_name_help' => 'This will appear on client\'s credit card statements.', - 'wepay_description_help' => 'The purpose of this account.', - 'wepay_tos_agree' => 'I agree to the :link.', - 'wepay_tos_link_text' => 'WePay Terms of Service', + 'sign_up_with_wepay' => 'Sign up WePay', + 'use_another_provider' => 'käytä another provider', + 'company_name' => 'yritys nimi', + 'wepay_company_name_help' => 'tämä will appear on asiakas\'s luotto card statements.', + 'wepay_description_help' => 'The purpose this tili.', + 'wepay_tos_agree' => 'I agree the :link.', + 'wepay_tos_link_text' => 'WePay Terms Service', 'resend_confirmation_email' => 'Resend Confirmation Email', 'manage_account' => 'Manage Account', 'action_required' => 'Action Required', 'finish_setup' => 'Finish Setup', - 'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.', - 'switch_to_wepay' => 'Switch to WePay', + 'created_wepay_confirmation_required' => ' tarkista sinun sähköposti ja vahvista sinun sähköposti osoite WePay.', + 'switch_to_wepay' => 'Switch WePay', 'switch' => 'Switch', - 'restore_account_gateway' => 'Restore Gateway', - 'restored_account_gateway' => 'Successfully restored gateway', - 'united_states' => 'United States', - 'canada' => 'Canada', + 'restore_account_gateway' => 'palauta Gateway', + 'restored_account_gateway' => 'onnistuneesti palautettu gateway', + 'united_states' => 'Yhdysvallat', + 'canada' => 'Kanada', 'accept_debit_cards' => 'Accept Debit Cards', 'debit_cards' => 'Debit Cards', - 'warn_start_date_changed' => 'The next invoice will be sent on the new start date.', - 'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.', - 'original_start_date' => 'Original start date', - 'new_start_date' => 'New start date', + 'warn_start_date_changed' => 'The next lasku lähettää on uusi start päivämäärä.', + 'warn_start_date_changed_not_sent' => 'The next lasku luotu on uusi start päivämäärä.', + 'original_start_date' => 'Original start päivämäärä', + 'new_start_date' => 'uusi start päivämäärä', 'security' => 'Security', - 'see_whats_new' => 'See what\'s new in v:version', - 'wait_for_upload' => 'Please wait for the document upload to complete.', - 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.', + 'see_whats_new' => 'See what\'s uusi in v:versio', + 'wait_for_upload' => ' wait for dokumentti upload complete.', + 'upgrade_for_permissions' => 'Upgrade our Enterprise plan enable permissions.', 'enable_second_tax_rate' => 'Enable specifying a second tax rate', - 'payment_file' => 'Payment File', - 'expense_file' => 'Expense File', - 'product_file' => 'Product File', - 'import_products' => 'Import Products', - 'products_will_create' => 'products will be created', - 'product_key' => 'Product', - 'created_products' => 'Successfully created/updated :count product(s)', - 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
The file includes clients, products, invoices, quotes and payments.', - 'selfhost_export_help' => '
We recommend using mysqldump to create a full backup.', + 'payment_file' => 'maksu File', + 'expense_file' => 'kulu File', + 'product_file' => 'Tuote File', + 'import_products' => 'Import tuotteet', + 'products_will_create' => 'tuotteet luotu', + 'product_key' => 'Tuote', + 'created_products' => 'onnistuneesti luotu/päivitetty :count tuote(s)', + 'export_help' => 'käytä JSON jos you plan tuonti data into Lasku Ninja.
The tiedosto includes asiakkaat, tuotteet, laskut, quotes ja payments.', + 'selfhost_export_help' => '
We recommend using mysqldump create full varmuuskopio.', 'JSON_file' => 'JSON File', - 'view_dashboard' => 'View Dashboard', + 'view_dashboard' => 'Näytä Hallintapaneeli', 'client_session_expired' => 'Session Expired', - 'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.', + 'client_session_expired_message' => 'sinun session on expired. click link in sinun sähköposti again.', - 'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.', - 'auto_bill_payment_method_bank_transfer' => 'bank account', - 'auto_bill_payment_method_credit_card' => 'credit card', - '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.', - 'payment_settings' => 'Payment Settings', + 'auto_bill_notification' => 'tämä lasku will automatically be billed sinun :payment_method on tiedosto on :due_date.', + 'auto_bill_payment_method_bank_transfer' => 'bank tili', + 'auto_bill_payment_method_credit_card' => 'luotto card', + 'auto_bill_payment_method_paypal' => 'PayPal tili', + 'auto_bill_notification_placeholder' => 'tämä lasku will automatically be billed sinun luotto card on tiedosto on erä päivämäärä.', + 'payment_settings' => 'maksu asetukset', - 'on_send_date' => 'On send date', - 'on_due_date' => 'On due date', - 'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.', - 'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.', + 'on_send_date' => 'On send päivämäärä', + 'on_due_date' => 'On erä päivämäärä', + 'auto_bill_ach_date_help' => 'ACH will always auto bill on erä päivämäärä.', + 'warn_change_auto_bill' => 'Due NACHA rules, muutokset this lasku may prevent ACH auto bill.', 'bank_account' => 'Bank Account', - 'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.', - 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.', + 'payment_processed_through_wepay' => 'ACH payments processed using WePay.', + 'wepay_payment_tos_agree' => 'I agree WePay :terms ja :privacy_policy.', 'privacy_policy' => 'Privacy Policy', - 'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.', - 'ach_email_prompt' => 'Please enter your email address:', + 'wepay_payment_tos_agree_required' => 'You must agree WePay Terms Service ja Privacy Policy.', + 'ach_email_prompt' => ' syötä sinun sähköposti osoite:', 'verification_pending' => 'Verification Pending', - 'update_font_cache' => 'Please force refresh the page to update the font cache.', - 'more_options' => 'More options', - 'credit_card' => 'Credit Card', - 'bank_transfer' => 'Bank Transfer', - 'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.', - '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.', + 'update_font_cache' => ' force refresh page update font cache.', + 'more_options' => 'lisää options', + 'credit_card' => 'Luottokortti', + 'bank_transfer' => 'Pankkisiirto', + 'no_transaction_reference' => 'We did not recieve maksu tapahtuma reference from gateway.', + 'use_bank_on_file' => 'käytä Bank on File', + 'auto_bill_email_message' => 'tämä lasku will automatically be billed maksu method on tiedosto on erä päivämäärä.', 'bitcoin' => 'Bitcoin', 'gocardless' => 'GoCardless', - 'added_on' => 'Added :date', - 'failed_remove_payment_method' => 'Failed to remove the payment method', - 'gateway_exists' => 'This gateway already exists', + 'added_on' => 'Added :päivämäärä', + 'failed_remove_payment_method' => 'Failed remove maksu method', + 'gateway_exists' => 'tämä gateway already exists', 'manual_entry' => 'Manual entry', - 'start_of_week' => 'First Day of the Week', + 'start_of_week' => 'Viikon ensimmäinen päivä', // Frequencies 'freq_inactive' => 'Inactive', - 'freq_daily' => 'Daily', - 'freq_weekly' => 'Weekly', - 'freq_biweekly' => 'Biweekly', - 'freq_two_weeks' => 'Two weeks', - 'freq_four_weeks' => 'Four weeks', - 'freq_monthly' => 'Monthly', - 'freq_three_months' => 'Three months', - 'freq_four_months' => 'Four months', - 'freq_six_months' => 'Six months', - 'freq_annually' => 'Annually', - 'freq_two_years' => 'Two years', + 'freq_daily' => 'päivittäin', + 'freq_weekly' => 'viikoittain', + 'freq_biweekly' => 'jokatoinen viikko', + 'freq_two_weeks' => 'kaksi viikkoa', + 'freq_four_weeks' => 'neljä viikkoa', + 'freq_monthly' => 'Kuukausittain', + 'freq_three_months' => 'kolme kuukautta', + 'freq_four_months' => 'neljä kuukautta', + 'freq_six_months' => 'Six kuukautta', + 'freq_annually' => 'Vuosittain', + 'freq_two_years' => 'kaksi years', // Payment types - 'payment_type_Apply Credit' => 'Apply Credit', - 'payment_type_Bank Transfer' => 'Bank Transfer', + 'payment_type_Apply Credit' => 'Käytä luottoa', + 'payment_type_Bank Transfer' => 'Pankkisiirto', 'payment_type_Cash' => 'Cash', 'payment_type_Debit' => 'Debit', 'payment_type_ACH' => 'ACH', - 'payment_type_Visa Card' => 'Visa Card', + 'payment_type_Visa Card' => 'Visa kortti', 'payment_type_MasterCard' => 'MasterCard', 'payment_type_American Express' => 'American Express', - 'payment_type_Discover Card' => 'Discover Card', - 'payment_type_Diners Card' => 'Diners Card', + 'payment_type_Discover Card' => 'Discover kortti', + 'payment_type_Diners Card' => 'Diners kortti', 'payment_type_EuroCard' => 'EuroCard', 'payment_type_Nova' => 'Nova', - 'payment_type_Credit Card Other' => 'Credit Card Other', + 'payment_type_Credit Card Other' => 'luotto kortti Other', 'payment_type_PayPal' => 'PayPal', 'payment_type_Google Wallet' => 'Google Wallet', 'payment_type_Check' => 'Check', @@ -1503,7 +1502,7 @@ Lasku poistettiin (if only one, alternative)', 'country_American Samoa' => 'American Samoa', 'country_Andorra' => 'Andorra', 'country_Angola' => 'Angola', - 'country_Antigua and Barbuda' => 'Antigua and Barbuda', + 'country_Antigua and Barbuda' => 'Antigua ja Barbuda', 'country_Azerbaijan' => 'Azerbaijan', 'country_Argentina' => 'Argentina', 'country_Australia' => 'Australia', @@ -1517,7 +1516,7 @@ Lasku poistettiin (if only one, alternative)', 'country_Bermuda' => 'Bermuda', 'country_Bhutan' => 'Bhutan', 'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of', - 'country_Bosnia and Herzegovina' => 'Bosnia and Herzegovina', + 'country_Bosnia and Herzegovina' => 'Bosnia ja Herzegovina', 'country_Botswana' => 'Botswana', 'country_Bouvet Island' => 'Bouvet Island', 'country_Brazil' => 'Brazil', @@ -1532,7 +1531,7 @@ Lasku poistettiin (if only one, alternative)', 'country_Belarus' => 'Belarus', 'country_Cambodia' => 'Cambodia', 'country_Cameroon' => 'Cameroon', - 'country_Canada' => 'Canada', + 'country_Canada' => 'Kanada', 'country_Cape Verde' => 'Cape Verde', 'country_Cayman Islands' => 'Cayman Islands', 'country_Central African Republic' => 'Central African Republic', @@ -1540,14 +1539,14 @@ Lasku poistettiin (if only one, alternative)', 'country_Chad' => 'Chad', 'country_Chile' => 'Chile', 'country_China' => 'China', - 'country_Taiwan, Province of China' => 'Taiwan, Province of China', + 'country_Taiwan, Province of China' => 'Taiwan, Province China', 'country_Christmas Island' => 'Christmas Island', 'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands', 'country_Colombia' => 'Colombia', 'country_Comoros' => 'Comoros', 'country_Mayotte' => 'Mayotte', 'country_Congo' => 'Congo', - 'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the', + 'country_Congo, the Democratic Republic of the' => 'Congo, Democratic Republic the', 'country_Cook Islands' => 'Cook Islands', 'country_Costa Rica' => 'Costa Rica', 'country_Croatia' => 'Croatia', @@ -1566,7 +1565,7 @@ Lasku poistettiin (if only one, alternative)', 'country_Estonia' => 'Estonia', 'country_Faroe Islands' => 'Faroe Islands', 'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)', - 'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands', + 'country_South Georgia and the South Sandwich Islands' => 'South Georgia ja South Sandwich Islands', 'country_Fiji' => 'Fiji', 'country_Finland' => 'Finland', 'country_Åland Islands' => 'Åland Islands', @@ -1592,8 +1591,8 @@ Lasku poistettiin (if only one, alternative)', 'country_Guinea' => 'Guinea', 'country_Guyana' => 'Guyana', 'country_Haiti' => 'Haiti', - 'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands', - 'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)', + 'country_Heard Island and McDonald Islands' => 'Heard Island ja McDonald Islands', + 'country_Holy See (Vatican City State)' => 'Holy See (Vatican kaupunki State)', 'country_Honduras' => 'Honduras', 'country_Hong Kong' => 'Hong Kong', 'country_Hungary' => 'Hungary', @@ -1650,10 +1649,10 @@ Lasku poistettiin (if only one, alternative)', 'country_Curaçao' => 'Curaçao', 'country_Aruba' => 'Aruba', 'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)', - 'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba', - 'country_New Caledonia' => 'New Caledonia', + 'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius ja Saba', + 'country_New Caledonia' => 'uusi Caledonia', 'country_Vanuatu' => 'Vanuatu', - 'country_New Zealand' => 'New Zealand', + 'country_New Zealand' => 'uusi Zealand', 'country_Nicaragua' => 'Nicaragua', 'country_Niger' => 'Niger', 'country_Nigeria' => 'Nigeria', @@ -1667,7 +1666,7 @@ Lasku poistettiin (if only one, alternative)', 'country_Palau' => 'Palau', 'country_Pakistan' => 'Pakistan', 'country_Panama' => 'Panama', - 'country_Papua New Guinea' => 'Papua New Guinea', + 'country_Papua New Guinea' => 'Papua uusi Guinea', 'country_Paraguay' => 'Paraguay', 'country_Peru' => 'Peru', 'country_Philippines' => 'Philippines', @@ -1683,15 +1682,15 @@ Lasku poistettiin (if only one, alternative)', 'country_Russian Federation' => 'Russian Federation', 'country_Rwanda' => 'Rwanda', 'country_Saint Barthélemy' => 'Saint Barthélemy', - 'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha', - 'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis', + 'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension ja Tristan da Cunha', + 'country_Saint Kitts and Nevis' => 'Saint Kitts ja Nevis', 'country_Anguilla' => 'Anguilla', 'country_Saint Lucia' => 'Saint Lucia', 'country_Saint Martin (French part)' => 'Saint Martin (French part)', - 'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon', - 'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines', + 'country_Saint Pierre and Miquelon' => 'Saint Pierre ja Miquelon', + 'country_Saint Vincent and the Grenadines' => 'Saint Vincent ja Grenadines', 'country_San Marino' => 'San Marino', - 'country_Sao Tome and Principe' => 'Sao Tome and Principe', + 'country_Sao Tome and Principe' => 'Sao Tome ja Principe', 'country_Saudi Arabia' => 'Saudi Arabia', 'country_Senegal' => 'Senegal', 'country_Serbia' => 'Serbia', @@ -1709,7 +1708,7 @@ Lasku poistettiin (if only one, alternative)', 'country_Sudan' => 'Sudan', 'country_Western Sahara' => 'Western Sahara', 'country_Suriname' => 'Suriname', - 'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen', + 'country_Svalbard and Jan Mayen' => 'Svalbard ja Jan Mayen', 'country_Swaziland' => 'Swaziland', 'country_Sweden' => 'Sweden', 'country_Switzerland' => 'Switzerland', @@ -1719,29 +1718,29 @@ Lasku poistettiin (if only one, alternative)', 'country_Togo' => 'Togo', 'country_Tokelau' => 'Tokelau', 'country_Tonga' => 'Tonga', - 'country_Trinidad and Tobago' => 'Trinidad and Tobago', + 'country_Trinidad and Tobago' => 'Trinidad ja Tobago', 'country_United Arab Emirates' => 'United Arab Emirates', 'country_Tunisia' => 'Tunisia', 'country_Turkey' => 'Turkey', 'country_Turkmenistan' => 'Turkmenistan', - 'country_Turks and Caicos Islands' => 'Turks and Caicos Islands', + 'country_Turks and Caicos Islands' => 'Turks ja Caicos Islands', 'country_Tuvalu' => 'Tuvalu', 'country_Uganda' => 'Uganda', 'country_Ukraine' => 'Ukraine', - 'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of', + 'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, former Yugoslav Republic of', 'country_Egypt' => 'Egypt', 'country_United Kingdom' => 'United Kingdom', 'country_Guernsey' => 'Guernsey', 'country_Jersey' => 'Jersey', - 'country_Isle of Man' => 'Isle of Man', + 'country_Isle of Man' => 'Isle Man', 'country_Tanzania, United Republic of' => 'Tanzania, United Republic of', - 'country_United States' => 'United States', + 'country_United States' => 'Yhdysvallat', 'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.', 'country_Burkina Faso' => 'Burkina Faso', 'country_Uruguay' => 'Uruguay', 'country_Uzbekistan' => 'Uzbekistan', 'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of', - 'country_Wallis and Futuna' => 'Wallis and Futuna', + 'country_Wallis and Futuna' => 'Wallis ja Futuna', 'country_Samoa' => 'Samoa', 'country_Yemen' => 'Yemen', 'country_Zambia' => 'Zambia', @@ -1811,570 +1810,564 @@ Lasku poistettiin (if only one, alternative)', 'industry_Transportation' => 'Transportation', 'industry_Travel & Luxury' => 'Travel & Luxury', 'industry_Other' => 'Other', - 'industry_Photography' =>'Photography', + 'industry_Photography' => 'Photography', - 'view_client_portal' => 'View client portal', - 'view_portal' => 'View Portal', + 'view_client_portal' => 'Näytä asiakasportaali', + 'view_portal' => 'Näytä Portaali', 'vendor_contacts' => 'Vendor Contacts', - 'all' => 'All', + 'all' => 'Kaikki', 'selected' => 'Selected', - 'category' => 'Category', - 'categories' => 'Categories', - 'new_expense_category' => 'New Expense Category', - 'edit_category' => 'Edit Category', - 'archive_expense_category' => 'Archive Category', - 'expense_categories' => 'Expense Categories', - 'list_expense_categories' => 'List Expense Categories', - 'updated_expense_category' => 'Successfully updated expense category', - 'created_expense_category' => 'Successfully created expense category', - 'archived_expense_category' => 'Successfully archived expense category', - 'archived_expense_categories' => 'Successfully archived :count expense category', - 'restore_expense_category' => 'Restore expense category', - 'restored_expense_category' => 'Successfully restored expense category', - 'apply_taxes' => 'Apply taxes', - 'min_to_max_users' => ':min to :max users', - 'max_users_reached' => 'The maximum number of users has been reached.', + 'category' => 'Kategoria', + 'categories' => 'Kategoriat', + 'new_expense_category' => 'uusi kulu kategoria', + 'edit_category' => 'Muokkaa Kategoriaa', + 'archive_expense_category' => 'Arkistoi Kategoria', + 'expense_categories' => 'kulu kategoriat', + 'list_expense_categories' => 'listaa kulu kategoriat', + 'updated_expense_category' => 'onnistuneesti päivitetty kulukategoria', + 'created_expense_category' => 'onnistuneesti luotu kulukategoria', + 'archived_expense_category' => 'onnistuneesti arkistoitu kulu kategoria', + 'archived_expense_categories' => 'onnistuneesti arkistoitu :count kulu kategoria', + 'restore_expense_category' => 'palauta kulukategoria', + 'restored_expense_category' => 'onnistuneesti palautettu kulukategoria', + 'apply_taxes' => 'Apply verot', + 'min_to_max_users' => ':min :max users', + 'max_users_reached' => 'The maksimi numero users on reached.', 'buy_now_buttons' => 'Buy Now Buttons', 'landing_page' => 'Landing Page', - 'payment_type' => 'Payment Type', + 'payment_type' => 'Maksutyyppi', 'form' => 'Form', - 'link' => 'Link', - 'fields' => 'Fields', + 'link' => 'linkki', + 'fields' => 'kentät', 'dwolla' => 'Dwolla', - 'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.', - 'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.', - 'enable_buy_now_buttons_help' => 'Enable support for buy now buttons', - 'changes_take_effect_immediately' => 'Note: changes take effect immediately', - 'wepay_account_description' => 'Payment gateway for Invoice Ninja', - 'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.', - 'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.', - 'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less', + 'buy_now_buttons_warning' => 'Huom: asiakas ja lasku on luotu even jos tapahtuma ei ole valmis.', + 'buy_now_buttons_disabled' => 'tämä feature requires that tuote is luotu ja maksu gateway is configured.', + 'enable_buy_now_buttons_help' => 'Enable support buy nyt buttons', + 'changes_take_effect_immediately' => 'Huom: muutokset take effect välittömästi', + 'wepay_account_description' => 'maksunvälittäjä Lasku Ninja', + 'payment_error_code' => 'Oli virhe processing sinun maksu [:koodi]. try again later.', + 'standard_fees_apply' => 'palkkio: 2.9%/1.2% [luotto kortti/Bank Transfer] + $0.30 per successful charge.', + 'limit_import_rows' => 'Data needs be imported in batches of :count rows tai less', 'error_title' => 'Something went wrong', - 'error_contact_text' => 'If you\'d like help please email us at :mailaddress', + 'error_contact_text' => 'If you\'d like help sähköposti us at :mailaddress', 'no_undo' => 'Warning: this can\'t be undone.', - 'no_contact_selected' => 'Please select a contact', - 'no_client_selected' => 'Please select a client', + 'no_contact_selected' => ' valitse kontakti', + 'no_client_selected' => 'Valitse asiakas', - 'gateway_config_error' => 'It may help to set new passwords or generate new API keys.', - 'payment_type_on_file' => ':type on file', - 'invoice_for_client' => 'Invoice :invoice for :client', + 'gateway_config_error' => 'It may help set uusi passwords tai generate uusi API keys.', + 'payment_type_on_file' => ':tyyppi on tiedosto', + 'invoice_for_client' => 'Lasku :lasku for :asiakas', 'intent_not_found' => 'Sorry, I\'m not sure what you\'re asking.', - 'intent_not_supported' => 'Sorry, I\'m not able to do that.', - 'client_not_found' => 'I wasn\'t able to find the client', - 'not_allowed' => 'Sorry, you don\'t have the needed permissions', - 'bot_emailed_invoice' => 'Your invoice has been sent.', - 'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.', - 'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.', - 'add_product_to_invoice' => 'Add 1 :product', - 'not_authorized' => 'You are not authorized', - 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account to use this bot.
Send me your account email address to get started.', - 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.', - 'bot_welcome' => 'That\'s it, your account is verified.
', - 'email_not_found' => 'I wasn\'t able to find an available account for :email', - 'invalid_code' => 'The code is not correct', - 'security_code_email_subject' => 'Security code for Invoice Ninja Bot', - 'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.', - 'security_code_email_line2' => 'Note: it will expire in 10 minutes.', - 'bot_help_message' => 'I currently support:
• Create\update\email an invoice
• List products
For example:
invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent', - 'list_products' => 'List Products', + 'intent_not_supported' => 'Sorry, I\'m not able do that.', + 'client_not_found' => 'I wasn\'t able find asiakas', + 'not_allowed' => 'Sorry, you don\'t have needed permissions', + 'bot_emailed_invoice' => 'sinun lasku on lähettää.', + 'bot_emailed_notify_viewed' => 'Lähetän sinulle sähköpostia, kun se on katsottu.', + 'bot_emailed_notify_paid' => 'I\'ll sähköposti you when it\'s paid.', + 'add_product_to_invoice' => 'lisää 1 :tuote', + 'not_authorized' => 'You on not authorized', + 'bot_get_email' => 'Hi! (wave)
kiitos trying Lasku Ninja Bot.
You need create free tili use this bot.
lähetä me tilisi sähköposti osoite get aloitettu.', + 'bot_get_code' => 'kiitos! I\'ve lähettää you sähköposti sinun security koodi.', + 'bot_welcome' => 'That\'s it, tilisi is verified.
', + 'email_not_found' => 'I wasn\'t able find saatavilla tili for :sähköposti', + 'invalid_code' => 'The koodi ei ole oikein', + 'security_code_email_subject' => 'Security koodi Lasku Ninja Bot', + 'security_code_email_line1' => 'tämä is sinun Lasku Ninja Bot security koodi.', + 'security_code_email_line2' => 'Huom: it will expire in 10 minutes.', + 'bot_help_message' => 'I currently support:
• luo\update\sähköposti lasku
• listaa tuotteet
For esimerkki:
lasku bob 2 tiketit, set erä päivämäärä next thursday ja discount 10 percent', + 'list_products' => 'listaa tuotteet', - 'include_item_taxes_inline' => 'Include line item taxes in line total', - 'created_quotes' => 'Successfully created :count quotes(s)', - 'limited_gateways' => 'Note: we support one credit card gateway per company.', + 'include_item_taxes_inline' => 'Include line item verot in line total', + 'created_quotes' => 'onnistuneesti luotu :count quotes(s)', + 'limited_gateways' => 'Huom: we support yksi luotto card gateway per yritys.', 'warning' => 'Warning', - 'self-update' => 'Update', - 'update_invoiceninja_title' => 'Update Invoice Ninja', - 'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!', - 'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.', - 'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.', - 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.', - 'update_invoiceninja_update_start' => 'Update now', - 'update_invoiceninja_download_start' => 'Download :version', - 'create_new' => 'Create New', + 'self-update' => 'Päivitä', + 'update_invoiceninja_title' => 'päivitä Lasku Ninja', + 'update_invoiceninja_warning' => 'Ennen start upgrading Lasku Ninja create varmuuskopio sinun database ja files!', + 'update_invoiceninja_available' => 'A uusi versio Lasku Ninja is saatavilla.', + 'update_invoiceninja_unavailable' => 'ei uusi versio Lasku Ninja saatavilla.', + 'update_invoiceninja_instructions' => ' asenna uusi versio :versio by clicking the päivitä nyt nappi alla. Afterwards you\'ll be redirected dashboard.', + 'update_invoiceninja_update_start' => 'päivitä nyt', + 'update_invoiceninja_download_start' => 'lataa :versio', + 'create_new' => 'luo uusi', 'toggle_navigation' => 'Toggle Navigation', 'toggle_history' => 'Toggle History', 'unassigned' => 'Unassigned', - 'task' => 'Task', - 'task_details'=>'Tehtävän yksityiskohdat', - 'contact_name' => 'Contact Name', - 'city_state_postal' => 'City/State/Postal', - 'custom_field' => 'Custom Field', - 'account_fields' => 'Company Fields', - 'facebook_and_twitter' => 'Facebook and Twitter', - 'facebook_and_twitter_help' => 'Follow our feeds to help support our project', - 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.', - 'unnamed_client' => 'Unnamed Client', + 'task' => 'tehtävä', + 'contact_name' => 'kontakti nimi', + 'city_state_postal' => 'kaupunki/State/Postal', + 'custom_field' => 'muokattu kenttä', + 'account_fields' => 'Yrityksen kentät', + 'facebook_and_twitter' => 'Facebook ja Twitter', + 'facebook_and_twitter_help' => 'Follow our feeds help support our projekti', + 'reseller_text' => 'Huom: white-label lisenssi is intended personal use, sähköposti us at :sähköposti jos you\'d like resell app.', + 'unnamed_client' => 'Unnamed asiakas', - 'day' => 'Day', - 'week' => 'Week', - 'month' => 'Month', - 'inactive_logout' => 'You have been logged out due to inactivity', + 'day' => 'päivä', + 'week' => 'viikko', + 'month' => 'Kuukausi', + 'inactive_logout' => 'You have been logged out erä inactivity', 'reports' => 'Reports', - 'total_profit' => 'Total Profit', - 'total_expenses' => 'Total Expenses', - 'quote_to' => 'Quote to', + 'total_profit' => 'yhteensä Profit', + 'total_expenses' => 'yhteensä kulut', + 'quote_to' => 'tarjous ', // Limits 'limit' => 'Limit', 'min_limit' => 'Min: :min', 'max_limit' => 'Max: :max', - 'no_limit' => 'No Limits', - 'set_limits' => 'Set :gateway_type Limits', + 'no_limit' => 'ei Limits', + 'set_limits' => 'aseta :gateway_type Limits', 'enable_min' => 'Enable min', 'enable_max' => 'Enable max', 'min' => 'Min', 'max' => 'Max', - 'limits_not_met' => 'This invoice does not meet the limits for that payment type.', + 'limits_not_met' => 'tämä lasku does not meet limits that maksutapa.', 'date_range' => 'Date Range', - 'raw' => 'Raw', - 'raw_html' => 'Raw HTML', - 'update' => 'Update', - 'invoice_fields_help' => 'Drag and drop fields to change their order and location', - 'new_category' => 'New Category', - 'restore_product' => 'Restore Product', + 'raw' => 'raaka', + 'raw_html' => 'raaka HTML', + 'update' => 'Päivitä', + 'invoice_fields_help' => 'Drag ja drop fields change their order ja location', + 'new_category' => 'Uusi kategoria', + 'restore_product' => 'palauta Tuote', 'blank' => 'Blank', - 'invoice_save_error' => 'There was an error saving your invoice', - 'enable_recurring' => 'Enable Recurring', - 'disable_recurring' => 'Disable Recurring', - 'text' => 'Text', - 'expense_will_create' => 'expense will be created', - 'expenses_will_create' => 'expenses will be created', - 'created_expenses' => 'Successfully created :count expense(s)', + 'invoice_save_error' => 'Oli virhe tallennuksessa sinun lasku', + 'enable_recurring' => 'Enable toistuva', + 'disable_recurring' => 'Disable toistuva', + 'text' => 'teksti', + 'expense_will_create' => 'kulu luotu', + 'expenses_will_create' => 'kulut luotu', + 'created_expenses' => 'onnistuneesti luotu :count kulu(s)', 'translate_app' => 'Help improve our translations with :link', - 'expense_category' => 'Expense Category', + 'expense_category' => 'kulu kategoria', 'go_ninja_pro' => 'Go Ninja Pro!', 'go_enterprise' => 'Go Enterprise!', - 'upgrade_for_features' => 'Upgrade For More Features', - 'pay_annually_discount' => 'Pay annually for 10 months + 2 free!', + 'upgrade_for_features' => 'Upgrade For lisää Features', + 'pay_annually_discount' => 'Pay annually 10 kuukautta + 2 free!', 'pro_upgrade_title' => 'Ninja Pro', 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', - 'pro_upgrade_feature2' => 'Customize every aspect of your invoice!', - 'enterprise_upgrade_feature1' => 'Set permissions for multiple-users', - 'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses', - 'much_more' => 'Much More!', - 'all_pro_fetaures' => 'Plus all pro features!', + 'pro_upgrade_feature2' => 'Mukauta every aspect sinun lasku!', + 'enterprise_upgrade_feature1' => 'aseta permissions multiple-users', + 'enterprise_upgrade_feature2' => 'Attach 3rd party files laskut & kulut', + 'much_more' => 'Much lisää!', + 'all_pro_fetaures' => 'Plus kaikki pro ominaisuudet!', - 'currency_symbol' => 'Symbol', - 'currency_code' => 'Code', + 'currency_symbol' => 'Symboli', + 'currency_code' => 'Koodi', - 'buy_license' => 'Buy License', - 'apply_license' => 'Apply License', + 'buy_license' => 'Buy lisenssi', + 'apply_license' => 'Apply lisenssi', 'submit' => 'Submit', - 'white_label_license_key' => 'License Key', - 'invalid_white_label_license' => 'The white label license is not valid', - 'created_by' => 'Created by :name', + 'white_label_license_key' => 'lisenssi Key', + 'invalid_white_label_license' => 'The white label lisenssi ei ole valid', + 'created_by' => 'luotu by :name', 'modules' => 'Modules', - 'financial_year_start' => 'First Month of the Year', + 'financial_year_start' => 'Vuoden ensimmäinen kuukausi', 'authentication' => 'Authentication', 'checkbox' => 'Checkbox', 'invoice_signature' => 'Signature', - 'show_accept_invoice_terms' => 'Invoice Terms Checkbox', - 'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.', - 'show_accept_quote_terms' => 'Quote Terms Checkbox', - 'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.', - 'require_invoice_signature' => 'Invoice Signature', - 'require_invoice_signature_help' => 'Require client to provide their signature.', - 'require_quote_signature' => 'Quote Signature', - 'require_quote_signature_help' => 'Require client to provide their signature.', + 'show_accept_invoice_terms' => 'Lasku Terms Checkbox', + 'show_accept_invoice_terms_help' => 'Require asiakas vahvista that they accept lasku terms.', + 'show_accept_quote_terms' => 'tarjous Terms Checkbox', + 'show_accept_quote_terms_help' => 'Require asiakas vahvista that they accept tarjous terms.', + 'require_invoice_signature' => 'Lasku Signature', + 'require_invoice_signature_help' => 'Vaadi asiakasta täyttämään allekirjoitus.', + 'require_quote_signature' => 'tarjous Signature', + 'require_quote_signature_help' => 'Vaadi asiakasta täyttämään allekirjoitus.', 'i_agree' => 'I Agree To The Terms', - 'sign_here' => 'Please sign here:', + 'sign_here' => ' sign here:', 'authorization' => 'Authorization', 'signed' => 'Signed', - // BlueVine - 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', - 'bluevine_modal_label' => 'Sign up with BlueVine', - 'bluevine_modal_text' => '

Fast funding for your business. No paperwork.

-
  • Flexible business lines of credit and invoice factoring.
', - 'bluevine_create_account' => 'Create an account', - 'quote_types' => 'Get a quote for', - 'invoice_factoring' => 'Invoice factoring', - 'line_of_credit' => 'Line of credit', - 'fico_score' => 'Your FICO score', - 'business_inception' => 'Business Inception Date', - 'average_bank_balance' => 'Average bank account balance', - 'annual_revenue' => 'Annual revenue', - 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', - 'desired_credit_limit_loc' => 'Desired line of credit limit', - 'desired_credit_limit' => 'Desired credit limit', - 'bluevine_credit_line_type_required' => 'You must choose at least one', - 'bluevine_field_required' => 'This field is required', - 'bluevine_unexpected_error' => 'An unexpected error occurred.', - 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', - 'bluevine_invoice_factoring' => 'Invoice Factoring', - 'bluevine_conditional_offer' => 'Conditional Offer', - 'bluevine_credit_line_amount' => 'Credit Line', - 'bluevine_advance_rate' => 'Advance Rate', - 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', - 'bluevine_minimum_fee_rate' => 'Minimum Fee', - 'bluevine_line_of_credit' => 'Line of Credit', - 'bluevine_interest_rate' => 'Interest Rate', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Continue to BlueVine', - 'bluevine_completed' => 'BlueVine signup completed', + // BlueVine + 'bluevine_promo' => 'Get flexible business lines luotto ja lasku factoring using BlueVine.', + 'bluevine_modal_label' => 'Sign up BlueVine', + 'bluevine_modal_text' => '

Fast funding sinun business. ei paperwork.

+
  • Flexible business lines luotto ja lasku factoring.
', + 'bluevine_create_account' => 'luo tili', + 'quote_types' => 'Get tarjous for', + 'invoice_factoring' => 'Lasku factoring', + 'line_of_credit' => 'Line luotto', + 'fico_score' => 'sinun FICO score', + 'business_inception' => 'Business Inception Date', + 'average_bank_balance' => 'Average bank tili balance', + 'annual_revenue' => 'Annual revenue', + 'desired_credit_limit_factoring' => 'Desired lasku factoring limit', + 'desired_credit_limit_loc' => 'Desired line luottoraja', + 'desired_credit_limit' => 'Desired luottoraja', + 'bluevine_credit_line_type_required' => 'You must choose at least yksi', + 'bluevine_field_required' => 'tämä kenttä vaaditaan', + 'bluevine_unexpected_error' => ' unexpected virhe occurred.', + 'bluevine_no_conditional_offer' => 'lisää information vaaditaan before getting tarjous. Click continue alla.', + 'bluevine_invoice_factoring' => 'Lasku Factoring', + 'bluevine_conditional_offer' => 'Ehdollinen Tarjous', + 'bluevine_credit_line_amount' => 'luotto Line', + 'bluevine_advance_rate' => 'Advance Rate', + 'bluevine_weekly_discount_rate' => 'viikoittain Discount Rate', + 'bluevine_minimum_fee_rate' => 'Minimum palkkio', + 'bluevine_line_of_credit' => 'Line luotto', + 'bluevine_interest_rate' => 'korko Rate', + 'bluevine_weekly_draw_rate' => 'viikoittain Draw Rate', + 'bluevine_continue' => 'jatka BlueVine', + 'bluevine_completed' => 'BlueVine signup valmis', - 'vendor_name' => 'Vendor', - 'entity_state' => 'State', - 'client_created_at' => 'Date Created', - 'postmark_error' => 'There was a problem sending the email through Postmark: :link', - 'project' => 'Project', + 'vendor_name' => 'Myyjä', + 'entity_state' => 'Osavaltio', + 'client_created_at' => 'Luotu', + 'postmark_error' => 'Oli ongelma sending sähköposti through Postmark: :link', + 'project' => 'projekti', 'projects' => 'Projects', - 'new_project' => 'New Project', - 'edit_project' => 'Edit Project', - 'archive_project' => 'Archive Project', - 'list_projects' => 'List Projects', - 'updated_project' => 'Successfully updated project', - 'created_project' => 'Successfully created project', - 'archived_project' => 'Successfully archived project', - 'archived_projects' => 'Successfully archived :count projects', - 'restore_project' => 'Restore Project', - 'restored_project' => 'Successfully restored project', - 'delete_project' => 'Delete Project', - 'deleted_project' => 'Successfully deleted project', - 'deleted_projects' => 'Successfully deleted :count projects', - 'delete_expense_category' => 'Delete category', - 'deleted_expense_category' => 'Successfully deleted category', - 'delete_product' => 'Delete Product', - 'deleted_product' => 'Successfully deleted product', - 'deleted_products' => 'Successfully deleted :count products', - 'restored_product' => 'Successfully restored product', - 'update_credit' => 'Update Credit', - 'updated_credit' => 'Successfully updated credit', - 'edit_credit' => 'Edit Credit', - 'realtime_preview' => 'Realtime Preview', - 'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.
Disable this to improve performance when editing invoices.', - 'live_preview_help' => 'Display a live PDF preview on the invoice page.', - 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
Enable this if your browser is automatically downloading the PDF.', - 'force_pdfjs' => 'Prevent Download', + 'new_project' => 'uusi projekti', + 'edit_project' => 'muokkaa projekti', + 'archive_project' => 'Arkistoi projekti', + 'list_projects' => 'listaa Projects', + 'updated_project' => 'onnistuneesti päivitetty projekti', + 'created_project' => 'onnistuneesti luotu projekti', + 'archived_project' => 'onnistuneesti arkistoitu projekti', + 'archived_projects' => 'onnistuneesti arkistoitu :count projects', + 'restore_project' => 'palauta projekti', + 'restored_project' => 'onnistuneesti palautettu projekti', + 'delete_project' => 'Poista projekti', + 'deleted_project' => 'Projekti poistettu onnistuneesti', + 'deleted_projects' => 'onnistuneesti poistettu :count projects', + 'delete_expense_category' => 'Poista category', + 'deleted_expense_category' => 'onnistuneesti poistettu category', + 'delete_product' => 'Poista Tuote', + 'deleted_product' => 'onnistuneesti poistettu tuote', + 'deleted_products' => 'onnistuneesti poistettu :count tuotteet', + 'restored_product' => 'onnistuneesti palautettu tuote', + 'update_credit' => 'päivitä luotto', + 'updated_credit' => 'onnistuneesti päivitetty luotto', + 'edit_credit' => 'muokkaa luotto', + 'realtime_preview' => 'Reaaliaikainen Esikatselu', + 'realtime_preview_help' => 'Realtime refresh PDF preview on lasku page when editing lasku.
Disable this improve performance when editing laskut.', + 'live_preview_help' => 'näytä live PDF preview on lasku page.', + 'force_pdfjs_help' => 'Replace built-in PDF viewer in :chrome_link ja :firefox_link.
Enable this jos sinun browser is automatically downloading PDF.', + 'force_pdfjs' => 'estä lataa', 'redirect_url' => 'Redirect URL', - 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.', + 'redirect_url_help' => 'Optionally specify URL redirect after maksu is entered.', 'save_draft' => 'Save Draft', - 'refunded_credit_payment' => 'Refunded credit payment', + 'refunded_credit_payment' => 'Refunded luotto maksu', 'keyboard_shortcuts' => 'Keyboard Shortcuts', 'toggle_menu' => 'Toggle Menu', - 'new_...' => 'New ...', - 'list_...' => 'List ...', - 'created_at' => 'Date Created', - 'contact_us' => 'Contact Us', + 'new_...' => 'uusi ...', + 'list_...' => 'listaa ...', + 'created_at' => 'Luotu', + 'contact_us' => 'kontakti Us', 'user_guide' => 'User Guide', - 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.', + 'promo_message' => 'Upgrade before :expires ja get :amount OFF sinun first year our Pro tai Enterprise packages.', 'discount_message' => ':amount off expires :expires', 'mark_paid' => 'Mark Paid', - 'marked_sent_invoice' => 'Successfully marked invoice sent', - 'marked_sent_invoices' => 'Successfully marked invoices sent', - 'invoice_name' => 'Invoice', - 'product_will_create' => 'product will be created', - 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.', - 'last_7_days' => 'Last 7 Days', - 'last_30_days' => 'Last 30 Days', - 'this_month' => 'This Month', - 'last_month' => 'Last Month', - 'current_quarter' => 'Current Quarter', - 'last_quarter' => 'Last Quarter', - 'last_year' => 'Last Year', - 'custom_range' => 'Custom Range', + 'marked_sent_invoice' => 'onnistuneesti marked lasku lähettää', + 'marked_sent_invoices' => 'onnistuneesti marked laskut lähettää', + 'invoice_name' => 'Lasku', + 'product_will_create' => 'tuote luotu', + 'contact_us_response' => 'kiitos you sinun message! We\'ll try respond soon possible.', + 'last_7_days' => 'Viimeiset 7 päivää', + 'last_30_days' => 'Viimeiset 30 päivää', + 'this_month' => 'tämä kuukausi', + 'last_month' => 'viime kuukausi', + 'current_quarter' => 'nykyinen Quarter', + 'last_quarter' => 'viime Quarter', + 'last_year' => 'viime Year', + 'custom_range' => 'muokattu Range', 'url' => 'URL', 'debug' => 'Debug', 'https' => 'HTTPS', 'require' => 'Require', - 'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.', - 'security_confirmation' => 'Your email address has been confirmed.', - 'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.', - 'renew_license' => 'Renew License', + 'license_expiring' => 'Huom: sinun lisenssi will expire in :count days, :link renew it.', + 'security_confirmation' => 'sinun sähköposti osoite on confirmed.', + 'white_label_expired' => 'sinun white label lisenssi on expired, consider renewing it help support our projekti.', + 'renew_license' => 'Renew lisenssi', 'iphone_app_message' => 'Consider downloading our :link', 'iphone_app' => 'iPhone app', 'android_app' => 'Android app', 'logged_in' => 'Logged In', - 'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.', + 'switch_to_primary' => 'Switch sinun primary yritys (:name) manage sinun plan.', 'inclusive' => 'Inclusive', 'exclusive' => 'Exclusive', - 'postal_city_state' => 'Postal/City/State', - 'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.', - 'phantomjs_local' => 'Using local PhantomJS', - 'client_number' => 'Client Number', - 'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.', - 'next_client_number' => 'The next client number is :number.', + 'postal_city_state' => 'Postal/kaupunki/State', + 'phantomjs_help' => 'In certain cases app uses :link_phantom generate PDF, asenna :link_docs generate it locally.', + 'phantomjs_local' => 'Using paikallinen PhantomJS', + 'client_number' => 'asiakas numero', + 'client_number_help' => 'määritä etuliite tai use custom pattern dynamically set asiakas numero.', + 'next_client_number' => 'The next asiakas numero is :numero.', 'generated_numbers' => 'Generated Numbers', - 'notes_reminder1' => 'First Reminder', - 'notes_reminder2' => 'Second Reminder', - 'notes_reminder3' => 'Third Reminder', - 'notes_reminder4' => 'Reminder', + 'notes_reminder1' => 'Ensimmäinen muistutus', + 'notes_reminder2' => 'Toinen muistutus', + 'notes_reminder3' => 'Kolmas muistutus', + 'notes_reminder4' => 'muistutus', 'bcc_email' => 'BCC Email', - 'tax_quote' => 'Tax Quote', - 'tax_invoice' => 'Tax Invoice', - 'emailed_invoices' => 'Successfully emailed invoices', - 'emailed_quotes' => 'Successfully emailed quotes', + 'tax_quote' => 'vero tarjous', + 'tax_invoice' => 'vero Lasku', + 'emailed_invoices' => 'onnistuneesti emailed laskut', + 'emailed_quotes' => 'onnistuneesti emailed quotes', 'website_url' => 'Website URL', 'domain' => 'Domain', - 'domain_help' => 'Used in the client portal and when sending emails.', - 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Preview', - 'import_invoices' => 'Import Invoices', - 'new_report' => 'New Report', - 'edit_report' => 'Edit Report', + 'domain_help' => 'Used in asiakas portal ja when sending sähköpostit.', + 'domain_help_website' => 'Used when sending sähköpostit.', + 'import_invoices' => 'Import laskut', + 'new_report' => 'uusi raportti', + 'edit_report' => 'muokkaa raportti', 'columns' => 'Columns', 'filters' => 'Filters', - 'sort_by' => 'Sort By', - 'draft' => 'Draft', - 'unpaid' => 'Unpaid', + 'sort_by' => 'Järjestä', + 'draft' => 'Luonnos', + 'unpaid' => 'Maksamaton', 'aging' => 'Aging', 'age' => 'Age', - 'days' => 'Days', - 'age_group_0' => '0 - 30 Days', - 'age_group_30' => '30 - 60 Days', - 'age_group_60' => '60 - 90 Days', - 'age_group_90' => '90 - 120 Days', - 'age_group_120' => '120+ Days', - 'invoice_details' => 'Invoice Details', - 'qty' => 'Quantity', - 'profit_and_loss' => 'Profit and Loss', + 'days' => 'Päivää', + 'age_group_0' => '0 - 30 päivää', + 'age_group_30' => '30 - 60 päivää', + 'age_group_60' => '60 - 90 päivää', + 'age_group_90' => '90 - 120 päivää', + 'age_group_120' => '120+ päivää', + 'invoice_details' => 'Lasku Details', + 'qty' => 'Määrä', + 'profit_and_loss' => 'Profit ja Loss', 'revenue' => 'Revenue', 'profit' => 'Profit', - 'group_when_sorted' => 'Group Sort', - 'group_dates_by' => 'Group Dates By', - 'year' => 'Year', - 'view_statement' => 'View Statement', - 'statement' => 'Statement', - 'statement_date' => 'Statement Date', + 'group_when_sorted' => 'ryhmä Sort', + 'group_dates_by' => 'ryhmä Dates By', + 'year' => 'Vuosi', + 'view_statement' => 'Näytä Tiliote', + 'statement' => 'tiliote', + 'statement_date' => 'tiliote Date', 'mark_active' => 'Mark Active', - 'send_automatically' => 'Send Automatically', + 'send_automatically' => 'lähetä automaattisesti', 'initial_email' => 'Initial Email', - 'invoice_not_emailed' => 'This invoice hasn\'t been emailed.', - 'quote_not_emailed' => 'This quote hasn\'t been emailed.', - 'sent_by' => 'Sent by :user', + 'invoice_not_emailed' => 'tämä lasku ei ole emailed.', + 'quote_not_emailed' => 'tämä tarjous ei ole emailed.', + 'sent_by' => 'Sent by :käyttäjä', 'recipients' => 'Recipients', - 'save_as_default' => 'Save as default', - 'template' => 'Template', - 'start_of_week_help' => 'Used by date selectors', - 'financial_year_start_help' => 'Used by date range selectors', - 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', - 'this_year' => 'This Year', + 'save_as_default' => 'Save oletus', + 'start_of_week_help' => 'Used by päivämäärä selectors', + 'financial_year_start_help' => 'Used by päivämäärä range selectors', + 'reports_help' => 'Shift + Click sort by multiple columns, Ctrl + Click clear grouping.', + 'this_year' => 'tämä Year', - // Updated login screen - 'ninja_tagline' => 'Create. Send. Get Paid.', - 'login_or_existing' => 'Or login with a connected account.', - 'sign_up_now' => 'Sign Up Now', - 'not_a_member_yet' => 'Not a member yet?', - 'login_create_an_account' => 'Create an Account!', - 'client_login' => 'Client Login', + // Updated login screen + 'ninja_tagline' => 'luo. lähetä. Get Paid.', + 'login_or_existing' => 'Or login with connected tili.', + 'sign_up_now' => 'Sign Up Now', + 'not_a_member_yet' => 'Not member yet?', + 'login_create_an_account' => 'luo Account!', - // New Client Portal styling - 'invoice_from' => 'Invoices From:', - 'email_alias_message' => 'We require each company to have a unique email address.
Consider using an alias. ie, email+label@example.com', - 'full_name' => 'Full Name', + // New Client Portal styling + 'invoice_from' => 'laskut From:', + 'email_alias_message' => 'We require each yritys have unique sähköposti osoite.
Consider using alias. ie, sähköposti+label@esimerkki.com', + 'full_name' => 'Full nimi', 'month_year' => 'MONTH/YEAR', 'valid_thru' => 'Valid\nthru', - 'product_fields' => 'Product Fields', - 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.', - 'freq_two_months' => 'Two months', - 'freq_yearly' => 'Annually', - 'profile' => 'Profile', - 'payment_type_help' => 'Sets the default manual payment type.', + 'product_fields' => 'Tuote kentät', + 'custom_product_fields_help' => 'lisää kenttä when creating tuote tai lasku ja näytä label ja arvo on PDF.', + 'freq_two_months' => 'kaksi kuukautta', + 'freq_yearly' => 'Vuosittain', + 'profile' => 'Profiili', + 'payment_type_help' => 'Asettaa oletus manuaalinen maksutapa.', 'industry_Construction' => 'Construction', - 'your_statement' => 'Your Statement', - 'statement_issued_to' => 'Statement issued to', - 'statement_to' => 'Statement to', - 'customize_options' => 'Customize options', - 'created_payment_term' => 'Successfully created payment term', - 'updated_payment_term' => 'Successfully updated payment term', - 'archived_payment_term' => 'Successfully archived payment term', + 'your_statement' => 'sinun tiliote', + 'statement_issued_to' => 'tiliote issued ', + 'statement_to' => 'tiliote ', + 'customize_options' => 'Mukauta options', + 'created_payment_term' => 'onnistuneesti luotu maksu ehto', + 'updated_payment_term' => 'onnistuneesti päivitetty maksu ehto', + 'archived_payment_term' => 'onnistuneesti arkistoitu maksu ehto', 'resend_invite' => 'Resend Invitation', - 'credit_created_by' => 'Credit created by payment :transaction_reference', - 'created_payment_and_credit' => 'Successfully created payment and credit', - 'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client', - 'create_project' => 'Create project', - 'create_vendor' => 'Create vendor', - 'create_expense_category' => 'Create category', - 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', + 'credit_created_by' => 'luotto luotu by maksu :transaction_reference', + 'created_payment_and_credit' => 'onnistuneesti luotu maksu ja luotto', + 'created_payment_and_credit_emailed_client' => 'onnistuneesti luotu maksu ja luotto, ja emailed asiakas', + 'create_project' => 'luo projekti', + 'create_vendor' => 'luo vendor', + 'create_expense_category' => 'Luo kategoria', + 'pro_plan_reports' => ':link enable reports by joining Pro Plan', 'mark_ready' => 'Mark Ready', 'limits' => 'Limits', - 'fees' => 'Fees', - 'fee' => 'Fee', - 'set_limits_fees' => 'Set :gateway_type Limits/Fees', - 'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.', - 'fees_sample' => 'The fee for a :amount invoice would be :total.', - 'discount_sample' => 'The discount for a :amount invoice would be :total.', - 'no_fees' => 'No Fees', - 'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.', - 'percent' => 'Percent', + 'fees' => 'palkkiot', + 'fee' => 'palkkio', + 'set_limits_fees' => 'aseta :gateway_type Limits/palkkiot', + 'fees_tax_help' => 'Enable line item verot set palkkio tax rates.', + 'fees_sample' => 'The palkkio a :amount lasku would be :total.', + 'discount_sample' => 'The discount a :amount lasku would be :total.', + 'no_fees' => 'ei palkkiot', + 'gateway_fees_disclaimer' => 'Warning: not kaikki states/maksu gateways allow adding palkkioita, review paikallinen laws/terms service.', + 'percent' => 'Prosentti', 'location' => 'Location', 'line_item' => 'Line Item', 'surcharge' => 'Surcharge', - 'location_first_surcharge' => 'Enabled - First surcharge', - 'location_second_surcharge' => 'Enabled - Second surcharge', + 'location_first_surcharge' => 'Enabled - ensimmäinen surcharge', + 'location_second_surcharge' => 'Enabled - toinen surcharge', 'location_line_item' => 'Enabled - Line item', - 'online_payment_surcharge' => 'Online Payment Surcharge', - 'gateway_fees' => 'Gateway Fees', - 'fees_disabled' => 'Fees are disabled', - 'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.', - 'gateway' => 'Gateway', - 'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.', - 'fees_surcharge_help' => 'Customize surcharge :link.', - 'label_and_taxes' => 'label and taxes', + 'online_payment_surcharge' => 'Online maksu Surcharge', + 'gateway_fees' => 'Gateway palkkiot', + 'fees_disabled' => 'palkkiot on pois käytöstä', + 'gateway_fees_help' => 'automaattisesti lisää online maksu surcharge/discount.', + 'gateway' => 'Maksunvälittäjä', + 'gateway_fee_change_warning' => 'If there on unpaid laskut palkkioita they need be päivitetty manually.', + 'fees_surcharge_help' => 'Mukauta surcharge :link.', + 'label_and_taxes' => 'label ja verot', 'billable' => 'Billable', - 'logo_warning_too_large' => 'The image file is too large.', - 'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.', - 'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.', + 'logo_warning_too_large' => 'The kuva tiedosto is too iso.', + 'logo_warning_fileinfo' => 'Warning: To support gifs fileinfo PHP extension needs be enabled.', + 'logo_warning_invalid' => 'Oli ongelma reading kuva tiedosto, yritä eri muoto.', - 'error_refresh_page' => 'An error occurred, please refresh the page and try again.', + 'error_refresh_page' => ' virhe occurred, refresh page ja try again.', 'data' => 'Data', - 'imported_settings' => 'Successfully imported settings', + 'imported_settings' => 'onnistuneesti imported asetus', 'reset_counter' => 'Reset Counter', 'next_reset' => 'Next Reset', - 'reset_counter_help' => 'Automatically reset the invoice and quote counters.', - 'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed', - 'online_payment_discount' => 'Online Payment Discount', - 'created_new_company' => 'Successfully created new company', - 'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.', - 'logout_and_delete' => 'Log Out/Delete Account', - 'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.
Only exclusive tax rates can be used as a default.', - 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', - 'credit_note' => 'Credit Note', - 'credit_issued_to' => 'Credit issued to', - 'credit_to' => 'Credit to', - 'your_credit' => 'Your Credit', - 'credit_number' => 'Credit Number', - 'create_credit_note' => 'Create Credit Note', + 'reset_counter_help' => 'automaattisesti reset lasku ja tarjous counters.', + 'auto_bill_failed' => 'automaattinen-laskutus lasku :invoice_number failed', + 'online_payment_discount' => 'Online maksu Discount', + 'created_new_company' => 'onnistuneesti luotu uusi yritys', + 'fees_disabled_for_gateway' => 'palkkiot on pois käytöstä this gateway.', + 'logout_and_delete' => 'Log Out/Poista Account', + 'tax_rate_type_help' => 'Inclusive tax rates adjust line item cost when selected.
Only exclusive tax rates can be used as oletus.', + 'invoice_footer_help' => 'käytä $pageNumber ja $pageCount näytä page information.', + 'credit_note' => 'luotto Huom', + 'credit_issued_to' => 'luotto issued ', + 'credit_to' => 'luotto ', + 'your_credit' => 'sinun luotto', + 'credit_number' => 'luotto numero', + 'create_credit_note' => 'luo luotto Huom', 'menu' => 'Menu', - 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', + 'error_incorrect_gateway_ids' => 'Virhe: The gateways table on incorrect ids.', 'purge_data' => 'Purge Data', - 'delete_data' => 'Delete Data', - 'purge_data_help' => 'Permanently delete all data but keep the account and settings.', - 'cancel_account_help' => 'Permanently delete the account along with all data and setting.', - 'purge_successful' => 'Successfully purged company data', + 'delete_data' => 'Poista Data', + 'purge_data_help' => 'pysyvästi poista kaikki data but keep tili ja asetus.', + 'cancel_account_help' => 'pysyvästi poista tili along kaikki data ja asetus.', + 'purge_successful' => 'onnistuneesti purged yritys data', 'forbidden' => 'Forbidden', - 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', - 'contact_phone' => 'Contact Phone', - 'contact_email' => 'Contact Email', + 'purge_data_message' => 'Warning: tämä will pysyvästi erase sinun data, there is no undo.', + 'contact_phone' => 'kontakti puhelin', + 'contact_email' => 'kontakti Email', 'reply_to_email' => 'Reply-To Email', - 'reply_to_email_help' => 'Specify the reply-to address for client emails.', - 'bcc_email_help' => 'Privately include this address with client emails.', - 'import_complete' => 'Your import has successfully completed.', - 'confirm_account_to_import' => 'Please confirm your account to import data.', - 'import_started' => 'Your import has started, we\'ll send you an email once it completes.', + 'reply_to_email_help' => 'määritä vastaus- osoite asiakas sähköpostit.', + 'bcc_email_help' => 'Privately include this osoite asiakas sähköpostit.', + 'import_complete' => 'sinun tuonti on onnistuneesti valmis.', + 'confirm_account_to_import' => ' vahvista tilisi tuonti data.', + 'import_started' => 'sinun tuonti on aloitettu, we\'ll send you sähköposti once it valmistuu.', 'listening' => 'Listening...', - 'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"', + 'microphone_help' => 'Say "uusi invoice for [client]" tai "show me [client]\'s arkistoitu payments"', 'voice_commands' => 'Voice Commands', 'sample_commands' => 'Sample commands', - 'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.', + 'voice_commands_feedback' => 'We\'re actively working improve this feature, jos there\'s command you\'d like us support sähköposti us at :sähköposti.', 'payment_type_Venmo' => 'Venmo', 'payment_type_Money Order' => 'Money Order', - 'archived_products' => 'Successfully archived :count products', - 'recommend_on' => 'We recommend enabling this setting.', - 'recommend_off' => 'We recommend disabling this setting.', - 'notes_auto_billed' => 'Auto-billed', + 'archived_products' => 'onnistuneesti arkistoitu :count tuotteet', + 'recommend_on' => 'We recommend enabling this asetus.', + 'recommend_off' => 'We recommend disabling this asetus.', + 'notes_auto_billed' => 'automaattinen-billed', 'surcharge_label' => 'Surcharge Label', - 'contact_fields' => 'Contact Fields', - 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', - 'datatable_info' => 'Showing :start to :end of :total entries', - 'credit_total' => 'Credit Total', + 'contact_fields' => 'kontakti kentät', + 'custom_contact_fields_help' => 'lisää kenttä when creating kontakti ja optionally näytä label ja arvo on PDF.', + 'datatable_info' => 'Showing :start :end of :total entries', + 'credit_total' => 'luotto yhteensä', 'mark_billable' => 'Mark billable', 'billed' => 'Billed', - 'company_variables' => 'Company Variables', - 'client_variables' => 'Client Variables', - 'invoice_variables' => 'Invoice Variables', - 'navigation_variables' => 'Navigation Variables', - 'custom_variables' => 'Custom Variables', - 'invalid_file' => 'Invalid file type', - 'add_documents_to_invoice' => 'Add documents to invoice', + 'company_variables' => 'yritys muuttujat', + 'client_variables' => 'asiakas muuttujat', + 'invoice_variables' => 'Lasku muuttujat', + 'navigation_variables' => 'Navigation muuttujat', + 'custom_variables' => 'muokattu muuttujat', + 'invalid_file' => 'epäkelpo tiedosto tyyppi', + 'add_documents_to_invoice' => 'lisää dokumentit lasku', 'mark_expense_paid' => 'Mark paid', - 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', + 'white_label_license_error' => 'Failed validate lisenssi, tarkista storage/logs/laravel-virhe.log more tiedot.', 'plan_price' => 'Plan Price', - 'wrong_confirmation' => 'Incorrect confirmation code', - 'oauth_taken' => 'The account is already registered', - 'emailed_payment' => 'Successfully emailed payment', - 'email_payment' => 'Email Payment', - 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', - 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', - 'expense_link' => 'expense', - 'resume_task' => 'Resume Task', - 'resumed_task' => 'Successfully resumed task', - 'quote_design' => 'Quote Design', - 'default_design' => 'Standard Design', - 'custom_design1' => 'Custom Design 1', - 'custom_design2' => 'Custom Design 2', - 'custom_design3' => 'Custom Design 3', + 'wrong_confirmation' => 'Incorrect confirmation koodi', + 'oauth_taken' => 'The tili is already registered', + 'emailed_payment' => 'onnistuneesti emailed maksu', + 'email_payment' => 'Email maksu', + 'invoiceplane_import' => 'käytä :link migrate sinun data from InvoicePlane.', + 'duplicate_expense_warning' => 'Warning: tämä :link may be duplicate', + 'expense_link' => 'kulu', + 'resume_task' => 'Resume tehtävä', + 'resumed_task' => 'onnistuneesti resumed tehtävä', + 'quote_design' => 'tarjous malli', + 'default_design' => 'Standard malli', + 'custom_design1' => 'muokattu malli 1', + 'custom_design2' => 'muokattu malli 2', + 'custom_design3' => 'muokattu malli 3', 'empty' => 'Empty', - 'load_design' => 'Load Design', - 'accepted_card_logos' => 'Accepted Card Logos', - 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com', + 'load_design' => 'Load malli', + 'accepted_card_logos' => 'Accepted kortti Logos', + 'phantomjs_local_and_cloud' => 'Using paikallinen PhantomJS, falling back phantomjscloud.com', 'google_analytics' => 'Google Analytics', 'analytics_key' => 'Analytics Key', 'analytics_key_help' => 'Track payments using :link', - 'start_date_required' => 'The start date is required', - 'application_settings' => 'Application Settings', - 'database_connection' => 'Database Connection', + 'start_date_required' => 'The start päivämäärä vaaditaan', + 'application_settings' => 'Application asetukset', + 'database_connection' => 'tietokanta Connection', 'driver' => 'Driver', 'host' => 'Host', - 'database' => 'Database', - 'test_connection' => 'Test connection', - 'from_name' => 'From Name', + 'database' => 'tietokanta', + 'test_connection' => 'Test yhteys', + 'from_name' => 'From nimi', 'from_address' => 'From Address', - 'port' => 'Port', + 'port' => 'portti', 'encryption' => 'Encryption', 'mailgun_domain' => 'Mailgun Domain', 'mailgun_private_key' => 'Mailgun Private Key', - 'send_test_email' => 'Send test email', + 'send_test_email' => 'lähetä test sähköposti', 'select_label' => 'Select Label', 'label' => 'Label', 'service' => 'Service', - 'update_payment_details' => 'Update payment details', - 'updated_payment_details' => 'Successfully updated payment details', - 'update_credit_card' => 'Update Credit Card', - 'recurring_expenses' => 'Recurring Expenses', - 'recurring_expense' => 'Recurring Expense', - 'new_recurring_expense' => 'New Recurring Expense', - 'edit_recurring_expense' => 'Edit Recurring Expense', - 'archive_recurring_expense' => 'Archive Recurring Expense', - 'list_recurring_expense' => 'List Recurring Expenses', - 'updated_recurring_expense' => 'Successfully updated recurring expense', - 'created_recurring_expense' => 'Successfully created recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'restore_recurring_expense' => 'Restore Recurring Expense', - 'restored_recurring_expense' => 'Successfully restored recurring expense', - 'delete_recurring_expense' => 'Delete Recurring Expense', - 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', - 'view_recurring_expense' => 'View Recurring Expense', - 'taxes_and_fees' => 'Taxes and fees', + 'update_payment_details' => 'päivitä maksu tiedot', + 'updated_payment_details' => 'onnistuneesti päivitetty maksu tiedot', + 'update_credit_card' => 'päivitä luotto kortti', + 'recurring_expenses' => 'toistuva kulut', + 'recurring_expense' => 'toistuva kulu', + 'new_recurring_expense' => 'uusi toistuva kulu', + 'edit_recurring_expense' => 'muokkaa toistuva kulu', + 'archive_recurring_expense' => 'Arkistoi toistuva kulu', + 'list_recurring_expense' => 'listaa toistuva kulut', + 'updated_recurring_expense' => 'onnistuneesti päivitetty toistuva kulu', + 'created_recurring_expense' => 'onnistuneesti luotu toistuva kulu', + 'archived_recurring_expense' => 'onnistuneesti arkistoitu toistuva kulu', + 'restore_recurring_expense' => 'palauta toistuva kulu', + 'restored_recurring_expense' => 'onnistuneesti palautettu toistuva kulu', + 'delete_recurring_expense' => 'Poista toistuva kulu', + 'deleted_recurring_expense' => 'Projekti poistettu onnistuneesti', + 'view_recurring_expense' => 'View toistuva kulu', + 'taxes_and_fees' => 'verot ja palkkioita', 'import_failed' => 'Import Failed', - 'recurring_prefix' => 'Recurring Prefix', + 'recurring_prefix' => 'toistuva etuliite', 'options' => 'Options', - 'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.', - 'next_credit_number' => 'The next credit number is :number.', - 'padding_help' => 'The number of zero\'s to pad the number.', - 'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.', - 'product_notes' => 'Product Notes', - 'app_version' => 'App Version', - 'ofx_version' => 'OFX Version', - 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', - 'charge_late_fee' => 'Charge Late Fee', - 'late_fee_amount' => 'Late Fee Amount', - 'late_fee_percent' => 'Late Fee Percent', - 'late_fee_added' => 'Late fee added on :date', - 'download_invoice' => 'Download Invoice', - 'download_quote' => 'Download Quote', - 'invoices_are_attached' => 'Your invoice PDFs are attached.', - 'downloaded_invoice' => 'An email will be sent with the invoice PDF', - 'downloaded_quote' => 'An email will be sent with the quote PDF', - 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', - 'downloaded_quotes' => 'An email will be sent with the quote PDFs', - 'clone_expense' => 'Clone Expense', - 'default_documents' => 'Default Documents', - 'send_email_to_client' => 'Send email to the client', + 'credit_number_help' => 'määritä etuliite tai use custom pattern dynamically set luotto numero negative laskut.', + 'next_credit_number' => 'The next luotto numero is :numero.', + 'padding_help' => 'The numero zero\'s pad numero.', + 'import_warning_invalid_date' => 'Warning: The päivämäärä format appears be invalid.', + 'product_notes' => 'Tuote Notes', + 'app_version' => 'App versio', + 'ofx_version' => 'OFX versio', + 'gateway_help_23' => ':link get sinun Stripe API keys.', + 'error_app_key_set_to_default' => 'Virhe: APP_KEY is set oletus arvo, update it varmuuskopio sinun database ja then run php artisan ninja:update-avain', + 'charge_late_fee' => 'Charge Late palkkio', + 'late_fee_amount' => 'Late palkkio määrä', + 'late_fee_percent' => 'Late palkkio Percent', + 'late_fee_added' => 'Late palkkio added on :date', + 'download_invoice' => 'lataa Lasku', + 'download_quote' => 'lataa tarjous', + 'invoices_are_attached' => 'sinun lasku PDFs on attached.', + 'downloaded_invoice' => ' sähköposti lähettää with lasku PDF', + 'downloaded_quote' => ' sähköposti lähettää with tarjous PDF', + 'downloaded_invoices' => ' sähköposti lähettää with lasku PDFs', + 'downloaded_quotes' => ' sähköposti lähettää with tarjous PDFs', + 'clone_expense' => 'kloonaa kulu', + 'default_documents' => 'oletus Documents', + 'send_email_to_client' => 'lähetä sähköposti asiakas', 'refund_subject' => 'Refund Processed', - 'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.', + 'refund_body' => 'You have been processed hyvitys of :amount lasku :invoice_number.', - 'currency_us_dollar' => 'US Dollar', + 'currency_us_dollar' => 'US dollari', 'currency_british_pound' => 'British Pound', 'currency_euro' => 'Euro', 'currency_south_african_rand' => 'South African Rand', @@ -2382,13 +2375,13 @@ Lasku poistettiin (if only one, alternative)', 'currency_israeli_shekel' => 'Israeli Shekel', 'currency_swedish_krona' => 'Swedish Krona', 'currency_kenyan_shilling' => 'Kenyan Shilling', - 'currency_canadian_dollar' => 'Canadian Dollar', + 'currency_canadian_dollar' => 'Canadian dollari', 'currency_philippine_peso' => 'Philippine Peso', 'currency_indian_rupee' => 'Indian Rupee', - 'currency_australian_dollar' => 'Australian Dollar', - 'currency_singapore_dollar' => 'Singapore Dollar', + 'currency_australian_dollar' => 'Australian dollari', + 'currency_singapore_dollar' => 'Singapore dollari', 'currency_norske_kroner' => 'Norske Kroner', - 'currency_new_zealand_dollar' => 'New Zealand Dollar', + 'currency_new_zealand_dollar' => 'uusi Zealand dollari', 'currency_vietnamese_dong' => 'Vietnamese Dong', 'currency_swiss_franc' => 'Swiss Franc', 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', @@ -2399,7 +2392,7 @@ Lasku poistettiin (if only one, alternative)', 'currency_argentine_peso' => 'Argentine Peso', 'currency_bangladeshi_taka' => 'Bangladeshi Taka', 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham', - 'currency_hong_kong_dollar' => 'Hong Kong Dollar', + 'currency_hong_kong_dollar' => 'Hong Kong dollari', 'currency_indonesian_rupiah' => 'Indonesian Rupiah', 'currency_mexican_peso' => 'Mexican Peso', 'currency_egyptian_pound' => 'Egyptian Pound', @@ -2409,13 +2402,13 @@ Lasku poistettiin (if only one, alternative)', 'currency_rwandan_franc' => 'Rwandan Franc', 'currency_tanzanian_shilling' => 'Tanzanian Shilling', 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder', - 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar', - 'currency_east_caribbean_dollar' => 'East Caribbean Dollar', + 'currency_trinidad_and_tobago_dollar' => 'Trinidad ja Tobago dollari', + 'currency_east_caribbean_dollar' => 'East Caribbean dollari', 'currency_ghanaian_cedi' => 'Ghanaian Cedi', 'currency_bulgarian_lev' => 'Bulgarian Lev', 'currency_aruban_florin' => 'Aruban Florin', 'currency_turkish_lira' => 'Turkish Lira', - 'currency_romanian_new_leu' => 'Romanian New Leu', + 'currency_romanian_new_leu' => 'Romanian uusi Leu', 'currency_croatian_kuna' => 'Croatian Kuna', 'currency_saudi_riyal' => 'Saudi Riyal', 'currency_japanese_yen' => 'Japanese Yen', @@ -2426,35 +2419,35 @@ Lasku poistettiin (if only one, alternative)', 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', 'currency_czech_koruna' => 'Czech Koruna', 'currency_uruguayan_peso' => 'Uruguayan Peso', - 'currency_namibian_dollar' => 'Namibian Dollar', + 'currency_namibian_dollar' => 'Namibian dollari', 'currency_tunisian_dinar' => 'Tunisian Dinar', 'currency_russian_ruble' => 'Russian Ruble', 'currency_mozambican_metical' => 'Mozambican Metical', 'currency_omani_rial' => 'Omani Rial', 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia', 'currency_macanese_pataca' => 'Macanese Pataca', - 'currency_taiwan_new_dollar' => 'Taiwan New Dollar', + 'currency_taiwan_new_dollar' => 'Taiwan uusi dollari', 'currency_dominican_peso' => 'Dominican Peso', 'currency_chilean_peso' => 'Chilean Peso', 'currency_icelandic_krona' => 'Icelandic Króna', - 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', + 'currency_papua_new_guinean_kina' => 'Papua uusi Guinean Kina', 'currency_jordanian_dinar' => 'Jordanian Dinar', 'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_peruvian_sol' => 'Peruvian Sol', 'currency_botswana_pula' => 'Botswana Pula', 'currency_hungarian_forint' => 'Hungarian Forint', 'currency_ugandan_shilling' => 'Ugandan Shilling', - 'currency_barbadian_dollar' => 'Barbadian Dollar', - 'currency_brunei_dollar' => 'Brunei Dollar', + 'currency_barbadian_dollar' => 'Barbadian dollari', + 'currency_brunei_dollar' => 'Brunei dollari', 'currency_georgian_lari' => 'Georgian Lari', 'currency_qatari_riyal' => 'Qatari Riyal', 'currency_honduran_lempira' => 'Honduran Lempira', - 'currency_surinamese_dollar' => 'Surinamese Dollar', + 'currency_surinamese_dollar' => 'Surinamese dollari', 'currency_bahraini_dinar' => 'Bahraini Dinar', 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars', 'currency_south_korean_won' => 'South Korean Won', 'currency_moroccan_dirham' => 'Moroccan Dirham', - 'currency_jamaican_dollar' => 'Jamaican Dollar', + 'currency_jamaican_dollar' => 'Jamaican dollari', 'currency_angolan_kwanza' => 'Angolan Kwanza', 'currency_haitian_gourde' => 'Haitian Gourde', 'currency_zambian_kwacha' => 'Zambian Kwacha', @@ -2465,97 +2458,98 @@ Lasku poistettiin (if only one, alternative)', 'currency_kuwaiti_dinar' => 'Kuwaiti Dinar', 'currency_algerian_dinar' => 'Algerian Dinar', 'currency_macedonian_denar' => 'Macedonian Denar', - 'currency_fijian_dollar' => 'Fijian Dollar', + 'currency_fijian_dollar' => 'Fijian dollari', 'currency_bolivian_boliviano' => 'Bolivian Boliviano', 'currency_albanian_lek' => 'Albanian Lek', 'currency_serbian_dinar' => 'Serbian Dinar', 'currency_lebanese_pound' => 'Lebanese Pound', 'currency_armenian_dram' => 'Armenian Dram', 'currency_azerbaijan_manat' => 'Azerbaijan Manat', - 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia ja Herzegovina Convertible Mark', 'currency_belarusian_ruble' => 'Belarusian Ruble', 'currency_moldovan_leu' => 'Moldovan Leu', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_ethiopian_birr' => 'Ethiopian Birr', - 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', - 'writing_a_review' => 'writing a review', + 'review_app_help' => 'We hope you\'re enjoying using app.
If you\'d consider :link we\'d greatly appreciate it!', + 'writing_a_review' => 'writing review', - 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', - 'tax1' => 'First Tax', - 'tax2' => 'Second Tax', - 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', - 'format_export' => 'Exporting format', - 'custom1' => 'First Custom', - 'custom2' => 'Second Custom', - 'contact_first_name' => 'Contact First Name', - 'contact_last_name' => 'Contact Last Name', - 'contact_custom1' => 'Contact First Custom', - 'contact_custom2' => 'Contact Second Custom', - 'currency' => 'Currency', - 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', + 'use_english_version' => 'Make sure use English versio of files.
We use column headers match fields.', + 'tax1' => 'ensimmäinen vero', + 'tax2' => 'toinen vero', + 'fee_help' => 'Gateway palkkioita on costs charged access financial networks that handle processing online payments.', + 'format_export' => 'Exporting format', + 'custom1' => 'ensimmäinen muokattu', + 'custom2' => 'toinen muokattu', + 'contact_first_name' => 'kontakti ensimmäinen nimi', + 'contact_last_name' => 'kontakti viime nimi', + 'contact_custom1' => 'kontakti ensimmäinen muokattu', + 'contact_custom2' => 'kontakti toinen muokattu', + 'currency' => 'Valuutta', + 'ofx_help' => 'To troubleshoot tarkista comments on :ofxhome_link ja test with :ofxget_link.', 'comments' => 'comments', - 'item_product' => 'Item Product', + 'item_product' => 'Item Tuote', 'item_notes' => 'Item Notes', - 'item_cost' => 'Item Cost', + 'item_cost' => 'Item hinta', 'item_quantity' => 'Item Quantity', - 'item_tax_rate' => 'Item Tax Rate', - 'item_tax_name' => 'Item Tax Name', + 'item_tax_rate' => 'Item vero Rate', + 'item_tax_name' => 'Item veronimi', '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.', + 'delete_company' => 'Poista yritys', + 'delete_company_help' => 'pysyvästi poista yritys along kaikki data ja asetus.', + 'delete_company_message' => 'Warning: tämä will pysyvästi poista sinun yritys, 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.', + 'applied_discount' => 'The kuponki on applied, plan hinta on reduced by :discount%.', + 'applied_free_year' => 'The kuponki on applied, tilisi on upgraded pro yksi year.', - 'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log', + 'contact_us_help' => 'If you\'re reporting virhe include any relevant logs from storage/logs/laravel-virhe.log', 'include_errors' => 'Include Errors', - 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', + 'include_errors_help' => 'Include :link from storage/logs/laravel-virhe.log', 'recent_errors' => 'recent errors', - 'customer' => 'Customer', - 'customers' => 'Customers', - 'created_customer' => 'Successfully created customer', - 'created_customers' => 'Successfully created :count customers', + 'customer' => 'asiakas', + 'customers' => 'asiakkaat', + 'created_customer' => 'onnistuneesti luotu asiakas', + 'created_customers' => 'onnistuneesti luotu :count asiakasta', - 'purge_details' => 'The data in your company (:account) has been successfully purged.', - 'deleted_company' => 'Successfully deleted company', - 'deleted_account' => 'Successfully canceled account', - 'deleted_company_details' => 'Your company (:account) has been successfully deleted.', - 'deleted_account_details' => 'Your account (:account) has been successfully deleted.', + 'purge_details' => 'The data in sinun yritys (:tili) on onnistuneesti purged.', + 'deleted_company' => 'onnistuneesti poistettu yritys', + 'deleted_account' => 'onnistuneesti peruutettu tili', + 'deleted_company_details' => 'sinun yritys (:account) on onnistuneesti poistettu.', + 'deleted_account_details' => 'sinun tili (:account) on onnistuneesti poistettu.', 'alipay' => 'Alipay', 'sofort' => 'Sofort', - 'sepa' => 'SEPA Direct Debit', + 'sepa' => 'SEPA-maksu', 'enable_alipay' => 'Accept Alipay', 'enable_sofort' => 'Accept EU bank transfers', - 'stripe_alipay_help' => 'These gateways also need to be activated in :link.', + 'stripe_alipay_help' => 'These gateways also need be activated in :link.', 'calendar' => 'Calendar', - 'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan', + 'pro_plan_calendar' => ':link enable kalenteri by joining Pro Plan', - 'what_are_you_working_on' => 'What are you working on?', + 'what_are_you_working_on' => 'What on you working on?', 'time_tracker' => 'Time Tracker', 'refresh' => 'Refresh', 'filter_sort' => 'Filter/Sort', - 'no_description' => 'No Description', + 'no_description' => 'ei Description', 'time_tracker_login' => 'Time Tracker Login', - 'save_or_discard' => 'Save or discard your changes', + 'save_or_discard' => 'Save tai discard sinun muutokset', 'discard_changes' => 'Discard Changes', - 'tasks_not_enabled' => 'Tasks are not enabled.', - 'started_task' => 'Successfully started task', - 'create_client' => 'Create Client', + 'tasks_not_enabled' => 'tehtävät on not enabled.', + 'started_task' => 'onnistuneesti aloitettu tehtävä', + 'create_client' => 'luo asiakas', - 'download_desktop_app' => 'Download the desktop app', - 'download_iphone_app' => 'Download the iPhone app', - 'download_android_app' => 'Download the Android app', - 'time_tracker_mobile_help' => 'Double tap a task to select it', + 'download_desktop_app' => 'lataa desktop app', + 'download_iphone_app' => 'lataa iPhone app', + 'download_android_app' => 'lataa Android app', + 'time_tracker_mobile_help' => 'Double tap tehtävä valitse it', 'stopped' => 'Stopped', 'ascending' => 'Ascending', 'descending' => 'Descending', - 'sort_field' => 'Sort By', + 'sort_field' => 'Järjestä', 'sort_direction' => 'Direction', 'discard' => 'Discard', 'time_am' => 'AM', @@ -2564,561 +2558,559 @@ Lasku poistettiin (if only one, alternative)', 'time_hr' => 'hr', 'time_hrs' => 'hrs', 'clear' => 'Clear', - 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', - 'task_rate' => 'Task Rate', - 'task_rate_help' => 'Set the default rate for invoiced tasks.', + 'warn_payment_gateway' => 'Huom: accepting online payments requires maksu gateway, :link lisää yksi.', + 'task_rate' => 'tehtävä Rate', + 'task_rate_help' => 'aseta oletus rate invoiced tasks.', 'past_due' => 'Past Due', 'document' => 'Document', - 'invoice_or_expense' => 'Invoice/Expense', - 'invoice_pdfs' => 'Invoice PDFs', + 'invoice_or_expense' => 'Lasku/kulu', + 'invoice_pdfs' => 'Lasku PDFs', 'enable_sepa' => 'Accept SEPA', 'enable_bitcoin' => 'Accept Bitcoin', 'iban' => 'IBAN', - 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', - 'recover_license' => 'Recover License', + 'sepa_authorization' => 'By providing sinun IBAN ja confirming this maksu, you on authorizing :yritys ja Stripe, our maksu service provider, send ohjeet sinun bank debit tilisi ja sinun bank debit tilisi in accordance those ohjeet. You on entitled hyvitys from sinun bank under terms ja conditions sinun agreement sinun bank. A hyvitys must be claimed within 8 viikkoa starting from päivämäärä on which tilisi was debited.', + 'recover_license' => 'Recover lisenssi', 'purchase' => 'Purchase', 'recover' => 'Recover', 'apply' => 'Apply', - 'recover_white_label_header' => 'Recover White Label License', - 'apply_white_label_header' => 'Apply White Label License', + 'recover_white_label_header' => 'Recover White Label lisenssi', + 'apply_white_label_header' => 'Apply White Label lisenssi', 'videos' => 'Videos', 'video' => 'Video', - 'return_to_invoice' => 'Return to Invoice', - 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', - 'partial_due_date' => 'Partial Due Date', - 'task_fields' => 'Task Fields', - 'product_fields_help' => 'Drag and drop fields to change their order', - 'custom_value1' => 'Custom Value', - 'custom_value2' => 'Custom Value', - 'enable_two_factor' => 'Two-Factor Authentication', - 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', - 'two_factor_setup' => 'Two-Factor Setup', - 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', - 'one_time_password' => 'One Time Password', - 'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.', - 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', - 'add_product' => 'Add Product', - 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', - 'invoice_product' => 'Invoice Product', + 'return_to_invoice' => 'Return Lasku', + 'gateway_help_13' => 'To use ITN leave PDT Key kenttä blank.', + 'partial_due_date' => 'Partial eräpäivä', + 'task_fields' => 'tehtävä kentät', + 'product_fields_help' => 'Drag ja drop fields change their order', + 'custom_value1' => 'muokattu Value', + 'custom_value2' => 'Mukautettu arvo', + 'enable_two_factor' => 'kaksi-vaiheinen Authentication', + 'enable_two_factor_help' => 'käytä sinun phone vahvista sinun identity when logging in', + 'two_factor_setup' => 'kaksi-vaiheinen Setup', + 'two_factor_setup_help' => 'Scan bar koodi a :link compatible app.', + 'one_time_password' => 'One Time salasana', + 'set_phone_for_two_factor' => 'aseta sinun matkapuhelin numero as varmuuskopio enable.', + 'enabled_two_factor' => 'onnistuneesti enabled kaksi-vaiheinen Authentication', + 'add_product' => 'Lisää tuote', + 'email_will_be_sent_on' => 'Huom: sähköposti lähettää on :päivämäärä.', + 'invoice_product' => 'Lasku Tuote', 'self_host_login' => 'Self-Host Login', 'set_self_hoat_url' => 'Self-Host URL', - 'local_storage_required' => 'Error: local storage is not available.', - 'your_password_reset_link' => 'Your Password Reset Link', - 'subdomain_taken' => 'The subdomain is already in use', - 'client_login' => 'Client Login', - 'converted_amount' => 'Converted Amount', - 'default' => 'Default', - 'shipping_address' => 'Shipping Address', - 'bllling_address' => 'Billing Address', - 'billing_address1' => 'Billing Street', - 'billing_address2' => 'Billing Apt/Suite', - 'billing_city' => 'Billing City', - 'billing_state' => 'Billing State/Province', - 'billing_postal_code' => 'Billing Postal Code', - 'billing_country' => 'Billing Country', - 'shipping_address1' => 'Shipping Street', - 'shipping_address2' => 'Shipping Apt/Suite', - 'shipping_city' => 'Shipping City', - 'shipping_state' => 'Shipping State/Province', - 'shipping_postal_code' => 'Shipping Postal Code', - 'shipping_country' => 'Shipping Country', + 'local_storage_required' => 'Virhe: paikallinen storage ei ole saatavilla.', + 'your_password_reset_link' => 'sinun salasanan palautus linkki', + 'subdomain_taken' => 'The alidomain is already in use', + 'client_login' => 'Asiakasportaali', + 'converted_amount' => 'Converted määrä', + 'default' => 'oletus', + 'shipping_address' => 'toimitus Address', + 'bllling_address' => 'Laskutusosoite', + 'billing_address1' => 'laskutus katu', + 'billing_address2' => 'laskutus Apt/Suite', + 'billing_city' => 'laskutus kaupunki', + 'billing_state' => 'laskutus State/Province', + 'billing_postal_code' => 'laskutus postinumero', + 'billing_country' => 'laskutus maa', + 'shipping_address1' => 'toimitus katu', + 'shipping_address2' => 'toimitus Apt/Suite', + 'shipping_city' => 'toimitus kaupunki', + 'shipping_state' => 'toimitus State/Province', + 'shipping_postal_code' => 'toimitus postinumero', + 'shipping_country' => 'toimitus maa', 'classify' => 'Classify', - 'show_shipping_address_help' => 'Require client to provide their shipping address', - 'ship_to_billing_address' => 'Ship to billing address', - 'delivery_note' => 'Delivery Note', - 'show_tasks_in_portal' => 'Show tasks in the client portal', + 'show_shipping_address_help' => 'Vaadi asiakasta täyttämään toimitusosoite', + 'ship_to_billing_address' => 'Ship laskutus osoite', + 'delivery_note' => 'Delivery Huom', + 'show_tasks_in_portal' => 'näytä tasks in asiakas portal', 'cancel_schedule' => 'Cancel Schedule', - 'scheduled_report' => 'Scheduled Report', - 'scheduled_report_help' => 'Email the :report report as :format to :email', - 'created_scheduled_report' => 'Successfully scheduled report', - 'deleted_scheduled_report' => 'Successfully canceled scheduled report', - 'scheduled_report_attached' => 'Your scheduled :type report is attached.', - 'scheduled_report_error' => 'Failed to create schedule report', - 'invalid_one_time_password' => 'Invalid one time password', + 'scheduled_report' => 'Scheduled raportti', + 'scheduled_report_help' => 'Email the :raportti raportti as :format :sähköposti', + 'created_scheduled_report' => 'onnistuneesti scheduled raportti', + 'deleted_scheduled_report' => 'onnistuneesti peruutettu scheduled raportti', + 'scheduled_report_attached' => 'sinun scheduled :tyyppi raportti is attached.', + 'scheduled_report_error' => 'Failed create schedule raportti', + 'invalid_one_time_password' => 'epäkelpo yksi time salasana', 'apple_pay' => 'Apple/Google Pay', - 'enable_apple_pay' => 'Accept Apple Pay and Pay with Google', - 'requires_subdomain' => 'This payment type requires that a :link.', - 'subdomain_is_set' => 'subdomain is set', + 'enable_apple_pay' => 'Accept Apple Pay ja Pay Google', + 'requires_subdomain' => 'tämä maksutapa requires that a :link.', + 'subdomain_is_set' => 'alidomain is set', 'verification_file' => 'Verification File', - 'verification_file_missing' => 'The verification file is needed to accept payments.', - 'apple_pay_domain' => 'Use :domain as the domain in :link.', - 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser', - 'optional_payment_methods' => 'Optional Payment Methods', - 'add_subscription' => 'Add Subscription', + 'verification_file_missing' => 'The verification tiedosto is needed accept payments.', + 'apple_pay_domain' => 'käytä :domain as domain in :link.', + 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay ei ole supported by sinun browser', + 'optional_payment_methods' => 'Optional maksu Methods', + 'add_subscription' => 'lisää tilaus', 'target_url' => 'Target', - 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.', + 'target_url_help' => 'When selected event occurs app will post entity target URL.', 'event' => 'Event', - 'subscription_event_1' => 'Created Client', - 'subscription_event_2' => 'Created Invoice', - 'subscription_event_3' => 'Created Quote', - 'subscription_event_4' => 'Created Payment', - 'subscription_event_5' => 'Created Vendor', - 'subscription_event_6' => 'Updated Quote', - 'subscription_event_7' => 'Deleted Quote', - 'subscription_event_8' => 'Updated Invoice', - 'subscription_event_9' => 'Deleted Invoice', - 'subscription_event_10' => 'Updated Client', - 'subscription_event_11' => 'Deleted Client', - 'subscription_event_12' => 'Deleted Payment', - 'subscription_event_13' => 'Updated Vendor', - 'subscription_event_14' => 'Deleted Vendor', - 'subscription_event_15' => 'Created Expense', - 'subscription_event_16' => 'Updated Expense', - 'subscription_event_17' => 'Deleted Expense', - 'subscription_event_18' => 'Created Task', - 'subscription_event_19' => 'Updated Task', - 'subscription_event_20' => 'Deleted Task', - 'subscription_event_21' => 'Approved Quote', + 'subscription_event_1' => 'luotu asiakas', + 'subscription_event_2' => 'luotu Lasku', + 'subscription_event_3' => 'luotu tarjous', + 'subscription_event_4' => 'luotu maksu', + 'subscription_event_5' => 'luotu Vendor', + 'subscription_event_6' => 'päivitetty tarjous', + 'subscription_event_7' => 'poistettu tarjous', + 'subscription_event_8' => 'päivitetty Lasku', + 'subscription_event_9' => 'poistettu Lasku', + 'subscription_event_10' => 'päivitetty asiakas', + 'subscription_event_11' => 'poistettu asiakas', + 'subscription_event_12' => 'poistettu maksu', + 'subscription_event_13' => 'päivitetty Vendor', + 'subscription_event_14' => 'poistettu Vendor', + 'subscription_event_15' => 'luotu kulu', + 'subscription_event_16' => 'päivitetty kulu', + 'subscription_event_17' => 'poistettu kulu', + 'subscription_event_18' => 'luotu tehtävä', + 'subscription_event_19' => 'päivitetty tehtävä', + 'subscription_event_20' => 'poistettu tehtävä', + 'subscription_event_21' => 'Approved tarjous', 'subscriptions' => 'Subscriptions', - 'updated_subscription' => 'Successfully updated subscription', - 'created_subscription' => 'Successfully created subscription', - 'edit_subscription' => 'Edit Subscription', - 'archive_subscription' => 'Archive Subscription', - 'archived_subscription' => 'Successfully archived subscription', - 'project_error_multiple_clients' => 'The projects can\'t belong to different clients', - 'invoice_project' => 'Invoice Project', - 'module_recurring_invoice' => 'Recurring Invoices', - 'module_credit' => 'Credits', - 'module_quote' => 'Quotes & Proposals', - 'module_task' => 'Tasks & Projects', - 'module_expense' => 'Expenses & Vendors', - 'module_ticket' => 'Tickets', - 'reminders' => 'Reminders', - 'send_client_reminders' => 'Send email reminders', - 'can_view_tasks' => 'Tasks are visible in the portal', - 'is_not_sent_reminders' => 'Reminders are not sent', - 'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.', - 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', - 'please_register' => 'Please register your account', + 'updated_subscription' => 'onnistuneesti päivitetty tilaus', + 'created_subscription' => 'onnistuneesti luotu tilaus', + 'edit_subscription' => 'muokkaa tilaus', + 'archive_subscription' => 'Arkistoi tilaus', + 'archived_subscription' => 'onnistuneesti arkistoitu tilaus', + 'project_error_multiple_clients' => 'The projektit ei voi kuulua eri asiakkaat', + 'invoice_project' => 'Lasku projekti', + 'module_recurring_invoice' => 'Toistuvat laskut', + 'module_credit' => 'Luotot', + 'module_quote' => 'tarjoukset & ehdotukset', + 'module_task' => 'tehtävät & Projects', + 'module_expense' => 'kulut & Vendors', + 'module_ticket' => 'Tiketit', + 'reminders' => 'muistutukset', + 'send_client_reminders' => 'lähetä sähköposti reminders', + 'can_view_tasks' => 'tehtävät on visible in portal', + 'is_not_sent_reminders' => 'muistutukset on not lähettää', + 'promotion_footer' => 'sinun promotion will expire soon, :link upgrade nyt.', + 'unable_to_delete_primary' => 'Huom: poista this yritys first poista kaikki linked companies.', + 'please_register' => ' rekisteröi tilisi', 'processing_request' => 'Processing request', - 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.', - 'edit_times' => 'Edit Times', - 'inclusive_taxes_help' => 'Include taxes in the cost', - 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', - 'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved', - 'copy_shipping' => 'Copy Shipping', - 'copy_billing' => 'Copy Billing', - 'quote_has_expired' => 'The quote has expired, please contact the merchant.', - 'empty_table_footer' => 'Showing 0 to 0 of 0 entries', + 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command update sinun cipher.', + 'edit_times' => 'muokkaa Times', + 'inclusive_taxes_help' => 'Include verot in cost', + 'inclusive_taxes_notice' => 'tämä asetus ei voi vaihdettu once lasku on luotu.', + 'inclusive_taxes_warning' => 'Warning: existing laskut will need be resaved', + 'copy_shipping' => 'Copy toimitus', + 'copy_billing' => 'Copy laskutus', + 'quote_has_expired' => 'The tarjous on expired, kontakti merchant.', + 'empty_table_footer' => 'Showing 0 0 0 entries', 'do_not_trust' => 'Do not remember this device', - 'trust_for_30_days' => 'Trust for 30 days', + 'trust_for_30_days' => 'Trust 30 days', 'trust_forever' => 'Trust forever', 'kanban' => 'Kanban', 'backlog' => 'Backlog', - 'ready_to_do' => 'Ready to do', + 'ready_to_do' => 'Ready do', 'in_progress' => 'In progress', - 'add_status' => 'Add status', - 'archive_status' => 'Archive Status', - 'new_status' => 'New Status', - 'convert_products' => 'Convert Products', - 'convert_products_help' => 'Automatically convert product prices to the client\'s currency', - 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.', + 'add_status' => 'lisää status', + 'archive_status' => 'Arkistoi tila', + 'new_status' => 'uusi tila', + 'convert_products' => 'Convert tuotteet', + 'convert_products_help' => 'automaattisesti convert tuote prices asiakas\'s currency', + 'improve_client_portal_link' => 'aseta alidomain shorten asiakas portal link.', 'budgeted_hours' => 'Budgeted Hours', 'progress' => 'Progress', - 'view_project' => 'View Project', + 'view_project' => 'Näytä Projekti', 'summary' => 'Summary', - 'endless_reminder' => 'Endless Reminder', - 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.', - 'signature_on_pdf' => 'Show on PDF', - 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', - 'expired_white_label' => 'The white label license has expired', - 'return_to_login' => 'Return to Login', - 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', - 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', - 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', - 'client_information' => 'Client Information', - 'updated_client_details' => 'Successfully updated client details', - 'auto' => 'Auto', - 'tax_amount' => 'Tax Amount', - 'tax_paid' => 'Tax Paid', + 'endless_reminder' => 'Endless muistutus', + 'signature_on_invoice_help' => 'lisää following koodi show sinun asiakas\'s allekirjoitus on PDF.', + 'signature_on_pdf' => 'näytä on PDF', + 'signature_on_pdf_help' => 'näytä asiakas allekirjoitus on lasku/tarjous PDF.', + 'expired_white_label' => 'The white label lisenssi on expired', + 'return_to_login' => 'Palaa kirjautumisnäyttöön', + 'convert_products_tip' => 'Huom: lisää a :link named ":name" see exchange rate.', + 'amount_greater_than_balance' => 'The amount is greater than lasku balance, luotto luotu with remaining amount.', + 'custom_fields_tip' => 'käytä Label|Option1,Option2 show valitse box.', + 'client_information' => 'asiakas Information', + 'updated_client_details' => 'onnistuneesti päivitetty asiakas tiedot', + 'auto' => 'automaattinen', + 'tax_amount' => 'vero määrä', + 'tax_paid' => 'vero Paid', 'none' => 'None', - 'proposal_message_button' => 'To view your proposal for :amount, click the button below.', - 'proposal' => 'Proposal', - 'proposals' => 'Proposals', - 'list_proposals' => 'List Proposals', - 'new_proposal' => 'New Proposal', - 'edit_proposal' => 'Edit Proposal', - 'archive_proposal' => 'Archive Proposal', - 'delete_proposal' => 'Delete Proposal', - 'created_proposal' => 'Successfully created proposal', - 'updated_proposal' => 'Successfully updated proposal', - 'archived_proposal' => 'Successfully archived proposal', - 'deleted_proposal' => 'Successfully archived proposal', - 'archived_proposals' => 'Successfully archived :count proposals', - 'deleted_proposals' => 'Successfully archived :count proposals', - 'restored_proposal' => 'Successfully restored proposal', - 'restore_proposal' => 'Restore Proposal', - 'snippet' => 'Snippet', - 'snippets' => 'Snippets', - 'proposal_snippet' => 'Snippet', - 'proposal_snippets' => 'Snippets', - 'new_proposal_snippet' => 'New Snippet', - 'edit_proposal_snippet' => 'Edit Snippet', - 'archive_proposal_snippet' => 'Archive Snippet', - 'delete_proposal_snippet' => 'Delete Snippet', - 'created_proposal_snippet' => 'Successfully created snippet', - 'updated_proposal_snippet' => 'Successfully updated snippet', - 'archived_proposal_snippet' => 'Successfully archived snippet', - 'deleted_proposal_snippet' => 'Successfully archived snippet', - 'archived_proposal_snippets' => 'Successfully archived :count snippets', - 'deleted_proposal_snippets' => 'Successfully archived :count snippets', - 'restored_proposal_snippet' => 'Successfully restored snippet', - 'restore_proposal_snippet' => 'Restore Snippet', - 'template' => 'Template', - 'templates' => 'Templates', - 'proposal_template' => 'Template', - 'proposal_templates' => 'Templates', - 'new_proposal_template' => 'New Template', - 'edit_proposal_template' => 'Edit Template', - 'archive_proposal_template' => 'Archive Template', - 'delete_proposal_template' => 'Delete Template', - 'created_proposal_template' => 'Successfully created template', - 'updated_proposal_template' => 'Successfully updated template', - 'archived_proposal_template' => 'Successfully archived template', - 'deleted_proposal_template' => 'Successfully archived template', - 'archived_proposal_templates' => 'Successfully archived :count templates', - 'deleted_proposal_templates' => 'Successfully archived :count templates', - 'restored_proposal_template' => 'Successfully restored template', - 'restore_proposal_template' => 'Restore Template', - 'proposal_category' => 'Category', - 'proposal_categories' => 'Categories', - 'new_proposal_category' => 'New Category', - 'edit_proposal_category' => 'Edit Category', - 'archive_proposal_category' => 'Archive Category', - 'delete_proposal_category' => 'Delete Category', - 'created_proposal_category' => 'Successfully created category', - 'updated_proposal_category' => 'Successfully updated category', - 'archived_proposal_category' => 'Successfully archived category', - 'deleted_proposal_category' => 'Successfully archived category', - 'archived_proposal_categories' => 'Successfully archived :count categories', - 'deleted_proposal_categories' => 'Successfully archived :count categories', - 'restored_proposal_category' => 'Successfully restored category', - 'restore_proposal_category' => 'Restore Category', - 'delete_status' => 'Delete Status', + 'proposal_message_button' => 'To view sinun proposal for :amount, click nappi alla.', + 'proposal' => 'ehdotus', + 'proposals' => 'ehdotukset', + 'list_proposals' => 'listaa ehdotukset', + 'new_proposal' => 'uusi ehdotus', + 'edit_proposal' => 'muokkaa ehdotus', + 'archive_proposal' => 'Arkistoi ehdotus', + 'delete_proposal' => 'Poista ehdotus', + 'created_proposal' => 'onnistuneesti luotu proposal', + 'updated_proposal' => 'onnistuneesti päivitetty proposal', + 'archived_proposal' => 'Ehdotus on arkistoitu onnistuneesti', + 'deleted_proposal' => 'Ehdotus on arkistoitu onnistuneesti', + 'archived_proposals' => 'Onnistuneesti arkistoitu :count ehdotusta', + 'deleted_proposals' => 'onnistuneesti arkistoitu :count proposals', + 'restored_proposal' => 'onnistuneesti palautettu proposal', + 'restore_proposal' => 'palauta ehdotus', + 'snippet' => 'Pätkä', + 'snippets' => 'Pätkät', + 'proposal_snippet' => 'Pätkä', + 'proposal_snippets' => 'Pätkät', + 'new_proposal_snippet' => 'uusi Snippet', + 'edit_proposal_snippet' => 'muokkaa Snippet', + 'archive_proposal_snippet' => 'Arkistoi Snippet', + 'delete_proposal_snippet' => 'Poista Snippet', + 'created_proposal_snippet' => 'onnistuneesti luotu snippet', + 'updated_proposal_snippet' => 'onnistuneesti päivitetty snippet', + 'archived_proposal_snippet' => 'onnistuneesti arkistoitu snippet', + 'deleted_proposal_snippet' => 'onnistuneesti arkistoitu snippet', + 'archived_proposal_snippets' => 'onnistuneesti arkistoitu :count snippets', + 'deleted_proposal_snippets' => 'onnistuneesti arkistoitu :count snippets', + 'restored_proposal_snippet' => 'onnistuneesti palautettu snippet', + 'restore_proposal_snippet' => 'palauta Snippet', + 'template' => 'Malli', + 'templates' => 'Mallit', + 'proposal_template' => 'Malli', + 'proposal_templates' => 'Mallit', + 'new_proposal_template' => 'uusi pohja', + 'edit_proposal_template' => 'muokkaa pohja', + 'archive_proposal_template' => 'Arkistoi malli', + 'delete_proposal_template' => 'Poista pohja', + 'created_proposal_template' => 'onnistuneesti luotu template', + 'updated_proposal_template' => 'onnistuneesti päivitetty template', + 'archived_proposal_template' => 'onnistuneesti arkistoitu template', + 'deleted_proposal_template' => 'onnistuneesti arkistoitu template', + 'archived_proposal_templates' => 'onnistuneesti arkistoitu :count templates', + 'deleted_proposal_templates' => 'onnistuneesti arkistoitu :count templates', + 'restored_proposal_template' => 'onnistuneesti palautettu template', + 'restore_proposal_template' => 'palauta pohja', + 'proposal_category' => 'kategoria', + 'proposal_categories' => 'kategoriat', + 'new_proposal_category' => 'uusi kategoria', + 'edit_proposal_category' => 'muokkaa kategoria', + 'archive_proposal_category' => 'Arkistoi kategoria', + 'delete_proposal_category' => 'Poista kategoria', + 'created_proposal_category' => 'onnistuneesti luotu category', + 'updated_proposal_category' => 'onnistuneesti päivitetty category', + 'archived_proposal_category' => 'onnistuneesti arkistoitu kategoria', + 'deleted_proposal_category' => 'onnistuneesti arkistoitu kategoria', + 'archived_proposal_categories' => 'onnistuneesti arkistoitu :count categories', + 'deleted_proposal_categories' => 'onnistuneesti arkistoitu :count categories', + 'restored_proposal_category' => 'onnistuneesti palautettu category', + 'restore_proposal_category' => 'palauta kategoria', + 'delete_status' => 'Poista tila', 'standard' => 'Standard', 'icon' => 'Icon', - 'proposal_not_found' => 'The requested proposal is not available', - 'create_proposal_category' => 'Create category', - 'clone_proposal_template' => 'Clone Template', - 'proposal_email' => 'Proposal Email', - 'proposal_subject' => 'New proposal :number from :account', - 'proposal_message' => 'To view your proposal for :amount, click the link below.', - 'emailed_proposal' => 'Successfully emailed proposal', - 'load_template' => 'Load Template', - 'no_assets' => 'No images, drag to upload', - 'add_image' => 'Add Image', + 'proposal_not_found' => 'The requested proposal ei ole saatavilla', + 'create_proposal_category' => 'luo category', + 'clone_proposal_template' => 'kloonaa pohja', + 'proposal_email' => 'ehdotus Email', + 'proposal_subject' => 'uusi proposal :numero from :tili', + 'proposal_message' => 'To view sinun proposal for :amount, click link alla.', + 'emailed_proposal' => 'onnistuneesti emailed proposal', + 'load_template' => 'Load pohja', + 'no_assets' => 'ei images, drag upload', + 'add_image' => 'lisää Image', 'select_image' => 'Select Image', - 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', - 'delete_image' => 'Delete Image', - 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', - 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', - 'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.', - 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.', - 'change_requires_purge' => 'Changing this setting requires :link the account data.', + 'upgrade_to_upload_images' => 'Upgrade enterprise plan upload images', + 'delete_image' => 'Poista Image', + 'delete_image_help' => 'Warning: deleting kuva will remove it from kaikki proposals.', + 'amount_variable_help' => 'Huom: lasku $amount kenttä will use partial/deposit kenttä jos set otherwise it will use lasku balance.', + 'taxes_are_included_help' => 'Huom: Inclusive verot have been enabled.', + 'taxes_are_not_included_help' => 'Huom: Inclusive verot on not enabled.', + 'change_requires_purge' => 'Changing this asetus requires :link tili data.', 'purging' => 'purging', - 'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', - 'email_address_changed' => 'Email address has been changed', - 'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.', + 'warning_local_refund' => 'The hyvitys recorded in app but will NOT be processed by maksu gateway.', + 'email_address_changed' => 'sähköpostiosoite on vaihdettu', + 'email_address_changed_message' => 'The sähköposti osoite tilisi on vaihdettu from :old_email :new_email.', 'test' => 'Test', 'beta' => 'Beta', - 'gmp_required' => 'Exporting to ZIP requires the GMP extension', + 'gmp_required' => 'Exporting ZIP requires GMP extension', 'email_history' => 'Email History', 'loading' => 'Loading', - 'no_messages_found' => 'No messages found', + 'no_messages_found' => 'ei messages found', 'processing' => 'Processing', 'reactivate' => 'Reactivate', - 'reactivated_email' => 'The email address has been reactivated', - 'emails' => 'Emails', + 'reactivated_email' => 'The sähköposti osoite on reactivated', + 'emails' => 'sähköpostit', 'opened' => 'Opened', 'bounced' => 'Bounced', - 'total_sent' => 'Total Sent', - 'total_opened' => 'Total Opened', - 'total_bounced' => 'Total Bounced', - 'total_spam' => 'Total Spam', + 'total_sent' => 'yhteensä Sent', + 'total_opened' => 'yhteensä Opened', + 'total_bounced' => 'yhteensä Bounced', + 'total_spam' => 'yhteensä Spam', 'platforms' => 'Platforms', - 'email_clients' => 'Email Clients', + 'email_clients' => 'Email asiakkaat', 'mobile' => 'Mobile', 'desktop' => 'Desktop', 'webmail' => 'Webmail', - 'group' => 'Group', + 'group' => 'ryhmä', 'subgroup' => 'Subgroup', 'unset' => 'Unset', - 'received_new_payment' => 'You\'ve received a new payment!', - 'slack_webhook_help' => 'Receive payment notifications using :link.', + 'received_new_payment' => 'You\'ve vastaanottanut uusi maksu!', + 'slack_webhook_help' => 'Receive maksu notifications using :link.', 'slack_incoming_webhooks' => 'Slack incoming webhooks', 'accept' => 'Accept', - 'accepted_terms' => 'Successfully accepted the latest terms of service', - 'invalid_url' => 'Invalid URL', - 'workflow_settings' => 'Workflow Settings', - 'auto_email_invoice' => 'Auto Email', - 'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.', - 'auto_archive_invoice' => 'Auto Archive', - 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', - 'auto_archive_quote' => 'Auto Archive', - 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', - 'require_approve_quote' => 'Require approve quote', - 'require_approve_quote_help' => 'Require clients to approve quotes.', - 'allow_approve_expired_quote' => 'Allow approve expired quote', - 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', - 'invoice_workflow' => 'Invoice Workflow', - 'quote_workflow' => 'Quote Workflow', - 'client_must_be_active' => 'Error: the client must be active', - 'purge_client' => 'Purge Client', - 'purged_client' => 'Successfully purged client', - 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', - 'clone_product' => 'Clone Product', + 'accepted_terms' => 'onnistuneesti accepted latest terms service', + 'invalid_url' => 'epäkelpo URL', + 'workflow_settings' => 'Workflow asetukset', + 'auto_email_invoice' => 'automaattinen Email', + 'auto_email_invoice_help' => 'automaattisesti sähköposti toistuva laskut when they on luotu.', + 'auto_archive_invoice' => 'automaattinen Arkistoi', + 'auto_archive_invoice_help' => 'automaattisesti archive laskut when they on paid.', + 'auto_archive_quote' => 'automaattinen Arkistoi', + 'auto_archive_quote_help' => 'automaattisesti archive quotes when they on converted.', + 'require_approve_quote' => 'Require approve tarjous', + 'require_approve_quote_help' => 'Require asiakkaat approve quotes.', + 'allow_approve_expired_quote' => 'Allow approve expired tarjous', + 'allow_approve_expired_quote_help' => 'Allow asiakkaat approve expired quotes.', + 'invoice_workflow' => 'Lasku Workflow', + 'quote_workflow' => 'tarjous Workflow', + 'client_must_be_active' => 'Virhe: asiakas must be active', + 'purge_client' => 'Purge asiakas', + 'purged_client' => 'onnistuneesti purged asiakas', + 'purge_client_warning' => 'All related records (laskut, tasks, kulut, dokumentit, etc) will also be poistettu.', + 'clone_product' => 'kloonaa Tuote', 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send line item details to the payment gateway.', - 'view_proposal' => 'View Proposal', - 'view_in_portal' => 'View in Portal', - 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', + 'send_item_details_help' => 'lähetä line item tiedot maksu gateway.', + 'view_proposal' => 'Näytä ehdotus', + 'view_in_portal' => 'Näytä Portaalissa', + 'cookie_message' => 'tämä verkkosivu uses cookies ensure you get best experience on our verkkosivu.', 'got_it' => 'Got it!', - 'vendor_will_create' => 'vendor will be created', - 'vendors_will_create' => 'vendors will be created', - 'created_vendors' => 'Successfully created :count vendor(s)', + 'vendor_will_create' => 'vendor luotu', + 'vendors_will_create' => 'vendors luotu', + 'created_vendors' => 'onnistuneesti luotu :count vendor(s)', 'import_vendors' => 'Import Vendors', - 'company' => 'Company', - 'client_field' => 'Client Field', - 'contact_field' => 'Contact Field', - 'product_field' => 'Product Field', - 'task_field' => 'Task Field', - 'project_field' => 'Project Field', - 'expense_field' => 'Expense Field', - 'vendor_field' => 'Vendor Field', - 'company_field' => 'Company Field', - 'invoice_field' => 'Invoice Field', - 'invoice_surcharge' => 'Invoice Surcharge', - 'custom_task_fields_help' => 'Add a field when creating a task.', - 'custom_project_fields_help' => 'Add a field when creating a project.', - 'custom_expense_fields_help' => 'Add a field when creating an expense.', - 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', + 'company' => 'yritys', + 'client_field' => 'asiakas kenttä', + 'contact_field' => 'kontakti kenttä', + 'product_field' => 'Tuote kenttä', + 'task_field' => 'tehtävä kenttä', + 'project_field' => 'projekti kenttä', + 'expense_field' => 'kulu kenttä', + 'vendor_field' => 'Vendor kenttä', + 'company_field' => 'yritys kenttä', + 'invoice_field' => 'Lasku kenttä', + 'invoice_surcharge' => 'Lasku Surcharge', + 'custom_task_fields_help' => 'lisää kenttä when creating tehtävä.', + 'custom_project_fields_help' => 'lisää kenttä when creating projekti.', + 'custom_expense_fields_help' => 'lisää kenttä when creating kulu.', + 'custom_vendor_fields_help' => 'lisää kenttä when creating vendor.', 'messages' => 'Messages', - 'unpaid_invoice' => 'Unpaid Invoice', - 'paid_invoice' => 'Paid Invoice', - 'unapproved_quote' => 'Unapproved Quote', - 'unapproved_proposal' => 'Unapproved Proposal', - 'autofills_city_state' => 'Auto-fills city/state', - 'no_match_found' => 'No match found', - 'password_strength' => 'Password Strength', + 'unpaid_invoice' => 'Unpaid Lasku', + 'paid_invoice' => 'Paid Lasku', + 'unapproved_quote' => 'Unapproved tarjous', + 'unapproved_proposal' => 'Unapproved ehdotus', + 'autofills_city_state' => 'automaattinen-fills city/state', + 'no_match_found' => 'ei match found', + 'password_strength' => 'salasana Strength', 'strength_weak' => 'Weak', 'strength_good' => 'Good', 'strength_strong' => 'Strong', 'mark' => 'Mark', - 'updated_task_status' => 'Successfully update task status', + 'updated_task_status' => 'onnistuneesti update tehtävä status', 'background_image' => 'Background Image', - 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', + 'background_image_help' => 'käytä the :link manage sinun images, we recommend using small tiedosto.', 'proposal_editor' => 'proposal editor', 'background' => 'Background', 'guide' => 'Guide', - 'gateway_fee_item' => 'Gateway Fee Item', - 'gateway_fee_description' => 'Gateway Fee Surcharge', - 'gateway_fee_discount_description' => 'Gateway Fee Discount', - 'show_payments' => 'Show Payments', - 'show_aging' => 'Show Aging', + 'gateway_fee_item' => 'Gateway palkkio Item', + 'gateway_fee_description' => 'Gateway palkkio Surcharge', + 'gateway_fee_discount_description' => 'Gateway palkkio Discount', + 'show_payments' => 'näytä maksut', + 'show_aging' => 'näytä Aging', 'reference' => 'Reference', - 'amount_paid' => 'Amount Paid', - 'send_notifications_for' => 'Send Notifications For', - 'all_invoices' => 'All Invoices', - 'my_invoices' => 'My Invoices', - 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', - 'payment_reference' => 'Payment Reference', - 'maximum' => 'Maximum', + 'amount_paid' => 'määrä Paid', + 'send_notifications_for' => 'lähetä Notifications For', + 'all_invoices' => 'All laskut', + 'my_invoices' => 'My laskut', + 'payment_reference' => 'maksu Reference', + 'maximum' => 'maksimi', 'sort' => 'Sort', 'refresh_complete' => 'Refresh Complete', - 'please_enter_your_email' => 'Please enter your email', - 'please_enter_your_password' => 'Please enter your password', - 'please_enter_your_url' => 'Please enter your URL', - 'please_enter_a_product_key' => 'Please enter a product key', - 'an_error_occurred' => 'An error occurred', - 'overview' => 'Overview', - 'copied_to_clipboard' => 'Copied :value to the clipboard', - 'error' => 'Error', + 'please_enter_your_email' => ' syötä sinun sähköposti', + 'please_enter_your_password' => ' syötä sinun salasana', + 'please_enter_your_url' => ' syötä sinun URL', + 'please_enter_a_product_key' => ' syötä tuote avain', + 'an_error_occurred' => ' virhe occurred', + 'overview' => 'Yleiskatsaus', + 'copied_to_clipboard' => 'Copied :arvo clipboard', + 'error' => 'Virhe', 'could_not_launch' => 'Could not launch', 'additional' => 'Additional', 'ok' => 'Ok', 'email_is_invalid' => 'Email is invalid', 'items' => 'Items', 'partial_deposit' => 'Partial/Deposit', - 'add_item' => 'Add Item', - 'total_amount' => 'Total Amount', + 'add_item' => 'lisää Item', + 'total_amount' => 'yhteensä määrä', 'pdf' => 'PDF', - 'invoice_status_id' => 'Invoice Status', - 'click_plus_to_add_item' => 'Click + to add an item', + 'invoice_status_id' => 'Lasku tila', + 'click_plus_to_add_item' => 'Click + lisää item', 'count_selected' => ':count selected', 'dismiss' => 'Dismiss', - 'please_select_a_date' => 'Please select a date', - 'please_select_a_client' => 'Please select a client', + 'please_select_a_date' => ' valitse päivämäärä', + 'please_select_a_client' => ' valitse asiakas', 'language' => 'Language', - 'updated_at' => 'Updated', - 'please_enter_an_invoice_number' => 'Please enter an invoice number', - 'please_enter_a_quote_number' => 'Please enter a quote number', - 'clients_invoices' => ':client\'s invoices', - 'viewed' => 'Viewed', + 'updated_at' => 'päivitetty', + 'please_enter_an_invoice_number' => ' syötä lasku numero', + 'please_enter_a_quote_number' => ' syötä tarjous numero', + 'clients_invoices' => ':asiakas\'s laskut', + 'viewed' => 'Nähty', 'approved' => 'Approved', 'invoice_status_1' => 'Draft', 'invoice_status_2' => 'Sent', - 'invoice_status_3' => 'Viewed', + 'invoice_status_3' => 'Nähty', 'invoice_status_4' => 'Approved', 'invoice_status_5' => 'Partial', 'invoice_status_6' => 'Paid', - 'marked_invoice_as_sent' => 'Successfully marked invoice as sent', - 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name', - 'restart_app_to_apply_change' => 'Restart the app to apply the change', + 'marked_invoice_as_sent' => 'onnistuneesti marked lasku lähettää', + 'please_enter_a_client_or_contact_name' => ' syötä asiakas tai kontakti name', + 'restart_app_to_apply_change' => 'Restart app apply change', 'refresh_data' => 'Refresh Data', - 'blank_contact' => 'Blank Contact', - 'no_records_found' => 'No records found', + 'blank_contact' => 'Blank kontakti', + 'no_records_found' => 'ei records found', 'industry' => 'Industry', 'size' => 'Size', 'net' => 'Net', - 'show_tasks' => 'Show tasks', - 'email_reminders' => 'Email Reminders', - 'reminder1' => 'First Reminder', - 'reminder2' => 'Second Reminder', - 'reminder3' => 'Third Reminder', - 'send' => 'Send', - 'auto_billing' => 'Auto billing', + 'show_tasks' => 'näytä tasks', + 'email_reminders' => 'Email muistutukset', + 'reminder1' => 'ensimmäinen muistutus', + 'reminder2' => 'toinen muistutus', + 'reminder3' => 'Third muistutus', + 'send' => 'lähetä', + 'auto_billing' => 'automaattinen laskutus', 'button' => 'Button', - 'more' => 'More', - 'edit_recurring_invoice' => 'Edit Recurring Invoice', - 'edit_recurring_quote' => 'Edit Recurring Quote', - 'quote_status' => 'Quote Status', - 'please_select_an_invoice' => 'Please select an invoice', + 'more' => 'lisää', + 'edit_recurring_invoice' => 'muokkaa toistuva Lasku', + 'edit_recurring_quote' => 'muokkaa toistuva tarjous', + 'quote_status' => 'tarjous tila', + 'please_select_an_invoice' => ' valitse lasku', 'filtered_by' => 'Filtered by', - 'payment_status' => 'Payment Status', + 'payment_status' => 'maksu tila', 'payment_status_1' => 'Pending', 'payment_status_2' => 'Voided', 'payment_status_3' => 'Failed', 'payment_status_4' => 'Completed', 'payment_status_5' => 'Partially Refunded', 'payment_status_6' => 'Refunded', - 'send_receipt_to_client' => 'Send receipt to the client', + 'send_receipt_to_client' => 'lähetä receipt asiakas', 'refunded' => 'Refunded', - 'marked_quote_as_sent' => 'Successfully marked quote as sent', - 'custom_module_settings' => 'Custom Module Settings', - 'ticket' => 'Ticket', + 'marked_quote_as_sent' => 'onnistuneesti marked tarjous lähettää', + 'custom_module_settings' => 'muokattu Module asetukset', + 'ticket' => 'tiketti', 'tickets' => 'Tickets', - 'ticket_number' => 'Ticket #', - 'new_ticket' => 'New Ticket', - 'edit_ticket' => 'Edit Ticket', - 'view_ticket' => 'View Ticket', - 'archive_ticket' => 'Archive Ticket', - 'restore_ticket' => 'Restore Ticket', - 'delete_ticket' => 'Delete Ticket', - 'archived_ticket' => 'Successfully archived ticket', - 'archived_tickets' => 'Successfully archived tickets', - 'restored_ticket' => 'Successfully restored ticket', - 'deleted_ticket' => 'Successfully deleted ticket', - 'open' => 'Open', - 'new' => 'New', - 'closed' => 'Closed', + 'ticket_number' => 'tiketti #', + 'new_ticket' => 'uusi tiketti', + 'edit_ticket' => 'muokkaa tiketti', + 'view_ticket' => 'Näytä Tiketti', + 'archive_ticket' => 'Arkistoi tiketti', + 'restore_ticket' => 'palauta tiketti', + 'delete_ticket' => 'Poista tiketti', + 'archived_ticket' => 'onnistuneesti arkistoitu tiketti', + 'archived_tickets' => 'onnistuneesti arkistoitu tiketit', + 'restored_ticket' => 'onnistuneesti palautettu tiketti', + 'deleted_ticket' => 'onnistuneesti poistettu tiketti', + 'open' => 'avaa', + 'new' => 'uusi', + 'closed' => 'suljettu', 'reopened' => 'Reopened', 'priority' => 'Priority', - 'last_updated' => 'Last Updated', + 'last_updated' => 'viime päivitetty', 'comment' => 'Comments', 'tags' => 'Tags', 'linked_objects' => 'Linked Objects', 'low' => 'Low', 'medium' => 'Medium', 'high' => 'High', - 'no_due_date' => 'No due date set', - 'assigned_to' => 'Assigned to', + 'no_due_date' => 'ei erä päivämäärä set', + 'assigned_to' => 'Assigned ', 'reply' => 'Reply', - 'awaiting_reply' => 'Awaiting reply', - 'ticket_close' => 'Close Ticket', - 'ticket_reopen' => 'Reopen Ticket', - 'ticket_open' => 'Open Ticket', - 'ticket_split' => 'Split Ticket', - 'ticket_merge' => 'Merge Ticket', - 'ticket_update' => 'Update Ticket', - 'ticket_settings' => 'Ticket Settings', - 'updated_ticket' => 'Ticket Updated', - 'mark_spam' => 'Mark as Spam', + 'awaiting_reply' => 'Awaiting vastaus', + 'ticket_close' => 'sulje tiketti', + 'ticket_reopen' => 'Reopen tiketti', + 'ticket_open' => 'avaa tiketti', + 'ticket_split' => 'Split tiketti', + 'ticket_merge' => 'Merge tiketti', + 'ticket_update' => 'päivitä tiketti', + 'ticket_settings' => 'tiketti asetukset', + 'updated_ticket' => 'tiketti päivitetty', + 'mark_spam' => 'Mark Spam', 'local_part' => 'Local Part', - 'local_part_unavailable' => 'Name taken', - 'local_part_available' => 'Name available', - 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces', - 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com', - 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', + 'local_part_unavailable' => 'nimi taken', + 'local_part_available' => 'nimi saatavilla', + 'local_part_invalid' => 'epäkelpo name (alpha numeric only, no spaces', + 'local_part_help' => 'Mukauta paikallinen part sinun inbound support sähköposti, ie. YOUR_NAME@support.invoiceninja.com', + 'from_name_help' => 'From name is recognizable sender which is displayed instead of sähköposti osoite, ie Support Center', 'local_part_placeholder' => 'YOUR_NAME', 'from_name_placeholder' => 'Support Center', 'attachments' => 'Attachments', - 'client_upload' => 'Client uploads', - 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', - 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', - 'max_file_size' => 'Maximum file size', + 'client_upload' => 'asiakas uploads', + 'enable_client_upload_help' => 'Allow asiakkaat upload dokumentit/attachments', + 'max_file_size_help' => 'maksimi tiedosto koko (KB) is limited by sinun post_max_size ja upload_max_filesize variables set in sinun PHP.INI', + 'max_file_size' => 'maksimi tiedosto koko', 'mime_types' => 'Mime types', 'mime_types_placeholder' => '.pdf , .docx, .jpg', - 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all', - 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number', - 'new_ticket_template_id' => 'New ticket', - 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created', - 'update_ticket_template_id' => 'Updated ticket', - 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated', - 'close_ticket_template_id' => 'Closed ticket', - 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed', - 'default_priority' => 'Default priority', - 'alert_new_comment_id' => 'New comment', - 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.', - 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.', - 'new_ticket_notification_list' => 'Additional new ticket notifications', - 'update_ticket_notification_list' => 'Additional new comment notifications', - 'comma_separated_values' => 'admin@example.com, supervisor@example.com', - 'alert_ticket_assign_agent_id' => 'Ticket assignment', - 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.', - 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications', - 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.', - 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.', - 'alert_ticket_overdue_agent_id' => 'Ticket overdue', - 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications', - 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.', - 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.', - 'ticket_master' => 'Ticket Master', - 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.', - 'default_agent' => 'Default Agent', - 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets', - 'show_agent_details' => 'Show agent details on responses', + 'mime_types_help' => 'Pilkulla erotettu lista allowed mime types, jätä tyhjäksi kaikki', + 'ticket_number_start_help' => 'tiketti numero must be greater than current tiketti numero', + 'new_ticket_template_id' => 'uusi tiketti', + 'new_ticket_autoresponder_help' => 'Selecting template will send auto response asiakas/kontakti when uusi tiketti is luotu', + 'update_ticket_template_id' => 'päivitetty tiketti', + 'update_ticket_autoresponder_help' => 'Selecting template will send auto response asiakas/kontakti when tiketti is päivitetty', + 'close_ticket_template_id' => 'suljettu tiketti', + 'close_ticket_autoresponder_help' => 'Selecting template will send auto response asiakas/kontakti when tiketti is closed', + 'default_priority' => 'oletus priority', + 'alert_new_comment_id' => 'uusi comment', + 'alert_comment_ticket_help' => 'Selecting template will send notification ( agent) when comment is made.', + 'alert_comment_ticket_email_help' => 'pilkulla erotetut sähköpostit bcc on uusi comment.', + 'new_ticket_notification_list' => 'Additional uusi tiketti notifications', + 'update_ticket_notification_list' => 'Additional uusi comment notifications', + 'comma_separated_values' => 'admin@esimerkki.com, supervisor@esimerkki.com', + 'alert_ticket_assign_agent_id' => 'tiketti assignment', + 'alert_ticket_assign_agent_id_hel' => 'Selecting template will send notification ( agent) when tiketti is assigned.', + 'alert_ticket_assign_agent_id_notifications' => 'Additional tiketti assigned notifications', + 'alert_ticket_assign_agent_id_help' => 'pilkulla erotetut sähköpostit bcc on tiketti assignment.', + 'alert_ticket_transfer_email_help' => 'pilkulla erotetut sähköpostit bcc on tiketti transfer.', + 'alert_ticket_overdue_agent_id' => 'tiketti overdue', + 'alert_ticket_overdue_email' => 'Additional overdue tiketti notifications', + 'alert_ticket_overdue_email_help' => 'pilkulla erotetut sähköpostit bcc on tiketti overdue.', + 'alert_ticket_overdue_agent_id_help' => 'Selecting template will send notification ( agent) when tiketti becomes overdue.', + 'ticket_master' => 'tiketti Master', + 'ticket_master_help' => 'Has ability assign ja transfer tiketit. Assigned as oletus agent kaikki tiketit.', + 'default_agent' => 'oletus Agent', + 'default_agent_help' => 'If selected will automatically be assigned kaikki inbound tiketit', + 'show_agent_details' => 'näytä agent tiedot on responses', 'avatar' => 'Avatar', 'remove_avatar' => 'Remove avatar', - 'ticket_not_found' => 'Ticket not found', - 'add_template' => 'Add Template', - 'ticket_template' => 'Ticket Template', - 'ticket_templates' => 'Ticket Templates', - 'updated_ticket_template' => 'Updated Ticket Template', - 'created_ticket_template' => 'Created Ticket Template', - 'archive_ticket_template' => 'Archive Template', - 'restore_ticket_template' => 'Restore Template', - 'archived_ticket_template' => 'Successfully archived template', - 'restored_ticket_template' => 'Successfully restored template', - 'close_reason' => 'Let us know why you are closing this ticket', - 'reopen_reason' => 'Let us know why you are reopening this ticket', - 'enter_ticket_message' => 'Please enter a message to update the ticket', - 'show_hide_all' => 'Show / Hide all', + 'ticket_not_found' => 'tiketti ei löydy', + 'add_template' => 'lisää pohja', + 'ticket_template' => 'tiketti pohja', + 'ticket_templates' => 'tiketti pohjat', + 'updated_ticket_template' => 'päivitetty tiketti pohja', + 'created_ticket_template' => 'luotu tiketti pohja', + 'archive_ticket_template' => 'Arkistoi pohja', + 'restore_ticket_template' => 'palauta pohja', + 'archived_ticket_template' => 'onnistuneesti arkistoitu template', + 'restored_ticket_template' => 'onnistuneesti palautettu template', + 'close_reason' => 'Let us know why you on closing this tiketti', + 'reopen_reason' => 'Let us know why you on reopening this tiketti', + 'enter_ticket_message' => ' syötä message update tiketti', + 'show_hide_all' => 'näytä / Hide kaikki', 'subject_required' => 'Subject required', - 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', - 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent', - 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact', - 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.', - 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.', - 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.', - 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue', + 'mobile_refresh_warning' => 'If you\'re using mobile app you may need do full refresh.', + 'enable_proposals_for_background' => 'To upload background kuva :link enable proposals module.', + 'ticket_assignment' => 'tiketti :ticket_number on assigned :agent', + 'ticket_contact_reply' => 'tiketti :ticket_number on päivitetty by asiakas :kontakti', + 'ticket_new_template_subject' => 'tiketti :ticket_number on luotu.', + 'ticket_updated_template_subject' => 'tiketti :ticket_number on päivitetty.', + 'ticket_closed_template_subject' => 'tiketti :ticket_number on closed.', + 'ticket_overdue_template_subject' => 'tiketti :ticket_number is nyt overdue', 'merge' => 'Merge', 'merged' => 'Merged', 'agent' => 'Agent', - 'parent_ticket' => 'Parent Ticket', + 'parent_ticket' => 'Parent tiketti', 'linked_tickets' => 'Linked Tickets', - 'merge_prompt' => 'Enter ticket number to merge into', - 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket', - 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject', - 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket', - 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket', - 'select_ticket' => 'Select Ticket', - 'new_internal_ticket' => 'New internal ticket', - 'internal_ticket' => 'Internal ticket', - 'create_ticket' => 'Create ticket', - 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)', - 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email', + 'merge_prompt' => 'Enter tiketti numero merge into', + 'merge_from_to' => 'tiketti #:old_ticket merged into tiketti #:new_ticket', + 'merge_closed_ticket_text' => 'tiketti #:old_ticket was closed ja merged into tiketti#:new_ticket - :subject', + 'merge_updated_ticket_text' => 'tiketti #:old_ticket was closed ja merged into this tiketti', + 'merge_placeholder' => 'Merge tiketti #:tiketti into following tiketti', + 'select_ticket' => 'Select tiketti', + 'new_internal_ticket' => 'uusi internal tiketti', + 'internal_ticket' => 'Internal tiketti', + 'create_ticket' => 'luo tiketti', + 'allow_inbound_email_tickets_external' => 'uusi Tickets by sähköposti (asiakas)', + 'allow_inbound_email_tickets_external_help' => 'Allow asiakkaat create uusi tiketit by sähköposti', 'include_in_filter' => 'Include in filter', 'custom_client1' => ':VALUE', 'custom_client2' => ':VALUE', @@ -3126,81 +3118,368 @@ Lasku poistettiin (if only one, alternative)', 'hosted_login' => 'Hosted Login', 'selfhost_login' => 'Selfhost Login', 'google_login' => 'Google Login', - 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the', + 'thanks_for_patience' => 'kiitos sinun patience while we work implement these ominaisuudet.\n\nWe hope have them valmis in next few kuukautta.\n\nUntil then we\'ll continue support the', 'legacy_mobile_app' => 'legacy mobile app', - 'today' => 'Today', - 'current' => 'Current', + 'today' => 'tänään', + 'current' => 'nykyinen', 'previous' => 'Previous', - 'current_period' => 'Current Period', - 'comparison_period' => 'Comparison Period', - 'previous_period' => 'Previous Period', + 'current_period' => 'nykyinen kausi', + 'comparison_period' => 'Comparison kausi', + 'previous_period' => 'Previous kausi', 'previous_year' => 'Previous Year', - 'compare_to' => 'Compare to', - 'last_week' => 'Last Week', - 'clone_to_invoice' => 'Clone to Invoice', - 'clone_to_quote' => 'Clone to Quote', + 'compare_to' => 'Compare ', + 'last_week' => 'viime viikko', + 'clone_to_invoice' => 'kloonaa Lasku', + 'clone_to_quote' => 'kloonaa tarjous', 'convert' => 'Convert', - 'last7_days' => 'Last 7 Days', - 'last30_days' => 'Last 30 Days', - 'custom_js' => 'Custom JS', - 'adjust_fee_percent_help' => 'Adjust percent to account for fee', - 'show_product_notes' => 'Show product details', - 'show_product_notes_help' => 'Include the description and cost in the product dropdown', + 'last7_days' => 'viime 7 päivää', + 'last30_days' => 'viime 30 päivää', + 'custom_js' => 'muokattu JS', + 'adjust_fee_percent_help' => 'Adjust percent tili palkkio', + 'show_product_notes' => 'näytä tuote tiedot', + 'show_product_notes_help' => 'Include the description ja cost in tuote dropdown', 'important' => 'Important', - 'thank_you_for_using_our_app' => 'Thank you for using our app!', + 'thank_you_for_using_our_app' => 'kiitos you using our app!', 'if_you_like_it' => 'If you like it please', - 'to_rate_it' => 'to rate it.', + 'to_rate_it' => ' rate it.', 'average' => 'Average', 'unapproved' => 'Unapproved', - 'authenticate_to_change_setting' => 'Please authenticate to change this setting', + 'authenticate_to_change_setting' => ' authenticate change this asetus', 'locked' => 'Locked', 'authenticate' => 'Authenticate', - 'please_authenticate' => 'Please authenticate', + 'please_authenticate' => ' authenticate', 'biometric_authentication' => 'Biometric Authentication', - 'auto_start_tasks' => 'Auto Start Tasks', + 'auto_start_tasks' => 'automaattinen aloita tehtävät', 'budgeted' => 'Budgeted', - 'please_enter_a_name' => 'Please enter a name', - 'click_plus_to_add_time' => 'Click + to add time', - 'design' => 'Design', - 'password_is_too_short' => 'Password is too short', - 'failed_to_find_record' => 'Failed to find record', + 'please_enter_a_name' => ' syötä name', + 'click_plus_to_add_time' => 'Click + lisää time', + 'design' => 'malli', + 'password_is_too_short' => 'salasana on liian lyhyt', + 'failed_to_find_record' => 'Failed find record', 'valid_until_days' => 'Valid Until', - 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', - 'usually_pays_in_days' => 'Days', - 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'valid_until_days_help' => 'automaattisesti sets the Valid Until arvo on quotes this many days in future. Leave blank disable.', + 'usually_pays_in_days' => 'päivää', + 'requires_an_enterprise_plan' => 'Requires enterprise plan', 'take_picture' => 'Take Picture', 'upload_file' => 'Upload File', - 'new_document' => 'New Document', - 'edit_document' => 'Edit Document', - 'uploaded_document' => 'Successfully uploaded document', - 'updated_document' => 'Successfully updated document', - 'archived_document' => 'Successfully archived document', - 'deleted_document' => 'Successfully deleted document', - 'restored_document' => 'Successfully restored document', - 'no_history' => 'No History', + 'new_document' => 'uusi Document', + 'edit_document' => 'muokkaa Document', + 'uploaded_document' => 'onnistuneesti lähetetty dokumentti', + 'updated_document' => 'onnistuneesti päivitetty dokumentti', + 'archived_document' => 'onnistuneesti arkistoitu dokumentti', + 'deleted_document' => 'onnistuneesti poistettu dokumentti', + 'restored_document' => 'onnistuneesti palautettu dokumentti', + 'no_history' => 'ei History', 'expense_status_1' => 'Logged', 'expense_status_2' => 'Pending', 'expense_status_3' => 'Invoiced', - 'no_record_selected' => 'No record selected', - 'error_unsaved_changes' => 'Please save or cancel your changes', - 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'no_record_selected' => 'ei record selected', + 'error_unsaved_changes' => ' save tai peruuta sinun muutokset', + 'thank_you_for_your_purchase' => 'kiitos you sinun purchase!', 'redeem' => 'Redeem', 'back' => 'Back', 'past_purchases' => 'Past Purchases', - 'annual_subscription' => 'Annual Subscription', + 'annual_subscription' => 'Annual tilaus', 'pro_plan' => 'Pro Plan', 'enterprise_plan' => 'Enterprise Plan', 'count_users' => ':count users', 'upgrade' => 'Upgrade', - 'please_enter_a_first_name' => 'Please enter a first name', - 'please_enter_a_last_name' => 'Please enter a last name', - 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', - 'i_agree_to_the' => 'I agree to the', - 'terms_of_service_link' => 'terms of service', + 'please_enter_a_first_name' => ' syötä etunimi', + 'please_enter_a_last_name' => ' syötä sukunimi', + 'please_agree_to_terms_and_privacy' => ' agree terms service ja privacy policy create tili.', + 'i_agree_to_the' => 'I agree the', + 'terms_of_service_link' => 'terms service', 'privacy_policy_link' => 'privacy policy', - 'view_website' => 'View Website', - 'create_account' => 'Create Account', + 'view_website' => 'Näytä verkkosivu', + 'create_account' => 'luo Account', 'email_login' => 'Email Login', + 'late_fees' => 'Late palkkiot', + 'payment_number' => 'maksu numero', + 'before_due_date' => 'Ennen erä päivämäärä', + 'after_due_date' => 'jälkeen erä päivämäärä', + 'after_invoice_date' => 'jälkeen lasku päivämäärä', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'onnistuneesti luotu käyttäjä', + 'primary_font' => 'Ensisijainen kirjasin', + 'secondary_font' => 'toissijainen kirjasin', + 'number_padding' => 'numero Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge kenttä', + 'company_value' => 'yritys Value', + 'credit_field' => 'luotto kenttä', + 'payment_field' => 'maksu kenttä', + 'group_field' => 'ryhmä kenttä', + 'number_counter' => 'numero Counter', + 'number_pattern' => 'numero Pattern', + 'custom_javascript' => 'muokattu JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'palkkio määrä', + 'fee_percent' => 'palkkio Percent', + 'fee_cap' => 'palkkio Cap', + 'limits_and_fees' => 'Limits/palkkiot', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require asiakas provide their laskutus osoite', + 'require_shipping_address_help' => 'Require asiakas provide their shipping osoite', + 'deleted_tax_rate' => 'onnistuneesti poistettu tax rate', + 'restored_tax_rate' => 'onnistuneesti palautettu tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'maksu Gateway', + 'company_gateways' => 'maksu Gateways', + 'new_company_gateway' => 'uusi Gateway', + 'edit_company_gateway' => 'muokkaa Gateway', + 'created_company_gateway' => 'onnistuneesti luotu gateway', + 'updated_company_gateway' => 'onnistuneesti päivitetty gateway', + 'archived_company_gateway' => 'onnistuneesti arkistoitu gateway', + 'deleted_company_gateway' => 'onnistuneesti poistettu gateway', + 'restored_company_gateway' => 'onnistuneesti palautettu gateway', + 'continue_editing' => 'jatka Editing', + 'default_value' => 'oletus arvo', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'ensimmäinen päivä of viikko', + 'first_month_of_the_year' => 'ensimmäinen kuukausi of Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'lähetä muistutukset', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by ryhmä', + 'filtered_by_invoice' => 'Filtered by Lasku', + 'filtered_by_client' => 'Filtered by asiakas', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'ryhmä asetukset', + 'groups' => 'ryhmät', + 'new_group' => 'uusi ryhmä', + 'edit_group' => 'muokkaa ryhmä', + 'created_group' => 'onnistuneesti luotu ryhmä', + 'updated_group' => 'onnistuneesti päivitetty ryhmä', + 'archived_group' => 'onnistuneesti arkistoitu ryhmä', + 'deleted_group' => 'onnistuneesti poistettu ryhmä', + 'restored_group' => 'onnistuneesti palautettu ryhmä', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'onnistuneesti lähetetty logo', + 'saved_settings' => 'onnistuneesti saved asetus', + 'device_settings' => 'Device asetukset', + 'credit_cards_and_banks' => 'luotto Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate next versio Lasku Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', + 'start_migration' => 'Start Migration', + 'auth' => 'Auth', + 'endpoint' => 'Endpont', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'tervetuloa uusi versio Lasku Ninja', + 'download_data' => 'paina nappi alla download data.', + 'migration_import' => 'Awesome! Now you on ready tuonti sinun migration. Go sinun uusi installation tuonti sinun data', + 'continue' => 'jatka', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Address 1', + 'client_address2' => 'Client Address 2', + 'client_shipping_address1' => 'Client Shipping Address 1', + 'client_shipping_address2' => 'Client Shipping Address 2', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', ); return $LANG; diff --git a/resources/lang/fr/texts.php b/resources/lang/fr/texts.php index 7def6833cb73..e91f6e6c33d3 100644 --- a/resources/lang/fr/texts.php +++ b/resources/lang/fr/texts.php @@ -60,7 +60,7 @@ $LANG = array( 'download_pdf' => 'Télécharger le PDF', 'pay_now' => 'Payer maintenant', 'save_invoice' => 'Sauvegarder la facture', - 'clone_invoice' => 'Cloner en facture', + 'clone_invoice' => 'Dupliquer la facture', 'archive_invoice' => 'Archiver la facture', 'delete_invoice' => 'Supprimer la facture', 'email_invoice' => 'Envoyer la facture par courriel', @@ -205,7 +205,6 @@ $LANG = array( 'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par courriel', 'confirmation_required' => 'Veuillez confirmer votre adresse courriel, :link pour renvoyer le courriel de confirmation.', 'updated_client' => 'Client modifié avec succès', - 'created_client' => 'Client créé avec succès', 'archived_client' => 'Client archivé avec succès', 'archived_clients' => ':count clients archivés avec succès', 'deleted_client' => 'Client supprimé avec succès', @@ -320,7 +319,7 @@ $LANG = array( 'delete_quote' => 'Supprimer ce devis', 'save_quote' => 'Enregistrer ce devis', 'email_quote' => 'Envoyer ce devis par courriel', - 'clone_quote' => 'Cloner en devis', + 'clone_quote' => 'Dupliquer en devis', 'convert_to_invoice' => 'Convertir en facture', 'view_invoice' => 'Voir la facture', 'view_client' => 'Voir le client', @@ -427,7 +426,7 @@ $LANG = array( 'updated_payment' => 'Paiement mis à jour avec succès', 'deleted' => 'Supprimé', 'restore_user' => 'Restaurer l’utilisateur', - 'restored_user' => 'Restaurer la commande', + 'restored_user' => 'Commande restaurée avec succès', 'show_deleted_users' => 'Voir les utilisateurs supprimés', 'email_templates' => 'Modèles de courriel', 'invoice_email' => 'Courriel de facture', @@ -543,7 +542,7 @@ $LANG = array( 'created_task' => 'Tâche créée avec succès', 'updated_task' => 'Tâche mise à jour avec succès', 'edit_task' => 'Éditer la tâche', - 'clone_task' => 'Clone Task', + 'clone_task' => 'Dupliquer la tâche', 'archive_task' => 'Archiver la tâche', 'restore_task' => 'Restaurer la tâche', 'delete_task' => 'Supprimer la tâche', @@ -563,7 +562,7 @@ $LANG = array( 'hours' => 'Heures', 'task_details' => 'Détails de la tâche', 'duration' => 'Durée', - 'time_log'=> 'Journal de temps', + 'time_log' => 'Journal de temps', 'end_time' => 'Heure de fin', 'end' => 'Fin', 'invoiced' => 'Facturé', @@ -608,8 +607,8 @@ $LANG = array( 'add_company' => 'Ajouter compte', 'untitled' => 'Sans titre', 'new_company' => 'Nouveau compte', - 'associated_accounts' => 'Comptes liés avec succès.', - 'unlinked_account' => 'Comptes dissociés avec succès.', + 'associated_accounts' => 'Comptes liés avec succès', + 'unlinked_account' => 'Comptes dissociés avec succès', 'login' => 'Connexion', 'or' => 'ou', 'email_error' => 'Il y a eu un problème en envoyant le courriel', @@ -755,7 +754,7 @@ $LANG = array( 'activity_7' => ':contact a vu la facture :invoice pour :client', 'activity_8' => ':user a archivé la facture :invoice', 'activity_9' => ':user a supprimé la facture :invoice', - 'activity_10' => ':contact a saisi un paiement :payment concernant :invoice pour :invoiceclient', + 'activity_10' => ':contact a saisi un paiement :payment concernant :invoice pour :client', 'activity_11' => ':user a mis à jour le moyen de paiement :payment', 'activity_12' => ':user a archivé le moyen de paiement :payment', 'activity_13' => ':user a supprimé le moyen de paiement :payment', @@ -809,7 +808,7 @@ $LANG = array( 'default_invoice_footer' => 'Définir par défaut', 'quote_footer' => 'Pied de page des devis', 'free' => 'Gratuit', - 'quote_is_approved' => 'Approuvé', + 'quote_is_approved' => 'Approuvé avec succès', 'apply_credit' => 'Appliquer crédit', 'system_settings' => 'Paramètres système', 'archive_token' => 'Archiver jeton', @@ -874,7 +873,7 @@ $LANG = array( 'dark' => 'Sombre', 'industry_help' => 'Utilisé dans le but de fournir des statistiques la taille et le secteur de l\'entreprise.', 'subdomain_help' => 'Définissez un sous-domaine ou affichez la facture sur votre propre site web.', - 'website_help' => 'Affiche la facture dans un iFrame sur votre site web', + 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', 'invoice_number_help' => 'Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de facture.', 'quote_number_help' => 'Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de devis.', 'custom_client_fields_helps' => 'Ajouter un champ lors de la création d\'un client et éventuellement afficher l\'étiquette et la valeur sur le PDF.', @@ -1134,7 +1133,7 @@ $LANG = array( 'dropzone_default_message' => 'Glisser le fichier ou cliquer pour envoyer', 'dropzone_default_message_disabled' => 'Envoi désactivé', 'dropzone_fallback_message' => 'Votre navigateur ne supporte pas le drag\'n\'drop de fichier pour envoyer.', - 'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.', + 'dropzone_fallback_text' => 'Veuillez utiliser le formulaire ci-dessous pour charger vos fichiers à la veille façon.', 'dropzone_file_too_big' => 'Fichier trop gros ({{filesize}}Mo). Max filesize: {{maxFilesize}}Mo.', 'dropzone_invalid_file_type' => 'Vous ne pouvez pas envoyer de fichiers de ce type.', 'dropzone_response_error' => 'Le serveur a répondu avec le code {{statusCode}}.', @@ -1803,7 +1802,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'industry_Transportation' => 'Transport', 'industry_Travel & Luxury' => 'Voyage & Luxe', 'industry_Other' => 'Autres', - 'industry_Photography' =>'Photographie', + 'industry_Photography' => 'Photographie', 'view_client_portal' => 'Afficher le portail client', 'view_portal' => 'Voir le portail', @@ -1889,7 +1888,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'toggle_history' => 'Basculer l\'historique', 'unassigned' => 'Non assigné', 'task' => 'Tâche', - 'task_details'=>'Détails de la tâche', 'contact_name' => 'Nom du contact', 'city_state_postal' => 'Ville/ Province (Département)/ CP', 'custom_field' => 'Champ personnalisé', @@ -1978,37 +1976,37 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'authorization' => 'Autorisation', 'signed' => 'Signé', - // BlueVine - 'bluevine_promo' => 'Obtenez des marges de crédit et d\'affacturages d\'affaires flexible en utilisant BlueVine.', - 'bluevine_modal_label' => 'Inscrivez-vous avec BlueVineInscrivez-vous avec BlueVine', - 'bluevine_modal_text' => '

Finacement rapide pour votre entreprise. Pas de paperasse.

+ // BlueVine + 'bluevine_promo' => 'Obtenez des marges de crédit et d\'affacturages d\'affaires flexible en utilisant BlueVine.', + 'bluevine_modal_label' => 'Inscrivez-vous avec BlueVineInscrivez-vous avec BlueVine', + 'bluevine_modal_text' => '

Finacement rapide pour votre entreprise. Pas de paperasse.

  • Marges de crédit et affacturage d\'affaires flexibles.
', - 'bluevine_create_account' => 'Créer un compte', - 'quote_types' => 'Obtenir une offre pour', - 'invoice_factoring' => 'Affacturage', - 'line_of_credit' => 'Ligne de crédit', - 'fico_score' => 'Votre pointage de crédit', - 'business_inception' => 'Date de création de l\'entreprise', - 'average_bank_balance' => 'Solde moyen du compte bancaire', - 'annual_revenue' => 'Revenu annuel', - 'desired_credit_limit_factoring' => 'Affacturage désiré', - 'desired_credit_limit_loc' => 'Ligne de crédit désirée', - 'desired_credit_limit' => 'Limite de crédit désirée', - 'bluevine_credit_line_type_required' => 'Faites au moins un choix', - 'bluevine_field_required' => 'Ce champs est requis', - 'bluevine_unexpected_error' => 'Une erreur inattendue s\'est produite.', - 'bluevine_no_conditional_offer' => 'Vous devez fournir plus d\'information afin d\'obtenir une offre. Veuillez cliquer sur continuer ci-dessous.', - 'bluevine_invoice_factoring' => 'Affacturage', - 'bluevine_conditional_offer' => 'Offre conditionnelle', - 'bluevine_credit_line_amount' => 'Ligne de crédit', - 'bluevine_advance_rate' => 'Taux de l\'accompte', - 'bluevine_weekly_discount_rate' => 'Taux de remise hebdomadaire', - 'bluevine_minimum_fee_rate' => 'Frais minimaux', - 'bluevine_line_of_credit' => 'Ligne de crédit', - 'bluevine_interest_rate' => 'Taux d\'intérêts', - 'bluevine_weekly_draw_rate' => 'Taux hebdomadaire de retrait', - 'bluevine_continue' => 'Continuer vers BlueVine', - 'bluevine_completed' => 'Inscription avec BlueVine complétée', + 'bluevine_create_account' => 'Créer un compte', + 'quote_types' => 'Obtenir une offre pour', + 'invoice_factoring' => 'Affacturage', + 'line_of_credit' => 'Ligne de crédit', + 'fico_score' => 'Votre pointage de crédit', + 'business_inception' => 'Date de création de l\'entreprise', + 'average_bank_balance' => 'Solde moyen du compte bancaire', + 'annual_revenue' => 'Revenu annuel', + 'desired_credit_limit_factoring' => 'Affacturage désiré', + 'desired_credit_limit_loc' => 'Ligne de crédit désirée', + 'desired_credit_limit' => 'Limite de crédit désirée', + 'bluevine_credit_line_type_required' => 'Faites au moins un choix', + 'bluevine_field_required' => 'Ce champs est requis', + 'bluevine_unexpected_error' => 'Une erreur inattendue s\'est produite.', + 'bluevine_no_conditional_offer' => 'Vous devez fournir plus d\'information afin d\'obtenir une offre. Veuillez cliquer sur continuer ci-dessous.', + 'bluevine_invoice_factoring' => 'Affacturage', + 'bluevine_conditional_offer' => 'Offre conditionnelle', + 'bluevine_credit_line_amount' => 'Ligne de crédit', + 'bluevine_advance_rate' => 'Taux de l\'accompte', + 'bluevine_weekly_discount_rate' => 'Taux de remise hebdomadaire', + 'bluevine_minimum_fee_rate' => 'Frais minimaux', + 'bluevine_line_of_credit' => 'Ligne de crédit', + 'bluevine_interest_rate' => 'Taux d\'intérêts', + 'bluevine_weekly_draw_rate' => 'Taux hebdomadaire de retrait', + 'bluevine_continue' => 'Continuer vers BlueVine', + 'bluevine_completed' => 'Inscription avec BlueVine complétée', 'vendor_name' => 'Fournisseur', 'entity_state' => 'État', @@ -2020,23 +2018,23 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'edit_project' => 'Editer le projet', 'archive_project' => 'Archiver le projet', 'list_projects' => 'Lister les projets', - 'updated_project' => 'Le projet a été mis à jour', - 'created_project' => 'Le projet a été créé', - 'archived_project' => 'Le projet a été archivé', + 'updated_project' => 'Le projet a été mis à jour avec succès', + 'created_project' => 'Le projet a été créé avec succès', + 'archived_project' => 'Le projet a été archivé avec succès', 'archived_projects' => ':count projet(s) a (ont) été archivé(s)', 'restore_project' => 'Restaurer le projet', - 'restored_project' => 'Le projet a été rétabli', + 'restored_project' => 'Le projet a été rétabli avec succès', 'delete_project' => 'Effacer le Projet', - 'deleted_project' => 'Le projet a été supprimé', - 'deleted_projects' => ':count projet(s) a (ont) été supprimé(s)', + 'deleted_project' => 'Le projet a été supprimé avec succès', + 'deleted_projects' => ':count projet(s) a (ont) été supprimé(s) avec succès', 'delete_expense_category' => 'Supprimer la catégorie', - 'deleted_expense_category' => 'La catégorie a été supprimée', + 'deleted_expense_category' => 'La catégorie a été supprimée avec succès', 'delete_product' => 'Effacer le Produit', - 'deleted_product' => 'Le produit a été supprimé', - 'deleted_products' => ':count produit(s) supprimé(s)', - 'restored_product' => 'Le produit a été rétabli', + 'deleted_product' => 'Le produit a été supprimé avec succès', + 'deleted_products' => ':count produit(s) supprimé(s) avec succès', + 'restored_product' => 'Le produit a été rétabli avec succès', 'update_credit' => 'Mettre à jour un crédit', - 'updated_credit' => 'Le crédit a été mis à jour', + 'updated_credit' => 'Le crédit a été mis à jour avec succès', 'edit_credit' => 'Éditer le crédit', 'realtime_preview' => 'Aperçu en temps réel', 'realtime_preview_help' => 'Επισκόπηση του νέου PDF που αναγράφεται στο τιμολόγιο σε πραγματικό χρόνο, κατά την έκδοση τιμολογίου. Απενεργοποιήστε αυτό για να βελτιώσετε την απόδοση κατά την έκδοση τιμολογίων. ', @@ -2057,8 +2055,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'promo_message' => 'Profitez de l\'offre d\'upgrade avant le :expires et épargnez :amount sur la première année de notre plan Pro ou Entreprise.', 'discount_message' => 'L\'offre de :amount expire le :expires', 'mark_paid' => 'Marquer comme payé', - 'marked_sent_invoice' => 'La facture marquée a été envoyée', - 'marked_sent_invoices' => 'Les factures marquées ont été envoyées', + 'marked_sent_invoice' => 'La facture marquée a été envoyée avec succès', + 'marked_sent_invoices' => 'Les factures marquées ont été envoyées avec succès', 'invoice_name' => 'Facture', 'product_will_create' => 'Le produit sera créé', 'contact_us_response' => 'Merci pour votre message! Nous essaierons de répondre dès que possible. ', @@ -2099,13 +2097,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'bcc_email' => 'Courriel CCI', 'tax_quote' => 'Taxe applicable à l\'offre', 'tax_invoice' => 'Taxe de facture', - 'emailed_invoices' => 'Les factures ont été envoyées par courriel', - 'emailed_quotes' => 'Les offres ont été envoyées par courriel', + 'emailed_invoices' => 'Les factures ont été envoyées par email avec succès', + 'emailed_quotes' => 'Les offres ont été envoyées par courriel avec succès', 'website_url' => 'URL du site web', 'domain' => 'Domaine', 'domain_help' => 'Utilisé dans le portail du client et lors de l\'envoi de courriels', 'domain_help_website' => 'Utilisé lors de l\'envoi de courriels', - 'preview' => 'Prévisualisation', 'import_invoices' => 'Importer des factures', 'new_report' => 'Nouveau rapport', 'edit_report' => 'Editer le rapport', @@ -2141,22 +2138,20 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'sent_by' => 'Envoyé par :user', 'recipients' => 'Destinataires', 'save_as_default' => 'Sauvegarder par défaut', - 'template' => 'Modèle', 'start_of_week_help' => 'Utilisés par des sélecteurs de date', 'financial_year_start_help' => 'Utilisés par des sélecteurs de plages de date', 'reports_help' => 'MAJ + Clic pour filtrer plusieurs colonnes. CRTL + Clic pour annuler le groupement.', 'this_year' => 'Cette année', - // Updated login screen - 'ninja_tagline' => 'Créer. Envoyer. Être payé.', - 'login_or_existing' => 'Ou se connecter avec un compte connecté.', - 'sign_up_now' => 'Inscrivez-vous maintenant', - 'not_a_member_yet' => 'Pas encore membre ?', - 'login_create_an_account' => 'Créez un compte !', - 'client_login' => 'Connexion client', + // Updated login screen + 'ninja_tagline' => 'Créer. Envoyer. Être payé.', + 'login_or_existing' => 'Ou se connecter avec un compte connecté.', + 'sign_up_now' => 'Inscrivez-vous maintenant', + 'not_a_member_yet' => 'Pas encore membre ?', + 'login_create_an_account' => 'Créez un compte !', - // New Client Portal styling - 'invoice_from' => 'Factures de :', + // New Client Portal styling + 'invoice_from' => 'Factures de :', 'email_alias_message' => 'Chaque société doit avoir une adresse courriel unique.
Envisagez d\'utiliser un alias. ie, courriel+label@example.com', 'full_name' => 'Nom complet', 'month_year' => 'MOIS/ANNEE', @@ -2178,8 +2173,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'archived_payment_term' => 'Conditions de paiement archivées avec succès', 'resend_invite' => 'Renvoyer une invitation', 'credit_created_by' => 'Le crédit a été créé par le paiement :transaction_reference', - 'created_payment_and_credit' => 'Le paiement et le crédit ont été créés', - 'created_payment_and_credit_emailed_client' => 'Le paiement et le crédit ont été créés et envoyés par courriel au client', + 'created_payment_and_credit' => 'Le paiement et le crédit ont été créés avec succès', + 'created_payment_and_credit_emailed_client' => 'Le paiement et le crédit ont été créés et envoyés par courriel au client avec succès', 'create_project' => 'Créer un projet', 'create_vendor' => 'Créer un fournisseur', 'create_expense_category' => 'Créer une catégorie', @@ -2223,7 +2218,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'reset_counter_help' => 'Remettre automatiquement à zéro les compteurs de facture et de devis.', 'auto_bill_failed' => 'La facturation automatique de :invoice_number a échouée.', 'online_payment_discount' => 'Remise de paiement en ligne', - 'created_new_company' => 'La nouvelle entreprise a été créé', + 'created_new_company' => 'La nouvelle entreprise a été créé avec succès', 'fees_disabled_for_gateway' => 'Les frais sont désactivés pour cette passerelle.', 'logout_and_delete' => 'Déconnexion/Suppression du compte', 'tax_rate_type_help' => 'Lorsque sélectionné, les taux de taxes inclusifs ajustent le coût de l\'article de chaque ligne.
Seulement les taux de taxes exclusifs peuvent être utilisé comme défaut.', @@ -2258,7 +2253,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'voice_commands_feedback' => 'Nous travaillons activement à l\'amélioration de cette fonctionnalité. Si vous souhaitez l\'ajout d\'une commande sépcifique, veuillez nous contacter par courriel à :email.', 'payment_type_Venmo' => 'Venmo', 'payment_type_Money Order' => 'Mandat postal', - 'archived_products' => ':count produits archivés', + 'archived_products' => ':count produits archivés avec succès', 'recommend_on' => 'Nous recommandons d\'activer ce réglage.', 'recommend_off' => 'Nous recommandons de désactiver ce réglage.', 'notes_auto_billed' => 'Auto-facturation', @@ -2281,7 +2276,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'plan_price' => 'Prix du Plan', 'wrong_confirmation' => 'Code de confirmation incorrect', 'oauth_taken' => 'Le compte est déjà enregistré', - 'emailed_payment' => 'Paiement envoyé avec succès par courriel', + 'emailed_payment' => 'Paiement envoyé par email avec succès', 'email_payment' => 'Reçu du paiement par courriel', 'invoiceplane_import' => 'Utiliser: :link pour migrer vos données depuis InvoicePlane', 'duplicate_expense_warning' => 'Attention: Ce :link est peut être un doublon', @@ -2329,12 +2324,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'updated_recurring_expense' => 'Dépense récurrente mise à jour avec succès', 'created_recurring_expense' => 'Dépense récurrente créée avec succès', 'archived_recurring_expense' => 'Dépense récurrente archivée avec succès', - 'archived_recurring_expense' => 'Dépense récurrente archivée avec succès', 'restore_recurring_expense' => 'Restaurer la dépense récurrente', 'restored_recurring_expense' => 'Dépense récurrente restaurée avec succès', 'delete_recurring_expense' => 'Supprimer la dépense récurrente', 'deleted_recurring_expense' => 'Projet supprimé avec succès', - 'deleted_recurring_expense' => 'Projet supprimé avec succès', 'view_recurring_expense' => 'Voir la dépense récurrente', 'taxes_and_fees' => 'Taxes et frais', 'import_failed' => 'L\'importation a échoué', @@ -2469,6 +2462,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'currency_moldovan_leu' => 'Leu moldave', 'currency_kazakhstani_tenge' => 'Tenge kazakh', 'currency_gibraltar_pound' => 'Livre de Gibraltar', + 'currency_ethiopian_birr' => 'Ethiopian Birr', 'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.
Un commentaire de votre part serait grandement apprécié!', 'writing_a_review' => 'écrire un commentaire', @@ -2477,7 +2471,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'tax1' => 'Première taxe', 'tax2' => 'Seconde taxe', 'fee_help' => 'Les frais de la passerelle sont les coûts facturés pour l\'accès aux réseaux financiers qui traitent le traitement des paiements en ligne.', - 'format_export' => 'Format d\'exportation', + 'format_export' => 'Format d\'exportation', 'custom1' => 'Personnalisé1', 'custom2' => 'Personnalisé2', 'contact_first_name' => 'Prénom du contact', @@ -2791,16 +2785,16 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'icon' => 'Icône', 'proposal_not_found' => 'La proposition demandée n\'est pas disponible', 'create_proposal_category' => 'Créer une catégorie', - 'clone_proposal_template' => 'Cloner le modèle', + 'clone_proposal_template' => 'Dupliquer le modèle', 'proposal_email' => 'Courriel de proposition', 'proposal_subject' => 'Nouvelle proposition :number de :account', 'proposal_message' => 'Pour visionner votre proposition de :amount, cliquez sur le lien ci-dessous.', 'emailed_proposal' => 'Proposition envoyée par courriel avec succès', 'load_template' => 'Charger le modèle', - 'no_assets' => 'Aucune image, faites glisser pour téléverser', + 'no_assets' => 'Aucune image, faites glisser pour envoyer', 'add_image' => 'Ajouter une image', 'select_image' => 'Sélectionner une image', - 'upgrade_to_upload_images' => 'Mettre à niveau vers le plan entreprise pour téléverser des images', + 'upgrade_to_upload_images' => 'Mettre à niveau vers le plan entreprise pour envoyer des images', 'delete_image' => 'Supprimer l\'image', 'delete_image_help' => 'Attention : supprimer l\'image la retirera de toutes les propositions.', 'amount_variable_help' => 'Note: le champ $amount de la facture utilisera le champ partiel/dépôt. Il utilisera le solde de la facture, si spécifié autrement.', @@ -2912,8 +2906,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'send_notifications_for' => 'Envoyer des notifications pour', 'all_invoices' => 'Toutes les factures', 'my_invoices' => 'Mes factures', - 'mobile_refresh_warning' => 'Si vous utilisez l\'app mobile, vous devez faire une actualisation complète.', - 'enable_proposals_for_background' => 'Pour envoyer une image de fond :link pour activer le module de propositions.', 'payment_reference' => 'Référence de paiement', 'maximum' => 'Maximum', 'sort' => 'Trier', @@ -3129,8 +3121,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'previous_year' => 'Année précédente', 'compare_to' => 'Comparer à', 'last_week' => 'Semaine dernière', - 'clone_to_invoice' => 'Cloner en facture', - 'clone_to_quote' => 'Cloner en devis', + 'clone_to_invoice' => 'Dupliquer la facture', + 'clone_to_quote' => 'Dupliquer en devis', 'convert' => 'Convertir', 'last7_days' => '7 derniers jours', 'last30_days' => '30 derniers jours', @@ -3161,14 +3153,14 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'usually_pays_in_days' => 'Jours', 'requires_an_enterprise_plan' => 'Χρειάζεται πλάνο επιχείρησης', 'take_picture' => 'Φωτογραφίσετε ', - 'upload_file' => 'Ανεβάστε Φάκελλο', + 'upload_file' => 'Envoyer un fichier', 'new_document' => 'Νέο Έγγραφο ', 'edit_document' => 'Εκδώσετε Έγγραφο ', - 'uploaded_document' => 'Έγγραφο που εστάλη με επιτυχία ', + 'uploaded_document' => 'Le document a été envoyé avec succès', 'updated_document' => 'Document mis à jour avec succès', 'archived_document' => 'Document archivé avec succès', - 'deleted_document' => 'Το έγγραφο που διαγράφηκε με επιτυχία', - 'restored_document' => 'Το έγγραφο διορθώθηκε με εππιτυχία', + 'deleted_document' => 'Le document a été supprimé avec succès', + 'restored_document' => 'Le document a été restauré avec succès', 'no_history' => 'Κανένα Ιστορικό', 'expense_status_1' => 'Σύνδεση', 'expense_status_2' => 'Σε εκκρεμότητα', @@ -3193,6 +3185,293 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'view_website' => 'Voir le site Web', 'create_account' => 'Créer un compte', 'email_login' => 'Email de connexion', + 'late_fees' => 'Frais de retard', + 'payment_number' => 'Numéro de paiement', + 'before_due_date' => 'Avant la date d\'échéance', + 'after_due_date' => 'Après la date d\'échéance', + 'after_invoice_date' => 'Après la date de facturation', + 'filtered_by_user' => 'Filtré par utilisateur', + 'created_user' => 'Utilisateur créé avec succès avec succès', + 'primary_font' => 'Police principale', + 'secondary_font' => 'Police secondaire', + 'number_padding' => 'Marge interne du nombre', + 'general' => 'Général', + 'surcharge_field' => 'Champ Surcharge', + 'company_value' => 'Valeur de compagnie', + 'credit_field' => 'Champ de Crédit', + 'payment_field' => 'Champ de Paiement', + 'group_field' => 'Champ de Groupe', + 'number_counter' => 'Compteur de nombre', + 'number_pattern' => 'Modèle de nombre', + 'custom_javascript' => 'JavaScript personnalisé', + 'portal_mode' => 'Mode portail', + 'attach_pdf' => 'Joindre PDF', + 'attach_documents' => 'Joindre les Documents', + 'attach_ubl' => 'Joindre UBL', + 'email_style' => 'Style d\'email', + 'processed' => 'Traité', + 'fee_amount' => 'Montant des frais', + 'fee_percent' => 'Pourcentage des frais', + 'fee_cap' => 'Limite des frais', + 'limits_and_fees' => 'Limites/Frais', + 'credentials' => 'Identifiants', + 'require_billing_address_help' => 'Le client doit fournir son adresse de facturation', + 'require_shipping_address_help' => 'Le client doit fournir son adresse de livraison', + 'deleted_tax_rate' => 'Le taux de taxe a été supprimé avec succès', + 'restored_tax_rate' => 'Le taux de taxe a été restauré avec succès', + 'provider' => 'Fournisseur', + 'company_gateway' => 'Passerelle de paiement', + 'company_gateways' => 'Passerelles de paiements', + 'new_company_gateway' => 'Nouvelle passerelle', + 'edit_company_gateway' => 'Éditer la passerelle', + 'created_company_gateway' => 'La passerelle a été créée avec succès', + 'updated_company_gateway' => 'La passerelle a été mise à jour avec succès', + 'archived_company_gateway' => 'La passerelle a été archivée avec succès', + 'deleted_company_gateway' => 'La passerelle a été supprimée avec succès', + 'restored_company_gateway' => 'La passerelle a été restaurée avec succès', + 'continue_editing' => 'Continuer l\'édition', + 'default_value' => 'Valeur Par Défaut', + 'currency_format' => 'Format de devise', + 'first_day_of_the_week' => 'Premier Jour de la Semaine', + 'first_month_of_the_year' => 'Premier mois de l\'Année', + 'symbol' => 'Symbole', + 'ocde' => 'Code', + 'date_format' => 'Format de la date', + 'datetime_format' => 'Format date/heure', + 'send_reminders' => 'Envoyer des rappels', + 'timezone' => 'Fuseau horaire', + 'filtered_by_group' => 'Filtrer par groupe', + 'filtered_by_invoice' => 'Filtré par Facture', + 'filtered_by_client' => 'Filtré par Client', + 'filtered_by_vendor' => 'Filtré par Vendeur', + 'group_settings' => 'Paramètres de groupe', + 'groups' => 'Groupes', + 'new_group' => 'Nouveau Groupe', + 'edit_group' => 'Éditer le groupe', + 'created_group' => 'Le groupe a été créé avec succès', + 'updated_group' => 'Le groupe a été mis à jour avec succès', + 'archived_group' => 'Le groupe a été archivé avec succès', + 'deleted_group' => 'Le groupe a été supprimé avec succès', + 'restored_group' => 'Le groupe a été restauré avec succès', + 'upload_logo' => 'Envoyer le logo', + 'uploaded_logo' => 'Le logo a été envoyé avec succès', + 'saved_settings' => 'Les paramètres ont été sauvegardés avec succès', + 'device_settings' => 'Paramètres de l\'appareil', + 'credit_cards_and_banks' => 'Cartes de crédit et banques', + 'price' => 'Prix', + 'email_sign_up' => 'Inscription par email', + 'google_sign_up' => 'Inscription avec Google', + 'sign_up_with_google' => 'Inscrivez-vous avec Google', + 'long_press_multiselect' => 'Multisélection par pression longue', + 'migrate_to_next_version' => 'Migrer dans la nouvelle version d\'Invoice Ninja.', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', + 'start_migration' => 'Start Migration', + 'auth' => 'Auth', + 'endpoint' => 'Endpont', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Bienvenue dans la nouvelle version d\'Invoice Ninja', + 'download_data' => 'Pressez le bouton ci-dessous pour downloader les données.', + 'migration_import' => 'Parfait! Vous êtes prêt à importer vos données. Rendez-vous dans la nouvelle instance pour lancer l\'importation.', + 'continue' => 'Continuer', + 'company1' => 'Champ personnalisé Entreprise 1', + 'company2' => 'Champ personnalisé Entreprise 2', + 'company3' => 'Champ personnalisé Entreprise 3', + 'company4' => 'Champ personnalisé Entreprise 4', + 'product1' => 'Champ personnalisé Produit 1', + 'product2' => 'Champ personnalisé Produit 2', + 'product3' => 'Champ personnalisé Produit 3', + 'product4' => 'Champ personnalisé Produit 4', + 'client1' => 'Champ personnalisé Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Champ personnalisé Contact 1', + 'contact2' => 'Champ personnalisé Contact 2', + 'contact3' => 'Champ personnalisé Contact 3', + 'contact4' => 'Champ personnalisé Contact 4', + 'task1' => 'Champ personnalisé Tâche 1', + 'task2' => 'Champ personnalisé Tâche 2', + 'task3' => 'Champ personnalisé Tâche 3', + 'task4' => 'Champ personnalisé Tâche 4', + 'project1' => 'Champ personnalisé Projet 1', + 'project2' => 'Champ personnalisé Projet 2', + 'project3' => 'Champ personnalisé Projet 3', + 'project4' => 'Champ personnalisé Projet 4', + 'expense1' => 'Champ personnalisé Dépense 1', + 'expense2' => 'Champ personnalisé Dépense 2', + 'expense3' => 'Champ personnalisé Dépense 3', + 'expense4' => 'Champ personnalisé Dépense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Champ personnalisé Facture 1', + 'invoice2' => 'Champ personnalisé Facture 2', + 'invoice3' => 'Champ personnalisé Facture 3', + 'invoice4' => 'Champ personnalisé Facture 4', + 'payment1' => 'Champ personnalisé Paiement 1', + 'payment2' => 'Champ personnalisé Paiement 2', + 'payment3' => 'Champ personnalisé Paiement 3', + 'payment4' => 'Champ personnalisé Paiement 4', + 'surcharge1' => 'Autre frais 1', + 'surcharge2' => 'Autre frais 2', + 'surcharge3' => 'Autre frais 3', + 'surcharge4' => 'Autre frais 4', + 'group1' => 'Champ personnalisé Groupe 1', + 'group2' => 'Champ personnalisé Groupe 2', + 'group3' => 'Champ personnalisé Groupe 3', + 'group4' => 'Champ personnalisé Groupe 4', + 'number' => 'Nombre', + 'count' => 'Compte', + 'is_active' => 'Actif', + 'contact_last_login' => 'Dernière connexion du contact', + 'contact_full_name' => 'Nom du contact', + 'contact_custom_value1' => 'Valeur champ personnalisé Contact 1', + 'contact_custom_value2' => 'Valeur champ personnalisé Contact 2', + 'contact_custom_value3' => 'Valeur champ personnalisé Contact 3', + 'contact_custom_value4' => 'Valeur champ personnalisé Contact 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Ajouter une colonne', + 'edit_columns' => 'Éditer les colonnes', + 'to_learn_about_gogle_fonts' => 'En savoir plus sur Google Fonts', + 'refund_date' => 'Date du remboursement', + 'multiselect' => 'Sélection multiple', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Contient les erreurs récentes des journaux', + 'your_message_has_been_received' => 'Nous avons reçu votre message et répondrons dans les meilleurs délais', + 'show_product_details' => 'Voir les détails du produit', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'Le générateur de PDF nécessite la version :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Modifier les paramètres', + 'about' => 'À propos', + 'credit_email' => 'Courriel de crédit', + 'domain_url' => 'URL du domaine', + 'password_is_too_easy' => 'Le mot de passe doit comporter au moins une majuscule et un nombre', + 'client_portal_tasks' => 'Tâche du portail client', + 'client_portal_dashboard' => 'Tableau de bord du portail client', + 'please_enter_a_value' => 'Saisissez une valeur', + 'deleted_logo' => 'Le logo a été supprimé', + 'generate_number' => 'Générer un nombre', + 'when_saved' => 'Lors de la sauvegarde', + 'when_sent' => 'Lors de l\'envoi', + 'select_company' => 'Sélectionner une entreprise', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Afficher/cacher', + 'menu_sidebar' => 'Barre latérale du menu', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Présentation', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Voir le coût', + 'show_cost_help' => 'Afficher un champ coût du produit pour suivre la marge', + 'show_product_quantity' => 'Voir la quantité du produit', + 'show_product_quantity_help' => 'Afficher un champ de quantité du produit, sinon en choisir un par défaut', + 'show_invoice_quantity' => 'Voir la quantité sur la facture', + 'show_invoice_quantity_help' => 'Afficher un champ de quantité pour la position, sinon en choisir un par défaut', + 'default_quantity' => 'Quantité par défaut', + 'default_quantity_help' => 'Mettre automatiquement la quantité de la position à un', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Taux de taxe par défaut', + 'invoice_tax' => 'Taxe de la facture', + 'line_item_tax' => 'Taxe de la position', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Taux de taxe de la facture', + 'item_tax_rates' => 'Taux de taxe de la position', + 'configure_rates' => 'Configurer les taux', + 'tax_settings_rates' => 'Taux de taxes', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Liste séparée par des virgules', + 'single_line_text' => 'Texte sur une ligne', + 'multi_line_text' => 'Texte multi-lignes', + 'dropdown' => 'Dropdown', + 'field_type' => 'Type du champ', + 'recover_password_email_sent' => 'Un courriel de récupération du mot de passe a été envoyé', + 'removed_user' => 'L\'utilisateur a été supprimé', + 'freq_three_years' => 'Trois ans', + 'military_time_help' => 'Affichage sur 24h', + 'click_here_capital' => 'Cliquer ici', + 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoices_as_sent' => 'Les factures ont été marquées envoyées', + 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'activity_57' => 'La facture :invoice n\'a pu être envoyée', + 'custom_value3' => 'Valeur personnalisée 3', + 'custom_value4' => 'Valeur personnalisée 4', + 'email_style_custom' => 'Style de courriel personnalisé', + 'custom_message_dashboard' => 'Message personnalisé du tableau de bord', + 'custom_message_unpaid_invoice' => 'Message personnalisé pour une facture impayée', + 'custom_message_paid_invoice' => 'Message personnalisé pour un paiement de facture', + 'custom_message_unapproved_quote' => 'Message personnalisé pour un devis refusé', + 'lock_sent_invoices' => 'Verrouiller les factures envoyées', + 'translations' => 'Traductions', + 'task_number_pattern' => 'Modèle de numéro de tâche', + 'task_number_counter' => 'Modèle de compteur de tâche', + 'expense_number_pattern' => 'Modèle de numéro de dépense', + 'expense_number_counter' => 'Modèle de compteur de dépense', + 'vendor_number_pattern' => 'Modèle de numéro de fournisseur', + 'vendor_number_counter' => 'Modèle de compteur de fournisseur', + 'ticket_number_pattern' => 'Modèle de numéro de ticket', + 'ticket_number_counter' => 'Modèle de compteur de ticket', + 'payment_number_pattern' => 'Modèle de numéro de paiement', + 'payment_number_counter' => 'Modèle de compteur de paiement', + 'invoice_number_pattern' => 'Modèle de numéro de facture', + 'quote_number_pattern' => 'Modèle de numéro de devis', + 'client_number_pattern' => 'Modèle de numéro de crédit', + 'client_number_counter' => 'Modèle de compteur de crédit', + 'credit_number_pattern' => 'Modèle de numéro de crédit', + 'credit_number_counter' => 'Modèle de compteur de crédit', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Nom par défaut de la taxe 1', + 'default_tax_rate_1' => 'Taux par défaut de la taxe 1', + 'default_tax_name_2' => 'Nom par défaut de la taxe 2', + 'default_tax_rate_2' => 'Taux par défaut de la taxe 2', + 'default_tax_name_3' => 'Nom par défaut de la taxe 3', + 'default_tax_rate_3' => 'Taux par défaut de la taxe 3', + 'email_subject_invoice' => 'Sujet du courriel de la facture', + 'email_subject_quote' => 'Sujet du courriel du devis', + 'email_subject_payment' => 'Sujet du courriel du paiement', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Ville du client', + 'client_state' => 'Région du client', + 'client_country' => 'Pays du client', + 'client_is_active' => 'Le client est actif', + 'client_balance' => 'Solde du client', + 'client_address1' => 'Adresse 1 du client', + 'client_address2' => 'Adresse 2 du client', + 'client_shipping_address1' => 'Adresse d\'expédition 1 du client', + 'client_shipping_address2' => 'Adresse d\'expédition 2 du client', + 'tax_rate1' => 'Taux de taxe 1', + 'tax_rate2' => 'Taux de taxe 2', + 'tax_rate3' => 'Taux de taxe 3', + 'archived_at' => 'Archivé le', + 'has_expenses' => 'Dépenses en cours', + 'custom_taxes1' => 'Autres taxes 1', + 'custom_taxes2' => 'Autres taxes 2', + 'custom_taxes3' => 'Autres taxes 3', + 'custom_taxes4' => 'Autres taxes 4', + 'custom_surcharge1' => 'Autre frais 1', + 'custom_surcharge2' => 'Autre frais 2', + 'custom_surcharge3' => 'Autre frais 3', + 'custom_surcharge4' => 'Autre frais 4', + 'is_deleted' => 'Supprimé', + 'vendor_city' => 'Ville du fournisseur', + 'vendor_state' => 'Région du fournisseur', + 'vendor_country' => 'Pays du fournisseur', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'L\'entreprise a été ajoutée', + 'supported_events' => 'Supported Events', ); return $LANG; diff --git a/resources/lang/fr_CA/texts.php b/resources/lang/fr_CA/texts.php index cbae71cf3550..8336b8b1f0ac 100644 --- a/resources/lang/fr_CA/texts.php +++ b/resources/lang/fr_CA/texts.php @@ -205,7 +205,6 @@ $LANG = array( 'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par courriel', 'confirmation_required' => 'Veuillez confirmer votre adresse courriel, :link pour renvoyer le courriel de confirmation.', 'updated_client' => 'Le client a été modifié', - 'created_client' => 'Le client a été créé', 'archived_client' => 'Le client a été archivé', 'archived_clients' => ':count clients archivés', 'deleted_client' => 'Le client a été supprimé', @@ -543,7 +542,7 @@ $LANG = array( 'created_task' => 'La tâche a été créée', 'updated_task' => 'La tâche a été modifiée', 'edit_task' => 'Éditer la tâche', - 'clone_task' => 'Clone Task', + 'clone_task' => 'Dupliquer la tâche', 'archive_task' => 'Archiver la Tâche', 'restore_task' => 'Restaurer la Tâche', 'delete_task' => 'Supprimer la Tâche', @@ -563,7 +562,7 @@ $LANG = array( 'hours' => 'Heures', 'task_details' => 'Détails de la tâche', 'duration' => 'Durée', - 'time_log'=> 'Journal de temps', + 'time_log' => 'Journal de temps', 'end_time' => 'Arrêtée à', 'end' => 'Fin', 'invoiced' => 'Facturée', @@ -874,7 +873,7 @@ $LANG = array( 'dark' => 'Foncé', 'industry_help' => 'Pour des fins de comparaison entre des entreprises de même taille et du même secteur d\'activité.', 'subdomain_help' => 'Définissez le sous-domaine ou affichez la facture sur votre site web.', - 'website_help' => 'Affiche la facture dans un iFrame sur votre site web', + 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', 'invoice_number_help' => 'Spécifiez un préfixe ou utilisez un modèle personnalisé pour la création du numéro de facture.', 'quote_number_help' => 'Spécifiez un préfixe ou utilisez un modèle personnalisé pour la création du numéro de soumission.', 'custom_client_fields_helps' => 'Ajoute un champ lors de la création d\'un client et affiche, de façon optionnelle, le libellé et la valeur dans le PDF.', @@ -1800,7 +1799,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'industry_Transportation' => 'Transport', 'industry_Travel & Luxury' => 'Voyage', 'industry_Other' => 'Autre', - 'industry_Photography' =>'Photographie', + 'industry_Photography' => 'Photographie', 'view_client_portal' => 'Voir le portail client', 'view_portal' => 'Voir le portail', @@ -1886,7 +1885,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'toggle_history' => 'Basculer l\'historique', 'unassigned' => 'Non assigné', 'task' => 'Tâche', - 'task_details'=>'Détails de la tâche', 'contact_name' => 'Nom du contact', 'city_state_postal' => 'Ville/Prov/CP', 'custom_field' => 'Champ personnalisé', @@ -1975,37 +1973,37 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'authorization' => 'Autorisation', 'signed' => 'Signé', - // BlueVine - 'bluevine_promo' => 'Obtenez des marges de crédit et d\'affacturages d\'affaires flexible en utilisant BlueVIne.', - 'bluevine_modal_label' => 'Inscrivez-vous avec BlueVine', - 'bluevine_modal_text' => '

Financement rapide pour votre entreprise. Pas de paperasse.

+ // BlueVine + 'bluevine_promo' => 'Obtenez des marges de crédit et d\'affacturages d\'affaires flexible en utilisant BlueVIne.', + 'bluevine_modal_label' => 'Inscrivez-vous avec BlueVine', + 'bluevine_modal_text' => '

Financement rapide pour votre entreprise. Pas de paperasse.

  • Marges de crédit et affacturage d\'affaires flexibles.
', - 'bluevine_create_account' => 'Créer un compte', - 'quote_types' => 'Obtenir une soumission pour', - 'invoice_factoring' => 'Affacturage', - 'line_of_credit' => 'Marge de crédit', - 'fico_score' => 'Votre pointage de crédit', - 'business_inception' => 'Date de création de l\'entreprise', - 'average_bank_balance' => 'Solde moyen de compte bancaire', - 'annual_revenue' => 'Revenu annuel', - 'desired_credit_limit_factoring' => 'Affacturage désiré', - 'desired_credit_limit_loc' => 'Marge de crédit désirée', - 'desired_credit_limit' => 'Limite de crédit désirée', - 'bluevine_credit_line_type_required' => 'Faites au moins un choix', - 'bluevine_field_required' => 'Ce champs est requis', - 'bluevine_unexpected_error' => 'Une erreur inattendue s\'est produite.', - 'bluevine_no_conditional_offer' => 'Vous devez fournir plus d\'information afin d\'obtenir une soumission. Veuillez cliquer ci-dessous.', - 'bluevine_invoice_factoring' => 'Affacturage', - 'bluevine_conditional_offer' => 'Offre conditionnelle', - 'bluevine_credit_line_amount' => 'Marge de crédit', - 'bluevine_advance_rate' => 'Taux de l\'accompte', - 'bluevine_weekly_discount_rate' => 'Taux de remise hebdomadaire', - 'bluevine_minimum_fee_rate' => 'Frais minimaux', - 'bluevine_line_of_credit' => 'Marge de crédit', - 'bluevine_interest_rate' => 'Taux d\'intérêt', - 'bluevine_weekly_draw_rate' => 'Taux hebdomadaire de retrait', - 'bluevine_continue' => 'Continuer vers BlueVine', - 'bluevine_completed' => 'Inscription complètée avec BlueVIne', + 'bluevine_create_account' => 'Créer un compte', + 'quote_types' => 'Obtenir une soumission pour', + 'invoice_factoring' => 'Affacturage', + 'line_of_credit' => 'Marge de crédit', + 'fico_score' => 'Votre pointage de crédit', + 'business_inception' => 'Date de création de l\'entreprise', + 'average_bank_balance' => 'Solde moyen de compte bancaire', + 'annual_revenue' => 'Revenu annuel', + 'desired_credit_limit_factoring' => 'Affacturage désiré', + 'desired_credit_limit_loc' => 'Marge de crédit désirée', + 'desired_credit_limit' => 'Limite de crédit désirée', + 'bluevine_credit_line_type_required' => 'Faites au moins un choix', + 'bluevine_field_required' => 'Ce champs est requis', + 'bluevine_unexpected_error' => 'Une erreur inattendue s\'est produite.', + 'bluevine_no_conditional_offer' => 'Vous devez fournir plus d\'information afin d\'obtenir une soumission. Veuillez cliquer ci-dessous.', + 'bluevine_invoice_factoring' => 'Affacturage', + 'bluevine_conditional_offer' => 'Offre conditionnelle', + 'bluevine_credit_line_amount' => 'Marge de crédit', + 'bluevine_advance_rate' => 'Taux de l\'accompte', + 'bluevine_weekly_discount_rate' => 'Taux de remise hebdomadaire', + 'bluevine_minimum_fee_rate' => 'Frais minimaux', + 'bluevine_line_of_credit' => 'Marge de crédit', + 'bluevine_interest_rate' => 'Taux d\'intérêt', + 'bluevine_weekly_draw_rate' => 'Taux hebdomadaire de retrait', + 'bluevine_continue' => 'Continuer vers BlueVine', + 'bluevine_completed' => 'Inscription complètée avec BlueVIne', 'vendor_name' => 'Fournisseur', 'entity_state' => 'Province', @@ -2102,7 +2100,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'domain' => 'Domaine', 'domain_help' => 'Utilisé sur le portail du client lors de l\'envoi des courriels.', 'domain_help_website' => 'Utilisé lors de l\'envoi des courriels.', - 'preview' => 'PRÉVISUALISATION', 'import_invoices' => 'Importer les factures', 'new_report' => 'Nouveau rapport', 'edit_report' => 'Éditer le rapport', @@ -2138,22 +2135,20 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'sent_by' => 'Envoyé par :user', 'recipients' => 'destinataires', 'save_as_default' => 'Sauvegarder comme défaut', - 'template' => 'Modèle', 'start_of_week_help' => 'Utilisé par les sélecteurs de date', 'financial_year_start_help' => 'Utilisé par les sélecteurs d\'écart de date', 'reports_help' => 'MAJ + Clic pour filtrer plusieurs colonnes. CRTL + Clic pour annuler le groupement.', 'this_year' => 'Cette année', - // Updated login screen - 'ninja_tagline' => 'Créer, envoyer et encaissez.', - 'login_or_existing' => 'Ou connectez-vous avec un compte connecté.', - 'sign_up_now' => 'Inscrivez-vous maintenant', - 'not_a_member_yet' => 'Pas encore membre?', - 'login_create_an_account' => 'Créer un compte', - 'client_login' => 'Connexion client', + // Updated login screen + 'ninja_tagline' => 'Créer, envoyer et encaissez.', + 'login_or_existing' => 'Ou connectez-vous avec un compte connecté.', + 'sign_up_now' => 'Inscrivez-vous maintenant', + 'not_a_member_yet' => 'Pas encore membre?', + 'login_create_an_account' => 'Créer un compte', - // New Client Portal styling - 'invoice_from' => 'Factures de:', + // New Client Portal styling + 'invoice_from' => 'Factures de:', 'email_alias_message' => 'Chaque entreprise doit avoir une adresse courriel unique.
Vous pouvez utiliser un alias, ex. email+label@example.com', 'full_name' => 'Nom complet', @@ -2327,12 +2322,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'updated_recurring_expense' => 'La dépense récurrente a été mise à jour', 'created_recurring_expense' => 'La dépense récurrente a été créée', 'archived_recurring_expense' => 'La dépense récurrente a été archivée', - 'archived_recurring_expense' => 'La dépense récurrente a été archivée', 'restore_recurring_expense' => 'Restaurer la dépense récurrente', 'restored_recurring_expense' => 'La dépense récurrente a été restaurée', 'delete_recurring_expense' => 'Supprimer la dépense récurrente', 'deleted_recurring_expense' => 'La dépense récurrente a été supprimée', - 'deleted_recurring_expense' => 'La dépense récurrente a été supprimée', 'view_recurring_expense' => 'Visualiser la dépense récurrente', 'taxes_and_fees' => 'Taxes et frais', 'import_failed' => 'L\'importation a échoué', @@ -2467,6 +2460,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'currency_moldovan_leu' => 'Leu moldave', 'currency_kazakhstani_tenge' => 'Tenge kazakh', 'currency_gibraltar_pound' => 'Livre de Gibraltar', + 'currency_ethiopian_birr' => 'Ethiopian Birr', 'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.
Un commentaire de votre part serait grandement apprécié!', 'writing_a_review' => 'rédiger un commentaire', @@ -2475,7 +2469,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'tax1' => 'Première taxe', 'tax2' => 'Deuxième taxe', 'fee_help' => 'Les frais de la passerelle sont les coûts facturés pour l\'accès aux réseaux financiers qui traitent le traitement des paiements en ligne.', - 'format_export' => 'Format d\'exportation', + 'format_export' => 'Format d\'exportation', 'custom1' => 'Personnalisation 1', 'custom2' => 'Personnalisation 2', 'contact_first_name' => 'Prénom du contact', @@ -2910,8 +2904,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'send_notifications_for' => 'Envoyer des notifications pour', 'all_invoices' => 'Toutes les factures', 'my_invoices' => 'Mes factures', - 'mobile_refresh_warning' => 'Si vous utilisez l\'app mobile, vous devez faire une actualisation complète.', - 'enable_proposals_for_background' => 'Pour téléverser une image de fond :link pour activer le module de propositions.', 'payment_reference' => 'Référence de paiement', 'maximum' => 'Maximum', 'sort' => 'Trier', @@ -3191,6 +3183,293 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'view_website' => 'Visiter le site web', 'create_account' => 'Créer un compte', 'email_login' => 'Courriel de connexion', + 'late_fees' => 'Frais de retard', + 'payment_number' => 'Numéro de paiement', + 'before_due_date' => 'Avant l\'échéance', + 'after_due_date' => 'Après l\'échéance', + 'after_invoice_date' => 'Après la date de facturation', + 'filtered_by_user' => 'Filtré par utilisateur', + 'created_user' => 'Utilisateur créé', + 'primary_font' => 'Fonte principale', + 'secondary_font' => 'Fonte secondaire', + 'number_padding' => 'Marge interne du nombre', + 'general' => 'Général', + 'surcharge_field' => 'Champ Surcharge', + 'company_value' => 'Valeur de compagnie', + 'credit_field' => 'Champ Crédit', + 'payment_field' => 'Champ Paiement', + 'group_field' => 'Champ Groupe', + 'number_counter' => 'Compteur de nombre', + 'number_pattern' => 'Modèle de nombre', + 'custom_javascript' => 'JavaScript personnalisé', + 'portal_mode' => 'Mode portail', + 'attach_pdf' => 'Joindre un PDF', + 'attach_documents' => 'Joindre un document', + 'attach_ubl' => 'Joindre UBL', + 'email_style' => 'Style de courriel', + 'processed' => 'Traité', + 'fee_amount' => 'Montant des frais', + 'fee_percent' => 'Pourcentage des frais', + 'fee_cap' => 'Limite des frais', + 'limits_and_fees' => 'Limites/Frais', + 'credentials' => 'Identifiants', + 'require_billing_address_help' => 'Le client doit fournir son adresse de facturation', + 'require_shipping_address_help' => 'Le client doit fournir son adresse de livraison', + 'deleted_tax_rate' => 'Le taux de taxe a été supprimé', + 'restored_tax_rate' => 'Le taux de taxe a été restauré', + 'provider' => 'Fournisseur', + 'company_gateway' => 'Passerelle de paiement', + 'company_gateways' => 'Passerelles de paiement', + 'new_company_gateway' => 'Nouvelle passerelle', + 'edit_company_gateway' => 'Éditer la passerelle', + 'created_company_gateway' => 'La passerelle a été créée', + 'updated_company_gateway' => 'La passerelle a été mise à jour', + 'archived_company_gateway' => 'La passerelle a été archivée', + 'deleted_company_gateway' => 'La passerelle a été supprimée', + 'restored_company_gateway' => 'La passerelle a été restaurée', + 'continue_editing' => 'Continuez l\'édition', + 'default_value' => 'Valeur par défaut', + 'currency_format' => 'Format de devise', + 'first_day_of_the_week' => 'Premier jour de la semaine', + 'first_month_of_the_year' => 'Premier mois de l\'année', + 'symbol' => 'Symbole', + 'ocde' => 'Code', + 'date_format' => 'Format de date', + 'datetime_format' => 'Format date/heure', + 'send_reminders' => 'Envoyer des rappels', + 'timezone' => 'Fuseau horaire', + 'filtered_by_group' => 'Filtrer par groupe', + 'filtered_by_invoice' => 'Filtrer par facture', + 'filtered_by_client' => 'Filtrer par client', + 'filtered_by_vendor' => 'Filtrer par fournisseur', + 'group_settings' => 'Paramètres de groupe', + 'groups' => 'Groupes', + 'new_group' => 'Nouveau groupe', + 'edit_group' => 'Éditer le groupe', + 'created_group' => 'Le groupe a été créé', + 'updated_group' => 'Le groupe a été mis à jour', + 'archived_group' => 'Le groupe a été archivé', + 'deleted_group' => 'Le groupe a été supprimé', + 'restored_group' => 'Le groupe a été restauré', + 'upload_logo' => 'Téléverser le logo', + 'uploaded_logo' => 'Le logo a été téléversé', + 'saved_settings' => 'Les paramètres ont été sauvegardés', + 'device_settings' => 'Paramètres de l\'appareil', + 'credit_cards_and_banks' => 'Cartes de crédit et banques', + 'price' => 'Prix', + 'email_sign_up' => 'Inscription par courriel', + 'google_sign_up' => 'Inscription avec Google', + 'sign_up_with_google' => 'Inscrivez-vous avec Google', + 'long_press_multiselect' => 'Multisélection par pression longue', + 'migrate_to_next_version' => 'Migrer vers la nouvelle version de Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', + 'start_migration' => 'Start Migration', + 'auth' => 'Auth', + 'endpoint' => 'Endpont', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Bienvenue dans la nouvelle version de Invoice Ninja', + 'download_data' => 'Téléchargez vos données en cliquant sur le bouton ci-dessous.', + 'migration_import' => 'Super! Vous êtes prêt pour l\'importation de votre migration. Allez dans votre nouvelle installation pour l\'importation de vos données.', + 'continue' => 'Continuez', + 'company1' => 'Entreprise personnalisée 1', + 'company2' => 'Entreprise personnalisée 2', + 'company3' => 'Entreprise personnalisée 3', + 'company4' => 'Entreprise personnalisée 4', + 'product1' => 'Produit personnalisé 1', + 'product2' => 'Produit personnalisé 2', + 'product3' => 'Produit personnalisé 3', + 'product4' => 'Produit personnalisé 4', + 'client1' => 'Client personnalisé 1', + 'client2' => 'Client personnalisé 2', + 'client3' => 'Client personnalisé 3', + 'client4' => 'Client personnalisé 4', + 'contact1' => 'Contact personnalisé 1', + 'contact2' => 'Contact personnalisé 2', + 'contact3' => 'Contact personnalisé 3', + 'contact4' => 'Contact personnalisé 4', + 'task1' => 'Tâche personnalisée 1', + 'task2' => 'Tâche personnalisée 2', + 'task3' => 'Tâche personnalisée 3', + 'task4' => 'Tâche personnalisée 4', + 'project1' => 'Projet personnalisé 1', + 'project2' => 'Projet personnalisé 2', + 'project3' => 'Projet personnalisé 3', + 'project4' => 'Projet personnalisé 4', + 'expense1' => 'Dépense personnalisée 1', + 'expense2' => 'Dépense personnalisée 2', + 'expense3' => 'Dépense personnalisée 3', + 'expense4' => 'Dépense personnalisée 4', + 'vendor1' => 'Fournisseur personnalisé 1', + 'vendor2' => 'Fournisseur personnalisé 2', + 'vendor3' => 'Fournisseur personnalisé 3', + 'vendor4' => 'Fournisseur personnalisé 4', + 'invoice1' => 'Facture personnalisée 1', + 'invoice2' => 'Facture personnalisée 2', + 'invoice3' => 'Facture personnalisée 3', + 'invoice4' => 'Facture personnalisée 4', + 'payment1' => 'Paiement personnalisé 1', + 'payment2' => 'Facture personnalisée 2', + 'payment3' => 'Facture personnalisée 3', + 'payment4' => 'Facture personnalisée 4', + 'surcharge1' => 'Surcharge personnalisée 1', + 'surcharge2' => 'Surcharge personnalisée 2', + 'surcharge3' => 'Surcharge personnalisée 3', + 'surcharge4' => 'Surcharge personnalisée 4', + 'group1' => 'Groupe personnalisé 1', + 'group2' => 'Groupe personnalisé 2', + 'group3' => 'Groupe personnalisé 3', + 'group4' => 'Groupe personnalisé 4', + 'number' => 'Nombre', + 'count' => 'Compteur', + 'is_active' => 'Actif', + 'contact_last_login' => 'Dernière connexion du contact', + 'contact_full_name' => 'Nom complet du contact', + 'contact_custom_value1' => 'Valeur personnalisée du contact 1', + 'contact_custom_value2' => 'Valeur personnalisée du contact 2', + 'contact_custom_value3' => 'Valeur personnalisée du contact 3', + 'contact_custom_value4' => 'Valeur personnalisée du contact 4', + 'assigned_to_id' => 'Assigné à ID', + 'created_by_id' => 'Créé par ID', + 'add_column' => 'Ajouter colonne', + 'edit_columns' => 'Éditer colonne', + 'to_learn_about_gogle_fonts' => 'en savoir plus sur Google Fonts', + 'refund_date' => 'Date de remboursement', + 'multiselect' => 'Sélection multiple', + 'verify_password' => 'Vérifier le mot de passe', + 'applied' => 'Publié', + 'include_recent_errors' => 'Inclut les erreurs récentes du relevé', + 'your_message_has_been_received' => 'Nous avons reçu votre message et vous répondrons rapidement.', + 'show_product_details' => 'Afficher les détails du produit', + 'show_product_details_help' => 'Veuillez inclure la description et le coût dans la liste déroulante du produit', + 'pdf_min_requirements' => 'Le moteur de rendu PDF nécessite :version', + 'adjust_fee_percent' => 'Ajuster le pourcentage de frais', + 'configure_settings' => 'Configurer les paramètres', + 'about' => 'À propos', + 'credit_email' => 'Courriel pour le crédit', + 'domain_url' => 'URL de domaine', + 'password_is_too_easy' => 'Le mot de passe doit contenir une majuscule et un nombre', + 'client_portal_tasks' => 'Tâches du portail client', + 'client_portal_dashboard' => 'Tableau de bord du portail client', + 'please_enter_a_value' => 'Veuillez saisir une valeur', + 'deleted_logo' => 'Logo supprimé', + 'generate_number' => 'Générer un nombre', + 'when_saved' => 'Lors de la sauvegarde', + 'when_sent' => 'Lors de l\'envoi', + 'select_company' => 'Sélectionnez une entreprise', + 'float' => 'Flottant', + 'collapse' => 'Réduire', + 'show_or_hide' => 'Afficher/masquer', + 'menu_sidebar' => 'Menu latéral', + 'history_sidebar' => 'Historique latéral', + 'tablet' => 'Tablette', + 'layout' => 'Affichage', + 'module' => 'Module', + 'first_custom' => 'Premier personnalisé', + 'second_custom' => 'Deuxième latéral', + 'third_custom' => 'Troisième latéral', + 'show_cost' => 'Afficher le coût', + 'show_cost_help' => 'Afficher un champ de coût du produit pour suivre le profit', + 'show_product_quantity' => 'Afficher la quantité de produit', + 'show_product_quantity_help' => 'Afficher un champ Quantité de produit. 1 par défaut.', + 'show_invoice_quantity' => 'Afficher la quantité de facture', + 'show_invoice_quantity_help' => 'Afficher un champ Quantité d\'article par ligne. 1 par défaut.', + 'default_quantity' => 'Quantité par défaut', + 'default_quantity_help' => 'Définit automatiquement la quantité d\'article par ligne à 1.', + 'one_tax_rate' => 'Un taux de taxe', + 'two_tax_rates' => 'Deux taux de taxe', + 'three_tax_rates' => 'Trois taux de taxes', + 'default_tax_rate' => 'Taux de taxe par défaut', + 'invoice_tax' => 'Taxe de facture', + 'line_item_tax' => 'Taxe d\'article par ligne', + 'inclusive_taxes' => 'Taxes incluses', + 'invoice_tax_rates' => 'Taux de taxe de facture', + 'item_tax_rates' => 'Taux de taxe par article', + 'configure_rates' => 'Configuration des taux', + 'tax_settings_rates' => 'Taux de taxe', + 'accent_color' => 'Couleur de mise en évidence', + 'comma_sparated_list' => 'Liste séparée par virgule', + 'single_line_text' => 'Ligne de texte simple', + 'multi_line_text' => 'Multiligne de texte', + 'dropdown' => 'Liste déroulante', + 'field_type' => 'Type de champ', + 'recover_password_email_sent' => 'Un courriel a été envoyé pour la récupération du mot de passe', + 'removed_user' => 'Utilisateur retiré', + 'freq_three_years' => 'Trois ans', + 'military_time_help' => 'Affichage 24h', + 'click_here_capital' => 'Cliquez ici', + 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoices_as_sent' => 'Factures marquées comme envoyées', + 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'activity_57' => 'Le système n\'a pas pu envoyer le courriel de la facture :invoice', + 'custom_value3' => 'Valeur personnalisée 3', + 'custom_value4' => 'Valeur personnalisée 4', + 'email_style_custom' => 'Style de courriel personnalisé', + 'custom_message_dashboard' => 'Message personnalisé du tableau de bord', + 'custom_message_unpaid_invoice' => 'Message personnalisé pour facture impayée', + 'custom_message_paid_invoice' => 'Message personnalisé pour facture payée', + 'custom_message_unapproved_quote' => 'Message personnalisé pour soumission non approuvée', + 'lock_sent_invoices' => 'Verrouiller les factures envoyées', + 'translations' => 'Traductions', + 'task_number_pattern' => 'Modèle du numéro de tâche', + 'task_number_counter' => 'Compteur du numéro de tâche', + 'expense_number_pattern' => 'Modèle du numéro de dépense', + 'expense_number_counter' => 'Compteur du numéro de dépense', + 'vendor_number_pattern' => 'Modèle du numéro de fournisseur', + 'vendor_number_counter' => 'Compteur du numéro de fournisseur', + 'ticket_number_pattern' => 'Modèle du numéro de billet', + 'ticket_number_counter' => 'Compteur du numéro de billet', + 'payment_number_pattern' => 'Modèle du numéro de paiement', + 'payment_number_counter' => 'Compteur du numéro de paiement', + 'invoice_number_pattern' => 'Modèle du numéro de facture', + 'quote_number_pattern' => 'Modèle du numéro de soumission', + 'client_number_pattern' => 'Modèle du numéro de crédit', + 'client_number_counter' => 'Compteur du numéro de crédit', + 'credit_number_pattern' => 'Modèle du numéro de crédit', + 'credit_number_counter' => 'Compteur du numéro de crédit', + 'reset_counter_date' => 'Remise à zéro du compteur de date', + 'counter_padding' => 'Espacement du compteur', + 'shared_invoice_quote_counter' => 'Compteur partagé facture/soumission', + 'default_tax_name_1' => 'Nom de taxe par défaut 1', + 'default_tax_rate_1' => 'Taux de taxe par défaut 1', + 'default_tax_name_2' => 'Nom de taxe par défaut 2', + 'default_tax_rate_2' => 'Taux de taxe par défaut 2', + 'default_tax_name_3' => 'Nom de taxe par défaut 3', + 'default_tax_rate_3' => 'Taux de taxe par défaut 3', + 'email_subject_invoice' => 'Objet du courriel de facture', + 'email_subject_quote' => 'Objet du courriel de soumission', + 'email_subject_payment' => 'Objet du courriel de paiement', + 'switch_list_table' => 'Basculer à table de liste', + 'client_city' => 'Ville du client', + 'client_state' => 'Province du client', + 'client_country' => 'Pays du client', + 'client_is_active' => 'Client actif', + 'client_balance' => 'Solde du client', + 'client_address1' => 'Adresse client 1', + 'client_address2' => 'Adresse client 2', + 'client_shipping_address1' => 'Adresse de livraison client 1', + 'client_shipping_address2' => 'Adresse de livraison client 2', + 'tax_rate1' => 'Taux de taxe 1', + 'tax_rate2' => 'Taux de taxe 2', + 'tax_rate3' => 'Taux de taxe 3', + 'archived_at' => 'Archivé à', + 'has_expenses' => 'A Dépenses', + 'custom_taxes1' => 'Taxes personnalisées 1', + 'custom_taxes2' => 'Taxes personnalisées 2', + 'custom_taxes3' => 'Taxes personnalisées 3', + 'custom_taxes4' => 'Taxes personnalisées 4', + 'custom_surcharge1' => 'Surcharge personnalisée 1', + 'custom_surcharge2' => 'Surcharge personnalisée 2', + 'custom_surcharge3' => 'Surcharge personnalisée 3', + 'custom_surcharge4' => 'Surcharge personnalisée 4', + 'is_deleted' => 'Est supprimé', + 'vendor_city' => 'Ville du fournisseur', + 'vendor_state' => 'Province du fournisseur', + 'vendor_country' => 'Pays du fournisseur', + 'credit_footer' => 'Pied de page pour crédit', + 'credit_terms' => 'Conditions d\'utilisation pour crédit', + 'untitled_company' => 'Entreprise sans nom', + 'added_company' => 'Entreprise ajoutée', + 'supported_events' => 'Supported Events', ); return $LANG; diff --git a/resources/lang/hr/texts.php b/resources/lang/hr/texts.php index 95cc591a3141..7ec6e158b970 100644 --- a/resources/lang/hr/texts.php +++ b/resources/lang/hr/texts.php @@ -7,8 +7,8 @@ $LANG = array( 'website' => 'Web mjesto', 'work_phone' => 'Telefon', 'address' => 'Adresa', - 'address1' => 'Ulica', - 'address2' => 'Kat/soba', + 'address1' => 'Ulica i kućni broj', + 'address2' => 'Kat/Oznaka', 'city' => 'Grad', 'state' => 'Županija', 'postal_code' => 'Poštanski broj', @@ -96,13 +96,13 @@ $LANG = array( 'powered_by' => 'Powered by', 'no_items' => 'Nema stavki', 'recurring_invoices' => 'Redovni računi', - 'recurring_help' => '

Automatski pošalji klijentu isti račun tjedno, dvotjedno, mjesečno, kvartalno ili godišnje.

-

Koristi :MONTH, :QUARTER ili :YEAR za dinamične datume. Osnovne matematičke operacije također funkcioniraju, na primjer :MONTH-1.

-

Primjeri dinamičkih varijabli računa:

+ 'recurring_help' => '

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

+

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

+

Examples of dynamic invoice variables:

    -
  • "Članarina za teretanu za mjesec :MONTH" >> "Članarina za teretanu za mjesec Lipanj"
    • -
  • ":YEAR+1 godišnja članarina" >> "2015 godišnja članarina"
    • -
  • "Plaćanje za :QUARTER+1" >> "Plaćanje za Q2"
    • +
  • "Gym membership for the month of :MONTH" >> "Gym membership for the month of July"
    • +
  • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
    • +
  • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
', 'recurring_quotes' => 'Ponavljajuće ponude', 'in_total_revenue' => 'ukupni prihod', @@ -203,9 +203,8 @@ $LANG = array( 'limit_clients' => 'Nažalost, ovime ćete preći limit od :count klijenata', 'payment_error' => 'Došlo je do greške pri procesuiranju vaše uplate. Molimo pokušajte kasnije.', 'registration_required' => 'Molimo prijavite se prije slanja računa e-poštom', - 'confirmation_required' => 'Molimo vas potvrdite vašu email adresu, :link da vam ponovno pošaljemo email za potvrdu.', + 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'updated_client' => 'Uspješno ažuriranje klijenta', - 'created_client' => 'Klijent je uspješno kreiran', 'archived_client' => 'Uspješno arhiviran klijent', 'archived_clients' => 'Uspješno arhivirano :count klijenata', 'deleted_client' => 'Uspješno obrisan klijent', @@ -263,7 +262,7 @@ $LANG = array( 'cvv' => 'CVV', 'logout' => 'Odjava', 'sign_up_to_save' => 'Prijavite se kako bi pohranili učinjeno', - 'agree_to_terms' => 'Slažem se sa :terms', + 'agree_to_terms' => 'Slažem se sa Invoice Ninja :terms', 'terms_of_service' => 'Uvjeti korištenja usluge', 'email_taken' => 'Ova adresa e-pošte je već registrirana', 'working' => 'Rad u tijeku', @@ -369,7 +368,7 @@ $LANG = array( 'confirm_email_invoice' => 'Da li sigurno želite poslati ovaj račun e-poštom?', 'confirm_email_quote' => 'Da li sigurno želite poslati ovu ponudu e-poštom?', 'confirm_recurring_email_invoice' => 'Da li ste sigurni da želite poslati ovaj račun e-poštom?', - 'confirm_recurring_email_invoice_not_sent' => 'Jeste li sigurni da želite započeti ponavljanje?', + 'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?', 'cancel_account' => 'Izbriši korisnički račun', 'cancel_account_message' => 'Pozor: Ovo će trajno obrisati sve vaše podatke, nema povratka.', 'go_back' => 'Idi natrag', @@ -523,7 +522,7 @@ $LANG = array( 'view_documentation' => 'Pregled dokumentacije', 'app_title' => 'Slobodno fakturiranje otvorenim kodom.', 'app_description' => 'Invoice Ninja je slobodno rješenje otvorenog koda za fakturiranje i upravljanje klijentima. Pomoću Invoice Ninje možete jednostavno izrađivati i slati kreativne račune sa bilo kojeg uređaja koji ima pristup Internetu. Vaši klijenti mogu ispisivati račune, preuzeti ih kao pdf datoteke i čak vam platiti online unutar istog sustava.', - 'rows' => 'redci', + 'rows' => 'redaka', 'www' => 'www', 'logo' => 'Logo', 'subdomain' => 'Poddomena', @@ -569,7 +568,7 @@ $LANG = array( 'hours' => 'sati', 'task_details' => 'Detalji zadatka', 'duration' => 'Trajanje', - 'time_log'=> 'Dnevnik vremena', + 'time_log' => 'Dnevnik vremena', 'end_time' => 'Završno vrijeme', 'end' => 'Kraj', 'invoiced' => 'Fakturirano', @@ -620,7 +619,7 @@ $LANG = array( 'or' => 'ili', 'email_error' => 'Došlo je do problema pri slanju e-pošte', 'confirm_recurring_timing' => 'Bilješka: e-pošta je poslana na početku sata.', - 'confirm_recurring_timing_not_sent' => 'Napomena: računi su kreirani na početku sata.', + 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', 'payment_terms_help' => 'Sets the default invoice due date', 'unlink_account' => 'Razdvoji račune', 'unlink' => 'Razdvoji', @@ -666,8 +665,8 @@ $LANG = array( 'help' => 'Pomoć', 'customize_help' => '

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

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

', - 'playground' => 'igralište', - 'support_forum' => 'forum za podršku', + 'playground' => 'playground', + 'support_forum' => 'support forum', 'invoice_due_date' => 'Datum valute', 'quote_due_date' => 'Vrijedi do', 'valid_until' => 'Vrijedi do', @@ -721,7 +720,7 @@ $LANG = array( 'notification_quote_bounced_subject' => 'Nije moguće dostaviti ponudu :invoice', 'custom_invoice_link' => 'Prilagođena poveznica računa', 'total_invoiced' => 'Ukupno fakturirano', - 'open_balance' => 'Otvoreno stanje', + 'open_balance' => 'Trenutno dugovanje', 'verify_email' => 'Molimo posjetite poveznicu unutar potvrdne e-pošte računa kako bi potvrdili svoju adresu e-pošte.', 'basic_settings' => 'Osnovne postavke', 'pro' => 'Pro', @@ -757,11 +756,11 @@ $LANG = array( 'activity_3' => ':user obrisao klijenta :client', 'activity_4' => ':user kreirao račun :invoice', 'activity_5' => ':user ažurirao račun :invoice', - 'activity_6' => ':user emailed invoice :invoice for :client to :contact', - 'activity_7' => ':contact viewed invoice :invoice for :client', + 'activity_6' => ':user poslao e-poštom račun :invoice za :contact', + 'activity_7' => ':contact pregledao račun :invoice', 'activity_8' => ':user arhivirao račun :invoice', 'activity_9' => ':user obrisao račun :invoce', - 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', + 'activity_10' => ':contact upisao uplatu :payment za :invoice', 'activity_11' => ':user ažurirao uplatu :payment', 'activity_12' => ':user ahivirao uplatu :payment', 'activity_13' => ':user obrisao uplatu :payment', @@ -771,7 +770,7 @@ $LANG = array( 'activity_17' => ':user obrisao :credit kredit', 'activity_18' => ':user kreirao ponudu :quote', 'activity_19' => ':user ažurirao ponudu :quote', - 'activity_20' => ':user emailed quote :quote for :client to :contact', + 'activity_20' => ':user poslao e-poštom ponudu :quote za :contact', 'activity_21' => ':contact pregledao ponudu :quote', 'activity_22' => ':user arhivirao ponudu :quote', 'activity_23' => ':user obrisao ponudu :quote', @@ -780,7 +779,7 @@ $LANG = array( 'activity_26' => ':user obnovio klijenta :client', 'activity_27' => ':user obnovio uplatu :payment', 'activity_28' => ':user obnovio :credit kredit', - 'activity_29' => ':contact approved quote :quote for :client', + 'activity_29' => ':contact odobrio ponudu :quote', 'activity_30' => ':user created vendor :vendor', 'activity_31' => ':user archived vendor :vendor', 'activity_32' => ':user deleted vendor :vendor', @@ -815,14 +814,14 @@ $LANG = array( 'default_invoice_footer' => 'Zadano podnožje računa', 'quote_footer' => 'Podnožje ponude', 'free' => 'Slobodan', - 'quote_is_approved' => 'Uspješno odobreno', + 'quote_is_approved' => 'Successfully approved', 'apply_credit' => 'Primjeni kredit', 'system_settings' => 'Postavke sustava', 'archive_token' => 'Arhiviraj token', 'archived_token' => 'Uspješno arhiviran token', 'archive_user' => 'Arhiviraj korisnika', 'archived_user' => 'Uspješno arhiviran korisnik', - 'archive_account_gateway' => 'Delete Gateway', + 'archive_account_gateway' => 'Arhiviraj usmjernik', 'archived_account_gateway' => 'Uspješno arhiviran usmjernik', 'archive_recurring_invoice' => 'Arhiviraj redoviti račun', 'archived_recurring_invoice' => 'Uspješno arhiviran redoviti račun', @@ -880,7 +879,7 @@ $LANG = array( 'dark' => 'Tamno', 'industry_help' => 'Koristi se za usporedbe između prosjeka poduzeća sličnih veličina i djelatnosti.', 'subdomain_help' => 'Postavi poddomenu ili prikazujte račune na vlastitoj web stranici.', - 'website_help' => 'Display the invoice in an iFrame on your own website', + 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', 'invoice_number_help' => 'Odredite prefiks ili koristite prilagođeni uzorak za dinamično postavljanje brojeva računa.', 'quote_number_help' => 'Odredite prefiks ili koristite prilagođeni uzorak za dinamično postavljanje brojeva ponuda.', 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', @@ -1001,7 +1000,7 @@ $LANG = array( 'username' => 'Korisničko ime', 'account_number' => 'Broj računa', 'account_name' => 'Ime računa', - 'bank_account_error' => 'Nije uspjelo dohvaćanje pojedinosti o računu, provjerite svoje ovlasti.', + 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', 'status_approved' => 'Odobreno', 'quote_settings' => 'Postavke ponude', 'auto_convert_quote' => 'Auto Convert', @@ -1037,8 +1036,8 @@ $LANG = array( 'reset_password_footer' => 'If you did not request this password reset please email our support: :email', 'limit_users' => 'Sorry, this will exceed the limit of :limit users', 'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price', - 'old_browser' => 'Molim koristite :link', - 'newer_browser' => 'noviji preglednik', + 'old_browser' => 'Please use a :link', + 'newer_browser' => 'newer browser', 'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.', 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.', 'us_banks' => '400+ US banks', @@ -1077,7 +1076,7 @@ Nevažeći kontakt email', 'invoice_item_fields' => 'Polja stavke računa', 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', 'recurring_invoice_number' => 'Ponavljajući broj', - 'recurring_invoice_number_prefix_help' => 'Specify 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 'enable_portal_password' => 'Password Protect Invoices', @@ -1295,7 +1294,7 @@ Nevažeći kontakt email', 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'You must :link.', 'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe', - 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', + 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless', 'payment_method_error' => 'There was an error adding your payment methd. Please try again later.', 'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice', 'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.', @@ -1355,7 +1354,7 @@ Nevažeći kontakt email', 'debit_cards' => 'Debit Cards', 'warn_start_date_changed' => 'The next invoice will be sent on the new start date.', - 'warn_start_date_changed_not_sent' => 'Sljedeći račun će biti izrađen sa novim datumom početka.', + 'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.', 'original_start_date' => 'Original start date', 'new_start_date' => 'New start date', 'security' => 'Security', @@ -1401,7 +1400,7 @@ Nevažeći kontakt email', 'update_font_cache' => 'Please force refresh the page to update the font cache.', 'more_options' => 'More options', 'credit_card' => 'Kreditna kartica', - 'bank_transfer' => 'Prijenos preko banke', + 'bank_transfer' => 'Bankovni prijenos', 'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.', '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.', @@ -1410,7 +1409,7 @@ Nevažeći kontakt email', 'added_on' => 'Added :date', 'failed_remove_payment_method' => 'Failed to remove the payment method', 'gateway_exists' => 'This gateway already exists', - 'manual_entry' => 'Manual entry', + 'manual_entry' => 'Ručni unos', 'start_of_week' => 'First Day of the Week', // Frequencies @@ -1810,12 +1809,12 @@ Nevažeći kontakt email', 'industry_Transportation' => 'Transportation', 'industry_Travel & Luxury' => 'Travel & Luxury', 'industry_Other' => 'Other', - 'industry_Photography' =>'Photography', + 'industry_Photography' => 'Photography', 'view_client_portal' => 'View client portal', 'view_portal' => 'View Portal', 'vendor_contacts' => 'Vendor Contacts', - 'all' => 'All', + 'all' => 'Svi', 'selected' => 'Selected', 'category' => 'Kategorija', 'categories' => 'Kategorije', @@ -1896,7 +1895,6 @@ Nevažeći kontakt email', 'toggle_history' => 'Toggle History', 'unassigned' => 'Unassigned', 'task' => 'Task', - 'task_details'=>'Detalji zadatka', 'contact_name' => 'Contact Name', 'city_state_postal' => 'City/State/Postal', 'custom_field' => 'Custom Field', @@ -1985,37 +1983,37 @@ Nevažeći kontakt email', 'authorization' => 'Authorization', 'signed' => 'Signed', - // BlueVine - 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', - 'bluevine_modal_label' => 'Sign up with BlueVine', - 'bluevine_modal_text' => '

Fast funding for your business. No paperwork.

+ // BlueVine + 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', + 'bluevine_modal_label' => 'Sign up with BlueVine', + 'bluevine_modal_text' => '

Fast funding for your business. No paperwork.

  • Flexible business lines of credit and invoice factoring.
', - 'bluevine_create_account' => 'Create an account', - 'quote_types' => 'Get a quote for', - 'invoice_factoring' => 'Invoice factoring', - 'line_of_credit' => 'Line of credit', - 'fico_score' => 'Your FICO score', - 'business_inception' => 'Business Inception Date', - 'average_bank_balance' => 'Prosječno stanje na računu banke', - 'annual_revenue' => 'Annual revenue', - 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', - 'desired_credit_limit_loc' => 'Desired line of credit limit', - 'desired_credit_limit' => 'Desired credit limit', - 'bluevine_credit_line_type_required' => 'You must choose at least one', - 'bluevine_field_required' => 'This field is required', - 'bluevine_unexpected_error' => 'An unexpected error occurred.', - 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', - 'bluevine_invoice_factoring' => 'Invoice Factoring', - 'bluevine_conditional_offer' => 'Conditional Offer', - 'bluevine_credit_line_amount' => 'Credit Line', - 'bluevine_advance_rate' => 'Advance Rate', - 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', - 'bluevine_minimum_fee_rate' => 'Minimum Fee', - 'bluevine_line_of_credit' => 'Line of Credit', - 'bluevine_interest_rate' => 'Interest Rate', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Continue to BlueVine', - 'bluevine_completed' => 'BlueVine signup completed', + 'bluevine_create_account' => 'Create an account', + 'quote_types' => 'Get a quote for', + 'invoice_factoring' => 'Invoice factoring', + 'line_of_credit' => 'Line of credit', + 'fico_score' => 'Your FICO score', + 'business_inception' => 'Business Inception Date', + 'average_bank_balance' => 'Prosječno stanje na računu banke', + 'annual_revenue' => 'Annual revenue', + 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', + 'desired_credit_limit_loc' => 'Desired line of credit limit', + 'desired_credit_limit' => 'Desired credit limit', + 'bluevine_credit_line_type_required' => 'You must choose at least one', + 'bluevine_field_required' => 'This field is required', + 'bluevine_unexpected_error' => 'An unexpected error occurred.', + 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', + 'bluevine_invoice_factoring' => 'Invoice Factoring', + 'bluevine_conditional_offer' => 'Conditional Offer', + 'bluevine_credit_line_amount' => 'Credit Line', + 'bluevine_advance_rate' => 'Advance Rate', + 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', + 'bluevine_minimum_fee_rate' => 'Minimum Fee', + 'bluevine_line_of_credit' => 'Line of Credit', + 'bluevine_interest_rate' => 'Interest Rate', + 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', + 'bluevine_continue' => 'Continue to BlueVine', + 'bluevine_completed' => 'BlueVine signup completed', 'vendor_name' => 'Dobavljač', 'entity_state' => 'Kanton', @@ -2047,7 +2045,7 @@ Nevažeći kontakt email', 'edit_credit' => 'Uredi kredit', 'realtime_preview' => 'Realtime Preview', 'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.
Disable this to improve performance when editing invoices.', - 'live_preview_help' => 'Display a live PDF preview on the invoice page.', + 'live_preview_help' => 'Display a live PDF preview on the invoice page.
Disable this to improve performance when editing invoices.', 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
Enable this if your browser is automatically downloading the PDF.', 'force_pdfjs' => 'Prevent Download', 'redirect_url' => 'Redirect URL', @@ -2063,20 +2061,20 @@ Nevažeći kontakt email', 'user_guide' => 'User Guide', 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.', 'discount_message' => ':amount off expires :expires', - 'mark_paid' => 'Mark Paid', + 'mark_paid' => 'Označi uplatu', 'marked_sent_invoice' => 'Successfully marked invoice sent', 'marked_sent_invoices' => 'Successfully marked invoices sent', 'invoice_name' => 'Račun', 'product_will_create' => 'product will be created', 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.', - 'last_7_days' => 'Last 7 Days', - 'last_30_days' => 'Last 30 Days', - 'this_month' => 'This Month', - 'last_month' => 'Last Month', + 'last_7_days' => 'Zadnjih 7 dana', + 'last_30_days' => 'Zadnjih 30 dana', + 'this_month' => 'Ovaj mjesec', + 'last_month' => 'Prošli mjesec', 'current_quarter' => 'Tekuće tromjesječje', 'last_quarter' => 'Prošlo tromjesječje', - 'last_year' => 'Last Year', - 'custom_range' => 'Custom Range', + 'last_year' => 'Prošla godina', + 'custom_range' => 'Prilagođeni Raspon', 'url' => 'URL', 'debug' => 'Debug', 'https' => 'HTTPS', @@ -2088,7 +2086,7 @@ Nevažeći kontakt email', 'iphone_app_message' => 'Consider downloading our :link', 'iphone_app' => 'iPhone app', 'android_app' => 'Android app', - 'logged_in' => 'Logged In', + 'logged_in' => 'Prijavljen', 'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.', 'inclusive' => 'Inclusive', 'exclusive' => 'Exclusive', @@ -2112,17 +2110,16 @@ Nevažeći kontakt email', 'domain' => 'Domain', 'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Preview', - 'import_invoices' => 'Import Invoices', - 'new_report' => 'New Report', - 'edit_report' => 'Edit Report', - 'columns' => 'Columns', - 'filters' => 'Filters', - 'sort_by' => 'Sort By', - 'draft' => 'Draft', - 'unpaid' => 'Unpaid', - 'aging' => 'Aging', - 'age' => 'Age', + 'import_invoices' => 'Uvoz računa', + 'new_report' => 'Novi izvještaj', + 'edit_report' => 'Uredi izvještaj', + 'columns' => 'Kolone', + 'filters' => 'Filteri', + 'sort_by' => 'Označi prema', + 'draft' => 'Skica', + 'unpaid' => 'Neplaćeno', + 'aging' => 'Izvan dospijeća', + 'age' => 'Dospijeće', 'days' => 'Dani', 'age_group_0' => '0 - 30 dana', 'age_group_30' => '30 - 60 dana', @@ -2137,37 +2134,35 @@ Nevažeći kontakt email', 'group_when_sorted' => 'Groupirano sortiranje', 'group_dates_by' => 'Grupiraj datume prema', 'year' => 'Godina', - 'view_statement' => 'View Statement', - 'statement' => 'Statement', - 'statement_date' => 'Statement Date', - 'mark_active' => 'Mark Active', - 'send_automatically' => 'Send Automatically', - 'initial_email' => 'Initial Email', + 'view_statement' => 'Moje Izvješće', + 'statement' => 'Izvješće o stanju duga', + 'statement_date' => 'Datum izvješća', + 'mark_active' => 'Označi kao aktivno', + 'send_automatically' => 'Pošalji automatski', + 'initial_email' => 'Prvi Email', 'invoice_not_emailed' => 'This invoice hasn\'t been emailed.', 'quote_not_emailed' => 'This quote hasn\'t been emailed.', - 'sent_by' => 'Sent by :user', - 'recipients' => 'Recipients', - 'save_as_default' => 'Save as default', - 'template' => 'Template', + 'sent_by' => 'Poslao :user', + 'recipients' => 'Primatelji', + 'save_as_default' => 'Spremi kao osnovno', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', - 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', + 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'Ova godina', - // Updated login screen - 'ninja_tagline' => 'Create. Send. Get Paid.', - 'login_or_existing' => 'Or login with a connected account.', - 'sign_up_now' => 'Sign Up Now', - 'not_a_member_yet' => 'Not a member yet?', - 'login_create_an_account' => 'Create an Account!', - 'client_login' => 'Client Login', + // Updated login screen + 'ninja_tagline' => 'Create. Send. Get Paid.', + 'login_or_existing' => 'Or login with a connected account.', + 'sign_up_now' => 'Sign Up Now', + 'not_a_member_yet' => 'Not a member yet?', + 'login_create_an_account' => 'Create an Account!', - // New Client Portal styling - 'invoice_from' => 'Invoices From:', + // New Client Portal styling + 'invoice_from' => 'Pregled uplata i otvorenih dugovanja :: OSMTHVPRH', 'email_alias_message' => 'We require each company to have a unique email address.
Consider using an alias. ie, email+label@example.com', - 'full_name' => 'Full Name', - 'month_year' => 'MONTH/YEAR', - 'valid_thru' => 'Valid\nthru', + 'full_name' => 'Ime i prezime', + 'month_year' => 'MJESEC/GODINA', + 'valid_thru' => 'Vrijedi\do', 'product_fields' => 'Product Fields', 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.', @@ -2225,8 +2220,8 @@ Nevažeći kontakt email', 'error_refresh_page' => 'An error occurred, please refresh the page and try again.', 'data' => 'Data', 'imported_settings' => 'Successfully imported settings', - 'reset_counter' => 'Reset Counter', - 'next_reset' => 'Next Reset', + 'reset_counter' => 'Resetiraj brojač', + 'next_reset' => 'Slijedeći reset', 'reset_counter_help' => 'Automatically reset the invoice and quote counters.', 'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed', 'online_payment_discount' => 'Online Payment Discount', @@ -2272,9 +2267,9 @@ Nevažeći kontakt email', 'surcharge_label' => 'Surcharge Label', 'contact_fields' => 'Contact Fields', 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', - 'datatable_info' => 'Showing :start to :end of :total entries', + 'datatable_info' => 'Prikaz :start do :end od ukupno :total unosa', 'credit_total' => 'Credit Total', - 'mark_billable' => 'Mark billable', + 'mark_billable' => 'Označi za plaćanje', 'billed' => 'Billed', 'company_variables' => 'Company Variables', 'client_variables' => 'Client Variables', @@ -2283,13 +2278,13 @@ Nevažeći kontakt email', 'custom_variables' => 'Custom Variables', 'invalid_file' => 'Invalid file type', 'add_documents_to_invoice' => 'Add documents to invoice', - 'mark_expense_paid' => 'Mark paid', + 'mark_expense_paid' => 'Označi da je plaćeno', 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', 'plan_price' => 'Plan Price', 'wrong_confirmation' => 'Incorrect confirmation code', 'oauth_taken' => 'The account is already registered', 'emailed_payment' => 'Successfully emailed payment', - 'email_payment' => 'Email Payment', + 'email_payment' => 'Pošalji uplatu e-mailom', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'expense_link' => 'expense', @@ -2336,12 +2331,10 @@ Nevažeći kontakt email', 'updated_recurring_expense' => 'Uspješno uređen redovni trošak', 'created_recurring_expense' => 'Uspješno kreiran redovni trošak', 'archived_recurring_expense' => 'Uspješno arhiviran redovni trošak', - 'archived_recurring_expense' => 'Uspješno arhiviran redovni trošak', 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Izbriši redovni trošak', 'deleted_recurring_expense' => 'Uspješno izbrisan redovni trošak', - 'deleted_recurring_expense' => 'Uspješno izbrisan redovni trošak', 'view_recurring_expense' => 'Pogledaj redovni trošak', 'taxes_and_fees' => 'Porezi i naknade', 'import_failed' => 'Import Failed', @@ -2476,6 +2469,7 @@ Nevažeći kontakt email', 'currency_moldovan_leu' => 'Moldovan Leu', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_ethiopian_birr' => 'Ethiopian Birr', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2484,7 +2478,7 @@ Nevažeći kontakt email', 'tax1' => 'First Tax', 'tax2' => 'Second Tax', 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', - 'format_export' => 'Exporting format', + 'format_export' => 'Exporting format', 'custom1' => 'First Custom', 'custom2' => 'Second Custom', 'contact_first_name' => 'Contact First Name', @@ -2493,7 +2487,7 @@ Nevažeći kontakt email', 'contact_custom2' => 'Contact Second Custom', 'currency' => 'Currency', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', - 'comments' => 'komentari', + 'comments' => 'comments', 'item_product' => 'Item Product', 'item_notes' => 'Item Notes', @@ -2521,8 +2515,8 @@ Nevažeći kontakt email', 'created_customers' => 'Successfully created :count customers', 'purge_details' => 'The data in your company (:account) has been successfully purged.', - 'deleted_company' => 'Uspješno obrisano poduzeće.', - 'deleted_account' => 'Uspješno otkazan korisnički račun', + 'deleted_company' => 'Successfully deleted company', + 'deleted_account' => 'Successfully canceled account', 'deleted_company_details' => 'Your company (:account) has been successfully deleted.', 'deleted_account_details' => 'Your account (:account) has been successfully deleted.', @@ -2602,9 +2596,9 @@ Nevažeći kontakt email', 'self_host_login' => 'Self-Host Login', 'set_self_hoat_url' => 'Self-Host URL', 'local_storage_required' => 'Error: local storage is not available.', - 'your_password_reset_link' => 'Your Password Reset Link', + 'your_password_reset_link' => 'Klikni na poveznicu za ponovno postavljanje lozinke', 'subdomain_taken' => 'The subdomain is already in use', - 'client_login' => 'Client Login', + 'client_login' => 'Pristup za članove', 'converted_amount' => 'Converted Amount', 'default' => 'Default', 'shipping_address' => 'Shipping Address', @@ -2647,11 +2641,11 @@ Nevažeći kontakt email', 'target_url' => 'Target', 'target_url_help' => 'When the selected event occurs the app will post the entity as JSON to the target URL.', 'event' => 'Event', - 'subscription_event_1' => 'Kreiran klijent', - 'subscription_event_2' => 'Kreiran račun', - 'subscription_event_3' => 'Krerana ponuda', - 'subscription_event_4' => 'Kreirana uplata', - 'subscription_event_5' => 'Kreiran dobavljač', + 'subscription_event_1' => 'Created Client', + 'subscription_event_2' => 'Created Invoice', + 'subscription_event_3' => 'Created Quote', + 'subscription_event_4' => 'Created Payment', + 'subscription_event_5' => 'Created Vendor', 'subscription_event_6' => 'Ažurirana ponuda', 'subscription_event_7' => 'Obrisana ponuda', 'subscription_event_8' => 'Ažurirani račun', @@ -2678,7 +2672,7 @@ Nevažeći kontakt email', 'invoice_project' => 'Invoice Project', 'module_recurring_invoice' => 'Ponavljajući računi', 'module_credit' => 'Credits', - 'module_quote' => 'Ponude i prijedlozi', + 'module_quote' => 'Quotes & Proposals', 'module_task' => 'Zadaci i projekti', 'module_expense' => 'Troškovi i dobavljači', 'module_ticket' => 'Tickets', @@ -2722,17 +2716,16 @@ Nevažeći kontakt email', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'expired_white_label' => 'The white label license has expired', 'return_to_login' => 'Povratak na stranicu za prijavu', - 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', - 'amount_greater_than_balance' => 'Iznos je veći od salda računa. Bit će kreiran kredit od preostalog iznosa. ', + 'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.', + 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', - 'client_information' => 'Informacije klijenta', - 'updated_client_details' => 'Uspješno ažurirani detalji klijenta', + 'client_information' => 'Osobni podaci', + 'updated_client_details' => 'Uspješno ažurirani osobni podaci', 'auto' => 'Auto', 'tax_amount' => 'Iznos poreza', 'tax_paid' => 'Plaćeno poreza', - 'none' => 'nijedan', - 'proposal_message_button' => ' 90% match -Za pregled vašeg prijedloga iznosa :amount, kliknite donji gumb.', + 'none' => 'None', + 'proposal_message_button' => 'To view your proposal for :amount, click the button below.', 'proposal' => 'Prijedlog', 'proposals' => 'Prijedlozi', 'list_proposals' => 'Prikaži Ponude', @@ -2743,43 +2736,43 @@ Za pregled vašeg prijedloga iznosa :amount, kliknite donji gumb.', 'created_proposal' => 'Ponuda je uspješno kreirana', 'updated_proposal' => 'Ponuda je ažurirana', 'archived_proposal' => 'Ponuda je arhivirana', - 'deleted_proposal' => 'Prijedlog je uspješno arhiviran', - 'archived_proposals' => 'Uspješno arhivirano :count prijedloga', - 'deleted_proposals' => 'Uspješno arhivirano :count prijedloga', - 'restored_proposal' => 'Prijedlog je uspješno obnovljen', + 'deleted_proposal' => 'Successfully archived proposal', + 'archived_proposals' => 'Successfully archived :count proposals', + 'deleted_proposals' => 'Successfully archived :count proposals', + 'restored_proposal' => 'Successfully restored proposal', 'restore_proposal' => 'Vrati Ponudu', - 'snippet' => 'Isječak', - 'snippets' => 'Isječci', - 'proposal_snippet' => 'Isječak', - 'proposal_snippets' => 'Isječci', - 'new_proposal_snippet' => 'Novi isječak', - 'edit_proposal_snippet' => 'Ažuriraj isječak', - 'archive_proposal_snippet' => 'Arhiviraj isječak', - 'delete_proposal_snippet' => 'Obriši isječak', - 'created_proposal_snippet' => 'Uspješno kreiran isječak', - 'updated_proposal_snippet' => 'Uspješno ažuriran isječak', - 'archived_proposal_snippet' => 'Uspješno arhiviran isječak', - 'deleted_proposal_snippet' => 'Uspješno arhiviran isječak', - 'archived_proposal_snippets' => 'Uspješno arhivirano :count isječaka', - 'deleted_proposal_snippets' => 'Uspješno arhivirano :count isječaka', - 'restored_proposal_snippet' => 'Uspješno obnovljen isječak', - 'restore_proposal_snippet' => 'Obnovi isječak', - 'template' => 'Template', - 'templates' => 'Predlošci', - 'proposal_template' => 'Predložak', - 'proposal_templates' => 'Predlošci', - 'new_proposal_template' => 'Novi predložak', - 'edit_proposal_template' => 'Uredi predložak', - 'archive_proposal_template' => 'Arhiviraj predložak', - 'delete_proposal_template' => 'Obriši predložak', - 'created_proposal_template' => 'Predložak je uspješno kreiran', - 'updated_proposal_template' => 'Predložak je uspješno ažuriran', - 'archived_proposal_template' => 'Predložak je uspješno arhiviran', - 'deleted_proposal_template' => 'Predložak je uspješno arhiviran', - 'archived_proposal_templates' => 'Uspješno arhivirano :count predložaka', - 'deleted_proposal_templates' => 'Uspješno arhivirano :count predložaka', - 'restored_proposal_template' => 'Predložak je uspješno obnovljen', - 'restore_proposal_template' => 'Obnovi predložak', + 'snippet' => 'Snippet', + 'snippets' => 'Snippets', + 'proposal_snippet' => 'Snippet', + 'proposal_snippets' => 'Snippets', + 'new_proposal_snippet' => 'New Snippet', + 'edit_proposal_snippet' => 'Edit Snippet', + 'archive_proposal_snippet' => 'Archive Snippet', + 'delete_proposal_snippet' => 'Delete Snippet', + 'created_proposal_snippet' => 'Successfully created snippet', + 'updated_proposal_snippet' => 'Successfully updated snippet', + 'archived_proposal_snippet' => 'Successfully archived snippet', + 'deleted_proposal_snippet' => 'Successfully archived snippet', + 'archived_proposal_snippets' => 'Successfully archived :count snippets', + 'deleted_proposal_snippets' => 'Successfully archived :count snippets', + 'restored_proposal_snippet' => 'Successfully restored snippet', + 'restore_proposal_snippet' => 'Restore Snippet', + 'template' => 'Predložak', + 'templates' => 'Templates', + 'proposal_template' => 'Template', + 'proposal_templates' => 'Templates', + 'new_proposal_template' => 'New Template', + 'edit_proposal_template' => 'Edit Template', + 'archive_proposal_template' => 'Archive Template', + 'delete_proposal_template' => 'Delete Template', + 'created_proposal_template' => 'Successfully created template', + 'updated_proposal_template' => 'Successfully updated template', + 'archived_proposal_template' => 'Successfully archived template', + 'deleted_proposal_template' => 'Successfully archived template', + 'archived_proposal_templates' => 'Successfully archived :count templates', + 'deleted_proposal_templates' => 'Successfully archived :count templates', + 'restored_proposal_template' => 'Successfully restored template', + 'restore_proposal_template' => 'Restore Template', 'proposal_category' => 'Kategorija', 'proposal_categories' => 'Kategorije', 'new_proposal_category' => 'Nova kategorija', @@ -2790,121 +2783,121 @@ Za pregled vašeg prijedloga iznosa :amount, kliknite donji gumb.', 'updated_proposal_category' => 'Kategorija uspješno ažurirana', 'archived_proposal_category' => 'Kategorija uspješno arhivirana', 'deleted_proposal_category' => 'Kategorija uspješno arhivirana', - 'archived_proposal_categories' => 'Uspješno arhivirano :count kategorija', - 'deleted_proposal_categories' => 'Uspješno arhivirano :count kategorija', - 'restored_proposal_category' => 'Kategorija je uspješno obnovljena', - 'restore_proposal_category' => 'Obnovi kategoriju', - 'delete_status' => 'Obriši status', + 'archived_proposal_categories' => 'Successfully archived :count categories', + 'deleted_proposal_categories' => 'Successfully archived :count categories', + 'restored_proposal_category' => 'Successfully restored category', + 'restore_proposal_category' => 'Restore Category', + 'delete_status' => 'Delete Status', 'standard' => 'Standard', 'icon' => 'Icon', - 'proposal_not_found' => 'Traženi prijedlog nije dostupan', - 'create_proposal_category' => 'Kreiraj kategoriju', - 'clone_proposal_template' => 'Kloniraj predložak', - 'proposal_email' => 'Email prijedloga', - 'proposal_subject' => 'Novi prijedlog :number od :account', - 'proposal_message' => 'Za pregled vašeg prijedloga iznosa :amount, kliknite donji gumb.', - 'emailed_proposal' => 'Prijedlog je uspješno poslan e-mailom', - 'load_template' => 'Učitaj predložak', - 'no_assets' => 'Nema slike, povucite za učitavanje', - 'add_image' => 'Dodaj sliku', - 'select_image' => 'Odaberi sliku', - 'upgrade_to_upload_images' => 'Nadogradi na enterprise plan za učitavanje slika', - 'delete_image' => 'Obriši sliku', - 'delete_image_help' => 'Upozorenje: brisanjem slike će te ju ukloniti sa svih prijedloga', + 'proposal_not_found' => 'The requested proposal is not available', + 'create_proposal_category' => 'Create category', + 'clone_proposal_template' => 'Clone Template', + 'proposal_email' => 'Proposal Email', + 'proposal_subject' => 'New proposal :number from :account', + 'proposal_message' => 'To view your proposal for :amount, click the link below.', + 'emailed_proposal' => 'Successfully emailed proposal', + 'load_template' => 'Load Template', + 'no_assets' => 'No images, drag to upload', + 'add_image' => 'Add Image', + 'select_image' => 'Select Image', + 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', + 'delete_image' => 'Delete Image', + 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', 'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.', 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.', 'change_requires_purge' => 'Changing this setting requires :link the account data.', 'purging' => 'purging', 'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', - 'email_address_changed' => 'Email adresa je promijenjena', - 'email_address_changed_message' => 'Email adresa vašeg korisničkog računa je promijenjena iz :old_email u :new_email', + 'email_address_changed' => 'Email address has been changed', + 'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.', 'test' => 'Test', 'beta' => 'Beta', - 'gmp_required' => 'Izvoz u ZIP zahtjeva GMP ekstenziju', - 'email_history' => 'Email povijest', - 'loading' => 'Učitavam', - 'no_messages_found' => 'Nema pronađenih poruka', - 'processing' => 'Obrađujem', - 'reactivate' => 'Reaktiviraj', + 'gmp_required' => 'Exporting to ZIP requires the GMP extension', + 'email_history' => 'Email History', + 'loading' => 'Loading', + 'no_messages_found' => 'No messages found', + 'processing' => 'Processing', + 'reactivate' => 'Reactivate', 'reactivated_email' => 'The email address has been reactivated', - 'emails' => 'Emailovi', - 'opened' => 'Otvoreno', - 'bounced' => 'Odbijeno', - 'total_sent' => 'Ukupno poslano', - 'total_opened' => 'Ukupno otvoreno', - 'total_bounced' => 'Ukupno odbijeno', - 'total_spam' => 'Ukupno Spam', - 'platforms' => 'Platforme', - 'email_clients' => 'Email klijenti', - 'mobile' => 'Mobilno', + 'emails' => 'Emails', + 'opened' => 'Opened', + 'bounced' => 'Bounced', + 'total_sent' => 'Total Sent', + 'total_opened' => 'Total Opened', + 'total_bounced' => 'Total Bounced', + 'total_spam' => 'Total Spam', + 'platforms' => 'Platforms', + 'email_clients' => 'Email Clients', + 'mobile' => 'Mobile', 'desktop' => 'Desktop', 'webmail' => 'Webmail', - 'group' => 'Grupa', - 'subgroup' => 'Podgrupa', + 'group' => 'Group', + 'subgroup' => 'Subgroup', 'unset' => 'Unset', - 'received_new_payment' => 'Primili ste novu uplatu!', - 'slack_webhook_help' => 'Primajte obavijesti o uplatama koristeći :link.', + 'received_new_payment' => 'You\'ve received a new payment!', + 'slack_webhook_help' => 'Receive payment notifications using :link.', 'slack_incoming_webhooks' => 'Slack incoming webhooks', - 'accept' => 'Prihvati', + 'accept' => 'Accept', 'accepted_terms' => 'Successfully accepted the latest terms of service', - 'invalid_url' => 'Neispravan URL', + 'invalid_url' => 'Invalid URL', 'workflow_settings' => 'Workflow Settings', - 'auto_email_invoice' => 'Automatski email', - 'auto_email_invoice_help' => 'Ponavljajuće račune, nakon kreiranja, automatski pošalji emailom.', - 'auto_archive_invoice' => 'Automatsko arhiviranje', - 'auto_archive_invoice_help' => 'Automatski arhiviraj račun nakon što je plaćen.', - 'auto_archive_quote' => 'Automatsko arhiviranje', - 'auto_archive_quote_help' => 'Automatski arhiviraj ponudu nakon konvertiranja.', + 'auto_email_invoice' => 'Auto Email', + 'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.', + 'auto_archive_invoice' => 'Auto Archive', + 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', + 'auto_archive_quote' => 'Auto Archive', + 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'require_approve_quote' => 'Require approve quote', 'require_approve_quote_help' => 'Zahtjevati od klijenta odobrenje ponuda.', 'allow_approve_expired_quote' => 'Omogući odobrenje istekle ponude', 'allow_approve_expired_quote_help' => 'Omogući klijentu da odobri istekle ponude.', - 'invoice_workflow' => 'Tijek radnje računa', - 'quote_workflow' => 'Tijek radnje ponude', - 'client_must_be_active' => 'Greška: klijent mora biti aktivan', - 'purge_client' => 'Ukloni klijenta', - 'purged_client' => 'Klijent je uspješno uklonjen', - 'purge_client_warning' => 'Svi povezani zapisi (računi, zadaci, troškovi, dokumenti, itd.) će također biti obrisani.', - 'clone_product' => 'Kopiraj proizvod', - 'item_details' => 'Detalji stavke', - 'send_item_details_help' => 'Send line item details to the payment gateway.', - 'view_proposal' => 'Pogledaj prijedlog', + 'invoice_workflow' => 'Invoice Workflow', + 'quote_workflow' => 'Quote Workflow', + 'client_must_be_active' => 'Error: the client must be active', + 'purge_client' => 'Purge Client', + 'purged_client' => 'Successfully purged client', + 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', + 'clone_product' => 'Clone Product', + 'item_details' => 'Item Details', + 'send_item_details_help' => 'Send the line item details to the payment gateway.', + 'view_proposal' => 'View Proposal', 'view_in_portal' => 'View in Portal', - 'cookie_message' => 'Ova web stranica koristi kolačiće kako bi vam osigurala najbolje iskustvo na našoj web stranici.', + 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', 'got_it' => 'Got it!', - 'vendor_will_create' => 'dobavljač će biti kreiran', - 'vendors_will_create' => 'dobavljači će biti kreirani', - 'created_vendors' => 'Uspješno kreirano :count dobavljača', - 'import_vendors' => 'Uvezi dobavljače', - 'company' => 'Poduzeće', - 'client_field' => 'Polje klijenta', - 'contact_field' => 'Polje kontakta', - 'product_field' => 'Polje proizvoda', - 'task_field' => 'Polje zadatka', - 'project_field' => 'Polje projekta', - 'expense_field' => 'Polje troška', - 'vendor_field' => 'Polje dobavljača', - 'company_field' => 'Polje poduzeća', - 'invoice_field' => 'Polje računa', + 'vendor_will_create' => 'vendor will be created', + 'vendors_will_create' => 'vendors will be created', + 'created_vendors' => 'Successfully created :count vendor(s)', + 'import_vendors' => 'Import Vendors', + 'company' => 'Company', + 'client_field' => 'Client Field', + 'contact_field' => 'Contact Field', + 'product_field' => 'Product Field', + 'task_field' => 'Task Field', + 'project_field' => 'Project Field', + 'expense_field' => 'Expense Field', + 'vendor_field' => 'Vendor Field', + 'company_field' => 'Company Field', + 'invoice_field' => 'Invoice Field', 'invoice_surcharge' => 'Invoice Surcharge', - 'custom_task_fields_help' => 'Dodaj polje pri kreiranju zadatka', - 'custom_project_fields_help' => 'Dodaj polje pri kreiranju projekta', - 'custom_expense_fields_help' => 'Dodaj polje pri kreiranju troška', - 'custom_vendor_fields_help' => 'Dodaj polje pri kreiranju dobavljača', - 'messages' => 'Poruke', - 'unpaid_invoice' => 'Neplaćeni račun', - 'paid_invoice' => 'Plaćeni račun', - 'unapproved_quote' => 'Neodobrena ponuda', - 'unapproved_proposal' => 'Neodobreni prijedlog', + 'custom_task_fields_help' => 'Add a field when creating a task.', + 'custom_project_fields_help' => 'Add a field when creating a project.', + 'custom_expense_fields_help' => 'Add a field when creating an expense.', + 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', + 'messages' => 'Messages', + 'unpaid_invoice' => 'Unpaid Invoice', + 'paid_invoice' => 'Paid Invoice', + 'unapproved_quote' => 'Unapproved Quote', + 'unapproved_proposal' => 'Unapproved Proposal', 'autofills_city_state' => 'Auto-fills city/state', - 'no_match_found' => 'Ništa nije pronađeno', - 'password_strength' => 'Snaga zaporke', - 'strength_weak' => 'Slabo', - 'strength_good' => 'Dobro', - 'strength_strong' => 'Jako', + 'no_match_found' => 'No match found', + 'password_strength' => 'Jačina lozinke', + 'strength_weak' => 'Slaba', + 'strength_good' => 'Dobra', + 'strength_strong' => 'Jaka', 'mark' => 'Označi', - 'updated_task_status' => 'Uspješno ažuriran zadatak', + 'updated_task_status' => 'Successfully update task status', 'background_image' => 'Pozadinska slika', 'background_image_help' => 'Koristite :link za upravljanje vašim slikama. Savjetujemo korištenje malih datoteka.', 'proposal_editor' => 'proposal editor', @@ -2920,8 +2913,6 @@ Za pregled vašeg prijedloga iznosa :amount, kliknite donji gumb.', 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'Svi računi', 'my_invoices' => 'Moji računi', - 'mobile_refresh_warning' => 'Ako koristite mobilnu aplikaciju, možda ćete morati izvršiti potpuno osvježavanje.', - 'enable_proposals_for_background' => 'Za učitavanje pozadinske slike :link za omogućavanje modula prijedloga.', 'payment_reference' => 'Payment Reference', 'maximum' => 'Maximum', 'sort' => 'Poredak', @@ -3201,6 +3192,293 @@ Za pregled vašeg prijedloga iznosa :amount, kliknite donji gumb.', 'view_website' => 'View Website', 'create_account' => 'Create Account', 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', + 'start_migration' => 'Start Migration', + 'auth' => 'Auth', + 'endpoint' => 'Endpont', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Address 1', + 'client_address2' => 'Client Address 2', + 'client_shipping_address1' => 'Client Shipping Address 1', + 'client_shipping_address2' => 'Client Shipping Address 2', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', ); return $LANG; diff --git a/resources/lang/it/texts.php b/resources/lang/it/texts.php index ab50ae2d06c9..da1ff497fdc1 100644 --- a/resources/lang/it/texts.php +++ b/resources/lang/it/texts.php @@ -71,7 +71,7 @@ $LANG = array( 'enable_invoice_tax' => 'Possibile specificare tasse per la fattura', 'enable_line_item_tax' => 'Possibile specificare tasse per ogni riga', 'dashboard' => 'Cruscotto', - 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.', + 'dashboard_totals_in_all_currencies_help' => 'Nota: aggiungi un :link chiamato ":name" per vedere i totali usando una sola valuta di base.', 'clients' => 'Clienti', 'invoices' => 'Fatture', 'payments' => 'Pagamenti', @@ -95,7 +95,7 @@ $LANG = array( 'provide_email' => 'Per favore, fornisci un indirizzo Email valido', 'powered_by' => 'Powered by', 'no_items' => 'Nessun articolo', - 'recurring_invoices' => 'Fatture ricorrenti', + 'recurring_invoices' => 'Fatture Ricorrenti', 'recurring_help' => '

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

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

Examples of dynamic invoice variables:

@@ -135,7 +135,7 @@ $LANG = array( 'status' => 'Stato', 'invoice_total' => 'Totale Fattura', 'frequency' => 'Frequenza', - 'range' => 'Range', + 'range' => 'Intervallo', 'start_date' => 'Data Inizio', 'end_date' => 'Data Fine', 'transaction_reference' => 'Riferimento Transazione', @@ -171,7 +171,7 @@ $LANG = array( 'localization' => 'Localizzazione', 'remove_logo' => 'Rimuovi logo', 'logo_help' => 'Supportati: JPEG, GIF e PNG', - 'payment_gateway' => 'Servizi di Pagamento', + 'payment_gateway' => 'Piattaforma di Pagamento', 'gateway_id' => 'Piattaforma', 'email_notifications' => 'Notifiche Email', 'email_sent' => 'Mandami un\'email quando una fattura è inviata', @@ -203,9 +203,8 @@ $LANG = array( 'limit_clients' => 'Ci dispiace, questo supererà il limite di :count clienti', 'payment_error' => 'C\'è stato un errore durante il pagamento. Riprova più tardi, per favore.', 'registration_required' => 'Per favore, registrati per inviare una fattura', - 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', + 'confirmation_required' => 'Vogliate confermare il vostro indirizzo email, :link per rinviare una email di conferma', 'updated_client' => 'Cliente aggiornato con successo', - 'created_client' => 'Cliente creato con successo', 'archived_client' => 'Cliente archiviato con successo', 'archived_clients' => ':count clienti archiviati con successo', 'deleted_client' => 'Cliente eliminato con successo', @@ -363,7 +362,7 @@ $LANG = array( 'confirm_email_invoice' => 'Sei sicuro di voler spedire via email questa fattura?', 'confirm_email_quote' => 'Sei sicuro di voler inviare questo preventivo via email?', 'confirm_recurring_email_invoice' => 'Sei sicuro di voler inviare questa fattura via email?', - 'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?', + 'confirm_recurring_email_invoice_not_sent' => 'Sei sicuro di voler iniziare la periodicità?', 'cancel_account' => 'Elimina l\'account', 'cancel_account_message' => 'Attenzione: Questo eliminerà permanentemente il tuo account, non si potrà più tornare indietro.', 'go_back' => 'Torna indietro', @@ -396,7 +395,7 @@ $LANG = array( 'vat_number' => 'Partita IVA', 'timesheets' => 'Schede attività', 'payment_title' => 'Inserisci il tuo indirizzo di fatturazione e i dati della tua carta di credito', - 'payment_cvv' => '*This is the 3-4 digit number on the back of your card', + 'payment_cvv' => '*Numero di 3-4 cifre sul retro della carta', 'payment_footer1' => '*L\'indirizzo di fatturazione deve corrispondere all\'indirizzo associato alla carta di credito.', 'payment_footer2' => '* Fare clic su "PAY NOW" solo una volta - la transazione può richiedere fino a 1 minuto per l\'elaborazione.', 'id_number' => 'Codice Fiscale', @@ -473,7 +472,7 @@ $LANG = array( 'edit_gateway' => 'Modifica Gateway', 'updated_gateway' => 'Successfully updated gateway', 'created_gateway' => 'Gateway creato correttamente', - 'deleted_gateway' => 'Gateway eliminato correttamente', + 'deleted_gateway' => 'Piattaforma eliminata correttamente', 'pay_with_paypal' => 'PayPal', 'pay_with_card' => 'Carta di Credito', 'change_password' => 'Cambia password', @@ -537,17 +536,17 @@ $LANG = array( 'recurring' => 'Ricorrenti', 'last_invoice_sent' => 'Ultima fattura inviata :date', 'processed_updates' => 'Aggiornamento completato con successo', - 'tasks' => 'Task', - 'new_task' => 'Nuovo Task', + 'tasks' => 'Attività', + 'new_task' => 'Nuova Attività', 'start_time' => 'Tempo di inizio', 'created_task' => 'Attività creata con successo', 'updated_task' => 'Attività aggiornata con successo', - 'edit_task' => 'Modifica il Task', - 'clone_task' => 'Clone Task', - 'archive_task' => 'Archivia il Task', - 'restore_task' => 'Ripristina il Task', - 'delete_task' => 'Cancella il Task', - 'stop_task' => 'Ferma il Task', + 'edit_task' => 'Modifica l\'attività', + 'clone_task' => 'Clona l\'attività', + 'archive_task' => 'Archivia l\'attività', + 'restore_task' => 'Ripristina l\'attività', + 'delete_task' => 'Cancella l\'attività', + 'stop_task' => 'Ferma l\'attività', 'time' => 'Tempo', 'start' => 'Inizia', 'stop' => 'Ferma', @@ -561,9 +560,9 @@ $LANG = array( 'minutes' => 'Minuti', 'hour' => 'Ora', 'hours' => 'Ore', - 'task_details' => 'Dettagli Task', + 'task_details' => 'Dettagli dell\'attività', 'duration' => 'Durata', - 'time_log'=> 'Log temporale', + 'time_log' => 'Log temporale', 'end_time' => 'Tempo di fine', 'end' => 'Fine', 'invoiced' => 'Fatturato', @@ -577,9 +576,9 @@ $LANG = array( 'archived_tasks' => ':count attività archiviate correttamente', 'deleted_task' => 'Attività cancellata con successo', 'deleted_tasks' => ':count attività eliminate correttamente', - 'create_task' => 'Crea Task', + 'create_task' => 'Crea un\'attività', 'stopped_task' => 'Attività arrestata con successo', - 'invoice_task' => 'Fattura il Task', + 'invoice_task' => 'Fattura l\'attività', 'invoice_labels' => 'Invoice Labels', 'prefix' => 'Prefisso', 'counter' => 'Contatore', @@ -614,7 +613,7 @@ $LANG = array( 'or' => 'o', 'email_error' => 'Si è verificato un problema durante l\'invio dell\'email', 'confirm_recurring_timing' => 'Nota: le e-mail vengono inviate all\'inizio dell\'ora.', - 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', + 'confirm_recurring_timing_not_sent' => 'Nota: le fatture vengono create all\'inizio dell\'ora.', 'payment_terms_help' => 'Imposta la scadenza fatturapredefinita', 'unlink_account' => 'Scollega account', 'unlink' => 'Scollega', @@ -651,7 +650,7 @@ $LANG = array( 'total_revenue' => 'Ricavo totale', 'current_user' => 'Current User', 'new_recurring_invoice' => 'Nuova Fattura Ricorrente', - 'recurring_invoice' => 'Fattura ricorrente', + 'recurring_invoice' => 'Fattura Ricorrente', 'new_recurring_quote' => 'Nuovo Preventivo Ricorrente', 'recurring_quote' => 'Preventivo Ricorrente', 'recurring_too_soon' => 'È troppo presto per creare la prossima fattura ricorrente, è prevista per :date', @@ -684,7 +683,7 @@ $LANG = array( 'military_time' => '24 ore', 'last_sent' => 'Ultimo inviato', 'reminder_emails' => 'Email di promemoria', - 'quote_reminder_emails' => 'Quote Reminder Emails', + 'quote_reminder_emails' => 'Email Promemoria Preventivo', 'templates_and_reminders' => 'Template & Promemoria', 'subject' => 'Oggetto', 'body' => 'Corpo', @@ -719,7 +718,7 @@ $LANG = array( 'verify_email' => 'Per favore, clicca sul link nella mail di conferma per verificare il tuo indirizzo email.', 'basic_settings' => 'Impostazioni Base', 'pro' => 'Pro', - 'gateways' => 'Gateway di pagamento', + 'gateways' => 'Piattaforme di pagamento', 'next_send_on' => 'Invia il prossimo il: :date', 'no_longer_running' => 'Questa fattura non è pianificata per essere emessa', 'general_settings' => 'Impostazioni generali', @@ -736,7 +735,7 @@ $LANG = array( 'archived_tax_rate' => 'Successfully archived the tax rate', 'default_tax_rate_id' => 'Default Tax Rate', 'tax_rate' => 'Tax Rate', - 'recurring_hour' => 'Recurring Hour', + 'recurring_hour' => 'Ora Ricorrente', 'pattern' => 'Pattern', 'pattern_help_title' => 'Pattern Help', 'pattern_help_1' => 'Crea una numerazione personalizzata tramite un modello', @@ -751,11 +750,11 @@ $LANG = array( 'activity_3' => ':user deleted client :client', 'activity_4' => ':user ha creato la fattura :invoice', 'activity_5' => ':user ha aggiornato la fattura :invoice', - 'activity_6' => ':user emailed invoice :invoice for :client to :contact', - 'activity_7' => ':contact viewed invoice :invoice for :client', + 'activity_6' => ':user ha inviato per email la fattura :invoice per:client a :contact', + 'activity_7' => ':contact ha visualizzato la fattura :invoice per :client', 'activity_8' => ':user ha archiviato la fattura :invoice', 'activity_9' => ':user ha cancellato la fattura :invoice', - 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', + 'activity_10' => ':contact ha registrato il pagamento :payment di :payment_amount sulla fattura :invoice per :client', 'activity_11' => ':user ha aggiornato il pagamento :payment', 'activity_12' => ':user ha archiviato il pagamento :payment', 'activity_13' => ':user ha cancellato il pagamento :payment', @@ -765,7 +764,7 @@ $LANG = array( 'activity_17' => ':user deleted :credit credit', 'activity_18' => ':user created quote :quote', 'activity_19' => ':user updated quote :quote', - 'activity_20' => ':user emailed quote :quote for :client to :contact', + 'activity_20' => ':user ha inviato per email il preventivo :quote per :client a :contact', 'activity_21' => ':contact ha visto il preventivo :quote', 'activity_22' => ':user archived quote :quote', 'activity_23' => ':user deleted quote :quote', @@ -774,7 +773,7 @@ $LANG = array( 'activity_26' => ':user restored client :client', 'activity_27' => ':user restored payment :payment', 'activity_28' => ':user restored :credit credit', - 'activity_29' => ':contact approved quote :quote for :client', + 'activity_29' => ':contact ha approvato il preventivo :quote per :client', 'activity_30' => 'L\'utente :user ha creato il fornitore :vendor', 'activity_31' => 'L\'utente :user ha archiviato il fornitore :vendor', 'activity_32' => 'L\'utente :user ha eliminato il fornitore :vendor', @@ -789,15 +788,15 @@ $LANG = array( 'activity_45' => 'L\'utente :user ha eliminato l\'attività :task', 'activity_46' => 'L\'utente :user ha ripristinato l\'attività :task', 'activity_47' => 'L\'utente :user ha aggiornato la spesa :expense', - 'activity_48' => ':user updated ticket :ticket', - 'activity_49' => ':user closed ticket :ticket', - 'activity_50' => ':user merged ticket :ticket', - 'activity_51' => ':user split ticket :ticket', - 'activity_52' => ':contact opened ticket :ticket', - 'activity_53' => ':contact reopened ticket :ticket', - 'activity_54' => ':user reopened ticket :ticket', - 'activity_55' => ':contact replied ticket :ticket', - 'activity_56' => ':user viewed ticket :ticket', + 'activity_48' => ':user ha aggiornato il ticket :ticket', + 'activity_49' => ':user ha chiuso il ticket :ticket', + 'activity_50' => ':user ha unito il ticket :ticket', + 'activity_51' => ':user ha separato il ticket :ticket', + 'activity_52' => ':contact ha aperto il ticket :ticket', + 'activity_53' => ':contact ha riaperto il ticket :ticket', + 'activity_54' => ':user ha riaperto il ticket :ticket', + 'activity_55' => ':contact ha risposto al ticket :ticket', + 'activity_56' => ':user ha visualizzato il ticket :ticket', 'payment' => 'Payment', 'system' => 'System', @@ -809,27 +808,27 @@ $LANG = array( 'default_invoice_footer' => 'Imposta il piè di pagina predefinito per le fatture', 'quote_footer' => 'Piè di Pagina Preventivi', 'free' => 'Free', - 'quote_is_approved' => 'Successfully approved', + 'quote_is_approved' => 'Approvato con successo', 'apply_credit' => 'Apply Credit', 'system_settings' => 'System Settings', 'archive_token' => 'Archive Token', 'archived_token' => 'Successfully archived token', 'archive_user' => 'Archive User', 'archived_user' => 'Successfully archived user', - 'archive_account_gateway' => 'Delete Gateway', - 'archived_account_gateway' => 'Successfully archived gateway', - 'archive_recurring_invoice' => 'Archive Recurring Invoice', - 'archived_recurring_invoice' => 'Successfully archived recurring invoice', - 'delete_recurring_invoice' => 'Delete Recurring Invoice', - 'deleted_recurring_invoice' => 'Successfully deleted recurring invoice', - 'restore_recurring_invoice' => 'Restore Recurring Invoice', - 'restored_recurring_invoice' => 'Successfully restored recurring invoice', - 'archive_recurring_quote' => 'Archive Recurring Quote', - 'archived_recurring_quote' => 'Successfully archived recurring quote', - 'delete_recurring_quote' => 'Delete Recurring Quote', - 'deleted_recurring_quote' => 'Successfully deleted recurring quote', - 'restore_recurring_quote' => 'Restore Recurring Quote', - 'restored_recurring_quote' => 'Successfully restored recurring quote', + 'archive_account_gateway' => 'Elimina Piattaforma', + 'archived_account_gateway' => 'Piattaforma archiviata con successo', + 'archive_recurring_invoice' => 'Archivia Fattura Ricorrente', + 'archived_recurring_invoice' => 'Fattura ricorrente archiviata con successo', + 'delete_recurring_invoice' => 'Elimina Fattura Ricorrente', + 'deleted_recurring_invoice' => 'Fattura ricorrente eliminata con successo', + 'restore_recurring_invoice' => 'Ripristina Fattura Ricorrente', + 'restored_recurring_invoice' => 'Fattura ricorrente ripristinata con successo', + 'archive_recurring_quote' => 'Archivia Preventivi Ricorrente', + 'archived_recurring_quote' => 'Preventivo ricorrente archiviato con successo', + 'delete_recurring_quote' => 'Elimina Preventivo Ricorrente', + 'deleted_recurring_quote' => 'Preventivo ricorrente eliminato con successo', + 'restore_recurring_quote' => 'Ripristina Preventivo Ricorrente', + 'restored_recurring_quote' => 'Preventivo ricorrente ripristinato con successo', 'archived' => 'Archived', 'untitled_account' => 'Untitled Company', 'before' => 'Before', @@ -874,7 +873,7 @@ $LANG = array( 'dark' => 'Dark', 'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', 'subdomain_help' => 'Imposta il sottodominio o visualizza la fattura sul tuo sito web.', - 'website_help' => 'Mostra la fattura in un iFrame sul tuo sito web', + 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', 'invoice_number_help' => 'Specifica un prefisso o usa un modello personalizzato per generare i numeri delle fatture dinamicamente.', 'quote_number_help' => 'Specifica un prefisso o usa un modello personalizzato per generare i numeri dei preventivi dinamicamente.', 'custom_client_fields_helps' => 'Aggiungi un campo quando crei un cliente e opzionalmente visualizzalo assieme al suo valore nel PDF.', @@ -942,7 +941,7 @@ $LANG = array( 'edit_payment_terms' => 'Edit Payment Term', 'edit_payment_term' => 'Edit Payment Term', 'archive_payment_term' => 'Archive Payment Term', - 'recurring_due_dates' => 'Data scadenza Fatture Ricorrenti', + 'recurring_due_dates' => 'Data Scadenza Fatture Ricorrenti', 'recurring_due_date_help' => '

Automatically sets a due date for the invoice.

Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.

Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.

@@ -995,10 +994,10 @@ $LANG = array( 'username' => 'Username', 'account_number' => 'Numero account', 'account_name' => 'Nome utente', - 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', + 'bank_account_error' => 'Impossibile ottenere i dettagli dell\'account, per favore controllare le proprie credenziali.', 'status_approved' => 'Accettato', 'quote_settings' => 'Impostazioni preventivo', - 'auto_convert_quote' => 'Auto Convert', + 'auto_convert_quote' => 'Conversione automatica', 'auto_convert_quote_help' => 'Converti automaticamente un preventivo in una fattura se approvato da un cliente.', 'validate' => 'Validate', 'info' => 'Info', @@ -1031,11 +1030,11 @@ $LANG = array( 'reset_password_footer' => 'Se non sei stato tu a voler resettare la password per favore invia un\'email di assistenza a: :email', 'limit_users' => 'Sorry, this will exceed the limit of :limit users', 'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price', - 'old_browser' => 'Please use a :link', + 'old_browser' => 'Per favore usa un :link', 'newer_browser' => 'newer browser', 'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.', - 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.', - 'us_banks' => '400+ US banks', + 'bank_accounts_help' => 'Connetti un conto bancario per importare le spese e creare i fornitori automaticamente. Supporta American Express e :link', + 'us_banks' => 'Più di 400 banche negli Stati Uniti', 'pro_plan_remove_logo' => ':link per rimuovere il logo di Invoice Ninja aderendo al programma pro', 'pro_plan_remove_logo_link' => 'Clicca qui', @@ -1045,7 +1044,7 @@ $LANG = array( 'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts', 'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices', - 'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals', + 'email_error_inactive_proposal' => 'Non si possono inviare email a proposte inattive.', 'email_error_user_unregistered' => 'Please register your account to send emails', 'email_error_user_unconfirmed' => 'Please confirm your account to send emails', 'email_error_invalid_contact_email' => 'Invalid contact email', @@ -1054,9 +1053,9 @@ $LANG = array( 'list_invoices' => 'List Invoices', 'list_clients' => 'List Clients', 'list_quotes' => 'List Quotes', - 'list_tasks' => 'List Tasks', + 'list_tasks' => 'Lista le attività', 'list_expenses' => 'List Expenses', - 'list_recurring_invoices' => 'List Recurring Invoices', + 'list_recurring_invoices' => 'Elenca Fatture Ricorrenti', 'list_payments' => 'List Payments', 'list_credits' => 'List Credits', 'tax_name' => 'Tax Name', @@ -1070,7 +1069,7 @@ $LANG = array( 'invoice_item_fields' => 'Campi Oggetti Fattura', 'custom_invoice_item_fields_help' => 'Aggiungi un campo quando crei una fattura e opzionalmente visualizzalo assieme al suo valore nel PDF.', 'recurring_invoice_number' => 'Numero ricorrente', - 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.', + 'recurring_invoice_number_prefix_help' => 'Specifica un prefisso da aggiungere al numero di fattura per fatture ricorrenti.', // Client Passwords 'enable_portal_password' => 'Fatture Protette da Password', @@ -1122,17 +1121,17 @@ $LANG = array( 'email_documents_header' => 'Documenti:', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', - 'quote_documents' => 'Quote Documents', - 'invoice_documents' => 'Invoice Documents', - 'expense_documents' => 'Expense Documents', + 'quote_documents' => 'Documenti Preventivi', + 'invoice_documents' => 'Documenti Fatture', + 'expense_documents' => 'Documenti di Spesa', 'invoice_embed_documents' => 'Embed Documents', - 'invoice_embed_documents_help' => 'Include attached images in the invoice.', + 'invoice_embed_documents_help' => 'Includi immagini allegate alla fattura.', 'document_email_attachment' => 'Allega Documenti', - 'ubl_email_attachment' => 'Attach UBL', + 'ubl_email_attachment' => 'Allega UBL', 'download_documents' => 'Download Documents (:size)', 'documents_from_expenses' => 'From Expenses:', 'dropzone_default_message' => 'Drop files or click to upload', - 'dropzone_default_message_disabled' => 'Uploads disabled', + 'dropzone_default_message_disabled' => 'Upload disattivati', 'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.', 'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.', 'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.', @@ -1204,7 +1203,7 @@ $LANG = array( 'list_vendors' => 'Elenco Fornitori', '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.', - 'return_to_app' => 'Return To App', + 'return_to_app' => 'Ritorna all\'App', // Payment updates @@ -1220,9 +1219,9 @@ $LANG = array( 'status_refunded' => 'Rimborsata', 'status_voided' => 'Cancellata', 'refunded_payment' => 'Pagamento Rimborsato', - 'activity_39' => ':user cancelled a :payment_amount payment :payment', - 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', - 'card_expiration' => 'Exp: :expires', + 'activity_39' => ':user ha annullato un pagamento :payment da :payment_amount', + 'activity_40' => ':user ha rimborsato :adjustment di un pagamento :payment da :payment_amount', + 'card_expiration' => 'Scad: :expires', 'card_creditcardother' => 'Sconosciuto', 'card_americanexpress' => 'American Express', @@ -1241,9 +1240,9 @@ $LANG = array( 'payment_type_stripe' => 'Stripe', 'ach' => 'ACH', - 'enable_ach' => 'Accept US bank transfers', - 'stripe_ach_help' => 'ACH support must also be enabled in :link.', - 'ach_disabled' => 'Another gateway is already configured for direct debit.', + 'enable_ach' => 'Accetta bonifici USA', + 'stripe_ach_help' => 'Il supporto per ACH deve essere abilitato anche in :link', + 'ach_disabled' => 'Un\'altra piattaforma è già configurata per addebito diretto', 'plaid' => 'Plaid', 'client_id' => 'Id Cliente', @@ -1251,18 +1250,18 @@ $LANG = array( 'public_key' => 'Chiave Pubblica', 'plaid_optional' => '(opzionale)', 'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.', - 'other_providers' => 'Other Providers', + 'other_providers' => 'Altri Provider', 'country_not_supported' => 'Il paese non è supportato', - 'invalid_routing_number' => 'The routing number is not valid.', + 'invalid_routing_number' => 'Numero di avviamento non valido.', 'invalid_account_number' => 'Il numero dell\'account non è valido', 'account_number_mismatch' => 'Il numero di conto non è uguale a quello già fornito.', 'missing_account_holder_type' => 'Prego selezionare un conto individuale o aziendale.', 'missing_account_holder_name' => 'Prego fornire il nome dell\'intestatario del conto.', - 'routing_number' => 'Routing Number', + 'routing_number' => 'Numero di Avviamento', 'confirm_account_number' => 'Conferma il numero di conto.', - 'individual_account' => 'Individual Account', + 'individual_account' => 'Account Individuale', 'company_account' => 'Conto aziendale.', - 'account_holder_name' => 'Account Holder Name', + 'account_holder_name' => 'Nome Proprietario Account', 'add_account' => 'Aggiungi conto.', 'payment_methods' => 'Metodi di Pagamento', 'complete_verification' => 'Completa la Verifica', @@ -1294,11 +1293,11 @@ $LANG = array( 'link_with_plaid' => 'Link Account Instantly with Plaid', 'link_manually' => 'Link Manuale', 'secured_by_plaid' => 'Secured by Plaid', - 'plaid_linked_status' => 'Your bank account at :bank', + 'plaid_linked_status' => 'Il tuo conto bancario presso :bank', 'add_payment_method' => 'Aggiungi un metodo di pagamento', - 'account_holder_type' => 'Account Holder Type', + 'account_holder_type' => 'Tipo Proprietario Account', 'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.', - 'ach_authorization_required' => 'You must consent to ACH transactions.', + 'ach_authorization_required' => 'Devi dare il consenso ai pagamenti ACH.', 'off' => 'Off', 'opt_in' => 'Permetti di aderire', 'opt_out' => 'Permetti di non aderire, adesione preselezionata', @@ -1308,10 +1307,10 @@ $LANG = array( 'manage_auto_bill' => 'Gestisci Pagamento Automatico', 'enabled' => 'Abilitato', 'paypal' => 'PayPal', - 'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree', - 'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments', - 'braintree_paypal_help' => 'You must also :link.', - 'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account', + 'braintree_enable_paypal' => 'Abilita i pagamenti PayPal tramite BrainTree', + 'braintree_paypal_disabled_help' => 'La piattaforma PayPal sta gestendo i pagamenti PayPal', + 'braintree_paypal_help' => 'Devi collegare anche :link', + 'braintree_paypal_help_link_text' => 'collega PayPal al tuo account BrainTree', 'token_billing_braintree_paypal' => 'Salva i dettagli del pagamento', 'add_paypal_account' => 'Aggiungi un account Paypal', @@ -1326,10 +1325,10 @@ $LANG = array( // WePay 'wepay' => 'WePay', 'sign_up_with_wepay' => 'Iscriviti su WePay', - 'use_another_provider' => 'Use another provider', + 'use_another_provider' => 'Usa un\'altro provider', 'company_name' => 'Nome Azienda', - 'wepay_company_name_help' => 'This will appear on client\'s credit card statements.', - 'wepay_description_help' => 'The purpose of this account.', + 'wepay_company_name_help' => 'Comparirà sull\'estratto conto della carta del cliente.', + 'wepay_description_help' => 'Scopo di questo account.', 'wepay_tos_agree' => 'I agree to the :link.', 'wepay_tos_link_text' => 'WePay Terms of Service', 'resend_confirmation_email' => 'Rispedisci la mail di conferma', @@ -1339,29 +1338,29 @@ $LANG = array( 'created_wepay_confirmation_required' => 'Controlla la tua casella email e conferma l\'indirizzo con WePay', 'switch_to_wepay' => 'Passa a WePay', 'switch' => 'Cambia', - 'restore_account_gateway' => 'Ripristina il Gateway', - 'restored_account_gateway' => 'Getaway ripristinato correttamente', + 'restore_account_gateway' => 'Ripristina Piattaforma', + 'restored_account_gateway' => 'Piattaforma ripristinata correttamente', 'united_states' => 'Stati Uniti', 'canada' => 'Canada', 'accept_debit_cards' => 'Accettare carte di debito', 'debit_cards' => 'Carte di debito', - 'warn_start_date_changed' => 'The next invoice will be sent on the new start date.', - 'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.', - 'original_start_date' => 'Original start date', - 'new_start_date' => 'New start date', + 'warn_start_date_changed' => 'La prossima fattura verrà inviata alla nuova data di inizio.', + 'warn_start_date_changed_not_sent' => 'La prossima fattura verrà creata alla nuova data di inizio.', + 'original_start_date' => 'Data di inizio originale', + 'new_start_date' => 'Nuova data di inizio', 'security' => 'Sicurezza', - 'see_whats_new' => 'See what\'s new in v:version', + 'see_whats_new' => 'Scopri le novità nella versione :version', 'wait_for_upload' => 'Attendere che il caricamento del documento sia completato. ', 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.', 'enable_second_tax_rate' => 'Enable specifying a second tax rate', - 'payment_file' => 'Payment File', - 'expense_file' => 'Expense File', - 'product_file' => 'Product File', + 'payment_file' => 'File Pagamento', + 'expense_file' => 'File Spese', + 'product_file' => 'File Prodotto', 'import_products' => 'Importa Prodotti', 'products_will_create' => 'prodotti saranno creati', 'product_key' => 'Prodotto', - 'created_products' => 'Successfully created/updated :count product(s)', + 'created_products' => ':count prodotto/i aggiornato/i o creato/i con successo', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
The file includes clients, products, invoices, quotes and payments.', 'selfhost_export_help' => '
We recommend using mysqldump to create a full backup.', 'JSON_file' => 'File JSON', @@ -1383,8 +1382,8 @@ $LANG = array( 'warn_change_auto_bill' => 'A causa delle regole NACHA, le modifiche a questa fattura potrebbero impedire la fatturazione automatica ACH.', 'bank_account' => 'COnto bancario', - 'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.', - 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.', + 'payment_processed_through_wepay' => 'I pagamenti ACH verranno gestiti da WePay.', + 'wepay_payment_tos_agree' => 'Accetto :terms e :privacy_policy di WePay.', 'privacy_policy' => 'Privacy Policy', 'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.', 'ach_email_prompt' => 'Per favore inserisci un indirizzo email:', @@ -1394,14 +1393,14 @@ $LANG = array( 'more_options' => 'Altre opzioni', 'credit_card' => 'Carta di Credito', 'bank_transfer' => 'Bonifico Bancario', - 'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.', + 'no_transaction_reference' => 'Non abbiamo ricevuto riferimenti della transazione per il pagamento dalla piattaforma.', '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.', 'bitcoin' => 'Bitcoin', 'gocardless' => 'GoCardless', - 'added_on' => 'Added :date', - 'failed_remove_payment_method' => 'Failed to remove the payment method', - 'gateway_exists' => 'Questo Gateway esiste già', + 'added_on' => 'Aggiunta :date', + 'failed_remove_payment_method' => 'Rimozione metodo di pagamento fallita', + 'gateway_exists' => 'Questa piattaforma esiste già', 'manual_entry' => 'Inserimento manuale', 'start_of_week' => 'Primo giorno della settimana', @@ -1802,7 +1801,7 @@ $LANG = array( 'industry_Transportation' => 'Trasporti', 'industry_Travel & Luxury' => 'Viaggi & Lusso', 'industry_Other' => 'Altro', - 'industry_Photography' =>'Fotografia', + 'industry_Photography' => 'Fotografia', 'view_client_portal' => 'Visualizza il portale del cliente', 'view_portal' => 'Visualizza il portale', @@ -1823,7 +1822,7 @@ $LANG = array( 'restore_expense_category' => 'Ripristina categoria spese', 'restored_expense_category' => 'Categoria spese ripristinata con successo', 'apply_taxes' => 'Applica Tasse', - 'min_to_max_users' => ':min to :max users', + 'min_to_max_users' => 'Da :min a :max utenti', 'max_users_reached' => 'E\' stato raggiunto il massimo numero di utenti', 'buy_now_buttons' => 'Puslanti Compra Ora', 'landing_page' => 'Landing Page', @@ -1833,10 +1832,10 @@ $LANG = array( 'fields' => 'Campi', 'dwolla' => 'Dwolla', 'buy_now_buttons_warning' => 'Nota: il cliente e la fattura sono creati anche se la transazione non è completata.', - 'buy_now_buttons_disabled' => 'Questa funzione richiede che almeno un prodotto e un getaway di pagamento siano configurati.', + 'buy_now_buttons_disabled' => 'Questa funzione richiede che siano configurati almeno un prodotto ed una piattaforma di pagamento.', 'enable_buy_now_buttons_help' => 'Abilita supporto per il bottoni Compra Ora', 'changes_take_effect_immediately' => 'Nota: i cambiamenti hanno effetto immediatamente', - 'wepay_account_description' => 'Gateway di pagamento per Invoice Ninja', + 'wepay_account_description' => 'Piattaforma di pagamento per Invoice Ninja', 'payment_error_code' => 'C\'è stato un errore nella gestione del tuo pagamento [:code]. Per favore prova tra qualche minuto.', 'standard_fees_apply' => 'Commissione: 2,9%/1,2% [Carta di Credito/Trasferimento Bancario] + 0,30€ per ogni transazione eseguita con successo.', 'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less', @@ -1861,7 +1860,7 @@ $LANG = array( 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account to use this bot.
Send me your account email address to get started.', 'bot_get_code' => 'Grazie! Ti ho inviato un\'email con il tuo codice di sicurezza', 'bot_welcome' => 'That\'s it, your account is verified.
', - 'email_not_found' => 'I wasn\'t able to find an available account for :email', + 'email_not_found' => 'Nessun account trovato per :email', 'invalid_code' => 'Il codice non è corretto', 'security_code_email_subject' => 'Codice di sicurezza per il Bot Invoice Ninja', 'security_code_email_line1' => 'Questo è il codice di sicurezza del tuo Bot Invoice Ninja', @@ -1871,7 +1870,7 @@ $LANG = array( 'include_item_taxes_inline' => 'Include line item taxes in line total', 'created_quotes' => 'Successfully created :count quotes(s)', - 'limited_gateways' => 'Nota: supportiamo un gateway per le carte di credito per ogni società', + 'limited_gateways' => 'Nota: supportiamo una piattaforma per le carte di credito per ogni società.', 'warning' => 'Attenzione', 'self-update' => 'Aggiorna', @@ -1887,13 +1886,12 @@ $LANG = array( 'toggle_navigation' => 'Apri/Chiudi Navigazione', 'toggle_history' => 'Apri/chiudi Storico', 'unassigned' => 'Non assegnato', - 'task' => 'Task', - 'task_details'=>'Dettagli Task', + 'task' => 'Attività', 'contact_name' => 'Nome Contatto', 'city_state_postal' => 'Città/Stato/CAP', 'custom_field' => 'Campo Personalizzato', 'account_fields' => 'Campi Azienda', - 'facebook_and_twitter' => 'Facebook and Twitter', + 'facebook_and_twitter' => 'Facebook e Twitter', 'facebook_and_twitter_help' => 'Follow our feeds to help support our project', 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.', 'unnamed_client' => 'Cliente senza nome', @@ -1902,17 +1900,17 @@ $LANG = array( 'week' => 'Settimana', 'month' => 'Mese', 'inactive_logout' => 'Disconnessione per inattività', - 'reports' => 'Reports', - 'total_profit' => 'Total Profit', - 'total_expenses' => 'Total Expenses', + 'reports' => 'Rapporti', + 'total_profit' => 'Profitto Totale', + 'total_expenses' => 'Spese Totali', 'quote_to' => 'Quote to', // Limits 'limit' => 'Limite', - 'min_limit' => 'Min: :min', - 'max_limit' => 'Max: :max', + 'min_limit' => 'Minimo :min', + 'max_limit' => 'Massimo :max', 'no_limit' => 'Senza Limiti', - 'set_limits' => 'Setta i limite per :gateway_type', + 'set_limits' => 'Imposta il limite per :gateway_type', 'enable_min' => 'Attiva minimo', 'enable_max' => 'Attiva massimo', 'min' => 'Min', @@ -1977,37 +1975,37 @@ $LANG = array( 'authorization' => 'Autorizzazione', 'signed' => 'Firmato', - // BlueVine - 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', - 'bluevine_modal_label' => 'Sign up with BlueVine', - 'bluevine_modal_text' => '

Fast funding for your business. No paperwork.

+ // BlueVine + 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', + 'bluevine_modal_label' => 'Sign up with BlueVine', + 'bluevine_modal_text' => '

Fast funding for your business. No paperwork.

  • Flexible business lines of credit and invoice factoring.
', - 'bluevine_create_account' => 'Crea un account', - 'quote_types' => 'Ricevi un preventivo per', - 'invoice_factoring' => 'Invoice factoring', - 'line_of_credit' => 'Line of credit', - 'fico_score' => 'Your FICO score', - 'business_inception' => 'Business Inception Date', - 'average_bank_balance' => 'Average bank account balance', - 'annual_revenue' => 'Guadagno Annuale', - 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', - 'desired_credit_limit_loc' => 'Desired line of credit limit', - 'desired_credit_limit' => 'Desired credit limit', - 'bluevine_credit_line_type_required' => 'Devi sceglierne almeno uno', - 'bluevine_field_required' => 'Questo campo è obbligatorio', - 'bluevine_unexpected_error' => 'Errore inaspettato!', - 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', - 'bluevine_invoice_factoring' => 'Invoice Factoring', - 'bluevine_conditional_offer' => 'Conditional Offer', - 'bluevine_credit_line_amount' => 'Credit Line', - 'bluevine_advance_rate' => 'Advance Rate', - 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', - 'bluevine_minimum_fee_rate' => 'Commissione Minima', - 'bluevine_line_of_credit' => 'Line of Credit', - 'bluevine_interest_rate' => 'Interest Rate', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Continue to BlueVine', - 'bluevine_completed' => 'BlueVine signup completed', + 'bluevine_create_account' => 'Crea un account', + 'quote_types' => 'Ricevi un preventivo per', + 'invoice_factoring' => 'Invoice factoring', + 'line_of_credit' => 'Line of credit', + 'fico_score' => 'Your FICO score', + 'business_inception' => 'Business Inception Date', + 'average_bank_balance' => 'Average bank account balance', + 'annual_revenue' => 'Guadagno Annuale', + 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', + 'desired_credit_limit_loc' => 'Desired line of credit limit', + 'desired_credit_limit' => 'Desired credit limit', + 'bluevine_credit_line_type_required' => 'Devi sceglierne almeno uno', + 'bluevine_field_required' => 'Questo campo è obbligatorio', + 'bluevine_unexpected_error' => 'Errore inaspettato!', + 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', + 'bluevine_invoice_factoring' => 'Invoice Factoring', + 'bluevine_conditional_offer' => 'Conditional Offer', + 'bluevine_credit_line_amount' => 'Credit Line', + 'bluevine_advance_rate' => 'Advance Rate', + 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', + 'bluevine_minimum_fee_rate' => 'Commissione Minima', + 'bluevine_line_of_credit' => 'Line of Credit', + 'bluevine_interest_rate' => 'Interest Rate', + 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', + 'bluevine_continue' => 'Continue to BlueVine', + 'bluevine_completed' => 'BlueVine signup completed', 'vendor_name' => 'Fornitore', 'entity_state' => 'State', @@ -2104,7 +2102,6 @@ $LANG = array( 'domain' => 'Dominio', 'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Preview', 'import_invoices' => 'Importa fatture', 'new_report' => 'New Report', 'edit_report' => 'Edit Report', @@ -2140,22 +2137,20 @@ $LANG = array( 'sent_by' => 'Inviato da :user', 'recipients' => 'Destinatari', 'save_as_default' => 'Salva come predefinito', - 'template' => 'Modelli', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'Quest\'anno', - // Updated login screen - 'ninja_tagline' => 'Create. Send. Get Paid.', - 'login_or_existing' => 'Or login with a connected account.', - 'sign_up_now' => 'Iscriviti ora', - 'not_a_member_yet' => 'Not a member yet?', - 'login_create_an_account' => 'Crea un account!', - 'client_login' => 'Client Login', + // Updated login screen + 'ninja_tagline' => 'Create. Send. Get Paid.', + 'login_or_existing' => 'Or login with a connected account.', + 'sign_up_now' => 'Iscriviti ora', + 'not_a_member_yet' => 'Not a member yet?', + 'login_create_an_account' => 'Crea un account!', - // New Client Portal styling - 'invoice_from' => 'Fatture Da:', + // New Client Portal styling + 'invoice_from' => 'Fatture Da:', 'email_alias_message' => 'We require each company to have a unique email address.
Consider using an alias. ie, email+label@example.com', 'full_name' => 'Nome Completo', 'month_year' => 'MESE/ANNO', @@ -2188,12 +2183,12 @@ $LANG = array( 'limits' => 'Limiti', 'fees' => 'Commissioni', 'fee' => 'Commissione', - 'set_limits_fees' => 'Configura i limiti/commissioni del :gateway_type', + 'set_limits_fees' => 'Imposta limiti/commissioni del :gateway_type', 'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.', 'fees_sample' => 'The fee for a :amount invoice would be :total.', 'discount_sample' => 'The discount for a :amount invoice would be :total.', 'no_fees' => 'No Fees', - 'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.', + 'gateway_fees_disclaimer' => 'Attenzione: non tutti gli stati/piattaforme permettono l\'aggiunta di commissioni, rivedere le leggi locali/i termini di utilizzo.', 'percent' => 'Percentuale', 'location' => 'Location', 'line_item' => 'Line Item', @@ -2202,10 +2197,10 @@ $LANG = array( 'location_second_surcharge' => 'Enabled - Second surcharge', 'location_line_item' => 'Enabled - Line item', 'online_payment_surcharge' => 'Online Payment Surcharge', - 'gateway_fees' => 'Commissione Getaway', + 'gateway_fees' => 'Commissione Piattaforma', 'fees_disabled' => 'Commissioni disabilitate', 'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.', - 'gateway' => 'Gateway', + 'gateway' => 'Piattaforma', 'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.', 'fees_surcharge_help' => 'Customize surcharge :link.', 'label_and_taxes' => 'label and taxes', @@ -2223,7 +2218,7 @@ $LANG = array( 'auto_bill_failed' => 'Auto-fatturazione fallita per la fattura :invoice_number', 'online_payment_discount' => 'Sconto pagamento online', 'created_new_company' => 'Successfully created new company', - 'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.', + 'fees_disabled_for_gateway' => 'Tariffe disattivate per questa piattaforma.', 'logout_and_delete' => 'Log Out/Delete Account', 'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.
Only exclusive tax rates can be used as a default.', 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', @@ -2234,7 +2229,7 @@ $LANG = array( 'credit_number' => 'Numerazione Crediti', 'create_credit_note' => 'Crea Nota di Credito', 'menu' => 'Menu', - 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', + 'error_incorrect_gateway_ids' => 'Errore: La tabella delle piattaforme contiene degli id incorretti.', 'purge_data' => 'Purge Data', 'delete_data' => 'Delete Data', 'purge_data_help' => 'Permanently delete all data but keep the account and settings.', @@ -2285,8 +2280,8 @@ $LANG = array( 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'expense_link' => 'expense', - 'resume_task' => 'Resume Task', - 'resumed_task' => 'Successfully resumed task', + 'resume_task' => ' Riprendi l\'attività', + 'resumed_task' => 'Attività ripresa con sucesso', 'quote_design' => 'Quote Design', 'default_design' => 'Standard Design', 'custom_design1' => 'Design Personalizzato 1', @@ -2319,25 +2314,23 @@ $LANG = array( 'update_payment_details' => 'Update payment details', 'updated_payment_details' => 'Successfully updated payment details', 'update_credit_card' => 'Update Credit Card', - 'recurring_expenses' => 'Recurring Expenses', - 'recurring_expense' => 'Recurring Expense', - 'new_recurring_expense' => 'New Recurring Expense', - 'edit_recurring_expense' => 'Edit Recurring Expense', - 'archive_recurring_expense' => 'Archive Recurring Expense', - 'list_recurring_expense' => 'List Recurring Expenses', - 'updated_recurring_expense' => 'Successfully updated recurring expense', - 'created_recurring_expense' => 'Successfully created recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'restore_recurring_expense' => 'Restore Recurring Expense', - 'restored_recurring_expense' => 'Successfully restored recurring expense', - 'delete_recurring_expense' => 'Delete Recurring Expense', - 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', - 'view_recurring_expense' => 'View Recurring Expense', - 'taxes_and_fees' => 'Taxes and fees', + 'recurring_expenses' => 'Spese Ricorrenti', + 'recurring_expense' => 'Spesa Ricorrente', + 'new_recurring_expense' => 'Nuova Spesa Ricorrente', + 'edit_recurring_expense' => 'Modifica Spesa Ricorrente', + 'archive_recurring_expense' => 'Archivia spesa ricorrente', + 'list_recurring_expense' => 'Lista spese ricorrente', + 'updated_recurring_expense' => 'Spesa ricorrente aggiornata con successo', + 'created_recurring_expense' => 'Spesa ricorrente creata con successo', + 'archived_recurring_expense' => 'Spesa ricorrente archiviata con successo', + 'restore_recurring_expense' => 'Riprestina spesa ricorrente', + 'restored_recurring_expense' => 'Spesa ricorrente riprestinata con successo', + 'delete_recurring_expense' => 'Elimina Spesa Ricorrente', + 'deleted_recurring_expense' => 'Progetto cancellato con sucesso', + 'view_recurring_expense' => 'Vedi Spesa Ricorrente', + 'taxes_and_fees' => 'Tasse e commissioni', 'import_failed' => 'Import Failed', - 'recurring_prefix' => 'Recurring Prefix', + 'recurring_prefix' => 'Prefisso Ricorrente', 'options' => 'Opzioni', 'credit_number_help' => 'Specifica un prefisso o usa un modello personalizzato per generare dinamicamente i numeri dei crediti per le fatture negative.', 'next_credit_number' => 'Il prossimo numero per i crediti è :number.', @@ -2426,7 +2419,7 @@ $LANG = array( 'currency_macanese_pataca' => 'Macanese Pataca', 'currency_taiwan_new_dollar' => 'Taiwan New Dollar', 'currency_dominican_peso' => 'Dominican Peso', - 'currency_chilean_peso' => 'Chilean Peso', + 'currency_chilean_peso' => 'Peso Cileno', 'currency_icelandic_krona' => 'Icelandic Króna', 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', 'currency_jordanian_dinar' => 'Jordanian Dinar', @@ -2468,6 +2461,7 @@ $LANG = array( 'currency_moldovan_leu' => 'Moldovan Leu', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_ethiopian_birr' => 'Ethiopian Birr', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2475,8 +2469,8 @@ $LANG = array( 'use_english_version' => 'Assicurati di stare usanto la versione Inglese dei file.
Usiamo le instestazioni delle colonne come corrispondenza per i campi.', 'tax1' => 'Prima Tassa', 'tax2' => 'Seconda Tassa', - 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', - 'format_export' => 'Exporting format', + 'fee_help' => 'Le tariffe delle piattaforme sono i costi applicati per l\'accesso alle reti finanziarie che gestiscono i pagamenti online.', + 'format_export' => 'Exporting format', 'custom1' => 'First Custom', 'custom2' => 'Second Custom', 'contact_first_name' => 'Contact First Name', @@ -2523,7 +2517,7 @@ $LANG = array( 'sepa' => 'SEPA Direct Debit', 'enable_alipay' => 'Accept Alipay', 'enable_sofort' => 'Accept EU bank transfers', - 'stripe_alipay_help' => 'These gateways also need to be activated in :link.', + 'stripe_alipay_help' => 'Queste piattaforme devono anche essere attivate in :link', 'calendar' => 'Calendar', 'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan', @@ -2535,14 +2529,14 @@ $LANG = array( 'time_tracker_login' => 'Time Tracker Login', 'save_or_discard' => 'Save or discard your changes', 'discard_changes' => 'Discard Changes', - 'tasks_not_enabled' => 'Tasks are not enabled.', - 'started_task' => 'Successfully started task', + 'tasks_not_enabled' => 'Le Attività non sono abilitate', + 'started_task' => 'Attività iniziata con successo', 'create_client' => 'Create Client', 'download_desktop_app' => 'Download the desktop app', 'download_iphone_app' => 'Download the iPhone app', 'download_android_app' => 'Download the Android app', - 'time_tracker_mobile_help' => 'Double tap a task to select it', + 'time_tracker_mobile_help' => 'Doppio tap sull\'attività per selezionarla', 'stopped' => 'Stopped', 'ascending' => 'Ascending', 'descending' => 'Descending', @@ -2555,9 +2549,9 @@ $LANG = array( 'time_hr' => 'hr', 'time_hrs' => 'hrs', 'clear' => 'Clear', - 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', - 'task_rate' => 'Task Rate', - 'task_rate_help' => 'Set the default rate for invoiced tasks.', + 'warn_payment_gateway' => 'Nota: per accettare pagamenti online è necessaria una piattaforma di pagamento, :link per aggiungerne una.', + 'task_rate' => 'Tariffa per le attività', + 'task_rate_help' => 'Imposta tariffa predefinita per le attività da fatturare', 'past_due' => 'Scaduta', 'document' => 'Document', 'invoice_or_expense' => 'Invoice/Expense', @@ -2567,26 +2561,26 @@ $LANG = array( 'iban' => 'IBAN', 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', 'recover_license' => 'Recover License', - 'purchase' => 'Purchase', + 'purchase' => 'Acquista', 'recover' => 'Recover', - 'apply' => 'Apply', + 'apply' => 'Applica', 'recover_white_label_header' => 'Recover White Label License', 'apply_white_label_header' => 'Apply White Label License', 'videos' => 'Videos', 'video' => 'Video', - 'return_to_invoice' => 'Return to Invoice', + 'return_to_invoice' => 'Ritorna alla fattura', 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', 'partial_due_date' => 'Partial Due Date', - 'task_fields' => 'Task Fields', + 'task_fields' => 'Campi Attività', 'product_fields_help' => 'Drag and drop fields to change their order', 'custom_value1' => 'Custom Value', 'custom_value2' => 'Custom Value', - 'enable_two_factor' => 'Two-Factor Authentication', + 'enable_two_factor' => 'Autenticazione a due fattori', 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', 'two_factor_setup' => 'Two-Factor Setup', 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', 'one_time_password' => 'One Time Password', - 'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.', + 'set_phone_for_two_factor' => 'Definite il vostro numero di telefono portatile come soluzione di backup.', 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', 'add_product' => 'Add Product', 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', @@ -2617,7 +2611,7 @@ $LANG = array( 'show_shipping_address_help' => 'Require client to provide their shipping address', 'ship_to_billing_address' => 'Ship to billing address', 'delivery_note' => 'Delivery Note', - 'show_tasks_in_portal' => 'Show tasks in the client portal', + 'show_tasks_in_portal' => 'Mostra le Attività sul portale dei clienti', 'cancel_schedule' => 'Cancel Schedule', 'scheduled_report' => 'Scheduled Report', 'scheduled_report_help' => 'Email the :report report as :format to :email', @@ -2640,26 +2634,26 @@ $LANG = array( 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.', 'event' => 'Event', 'subscription_event_1' => 'Created Client', - 'subscription_event_2' => 'Created Invoice', - 'subscription_event_3' => 'Created Quote', - 'subscription_event_4' => 'Created Payment', - 'subscription_event_5' => 'Created Vendor', - 'subscription_event_6' => 'Updated Quote', - 'subscription_event_7' => 'Deleted Quote', - 'subscription_event_8' => 'Updated Invoice', - 'subscription_event_9' => 'Deleted Invoice', - 'subscription_event_10' => 'Updated Client', - 'subscription_event_11' => 'Deleted Client', - 'subscription_event_12' => 'Deleted Payment', + 'subscription_event_2' => 'Fattura creata', + 'subscription_event_3' => 'Preventivo creato', + 'subscription_event_4' => 'Pagamento creato', + 'subscription_event_5' => 'Fornitore creato', + 'subscription_event_6' => 'Preventivo aggiornato', + 'subscription_event_7' => 'Preventivo cancellato', + 'subscription_event_8' => 'Fattura aggiornata', + 'subscription_event_9' => 'Fattura cancellata', + 'subscription_event_10' => 'Cliente aggiornato', + 'subscription_event_11' => 'Cliente cancellato', + 'subscription_event_12' => 'Pagamento cancellato', 'subscription_event_13' => 'Updated Vendor', 'subscription_event_14' => 'Deleted Vendor', 'subscription_event_15' => 'Created Expense', 'subscription_event_16' => 'Updated Expense', 'subscription_event_17' => 'Deleted Expense', - 'subscription_event_18' => 'Created Task', - 'subscription_event_19' => 'Updated Task', - 'subscription_event_20' => 'Deleted Task', - 'subscription_event_21' => 'Approved Quote', + 'subscription_event_18' => 'Attività creata', + 'subscription_event_19' => 'Attività aggiornata', + 'subscription_event_20' => 'Attività cancellata', + 'subscription_event_21' => 'Preventivo approvato', 'subscriptions' => 'Subscriptions', 'updated_subscription' => 'Successfully updated subscription', 'created_subscription' => 'Successfully created subscription', @@ -2668,15 +2662,15 @@ $LANG = array( 'archived_subscription' => 'Successfully archived subscription', 'project_error_multiple_clients' => 'The projects can\'t belong to different clients', 'invoice_project' => 'Invoice Project', - 'module_recurring_invoice' => 'Recurring Invoices', + 'module_recurring_invoice' => 'Fatture Ricorrenti', 'module_credit' => 'Credits', - 'module_quote' => 'Quotes & Proposals', - 'module_task' => 'Tasks & Projects', + 'module_quote' => 'Preventivi e Proposte', + 'module_task' => 'Attività e progetti', 'module_expense' => 'Expenses & Vendors', 'module_ticket' => 'Tickets', 'reminders' => 'Reminders', 'send_client_reminders' => 'Send email reminders', - 'can_view_tasks' => 'Tasks are visible in the portal', + 'can_view_tasks' => 'le Attività sono visibili sul portale', 'is_not_sent_reminders' => 'Reminders are not sent', 'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.', 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', @@ -2724,21 +2718,21 @@ $LANG = array( 'tax_paid' => 'Tax Paid', 'none' => 'None', 'proposal_message_button' => 'To view your proposal for :amount, click the button below.', - 'proposal' => 'Proposal', - 'proposals' => 'Proposals', + 'proposal' => 'Proposte', + 'proposals' => 'Proposte', 'list_proposals' => 'List Proposals', - 'new_proposal' => 'New Proposal', - 'edit_proposal' => 'Edit Proposal', - 'archive_proposal' => 'Archive Proposal', - 'delete_proposal' => 'Delete Proposal', - 'created_proposal' => 'Successfully created proposal', - 'updated_proposal' => 'Successfully updated proposal', - 'archived_proposal' => 'Successfully archived proposal', - 'deleted_proposal' => 'Successfully archived proposal', - 'archived_proposals' => 'Successfully archived :count proposals', - 'deleted_proposals' => 'Successfully archived :count proposals', - 'restored_proposal' => 'Successfully restored proposal', - 'restore_proposal' => 'Restore Proposal', + 'new_proposal' => 'Nuova proposta', + 'edit_proposal' => 'Modifica proposta', + 'archive_proposal' => 'Archivia proposta', + 'delete_proposal' => 'Cancella proposta', + 'created_proposal' => 'Proposta creata con successo', + 'updated_proposal' => 'Proposta aggiornata con successo', + 'archived_proposal' => 'Proposta archiviata con successo', + 'deleted_proposal' => 'Proposta archiviata con successo', + 'archived_proposals' => ':count proposte archiviate con successo', + 'deleted_proposals' => ':count proposte archiviate con successo', + 'restored_proposal' => 'Proposta riprestinata con successo', + 'restore_proposal' => 'Riprestina proposta', 'snippet' => 'Snippet', 'snippets' => 'Snippets', 'proposal_snippet' => 'Snippet', @@ -2756,17 +2750,17 @@ $LANG = array( 'restored_proposal_snippet' => 'Successfully restored snippet', 'restore_proposal_snippet' => 'Restore Snippet', 'template' => 'Modelli', - 'templates' => 'Templates', - 'proposal_template' => 'Template', - 'proposal_templates' => 'Templates', + 'templates' => 'Modelli', + 'proposal_template' => 'Modello', + 'proposal_templates' => 'Modelli', 'new_proposal_template' => 'New Template', 'edit_proposal_template' => 'Edit Template', 'archive_proposal_template' => 'Archive Template', 'delete_proposal_template' => 'Delete Template', - 'created_proposal_template' => 'Successfully created template', - 'updated_proposal_template' => 'Successfully updated template', - 'archived_proposal_template' => 'Successfully archived template', - 'deleted_proposal_template' => 'Successfully archived template', + 'created_proposal_template' => 'Modello creato con successo', + 'updated_proposal_template' => 'Modello aggiornato con successo', + 'archived_proposal_template' => 'Modello archiviato con successo', + 'deleted_proposal_template' => 'Modello archiviato con successo', 'archived_proposal_templates' => 'Successfully archived :count templates', 'deleted_proposal_templates' => 'Successfully archived :count templates', 'restored_proposal_template' => 'Successfully restored template', @@ -2788,13 +2782,13 @@ $LANG = array( 'delete_status' => 'Delete Status', 'standard' => 'Standard', 'icon' => 'Icon', - 'proposal_not_found' => 'The requested proposal is not available', + 'proposal_not_found' => 'La proposta richiesta non è disponibile', 'create_proposal_category' => 'Create category', 'clone_proposal_template' => 'Clone Template', - 'proposal_email' => 'Proposal Email', + 'proposal_email' => 'Invia proposta', 'proposal_subject' => 'New proposal :number from :account', 'proposal_message' => 'To view your proposal for :amount, click the link below.', - 'emailed_proposal' => 'Successfully emailed proposal', + 'emailed_proposal' => 'Proposta inviata con successo', 'load_template' => 'Load Template', 'no_assets' => 'No images, drag to upload', 'add_image' => 'Add Image', @@ -2807,7 +2801,7 @@ $LANG = array( 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.', 'change_requires_purge' => 'Changing this setting requires :link the account data.', 'purging' => 'purging', - 'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', + 'warning_local_refund' => 'Il rimborso verrà registrato nell\'applicazione ma NON sarà processato dalla piattaforma di pagamento.', 'email_address_changed' => 'Email address has been changed', 'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.', 'test' => 'Test', @@ -2820,10 +2814,10 @@ $LANG = array( 'reactivate' => 'Reactivate', 'reactivated_email' => 'The email address has been reactivated', 'emails' => 'Emails', - 'opened' => 'Opened', + 'opened' => 'Aperto', 'bounced' => 'Bounced', - 'total_sent' => 'Total Sent', - 'total_opened' => 'Total Opened', + 'total_sent' => 'Totale inviato', + 'total_opened' => 'Totale aperto', 'total_bounced' => 'Total Bounced', 'total_spam' => 'Total Spam', 'platforms' => 'Piattaforme', @@ -2842,7 +2836,7 @@ $LANG = array( 'invalid_url' => 'Invalid URL', 'workflow_settings' => 'Workflow Settings', 'auto_email_invoice' => 'Auto Email', - 'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.', + 'auto_email_invoice_help' => 'Invia automaticamente per email le fatture ricorrenti quando vengono create.', 'auto_archive_invoice' => 'Auto Archive', 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', @@ -2856,11 +2850,11 @@ $LANG = array( 'client_must_be_active' => 'Error: the client must be active', 'purge_client' => 'Purge Client', 'purged_client' => 'Successfully purged client', - 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', + 'purge_client_warning' => 'Tutti i dati collegati (fatture, attività,lmente cancellati. spese, documenti, ecc) saranno ugualmente cancellati.', 'clone_product' => 'Clona prodotto', 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send line item details to the payment gateway.', - 'view_proposal' => 'View Proposal', + 'send_item_details_help' => 'Invia dettagli articoli alla piattaforma di pagamento.', + 'view_proposal' => 'Visualizza proposta', 'view_in_portal' => 'View in Portal', 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', 'got_it' => 'Got it!', @@ -2872,14 +2866,14 @@ $LANG = array( 'client_field' => 'Client Field', 'contact_field' => 'Contact Field', 'product_field' => 'Product Field', - 'task_field' => 'Task Field', + 'task_field' => 'Campo attività', 'project_field' => 'Project Field', 'expense_field' => 'Expense Field', 'vendor_field' => 'Vendor Field', 'company_field' => 'Company Field', 'invoice_field' => 'Invoice Field', 'invoice_surcharge' => 'Invoice Surcharge', - 'custom_task_fields_help' => 'Add a field when creating a task.', + 'custom_task_fields_help' => 'Aggiungere un campo alla creazione di attività', 'custom_project_fields_help' => 'Add a field when creating a project.', 'custom_expense_fields_help' => 'Add a field when creating an expense.', 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', @@ -2887,7 +2881,7 @@ $LANG = array( 'unpaid_invoice' => 'Unpaid Invoice', 'paid_invoice' => 'Paid Invoice', 'unapproved_quote' => 'Unapproved Quote', - 'unapproved_proposal' => 'Unapproved Proposal', + 'unapproved_proposal' => 'Proposta non approvata', 'autofills_city_state' => 'Auto-fills city/state', 'no_match_found' => 'No match found', 'password_strength' => 'Password Strength', @@ -2895,15 +2889,15 @@ $LANG = array( 'strength_good' => 'Good', 'strength_strong' => 'Strong', 'mark' => 'Mark', - 'updated_task_status' => 'Successfully update task status', + 'updated_task_status' => 'Stato dell\'attività aggiornato con successo', 'background_image' => 'Background Image', 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', 'proposal_editor' => 'proposal editor', 'background' => 'Background', 'guide' => 'Guide', - 'gateway_fee_item' => 'Gateway Fee Item', - 'gateway_fee_description' => 'Gateway Fee Surcharge', - 'gateway_fee_discount_description' => 'Gateway Fee Discount', + 'gateway_fee_item' => 'Articolo Commissione Piattaforma', + 'gateway_fee_description' => 'Sovraccarico Commissione Piattaforma', + 'gateway_fee_discount_description' => 'Sconto Commissione Piattaforma', 'show_payments' => 'Mostra i pagamenti', 'show_aging' => 'Show Aging', 'reference' => 'Riferimento', @@ -2911,8 +2905,6 @@ $LANG = array( 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'Tutte le fatture', 'my_invoices' => 'Le mie fatture', - 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', 'payment_reference' => 'Payment Reference', 'maximum' => 'Massimo', 'sort' => 'Ordina', @@ -2928,7 +2920,7 @@ $LANG = array( 'could_not_launch' => 'Could not launch', 'additional' => 'Additional', 'ok' => 'Ok', - 'email_is_invalid' => 'Email is invalid', + 'email_is_invalid' => 'Email non valida', 'items' => 'Items', 'partial_deposit' => 'Partial/Deposit', 'add_item' => 'Add Item', @@ -2938,15 +2930,15 @@ $LANG = array( 'click_plus_to_add_item' => 'Click + to add an item', 'count_selected' => ':count selected', 'dismiss' => 'Dismiss', - 'please_select_a_date' => 'Please select a date', + 'please_select_a_date' => 'Selezionate una data per favore', 'please_select_a_client' => 'Please select a client', 'language' => 'Linguaggio', 'updated_at' => 'Aggiornato', 'please_enter_an_invoice_number' => 'Please enter an invoice number', 'please_enter_a_quote_number' => 'Please enter a quote number', 'clients_invoices' => ':client\'s invoices', - 'viewed' => 'Viewed', - 'approved' => 'Approved', + 'viewed' => 'Visto', + 'approved' => 'Approvato', 'invoice_status_1' => 'Bozza', 'invoice_status_2' => 'Invia', 'invoice_status_3' => 'Visto', @@ -2962,21 +2954,21 @@ $LANG = array( 'industry' => 'Industry', 'size' => 'Dimensione', 'net' => 'Net', - 'show_tasks' => 'Show tasks', + 'show_tasks' => 'Mostra attività', 'email_reminders' => 'Email Reminders', 'reminder1' => 'First Reminder', 'reminder2' => 'Second Reminder', 'reminder3' => 'Third Reminder', 'send' => 'Invia', 'auto_billing' => 'Auto billing', - 'button' => 'Button', + 'button' => 'Pulsante', 'more' => 'Altro', - 'edit_recurring_invoice' => 'Edit Recurring Invoice', - 'edit_recurring_quote' => 'Edit Recurring Quote', + 'edit_recurring_invoice' => 'Modifica Fattura Ricorrente', + 'edit_recurring_quote' => 'Modifica Preventivo Ricorrente', 'quote_status' => 'Quote Status', - 'please_select_an_invoice' => 'Please select an invoice', + 'please_select_an_invoice' => 'Selezionate una fattura per favore', 'filtered_by' => 'Filtered by', - 'payment_status' => 'Payment Status', + 'payment_status' => 'Stato del pagamento', 'payment_status_1' => 'Pending', 'payment_status_2' => 'Voided', 'payment_status_3' => 'Failed', @@ -3024,7 +3016,7 @@ $LANG = array( 'ticket_update' => 'Update Ticket', 'ticket_settings' => 'Ticket Settings', 'updated_ticket' => 'Ticket Updated', - 'mark_spam' => 'Mark as Spam', + 'mark_spam' => 'Segnala come Spam', 'local_part' => 'Local Part', 'local_part_unavailable' => 'Name taken', 'local_part_available' => 'Name available', @@ -3077,8 +3069,8 @@ $LANG = array( 'ticket_templates' => 'Ticket Templates', 'updated_ticket_template' => 'Updated Ticket Template', 'created_ticket_template' => 'Created Ticket Template', - 'archive_ticket_template' => 'Archive Template', - 'restore_ticket_template' => 'Restore Template', + 'archive_ticket_template' => 'Archivia il modello', + 'restore_ticket_template' => 'Riprestina il modello', 'archived_ticket_template' => 'Successfully archived template', 'restored_ticket_template' => 'Successfully restored template', 'close_reason' => 'Let us know why you are closing this ticket', @@ -3142,26 +3134,26 @@ $LANG = array( 'if_you_like_it' => 'If you like it please', 'to_rate_it' => 'to rate it.', 'average' => 'Average', - 'unapproved' => 'Unapproved', + 'unapproved' => 'non approvato', 'authenticate_to_change_setting' => 'Please authenticate to change this setting', 'locked' => 'Locked', 'authenticate' => 'Authenticate', 'please_authenticate' => 'Please authenticate', 'biometric_authentication' => 'Biometric Authentication', - 'auto_start_tasks' => 'Auto Start Tasks', + 'auto_start_tasks' => 'Partenza automaticha delle attività', 'budgeted' => 'Budgeted', - 'please_enter_a_name' => 'Please enter a name', + 'please_enter_a_name' => 'Vogliate inserire un nome', 'click_plus_to_add_time' => 'Click + to add time', 'design' => 'Design', - 'password_is_too_short' => 'Password is too short', + 'password_is_too_short' => 'La parola chiave è troppo corta', 'failed_to_find_record' => 'Failed to find record', 'valid_until_days' => 'Valid Until', 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', - 'usually_pays_in_days' => 'Days', + 'usually_pays_in_days' => 'Giorni', 'requires_an_enterprise_plan' => 'Requires an enterprise plan', 'take_picture' => 'Take Picture', 'upload_file' => 'Upload File', - 'new_document' => 'New Document', + 'new_document' => 'Nuovo documento', 'edit_document' => 'Edit Document', 'uploaded_document' => 'Successfully uploaded document', 'updated_document' => 'Successfully updated document', @@ -3182,7 +3174,7 @@ $LANG = array( 'pro_plan' => 'Pro Plan', 'enterprise_plan' => 'Enterprise Plan', 'count_users' => ':count users', - 'upgrade' => 'Upgrade', + 'upgrade' => 'Aggiorna', 'please_enter_a_first_name' => 'Please enter a first name', 'please_enter_a_last_name' => 'Please enter a last name', 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', @@ -3192,6 +3184,293 @@ $LANG = array( 'view_website' => 'View Website', 'create_account' => 'Create Account', 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Prima della data di scadenza', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Piattaforma di Pagamento', + 'company_gateways' => 'Piattaforme di Pagamento', + 'new_company_gateway' => 'Nuova Piattaforma', + 'edit_company_gateway' => 'Modifica Piattaforma', + 'created_company_gateway' => 'Piattaforma creata con successo', + 'updated_company_gateway' => 'Piattaforma aggiornata con successo', + 'archived_company_gateway' => 'Piattaforma archiviata con successo', + 'deleted_company_gateway' => 'Piattaforma eliminata con successo', + 'restored_company_gateway' => 'Piattaforma ripristinata con successo', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Formato moneta', + 'first_day_of_the_week' => 'Primo giorno della settimana', + 'first_month_of_the_year' => 'Primo mese dell\'anno', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Impostazioni gruppo', + 'groups' => 'Groups', + 'new_group' => 'Nuovo gruppo', + 'edit_group' => 'Modifica gruppo', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Carica logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Impostazioni dispositivo', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Prezzo', + 'email_sign_up' => 'Registrati via Email', + 'google_sign_up' => 'Registrati con Google', + 'sign_up_with_google' => 'Accedi con Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', + 'start_migration' => 'Start Migration', + 'auth' => 'Auth', + 'endpoint' => 'Endpont', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continua', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Address 1', + 'client_address2' => 'Client Address 2', + 'client_shipping_address1' => 'Client Shipping Address 1', + 'client_shipping_address2' => 'Client Shipping Address 2', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', ); return $LANG; diff --git a/resources/lang/ja/texts.php b/resources/lang/ja/texts.php index c99b6b4390f4..6f020c1f4b84 100644 --- a/resources/lang/ja/texts.php +++ b/resources/lang/ja/texts.php @@ -205,7 +205,6 @@ $LANG = array( 'registration_required' => 'Please sign up to email an invoice', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'updated_client' => '顧客を更新しました。', - 'created_client' => '顧客を登録しました。', 'archived_client' => '顧客をアーカイブしました。', 'archived_clients' => ':count 件の顧客をアーカイブしました。', 'deleted_client' => '顧客を削除しました。', @@ -569,7 +568,7 @@ $LANG = array( 'hours' => 'Hours', 'task_details' => 'タスク詳細', 'duration' => 'Duration', - 'time_log'=> 'Time Log', + 'time_log' => 'Time Log', 'end_time' => '終了時間', 'end' => '終了', 'invoiced' => 'Invoiced', @@ -880,7 +879,7 @@ $LANG = array( 'dark' => 'ダーク', 'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', 'subdomain_help' => 'Set the subdomain or display the invoice on your own website.', - 'website_help' => 'Display the invoice in an iFrame on your own website', + 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.', 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', @@ -1809,7 +1808,7 @@ $LANG = array( 'industry_Transportation' => 'Transportation', 'industry_Travel & Luxury' => 'Travel & Luxury', 'industry_Other' => 'Other', - 'industry_Photography' =>'Photography', + 'industry_Photography' => 'Photography', 'view_client_portal' => 'View client portal', 'view_portal' => 'View Portal', @@ -1895,7 +1894,6 @@ $LANG = array( 'toggle_history' => 'Toggle History', 'unassigned' => 'Unassigned', 'task' => 'Task', - 'task_details'=>'タスク詳細', 'contact_name' => 'Contact Name', 'city_state_postal' => 'City/State/Postal', 'custom_field' => 'Custom Field', @@ -1984,37 +1982,37 @@ $LANG = array( 'authorization' => 'Authorization', 'signed' => 'Signed', - // BlueVine - 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', - 'bluevine_modal_label' => 'Sign up with BlueVine', - 'bluevine_modal_text' => '

Fast funding for your business. No paperwork.

+ // BlueVine + 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', + 'bluevine_modal_label' => 'Sign up with BlueVine', + 'bluevine_modal_text' => '

Fast funding for your business. No paperwork.

  • Flexible business lines of credit and invoice factoring.
', - 'bluevine_create_account' => 'Create an account', - 'quote_types' => 'Get a quote for', - 'invoice_factoring' => 'Invoice factoring', - 'line_of_credit' => 'Line of credit', - 'fico_score' => 'Your FICO score', - 'business_inception' => 'Business Inception Date', - 'average_bank_balance' => 'Average bank account balance', - 'annual_revenue' => 'Annual revenue', - 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', - 'desired_credit_limit_loc' => 'Desired line of credit limit', - 'desired_credit_limit' => 'Desired credit limit', - 'bluevine_credit_line_type_required' => 'You must choose at least one', - 'bluevine_field_required' => 'This field is required', - 'bluevine_unexpected_error' => 'An unexpected error occurred.', - 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', - 'bluevine_invoice_factoring' => 'Invoice Factoring', - 'bluevine_conditional_offer' => 'Conditional Offer', - 'bluevine_credit_line_amount' => 'Credit Line', - 'bluevine_advance_rate' => 'Advance Rate', - 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', - 'bluevine_minimum_fee_rate' => 'Minimum Fee', - 'bluevine_line_of_credit' => 'Line of Credit', - 'bluevine_interest_rate' => 'Interest Rate', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Continue to BlueVine', - 'bluevine_completed' => 'BlueVine signup completed', + 'bluevine_create_account' => 'Create an account', + 'quote_types' => 'Get a quote for', + 'invoice_factoring' => 'Invoice factoring', + 'line_of_credit' => 'Line of credit', + 'fico_score' => 'Your FICO score', + 'business_inception' => 'Business Inception Date', + 'average_bank_balance' => 'Average bank account balance', + 'annual_revenue' => 'Annual revenue', + 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', + 'desired_credit_limit_loc' => 'Desired line of credit limit', + 'desired_credit_limit' => 'Desired credit limit', + 'bluevine_credit_line_type_required' => 'You must choose at least one', + 'bluevine_field_required' => 'This field is required', + 'bluevine_unexpected_error' => 'An unexpected error occurred.', + 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', + 'bluevine_invoice_factoring' => 'Invoice Factoring', + 'bluevine_conditional_offer' => 'Conditional Offer', + 'bluevine_credit_line_amount' => 'Credit Line', + 'bluevine_advance_rate' => 'Advance Rate', + 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', + 'bluevine_minimum_fee_rate' => 'Minimum Fee', + 'bluevine_line_of_credit' => 'Line of Credit', + 'bluevine_interest_rate' => 'Interest Rate', + 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', + 'bluevine_continue' => 'Continue to BlueVine', + 'bluevine_completed' => 'BlueVine signup completed', 'vendor_name' => 'Vendor', 'entity_state' => 'State', @@ -2111,7 +2109,6 @@ $LANG = array( 'domain' => 'Domain', 'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Preview', 'import_invoices' => 'Import Invoices', 'new_report' => 'New Report', 'edit_report' => 'Edit Report', @@ -2147,22 +2144,20 @@ $LANG = array( 'sent_by' => 'Sent by :user', 'recipients' => 'Recipients', 'save_as_default' => 'Save as default', - 'template' => 'Template', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'This Year', - // Updated login screen - 'ninja_tagline' => 'Create. Send. Get Paid.', - 'login_or_existing' => 'Or login with a connected account.', - 'sign_up_now' => 'Sign Up Now', - 'not_a_member_yet' => 'Not a member yet?', - 'login_create_an_account' => 'Create an Account!', - 'client_login' => 'Client Login', + // Updated login screen + 'ninja_tagline' => 'Create. Send. Get Paid.', + 'login_or_existing' => 'Or login with a connected account.', + 'sign_up_now' => 'Sign Up Now', + 'not_a_member_yet' => 'Not a member yet?', + 'login_create_an_account' => 'Create an Account!', - // New Client Portal styling - 'invoice_from' => 'Invoices From:', + // New Client Portal styling + 'invoice_from' => 'Invoices From:', 'email_alias_message' => 'We require each company to have a unique email address.
Consider using an alias. ie, email+label@example.com', 'full_name' => 'Full Name', 'month_year' => 'MONTH/YEAR', @@ -2335,12 +2330,10 @@ $LANG = array( 'updated_recurring_expense' => 'Successfully updated recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Delete Recurring Expense', 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', 'view_recurring_expense' => 'View Recurring Expense', 'taxes_and_fees' => 'Taxes and fees', 'import_failed' => 'Import Failed', @@ -2475,6 +2468,7 @@ $LANG = array( 'currency_moldovan_leu' => 'Moldovan Leu', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_ethiopian_birr' => 'Ethiopian Birr', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2483,7 +2477,7 @@ $LANG = array( 'tax1' => 'First Tax', 'tax2' => 'Second Tax', 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', - 'format_export' => 'Exporting format', + 'format_export' => 'Exporting format', 'custom1' => 'First Custom', 'custom2' => 'Second Custom', 'contact_first_name' => 'Contact First Name', @@ -2918,8 +2912,6 @@ $LANG = array( 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'All Invoices', 'my_invoices' => 'My Invoices', - 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', 'payment_reference' => 'Payment Reference', 'maximum' => 'Maximum', 'sort' => 'Sort', @@ -3199,6 +3191,293 @@ $LANG = array( 'view_website' => 'View Website', 'create_account' => 'Create Account', 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', + 'start_migration' => 'Start Migration', + 'auth' => 'Auth', + 'endpoint' => 'Endpont', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Address 1', + 'client_address2' => 'Client Address 2', + 'client_shipping_address1' => 'Client Shipping Address 1', + 'client_shipping_address2' => 'Client Shipping Address 2', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', ); return $LANG; diff --git a/resources/lang/lt/texts.php b/resources/lang/lt/texts.php index 9322b4ed78a3..2adb7e23fcba 100644 --- a/resources/lang/lt/texts.php +++ b/resources/lang/lt/texts.php @@ -41,7 +41,7 @@ $LANG = array( 'unit_cost' => 'Vnt. kaina', 'quantity' => 'Kiekis', 'line_total' => 'Suma', - 'subtotal' => 'Suma be PVM', + 'subtotal' => 'Tarpinė suma', 'paid_to_date' => 'Apmokėta', 'balance_due' => 'Suma Viso', 'invoice_design_id' => 'Dizainas', @@ -69,7 +69,7 @@ $LANG = array( 'rate' => 'Įkainis', 'settings' => 'Nustatymai', 'enable_invoice_tax' => 'Įjungti PVM mokesčius', - 'enable_line_item_tax' => 'Įjungti PVM mokesčius sumai', + 'enable_line_item_tax' => 'Įjungti PVM mokesčius eilutėms', 'dashboard' => 'Darbastalis', 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.', 'clients' => 'Klientai', @@ -104,12 +104,12 @@ $LANG = array(
  • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
  • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
    • ', - 'recurring_quotes' => 'Recurring Quotes', + 'recurring_quotes' => 'Pasikartojančios sąmatos', 'in_total_revenue' => 'iš viso pajamų', - 'billed_client' => 'billed client', - 'billed_clients' => 'billed clients', - 'active_client' => 'active client', - 'active_clients' => 'active clients', + 'billed_client' => 'apmokestintas klientas', + 'billed_clients' => 'apmokestinti klientai', + 'active_client' => 'aktyvus klientas', + 'active_clients' => 'aktyvūs klientai', 'invoices_past_due' => 'Pradelsti mokėjimai', 'upcoming_invoices' => 'Naujos sąskaitos', 'average_invoice' => 'Sąskaitų vidurkis', @@ -119,8 +119,8 @@ $LANG = array( 'delete_client' => 'Trinti klientą', 'archive_payment' => 'Archyvuoti mokėjimą', 'delete_payment' => 'Ištrinti mokėjimą', - 'archive_credit' => 'Archive credit', - 'delete_credit' => 'Delete credit', + 'archive_credit' => 'Archyvuoti kreditą', + 'delete_credit' => 'Ištrinti kreditą', 'show_archived_deleted' => 'Rodyti ištrintus/suarchyvuotus', 'filter' => 'Filtras', 'new_client' => 'Naujas klientas', @@ -138,7 +138,7 @@ $LANG = array( 'range' => 'Intervalas', 'start_date' => 'Pradžia', 'end_date' => 'Pabaiga', - 'transaction_reference' => 'Transaction Reference', + 'transaction_reference' => 'Tranzakcijos numeris', 'method' => 'Būdas', 'payment_amount' => 'Mokėjimo suma', 'payment_date' => 'Mokėjimo data', @@ -151,7 +151,7 @@ $LANG = array( 'edit_invoice' => 'Redaguoti', 'create_invoice' => 'Sukurti sąskaitą', 'enter_credit' => 'Įvesti kreditą', - 'last_logged_in' => 'Last logged in', + 'last_logged_in' => 'Paskutinį kartą prisijungta', 'details' => 'Informacija', 'standing' => 'Būklė', 'credit' => 'Kreditas', @@ -164,48 +164,47 @@ $LANG = array( 'amount' => 'Suma', 'work_email' => 'El. paštas', 'language_id' => 'Kalba', - 'timezone_id' => 'Timezone', - 'date_format_id' => 'Date format', - 'datetime_format_id' => 'Date/Time Format', - 'users' => 'Klientai', - 'localization' => 'Localization', + 'timezone_id' => 'Laiko juosta', + 'date_format_id' => 'Datos formatas', + 'datetime_format_id' => 'Datos/Laiko formatas', + 'users' => 'Vartotojai', + 'localization' => 'Lokalizacija', 'remove_logo' => 'Trinti logotipą', - 'logo_help' => 'Supported: JPEG, GIF and PNG', - 'payment_gateway' => 'Payment Gateway', - 'gateway_id' => 'Provider', - 'email_notifications' => 'Email Notifications', - 'email_sent' => 'Email me when an invoice is sent', - 'email_viewed' => 'Email me when an invoice is viewed', - 'email_paid' => 'Email me when an invoice is paid', - 'site_updates' => 'Site Updates', - 'custom_messages' => 'Custom Messages', - 'default_email_footer' => 'Set default email signature', - 'select_file' => 'Please select a file', - 'first_row_headers' => 'Use first row as headers', - 'column' => 'Column', - 'sample' => 'Sample', - 'import_to' => 'Import to', + 'logo_help' => 'Palaikomi: JPEG, GIF ir PNG', + 'payment_gateway' => 'Mokėjimo Gateway', + 'gateway_id' => 'Gateway', + 'email_notifications' => 'Email pranešimai', + 'email_sent' => 'Atsiųsti man Email kai sąskaita yra išsiunčiama', + 'email_viewed' => 'Atsiųsti man Email kai sąskaita yra peržiūrima', + 'email_paid' => 'Atsiųsti man Email kai sąskaita yra apmokama', + 'site_updates' => 'Svetainės atnaujinimai', + 'custom_messages' => 'Individualizuotos žinutės', + 'default_email_footer' => 'Nustatti numatytąjį el. Pašto parašą', + 'select_file' => 'Pasirinkite failą', + 'first_row_headers' => 'Naudoti pirmą eilutę kaip antraštę', + 'column' => 'Stulpelis', + 'sample' => 'Pavyzdys', + 'import_to' => 'Importuoti į', 'client_will_create' => 'klientas bus sukurtas', 'clients_will_create' => 'klientai bus sukurti', - 'email_settings' => 'Email Settings', + 'email_settings' => 'Email nustatymai', 'client_view_styling' => 'Kliento aplinkos stilius', 'pdf_email_attachment' => 'Prisegti PDF', 'custom_css' => 'Individualizuotas CSS', - 'import_clients' => 'Import Client Data', - 'csv_file' => 'Select CSV file', - 'export_clients' => 'Export Client Data', + 'import_clients' => 'Importuoti kliento duomenis', + 'csv_file' => 'Pasirinkti CSV failą', + 'export_clients' => 'Eksportuoti kliento duomenis', 'created_client' => 'Klientas sukurtas', 'created_clients' => 'Sukurta :count klientų', - 'updated_settings' => 'Successfully updated settings', - 'removed_logo' => 'Successfully removed logo', - 'sent_message' => 'Successfully sent message', + 'updated_settings' => 'Nustatymai sėkmingai atnaujinti', + 'removed_logo' => 'Logo ištrintas sėkmingai', + 'sent_message' => 'Žinutė išsiųsta', 'invoice_error' => 'Please make sure to select a client and correct any errors', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients', 'payment_error' => 'There was an error processing your payment. Please try again later.', 'registration_required' => 'Please sign up to email an invoice', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'updated_client' => 'Successfully updated client', - 'created_client' => 'Klientas sukurtas', 'archived_client' => 'Successfully archived client', 'archived_clients' => 'Successfully archived :count clients', 'deleted_client' => 'Successfully deleted client', @@ -241,7 +240,7 @@ $LANG = array( 'confirmation_subject' => 'Paskyros patvirtinimas', 'confirmation_header' => 'Paskyros patvirtinimas', 'confirmation_message' => 'Prašome paspausti nuorodą jei norite patvirtinti paskyrą.', - 'invoice_subject' => 'New invoice :number from :account', + 'invoice_subject' => 'Naujos sąskaitos :number iš :account', 'invoice_message' => 'Norėdami pamatyti sąskaitą faktūrą :amount sumai, spauskite nuorodą apačioje.', 'payment_subject' => 'Mokėjimas gautas', 'payment_message' => 'Dėkojame už Jūsų atliktą mokėjimą :amount.', @@ -263,7 +262,7 @@ $LANG = array( 'cvv' => 'CVV', 'logout' => 'Log Out', 'sign_up_to_save' => 'Sign up to save your work', - 'agree_to_terms' => 'I agree to the :terms', + 'agree_to_terms' => 'Sutinku su taisyklėmis :terms', 'terms_of_service' => 'Terms of Service', 'email_taken' => 'The email address is already registered', 'working' => 'Working', @@ -310,18 +309,18 @@ $LANG = array( 'chart_builder' => 'Chart Builder', 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'go_pro' => 'Go Pro', - 'quote' => 'Pasiūlymas', - 'quotes' => 'Pasiūlymai', - 'quote_number' => 'Quote Number', - 'quote_number_short' => 'Quote #', - 'quote_date' => 'Quote Date', - 'quote_total' => 'Quote Total', - 'your_quote' => 'Your Quote', + 'quote' => 'Sąmata', + 'quotes' => 'Sąmatos', + 'quote_number' => 'Sąmatos numeris', + 'quote_number_short' => 'Sąmata #', + 'quote_date' => 'Sąmatos data', + 'quote_total' => 'Sąmatos viso', + 'your_quote' => 'Jūsų sąmata', 'total' => 'Viso', 'clone' => 'Clone', - 'new_quote' => 'Naujas pasiūlymas', - 'create_quote' => 'Sukurti pasiūlymą', - 'edit_quote' => 'Keisti pasiūlymą', + 'new_quote' => 'Nauja sąmata', + 'create_quote' => 'Sukurti sąmatą', + 'edit_quote' => 'Keisti sąmatą', 'archive_quote' => 'Archive Quote', 'delete_quote' => 'Delete Quote', 'save_quote' => 'Save Quote', @@ -549,7 +548,7 @@ $LANG = array( 'created_task' => 'Sukurtas darbas', 'updated_task' => 'Atnaujintas darbas', 'edit_task' => 'Keisti', - 'clone_task' => 'Clone Task', + 'clone_task' => 'Klonuoti Užduotį', 'archive_task' => 'Archyvuoti', 'restore_task' => 'Tęsti', 'delete_task' => 'Trinti', @@ -569,7 +568,7 @@ $LANG = array( 'hours' => 'Valandos', 'task_details' => 'Task Details', 'duration' => 'Trukmė', - 'time_log'=> 'Time Log', + 'time_log' => 'Time Log', 'end_time' => 'Pabaiga', 'end' => 'Baigti', 'invoiced' => 'Invoiced', @@ -658,7 +657,7 @@ $LANG = array( 'current_user' => 'Dabartinis vartotojas', 'new_recurring_invoice' => 'Nauja debeto sąskaita', 'recurring_invoice' => 'Debeto sąskaita', - 'new_recurring_quote' => 'New Recurring Quote', + 'new_recurring_quote' => 'Nauja Pasikartojanti Sąmata', 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date', 'created_by_invoice' => 'Sukurta :invoice', @@ -666,8 +665,8 @@ $LANG = array( 'help' => 'Pagalba', 'customize_help' => '

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

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

    ', - 'playground' => 'playground', - 'support_forum' => 'support forum', + 'playground' => 'žaidimo aikštelė', + 'support_forum' => 'palaikymo forumas', 'invoice_due_date' => 'Terminas', 'quote_due_date' => 'Galioja iki', 'valid_until' => 'Galioja iki', @@ -681,7 +680,7 @@ $LANG = array( 'status_partial' => 'Dalinis', 'status_paid' => 'Apmokėta', 'status_unpaid' => 'Nesumokėta', - 'status_all' => 'All', + 'status_all' => 'Visi', 'show_line_item_tax' => 'Display line item taxes inline', 'iframe_url' => 'Tinklapis', 'iframe_url_help1' => 'Copy the following code to a page on your site.', @@ -711,7 +710,7 @@ $LANG = array( 'invalid_credentials' => 'These credentials do not match our records', 'show_all_options' => 'Show all options', 'user_details' => 'User Details', - 'oneclick_login' => 'Connected Account', + 'oneclick_login' => 'Prijungta Paskyra', 'disable' => 'Disable', 'invoice_quote_number' => 'Invoice and Quote Numbers', 'invoice_charges' => 'Invoice Surcharges', @@ -880,7 +879,7 @@ $LANG = array( 'dark' => 'Dark', 'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', 'subdomain_help' => 'Set the subdomain or display the invoice on your own website.', - 'website_help' => 'Display the invoice in an iFrame on your own website', + 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.', 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', @@ -1413,13 +1412,13 @@ $LANG = array( 'start_of_week' => 'First Day of the Week', // Frequencies - 'freq_inactive' => 'Inactive', - 'freq_daily' => 'Daily', - 'freq_weekly' => 'Weekly', + 'freq_inactive' => 'Neaktyvus', + 'freq_daily' => 'Kasdien', + 'freq_weekly' => 'Kas savaitę', 'freq_biweekly' => 'Biweekly', - 'freq_two_weeks' => 'Two weeks', + 'freq_two_weeks' => 'Dvi savaitės', 'freq_four_weeks' => 'Four weeks', - 'freq_monthly' => 'Monthly', + 'freq_monthly' => 'Kas mėnesį', 'freq_three_months' => 'Three months', 'freq_four_months' => 'Four months', 'freq_six_months' => 'Six months', @@ -1429,7 +1428,7 @@ $LANG = array( // Payment types 'payment_type_Apply Credit' => 'Apply Credit', 'payment_type_Bank Transfer' => 'Pavedimu', - 'payment_type_Cash' => 'Cash', + 'payment_type_Cash' => 'Gryni', 'payment_type_Debit' => 'Debit', 'payment_type_ACH' => 'ACH', 'payment_type_Visa Card' => 'Visa Card', @@ -1809,7 +1808,7 @@ $LANG = array( 'industry_Transportation' => 'Transportation', 'industry_Travel & Luxury' => 'Travel & Luxury', 'industry_Other' => 'Other', - 'industry_Photography' =>'Photography', + 'industry_Photography' => 'Photography', 'view_client_portal' => 'Rodyti kliento tinklapį', 'view_portal' => 'Rodyti tinklapį', @@ -1895,7 +1894,6 @@ $LANG = array( 'toggle_history' => 'Toggle History', 'unassigned' => 'Unassigned', 'task' => 'Task', - 'task_details'=>'Task Details', 'contact_name' => 'Contact Name', 'city_state_postal' => 'City/State/Postal', 'custom_field' => 'Custom Field', @@ -1984,37 +1982,37 @@ $LANG = array( 'authorization' => 'Authorization', 'signed' => 'Signed', - // BlueVine - 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', - 'bluevine_modal_label' => 'Sign up with BlueVine', - 'bluevine_modal_text' => '

    Fast funding for your business. No paperwork.

    + // BlueVine + 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', + 'bluevine_modal_label' => 'Sign up with BlueVine', + 'bluevine_modal_text' => '

    Fast funding for your business. No paperwork.

    • Flexible business lines of credit and invoice factoring.
    ', - 'bluevine_create_account' => 'Create an account', - 'quote_types' => 'Get a quote for', - 'invoice_factoring' => 'Invoice factoring', - 'line_of_credit' => 'Line of credit', - 'fico_score' => 'Your FICO score', - 'business_inception' => 'Business Inception Date', - 'average_bank_balance' => 'Average bank account balance', - 'annual_revenue' => 'Annual revenue', - 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', - 'desired_credit_limit_loc' => 'Desired line of credit limit', - 'desired_credit_limit' => 'Desired credit limit', - 'bluevine_credit_line_type_required' => 'You must choose at least one', - 'bluevine_field_required' => 'This field is required', - 'bluevine_unexpected_error' => 'An unexpected error occurred.', - 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', - 'bluevine_invoice_factoring' => 'Invoice Factoring', - 'bluevine_conditional_offer' => 'Conditional Offer', - 'bluevine_credit_line_amount' => 'Credit Line', - 'bluevine_advance_rate' => 'Advance Rate', - 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', - 'bluevine_minimum_fee_rate' => 'Minimum Fee', - 'bluevine_line_of_credit' => 'Line of Credit', - 'bluevine_interest_rate' => 'Interest Rate', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Continue to BlueVine', - 'bluevine_completed' => 'BlueVine signup completed', + 'bluevine_create_account' => 'Create an account', + 'quote_types' => 'Get a quote for', + 'invoice_factoring' => 'Invoice factoring', + 'line_of_credit' => 'Line of credit', + 'fico_score' => 'Your FICO score', + 'business_inception' => 'Business Inception Date', + 'average_bank_balance' => 'Average bank account balance', + 'annual_revenue' => 'Annual revenue', + 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', + 'desired_credit_limit_loc' => 'Desired line of credit limit', + 'desired_credit_limit' => 'Desired credit limit', + 'bluevine_credit_line_type_required' => 'You must choose at least one', + 'bluevine_field_required' => 'This field is required', + 'bluevine_unexpected_error' => 'An unexpected error occurred.', + 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', + 'bluevine_invoice_factoring' => 'Invoice Factoring', + 'bluevine_conditional_offer' => 'Conditional Offer', + 'bluevine_credit_line_amount' => 'Credit Line', + 'bluevine_advance_rate' => 'Advance Rate', + 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', + 'bluevine_minimum_fee_rate' => 'Minimum Fee', + 'bluevine_line_of_credit' => 'Line of Credit', + 'bluevine_interest_rate' => 'Interest Rate', + 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', + 'bluevine_continue' => 'Continue to BlueVine', + 'bluevine_completed' => 'BlueVine signup completed', 'vendor_name' => 'Vendor', 'entity_state' => 'State', @@ -2111,7 +2109,6 @@ $LANG = array( 'domain' => 'Domain', 'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Preview', 'import_invoices' => 'Import Invoices', 'new_report' => 'New Report', 'edit_report' => 'Edit Report', @@ -2147,22 +2144,20 @@ $LANG = array( 'sent_by' => 'Sent by :user', 'recipients' => 'Recipients', 'save_as_default' => 'Save as default', - 'template' => 'Template', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'This Year', - // Updated login screen - 'ninja_tagline' => 'Create. Send. Get Paid.', - 'login_or_existing' => 'Or login with a connected account.', - 'sign_up_now' => 'Sign Up Now', - 'not_a_member_yet' => 'Not a member yet?', - 'login_create_an_account' => 'Create an Account!', - 'client_login' => 'Client Login', + // Updated login screen + 'ninja_tagline' => 'Create. Send. Get Paid.', + 'login_or_existing' => 'Or login with a connected account.', + 'sign_up_now' => 'Sign Up Now', + 'not_a_member_yet' => 'Not a member yet?', + 'login_create_an_account' => 'Create an Account!', - // New Client Portal styling - 'invoice_from' => 'Invoices From:', + // New Client Portal styling + 'invoice_from' => 'Invoices From:', 'email_alias_message' => 'We require each company to have a unique email address.
    Consider using an alias. ie, email+label@example.com', 'full_name' => 'Full Name', 'month_year' => 'MONTH/YEAR', @@ -2335,12 +2330,10 @@ $LANG = array( 'updated_recurring_expense' => 'Successfully updated recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Delete Recurring Expense', 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', 'view_recurring_expense' => 'View Recurring Expense', 'taxes_and_fees' => 'Taxes and fees', 'import_failed' => 'Import Failed', @@ -2350,7 +2343,7 @@ $LANG = array( 'next_credit_number' => 'The next credit number is :number.', 'padding_help' => 'The number of zero\'s to pad the number.', 'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.', - 'product_notes' => 'Product Notes', + 'product_notes' => 'Produkto užrašai', 'app_version' => 'App Version', 'ofx_version' => 'OFX Version', 'gateway_help_23' => ':link to get your Stripe API keys.', @@ -2475,6 +2468,7 @@ $LANG = array( 'currency_moldovan_leu' => 'Moldovan Leu', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_ethiopian_birr' => 'Ethiopian Birr', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2483,7 +2477,7 @@ $LANG = array( 'tax1' => 'First Tax', 'tax2' => 'Second Tax', 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', - 'format_export' => 'Exporting format', + 'format_export' => 'Exporting format', 'custom1' => 'First Custom', 'custom2' => 'Second Custom', 'contact_first_name' => 'Contact First Name', @@ -2495,7 +2489,7 @@ $LANG = array( 'comments' => 'comments', 'item_product' => 'Item Product', - 'item_notes' => 'Item Notes', + 'item_notes' => 'Prekės/Paslaugos užrašai', 'item_cost' => 'Item Cost', 'item_quantity' => 'Item Quantity', 'item_tax_rate' => 'Item Tax Rate', @@ -2677,7 +2671,7 @@ $LANG = array( 'invoice_project' => 'Invoice Project', 'module_recurring_invoice' => 'Recurring Invoices', 'module_credit' => 'Credits', - 'module_quote' => 'Quotes & Proposals', + 'module_quote' => 'Sąmatos ir pasiūlymai', 'module_task' => 'Tasks & Projects', 'module_expense' => 'Expenses & Vendors', 'module_ticket' => 'Tickets', @@ -2732,7 +2726,7 @@ $LANG = array( 'none' => 'None', 'proposal_message_button' => 'To view your proposal for :amount, click the button below.', 'proposal' => 'Proposal', - 'proposals' => 'Proposals', + 'proposals' => 'Pasiūlymai', 'list_proposals' => 'List Proposals', 'new_proposal' => 'New Proposal', 'edit_proposal' => 'Edit Proposal', @@ -2918,8 +2912,6 @@ $LANG = array( 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'All Invoices', 'my_invoices' => 'My Invoices', - 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', 'payment_reference' => 'Payment Reference', 'maximum' => 'Maximum', 'sort' => 'Sort', @@ -2936,7 +2928,7 @@ $LANG = array( 'additional' => 'Additional', 'ok' => 'Ok', 'email_is_invalid' => 'Email is invalid', - 'items' => 'Items', + 'items' => 'Prekės/Paslaugos', 'partial_deposit' => 'Partial/Deposit', 'add_item' => 'Add Item', 'total_amount' => 'Total Amount', @@ -3199,6 +3191,293 @@ $LANG = array( 'view_website' => 'View Website', 'create_account' => 'Create Account', 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', + 'start_migration' => 'Start Migration', + 'auth' => 'Auth', + 'endpoint' => 'Endpont', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Address 1', + 'client_address2' => 'Client Address 2', + 'client_shipping_address1' => 'Client Shipping Address 1', + 'client_shipping_address2' => 'Client Shipping Address 2', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', ); return $LANG; diff --git a/resources/lang/mk_MK/texts.php b/resources/lang/mk_MK/texts.php index 51e53b28dbd9..3fc56a73c1bd 100644 --- a/resources/lang/mk_MK/texts.php +++ b/resources/lang/mk_MK/texts.php @@ -205,7 +205,6 @@ $LANG = array( 'registration_required' => 'Ве молиме најавете се за да пратите фактура по е-пошта', 'confirmation_required' => 'Ве молиме потврдете ја Вашата емаил адреса, :link за повторно испраќање на мејл за потврда.', 'updated_client' => 'Успешно ажурирање на клиент', - 'created_client' => 'Успешно креирање на клиент', 'archived_client' => 'Успешно архивирање на клиент', 'archived_clients' => 'Успешно архивирање на :count клиенти', 'deleted_client' => 'Успешно бришење на клиент', @@ -569,7 +568,7 @@ $LANG = array( 'hours' => 'Часови', 'task_details' => 'Детали на задача', 'duration' => 'Времетраење', - 'time_log'=> 'Time Log', + 'time_log' => 'Time Log', 'end_time' => 'Измени време', 'end' => 'Крај', 'invoiced' => 'Фактурирано', @@ -880,7 +879,7 @@ $LANG = array( 'dark' => 'Темно', 'industry_help' => 'Користено за да се обезбеди споредба на просекот на компаниите од слична големина и индустријата.', 'subdomain_help' => 'Поставете го поддоменот или прикажете ја фактурата на вашата веб страна.', - 'website_help' => 'Прикажете ја фактурата во iFrame на вашата веб страна', + 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', 'invoice_number_help' => 'Одредете префикс или користете прилагодена шема за динамично поставување на бројот на фактура.', 'quote_number_help' => 'Одредете префикс или користете прилагодена шема за динамично поставување на бројот на понуда.', 'custom_client_fields_helps' => 'Додадете поле при креирање на клиент и опционално прикажете ја назнаката и вредноста на PDF.', @@ -1809,7 +1808,7 @@ $LANG = array( 'industry_Transportation' => 'Транспорт', 'industry_Travel & Luxury' => 'Патување и луксуз', 'industry_Other' => 'Друго', - 'industry_Photography' =>'Фотографија', + 'industry_Photography' => 'Фотографија', 'view_client_portal' => 'Прегледај портал на клиент', 'view_portal' => 'Прегледај портал', @@ -1895,7 +1894,6 @@ $LANG = array( 'toggle_history' => 'Toggle историја', 'unassigned' => 'Неназначено', 'task' => 'Задача', - 'task_details'=>'Детали на задача', 'contact_name' => 'Име на контакт', 'city_state_postal' => 'Град/Држава/Поштенски број', 'custom_field' => 'Прилагодено поле', @@ -1984,37 +1982,37 @@ $LANG = array( 'authorization' => 'Овластување', 'signed' => 'Потпишано', - // BlueVine - 'bluevine_promo' => 'Добијте флексибилни бизнис линии на кредит и факторинг на фактури преку BlueVine.', - 'bluevine_modal_label' => 'Регистрирај се со BlueVine', - 'bluevine_modal_text' => '

    Брзо финансирање на вашиот бизнис. Без документи.

    + // BlueVine + 'bluevine_promo' => 'Добијте флексибилни бизнис линии на кредит и факторинг на фактури преку BlueVine.', + 'bluevine_modal_label' => 'Регистрирај се со BlueVine', + 'bluevine_modal_text' => '

    Брзо финансирање на вашиот бизнис. Без документи.

    • Флексибилни бизнис линии на кредит и факторинг на фактури
    ', - 'bluevine_create_account' => 'Креирај сметка', - 'quote_types' => 'Добиј понуда за', - 'invoice_factoring' => 'Факторинг на фактура', - 'line_of_credit' => 'Линија на кредит', - 'fico_score' => 'Вашиот FICO резултат', - 'business_inception' => 'Датум на започнување бизнис', - 'average_bank_balance' => 'Просечна состојба на билансна сметка', - 'annual_revenue' => 'Годишен приход', - 'desired_credit_limit_factoring' => 'Посакувано ограничување на факторинг на фактура ', - 'desired_credit_limit_loc' => 'Посакувано ограничување на линија на кредит', - 'desired_credit_limit' => 'Посакувано ограничување на кредит', - 'bluevine_credit_line_type_required' => 'Мора да изберете баред едно', - 'bluevine_field_required' => 'Ова поле е задолжително', - 'bluevine_unexpected_error' => 'Се случи неочекувана грешка.', - 'bluevine_no_conditional_offer' => 'Потребни се повеќе информации пред да добиете понуда. Кликнете продолжи подоле.', - 'bluevine_invoice_factoring' => 'Факторинг на фактура', - 'bluevine_conditional_offer' => 'Доверлива понуда', - 'bluevine_credit_line_amount' => 'Кредитна линија', - 'bluevine_advance_rate' => 'Стапка на аванс', - 'bluevine_weekly_discount_rate' => 'Неделна стапка на попуст', - 'bluevine_minimum_fee_rate' => 'Минимална провизија', - 'bluevine_line_of_credit' => 'Линија на кредит', - 'bluevine_interest_rate' => 'Каматна стапка', - 'bluevine_weekly_draw_rate' => 'Неделна стапка на повлекување', - 'bluevine_continue' => 'Продолжи на BlueVine', - 'bluevine_completed' => 'Регистрирањето на BlueVine е завршено', + 'bluevine_create_account' => 'Креирај сметка', + 'quote_types' => 'Добиј понуда за', + 'invoice_factoring' => 'Факторинг на фактура', + 'line_of_credit' => 'Линија на кредит', + 'fico_score' => 'Вашиот FICO резултат', + 'business_inception' => 'Датум на започнување бизнис', + 'average_bank_balance' => 'Просечна состојба на билансна сметка', + 'annual_revenue' => 'Годишен приход', + 'desired_credit_limit_factoring' => 'Посакувано ограничување на факторинг на фактура ', + 'desired_credit_limit_loc' => 'Посакувано ограничување на линија на кредит', + 'desired_credit_limit' => 'Посакувано ограничување на кредит', + 'bluevine_credit_line_type_required' => 'Мора да изберете баред едно', + 'bluevine_field_required' => 'Ова поле е задолжително', + 'bluevine_unexpected_error' => 'Се случи неочекувана грешка.', + 'bluevine_no_conditional_offer' => 'Потребни се повеќе информации пред да добиете понуда. Кликнете продолжи подоле.', + 'bluevine_invoice_factoring' => 'Факторинг на фактура', + 'bluevine_conditional_offer' => 'Доверлива понуда', + 'bluevine_credit_line_amount' => 'Кредитна линија', + 'bluevine_advance_rate' => 'Стапка на аванс', + 'bluevine_weekly_discount_rate' => 'Неделна стапка на попуст', + 'bluevine_minimum_fee_rate' => 'Минимална провизија', + 'bluevine_line_of_credit' => 'Линија на кредит', + 'bluevine_interest_rate' => 'Каматна стапка', + 'bluevine_weekly_draw_rate' => 'Неделна стапка на повлекување', + 'bluevine_continue' => 'Продолжи на BlueVine', + 'bluevine_completed' => 'Регистрирањето на BlueVine е завршено', 'vendor_name' => 'Продавач', 'entity_state' => 'Состојба', @@ -2111,7 +2109,6 @@ $LANG = array( 'domain' => 'Домен', 'domain_help' => 'Користено во порталот на клиентот и при праќање на е-пошта.', 'domain_help_website' => 'Користено при праќање на е-пошта.', - 'preview' => 'Преглед', 'import_invoices' => 'Внеси фактури', 'new_report' => 'Нов извештај', 'edit_report' => 'Измени извештај', @@ -2147,22 +2144,20 @@ $LANG = array( 'sent_by' => 'Испратено до :user', 'recipients' => 'Приматели', 'save_as_default' => 'Зачувај како стандард', - 'template' => 'Шаблон', 'start_of_week_help' => 'Користено по датуми селектори', 'financial_year_start_help' => 'Користено по опсег на датуми селектори', 'reports_help' => 'Shift + клик за распределување по повеќе колони, Ctrl + клик за чистење на групирањето.', 'this_year' => 'Оваа година', - // Updated login screen - 'ninja_tagline' => 'Креирај. Прати. Биди платен.', - 'login_or_existing' => 'Или најави се со поврзана сметка.', - 'sign_up_now' => 'Регистрирај се сега', - 'not_a_member_yet' => 'Се уште не си член?', - 'login_create_an_account' => 'Креирај сметка!', - 'client_login' => 'Најава на клиент', + // Updated login screen + 'ninja_tagline' => 'Креирај. Прати. Биди платен.', + 'login_or_existing' => 'Или најави се со поврзана сметка.', + 'sign_up_now' => 'Регистрирај се сега', + 'not_a_member_yet' => 'Се уште не си член?', + 'login_create_an_account' => 'Креирај сметка!', - // New Client Portal styling - 'invoice_from' => 'Фактури од:', + // New Client Portal styling + 'invoice_from' => 'Фактури од:', 'email_alias_message' => 'Бараме од секоја компанијада има уникатна адреса на е-пошта.
    Земете го во предвид користењето на псевдоним. На пр. email+label@example.com', 'full_name' => 'Целосно име', 'month_year' => 'МЕСЕЦ/ГОДИНА', @@ -2335,12 +2330,10 @@ $LANG = array( 'updated_recurring_expense' => 'Успешно ажурирање на рекурентен трошок', 'created_recurring_expense' => 'Успешно креирање на рекурентен трошок', 'archived_recurring_expense' => 'Успешно архивирање на рекурентен трошок', - 'archived_recurring_expense' => 'Успешно архивирање на рекурентен трошок', 'restore_recurring_expense' => 'Поврати рекурентен трошок', 'restored_recurring_expense' => 'Успешно повраќање на рекурентен трошок ', 'delete_recurring_expense' => 'Избриши рекурентен трошок', 'deleted_recurring_expense' => 'Успешно бришење на проект', - 'deleted_recurring_expense' => 'Успешно бришење на проект', 'view_recurring_expense' => 'Прегледај рекурентен трошок', 'taxes_and_fees' => 'Даноци и надоместоци', 'import_failed' => 'Внесувањето е неуспешно', @@ -2475,6 +2468,7 @@ $LANG = array( 'currency_moldovan_leu' => 'Moldovan Leu', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_ethiopian_birr' => 'Ethiopian Birr', 'review_app_help' => 'Се надеваме дека уживате во користењето на апликацијата.
    Ако го земете во предвид :link многу би ни значело!', 'writing_a_review' => 'пишување рецензија', @@ -2483,7 +2477,7 @@ $LANG = array( 'tax1' => 'Прв данок', 'tax2' => 'Втор Данок', 'fee_help' => 'Такса за платниот портал е износот кој се наплаќа за пристап до финансиската мрежа која се бави со процесирање на онлан плаќања.', - 'format_export' => 'Формат за експортирање', + 'format_export' => 'Формат за експортирање', 'custom1' => 'Прво прилагодено', 'custom2' => 'Второ прилагодено', 'contact_first_name' => 'Контакт Име', @@ -2918,8 +2912,6 @@ $LANG = array( 'send_notifications_for' => 'Испрати известувања за', 'all_invoices' => 'Сите фактури', 'my_invoices' => 'Мои фактури', - 'mobile_refresh_warning' => 'Ако ја користите мобилната апликација можеби ќе треба да направите целосно освежување.', - 'enable_proposals_for_background' => 'За да прикажите позадинска слика :link за овозможување на модулот за предлози.', 'payment_reference' => 'Payment Reference', 'maximum' => 'Maximum', 'sort' => 'Sort', @@ -3199,6 +3191,293 @@ $LANG = array( 'view_website' => 'View Website', 'create_account' => 'Create Account', 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', + 'start_migration' => 'Start Migration', + 'auth' => 'Auth', + 'endpoint' => 'Endpont', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Address 1', + 'client_address2' => 'Client Address 2', + 'client_shipping_address1' => 'Client Shipping Address 1', + 'client_shipping_address2' => 'Client Shipping Address 2', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', ); return $LANG; diff --git a/resources/lang/nb_NO/texts.php b/resources/lang/nb_NO/texts.php index b1d59fb6f2ce..408354d6fb88 100644 --- a/resources/lang/nb_NO/texts.php +++ b/resources/lang/nb_NO/texts.php @@ -21,7 +21,7 @@ $LANG = array( 'additional_info' => 'Tilleggsinfo', 'payment_terms' => 'Betalingsvilkår', 'currency_id' => 'Valuta', - 'size_id' => 'Firmastørrelse', + 'size_id' => 'Antall ansatte', 'industry_id' => 'Sektor', 'private_notes' => 'Private notater', 'invoice' => 'Faktura', @@ -33,7 +33,7 @@ $LANG = array( 'po_number' => 'Ordrenummer', 'po_number_short' => 'Ordre #', 'frequency_id' => 'Frekvens', - 'discount' => 'Rabatt', + 'discount' => 'Rabatter:', 'taxes' => 'Skatter', 'tax' => 'Skatt', 'item' => 'Beløpstype', @@ -58,13 +58,13 @@ $LANG = array( 'invoice_terms' => 'Vilkår for fakturaen', 'save_as_default_terms' => 'Lagre som standard vilkår', 'download_pdf' => 'Last ned PDF', - 'pay_now' => 'Betal Nå', - 'save_invoice' => 'Lagre Faktura', - 'clone_invoice' => 'Kopier Faktura', - 'archive_invoice' => 'Arkiver Faktura', - 'delete_invoice' => 'Slett Faktura', + 'pay_now' => 'Betal nå', + 'save_invoice' => 'Lagre fakturaen', + 'clone_invoice' => 'Kopier faktura', + 'archive_invoice' => 'Arkiver fakturaen', + 'delete_invoice' => 'Slett faktura', 'email_invoice' => 'E-postfaktura', - 'enter_payment' => 'Oppgi Betaling', + 'enter_payment' => 'Oppgi betaling', 'tax_rates' => 'Skattesatser', 'rate' => 'Sats', 'settings' => 'Innstillinger', @@ -124,7 +124,7 @@ $LANG = array( 'show_archived_deleted' => 'Vis slettet/arkivert', 'filter' => 'Filter', 'new_client' => 'Ny Kunde', - 'new_invoice' => 'Ny Faktura', + 'new_invoice' => 'Ny faktura', 'new_payment' => 'Oppgi Betaling', 'new_credit' => 'Oppgi Kredit', 'contact' => 'Kontakt', @@ -133,7 +133,7 @@ $LANG = array( 'balance' => 'Balanse', 'action' => 'Handling', 'status' => 'Status', - 'invoice_total' => 'Faktura Total', + 'invoice_total' => 'Totalbeløp', 'frequency' => 'Frekvens', 'range' => 'Range', 'start_date' => 'Startdato', @@ -148,8 +148,8 @@ $LANG = array( 'empty_table' => 'Ingen data er tilgjengelige i tabellen', 'select' => 'Velg', 'edit_client' => 'Rediger Kunde', - 'edit_invoice' => 'Rediger Faktura', - 'create_invoice' => 'Lag Faktura', + 'edit_invoice' => 'Rediger faktura', + 'create_invoice' => 'Opprett faktura', 'enter_credit' => 'Oppgi Kredit', 'last_logged_in' => 'Sist pålogget', 'details' => 'Detaljer', @@ -205,7 +205,6 @@ $LANG = array( 'registration_required' => 'Vennligst registrer deg for å sende e-postfaktura', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'updated_client' => 'Oppdaterte kunde', - 'created_client' => 'Opprettet kunde', 'archived_client' => 'Arkiverte kunde', 'archived_clients' => 'Arkiverte :count kunder', 'deleted_client' => 'Slettet kunde', @@ -242,7 +241,7 @@ $LANG = array( 'confirmation_header' => 'Kontobekreftelse', 'confirmation_message' => 'Vennligst åpne lenken nedenfor for å bekrefte kontoen din.', 'invoice_subject' => 'Ny faktura :number fra :account', - 'invoice_message' => 'For å se din faktura på :amount, klikk lenken nedenfor.', + 'invoice_message' => 'Klikk linken under for denne fakturaen:', 'payment_subject' => 'Betaling mottatt', 'payment_message' => 'Takk for din betaling pålydende :amount.', 'email_salutation' => 'Kjære :name,', @@ -569,7 +568,7 @@ $LANG = array( 'hours' => 'timer', 'task_details' => 'Oppgavedetaljer', 'duration' => 'Varighet', - 'time_log'=> 'Time Log', + 'time_log' => 'Time Log', 'end_time' => 'Sluttid', 'end' => 'Slutt', 'invoiced' => 'Fakturert', @@ -873,14 +872,14 @@ $LANG = array( 'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.', 'template_help_title' => 'Templates Help', 'template_help_1' => 'Available variables:', - 'email_design_id' => 'E-post-stil', + 'email_design_id' => 'E-poststil', 'email_design_help' => 'Gjør e-postene dine mer profesjonelle med HTML-oppsett.', 'plain' => 'Plain', 'light' => 'Light', 'dark' => 'Dark', 'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', 'subdomain_help' => 'Sett subdomenet eller vis fakturaen på ditt eget nettsted.', - 'website_help' => 'Vis fakturaen i en iFrame på din nettside', + 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.', 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', 'custom_client_fields_helps' => 'Legg til et felt når du oppretter en kunde, og vis etiketten og verdien på PDF-en.', @@ -1067,7 +1066,7 @@ $LANG = array( 'list_credits' => 'List Credits', 'tax_name' => 'Skattenavn', 'report_settings' => 'Rapportalternativer', - 'search_hotkey' => 'snarvei er /', + 'search_hotkey' => 'Søk etter faktura, kunde, vare.. ', 'new_user' => 'New User', 'new_product' => 'Nytt Produkt', @@ -1214,7 +1213,7 @@ $LANG = array( // Payment updates - 'refund_payment' => 'Refunder Betaling', + 'refund_payment' => 'Refunder betaling', 'refund_max' => 'Maks:', 'refund' => 'Refunder', 'are_you_sure_refund' => 'Refunder valgte betalinger?', @@ -1225,7 +1224,7 @@ $LANG = array( 'status_partially_refunded_amount' => ':amount Refundert', 'status_refunded' => 'Refundert', 'status_voided' => 'Kansellert', - 'refunded_payment' => 'Refundert Betaling', + 'refunded_payment' => 'Refundert betaling', 'activity_39' => ':user cancelled a :payment_amount payment :payment', 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', 'card_expiration' => 'Exp: :expires', @@ -1302,7 +1301,7 @@ $LANG = array( 'link_manually' => 'Link Manually', 'secured_by_plaid' => 'Secured by Plaid', 'plaid_linked_status' => 'Din bank konto i :bank', - 'add_payment_method' => 'Legg til Betalingsmåte', + 'add_payment_method' => 'Legg til betalingsmåte', 'account_holder_type' => 'Account Holder Type', 'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.', 'ach_authorization_required' => 'You must consent to ACH transactions.', @@ -1809,7 +1808,7 @@ $LANG = array( 'industry_Transportation' => 'Transport', 'industry_Travel & Luxury' => 'Reise & Luksus', 'industry_Other' => 'Andre', - 'industry_Photography' =>'Foto', + 'industry_Photography' => 'Foto', 'view_client_portal' => 'Vis kundeportal', 'view_portal' => 'Vis Portal', @@ -1895,7 +1894,6 @@ $LANG = array( 'toggle_history' => 'Veksle til Historie', 'unassigned' => 'Ikke tilordnet', 'task' => 'Oppgave', - 'task_details'=>'Oppgavedetaljer', 'contact_name' => 'Kontakt navn', 'city_state_postal' => 'By/Fylke/Postnummer', 'custom_field' => 'egendefinert felt', @@ -1984,37 +1982,37 @@ $LANG = array( 'authorization' => 'Autorisasjon', 'signed' => 'Signert', - // BlueVine - 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', - 'bluevine_modal_label' => 'Sign up with BlueVine', - 'bluevine_modal_text' => '

    Fast funding for your business. No paperwork.

    + // BlueVine + 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', + 'bluevine_modal_label' => 'Sign up with BlueVine', + 'bluevine_modal_text' => '

    Fast funding for your business. No paperwork.

    • Flexible business lines of credit and invoice factoring.
    ', - 'bluevine_create_account' => 'Opprett en konto', - 'quote_types' => 'Få et tilbud for', - 'invoice_factoring' => 'Invoice factoring', - 'line_of_credit' => 'Linje av kreditt', - 'fico_score' => 'Din FICO-poengsum', - 'business_inception' => 'Bedriftens stiftelsesdato', - 'average_bank_balance' => 'Average bank account balance', - 'annual_revenue' => 'Årlig omsetning', - 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', - 'desired_credit_limit_loc' => 'Ønsket kreditt grense', - 'desired_credit_limit' => 'Ønsket kreditt grense', - 'bluevine_credit_line_type_required' => 'Du må velge minst en', - 'bluevine_field_required' => 'Dette feltet er obligatorisk', - 'bluevine_unexpected_error' => 'An unexpected error occurred.', - 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', - 'bluevine_invoice_factoring' => 'Invoice Factoring', - 'bluevine_conditional_offer' => 'Betinget Tilbud', - 'bluevine_credit_line_amount' => 'Kredittlinje', - 'bluevine_advance_rate' => 'Advance Rate', - 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', - 'bluevine_minimum_fee_rate' => 'Minimum Fee', - 'bluevine_line_of_credit' => 'Linje av Kreditt', - 'bluevine_interest_rate' => 'Rente', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Continue to BlueVine', - 'bluevine_completed' => 'BlueVine signup completed', + 'bluevine_create_account' => 'Opprett en konto', + 'quote_types' => 'Få et tilbud for', + 'invoice_factoring' => 'Invoice factoring', + 'line_of_credit' => 'Linje av kreditt', + 'fico_score' => 'Din FICO-poengsum', + 'business_inception' => 'Bedriftens stiftelsesdato', + 'average_bank_balance' => 'Average bank account balance', + 'annual_revenue' => 'Årlig omsetning', + 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', + 'desired_credit_limit_loc' => 'Ønsket kreditt grense', + 'desired_credit_limit' => 'Ønsket kreditt grense', + 'bluevine_credit_line_type_required' => 'Du må velge minst en', + 'bluevine_field_required' => 'Dette feltet er obligatorisk', + 'bluevine_unexpected_error' => 'An unexpected error occurred.', + 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', + 'bluevine_invoice_factoring' => 'Invoice Factoring', + 'bluevine_conditional_offer' => 'Betinget Tilbud', + 'bluevine_credit_line_amount' => 'Kredittlinje', + 'bluevine_advance_rate' => 'Advance Rate', + 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', + 'bluevine_minimum_fee_rate' => 'Minimum Fee', + 'bluevine_line_of_credit' => 'Linje av Kreditt', + 'bluevine_interest_rate' => 'Rente', + 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', + 'bluevine_continue' => 'Continue to BlueVine', + 'bluevine_completed' => 'BlueVine signup completed', 'vendor_name' => 'Leverandør', 'entity_state' => 'Tilstand', @@ -2111,7 +2109,6 @@ $LANG = array( 'domain' => 'Domene', 'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Preview', 'import_invoices' => 'Importer Fakturaer', 'new_report' => 'Ny Rapport', 'edit_report' => 'Rediger Rapport', @@ -2147,22 +2144,20 @@ $LANG = array( 'sent_by' => 'Sent av :user', 'recipients' => 'Mottakere', 'save_as_default' => 'Sett som standard', - 'template' => 'Mal', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'Dette Året', - // Updated login screen - 'ninja_tagline' => 'Opprett. Send. Få Betalt.', - 'login_or_existing' => 'Or login with a connected account.', - 'sign_up_now' => 'Registrer Nå', - 'not_a_member_yet' => 'Ikke medlem enda?', - 'login_create_an_account' => 'Lag en konto!', - 'client_login' => 'Kundeinnlogging', + // Updated login screen + 'ninja_tagline' => 'Opprett. Send. Få Betalt.', + 'login_or_existing' => 'Or login with a connected account.', + 'sign_up_now' => 'Registrer Nå', + 'not_a_member_yet' => 'Ikke medlem enda?', + 'login_create_an_account' => 'Lag en konto!', - // New Client Portal styling - 'invoice_from' => 'Fakturaer Fra:', + // New Client Portal styling + 'invoice_from' => 'Fakturaer Fra:', 'email_alias_message' => 'We require each company to have a unique email address.
    Consider using an alias. ie, email+label@example.com', 'full_name' => 'Fullt Navn', 'month_year' => 'MÅNED/ÅR', @@ -2288,7 +2283,7 @@ $LANG = array( 'wrong_confirmation' => 'Incorrect confirmation code', 'oauth_taken' => 'Denne kontoen er allerede registrert', 'emailed_payment' => 'Successfully emailed payment', - 'email_payment' => 'Epost betaling', + 'email_payment' => 'E-postbetaling', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'expense_link' => 'utgift', @@ -2323,8 +2318,8 @@ $LANG = array( 'select_label' => 'Select Label', 'label' => 'Label', 'service' => 'Service', - 'update_payment_details' => 'Oppdater betalings informasjon', - 'updated_payment_details' => 'Vellykket oppdatering av betalings informasjon', + 'update_payment_details' => 'Oppdater betalingsinformasjon', + 'updated_payment_details' => 'Vellykket oppdatering av betalingsinformasjon', 'update_credit_card' => 'Oppdater kredittkort', 'recurring_expenses' => 'Gjentakende Utgifter', 'recurring_expense' => 'Gjentakende Utgift', @@ -2335,12 +2330,10 @@ $LANG = array( 'updated_recurring_expense' => 'Successfully updated recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Delete Recurring Expense', 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', 'view_recurring_expense' => 'Vis Gjentakende Utgift', 'taxes_and_fees' => 'Taxes and fees', 'import_failed' => 'Import Failed', @@ -2475,6 +2468,7 @@ $LANG = array( 'currency_moldovan_leu' => 'Moldovan Leu', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_ethiopian_birr' => 'Ethiopian Birr', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'skriv tilbakemelding', @@ -2483,7 +2477,7 @@ $LANG = array( 'tax1' => 'First Tax', 'tax2' => 'Second Tax', 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', - 'format_export' => 'Eksporterings format', + 'format_export' => 'Eksporterings format', 'custom1' => 'First Custom', 'custom2' => 'Second Custom', 'contact_first_name' => 'Kontakts fornavn', @@ -2918,8 +2912,6 @@ $LANG = array( 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'All Invoices', 'my_invoices' => 'My Invoices', - 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', 'payment_reference' => 'Payment Reference', 'maximum' => 'Maximum', 'sort' => 'Sort', @@ -3151,7 +3143,7 @@ $LANG = array( 'average' => 'Average', 'unapproved' => 'Unapproved', 'authenticate_to_change_setting' => 'Please authenticate to change this setting', - 'locked' => 'Locked', + 'locked' => 'Låst', 'authenticate' => 'Authenticate', 'please_authenticate' => 'Please authenticate', 'biometric_authentication' => 'Biometric Authentication', @@ -3199,6 +3191,293 @@ $LANG = array( 'view_website' => 'View Website', 'create_account' => 'Create Account', 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Pris', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', + 'start_migration' => 'Start Migration', + 'auth' => 'Auth', + 'endpoint' => 'Endpont', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Address 1', + 'client_address2' => 'Client Address 2', + 'client_shipping_address1' => 'Client Shipping Address 1', + 'client_shipping_address2' => 'Client Shipping Address 2', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', ); return $LANG; diff --git a/resources/lang/nl/texts.php b/resources/lang/nl/texts.php index afcbcbcbd841..89a6a84ce870 100644 --- a/resources/lang/nl/texts.php +++ b/resources/lang/nl/texts.php @@ -8,9 +8,9 @@ $LANG = array( 'work_phone' => 'Telefoon', 'address' => 'Adres', 'address1' => 'Straat', - 'address2' => 'Bus', + 'address2' => 'Huisnummer', 'city' => 'Plaats', - 'state' => 'Staat/Provincie', + 'state' => 'Provincie', 'postal_code' => 'Postcode', 'country_id' => 'Land', 'contacts' => 'Contactpersonen', @@ -20,10 +20,10 @@ $LANG = array( 'email' => 'E-mail', 'additional_info' => 'Extra informatie', 'payment_terms' => 'Betalingsvoorwaarden', - 'currency_id' => 'Munteenheid', - 'size_id' => 'Grootte', + 'currency_id' => 'Valuta', + 'size_id' => 'Bedrijfs grootte', 'industry_id' => 'Industrie', - 'private_notes' => 'Private opmerkingen', + 'private_notes' => 'Prive notities', 'invoice' => 'Factuur', 'client' => 'Klant', 'invoice_date' => 'Factuurdatum', @@ -38,7 +38,7 @@ $LANG = array( 'tax' => 'Belasting', 'item' => 'Artikel', 'description' => 'Omschrijving', - 'unit_cost' => 'Eenheidsprijs', + 'unit_cost' => 'Stukprijs', 'quantity' => 'Aantal', 'line_total' => 'Totaal', 'subtotal' => 'Subtotaal', @@ -46,10 +46,10 @@ $LANG = array( 'balance_due' => 'Te voldoen', 'invoice_design_id' => 'Ontwerp', 'terms' => 'Voorwaarden', - 'your_invoice' => 'Uw factuur', + 'your_invoice' => 'Jouw factuur', 'remove_contact' => 'Verwijder contact', 'add_contact' => 'Contact toevoegen', - 'create_new_client' => 'Maak nieuwe klant', + 'create_new_client' => 'Nieuwe klant aanmaken', 'edit_client_details' => 'Wijzig klantgegevens', 'enable' => 'Activeer', 'learn_more' => 'Kom meer te weten', @@ -68,10 +68,10 @@ $LANG = array( 'tax_rates' => 'BTW-tarieven', 'rate' => 'Tarief', 'settings' => 'Instellingen', - 'enable_invoice_tax' => 'Activeer het specifiëren van BTW op volledige factuur', - 'enable_line_item_tax' => 'Activeer het specifiëren van BTW per lijn', + 'enable_invoice_tax' => 'Het opgeven van BTW op de volledige factuur aanzetten', + 'enable_line_item_tax' => 'Het opgeven van de BTW per regel aanzetten', 'dashboard' => 'Dashboard', - 'dashboard_totals_in_all_currencies_help' => 'Notitie: voeg een :link genaamd ":name" toe om het totaal in een enkele valuta te tonen.', + 'dashboard_totals_in_all_currencies_help' => 'Notitie: voeg een :link genaamd ":name" toe om het totaal in een enkele valuta weer te geven.', 'clients' => 'Klanten', 'invoices' => 'Facturen', 'payments' => 'Betalingen', @@ -92,11 +92,11 @@ $LANG = array( 'download' => 'Download', 'cancel' => 'Annuleren', 'close' => 'Sluiten', - 'provide_email' => 'Geef een geldig e-mailadres aub.', + 'provide_email' => 'Geef een geldig emailadres aub.', 'powered_by' => 'Factuur gemaakt via', 'no_items' => 'Geen artikelen', 'recurring_invoices' => 'Terugkerende facturen', - 'recurring_help' => '

    Zend klanten automatisch wekelijks, twee keer per maand, maandelijks, per kwartaal of jaarlijks dezelfde facturen.

    + 'recurring_help' => '

    Stuur klanten automatisch wekelijks, twee keer per maand, maandelijks, per kwartaal of jaarlijks dezelfde facturen.

    Gebruik :MONTH, :QUARTER of :YEAR voor dynamische datums. Eenvoudige wiskunde werkt ook, bijvoorbeeld :MONTH-1.

    Voorbeelden van dynamische factuur variabelen:

      @@ -105,7 +105,7 @@ $LANG = array(
    • "Betaling voor :QUARTER+1" >> "Betaling voor Q2"
    ', 'recurring_quotes' => 'Terugkerende offertes', - 'in_total_revenue' => 'In totale inkomsten', + 'in_total_revenue' => 'totale inkomsten', 'billed_client' => 'Gefactureerde klant', 'billed_clients' => 'Gefactureerde klanten', 'active_client' => 'Actieve klant', @@ -138,7 +138,7 @@ $LANG = array( 'range' => 'Bereik', 'start_date' => 'Startdatum', 'end_date' => 'Einddatum', - 'transaction_reference' => 'Transactiereferentie', + 'transaction_reference' => 'Transactie referentie', 'method' => 'Methode', 'payment_amount' => 'Betalingsbedrag', 'payment_date' => 'Betalingsdatum', @@ -159,20 +159,20 @@ $LANG = array( 'date' => 'Datum', 'message' => 'Bericht', 'adjustment' => 'Aanpassing', - 'are_you_sure' => 'Weet u het zeker?', + 'are_you_sure' => 'Weet je het zeker?', 'payment_type_id' => 'Betalingstype', 'amount' => 'Bedrag', 'work_email' => 'E-mailadres', 'language_id' => 'Taal', - 'timezone_id' => 'Tijdszone', - 'date_format_id' => 'Datum formaat', - 'datetime_format_id' => 'Datum/Tijd formaat', + 'timezone_id' => 'Tijdzone', + 'date_format_id' => 'Datum opmaak', + 'datetime_format_id' => 'Datum/Tijd opmaak', 'users' => 'Gebruikers', 'localization' => 'Lokalisatie', 'remove_logo' => 'Logo verwijderen', 'logo_help' => 'Ondersteund: JPEG, GIF en PNG', - 'payment_gateway' => 'Betalingsmiddel', - 'gateway_id' => 'Leverancier', + 'payment_gateway' => 'Betalingsprovider', + 'gateway_id' => 'provider', 'email_notifications' => 'E-mailmeldingen', 'email_sent' => 'E-mail mij wanneer een factuur is verzonden', 'email_viewed' => 'E-mail mij wanneer een factuur is bekeken', @@ -181,63 +181,62 @@ $LANG = array( 'custom_messages' => 'Aangepaste berichten', 'default_email_footer' => 'Stel standaard e-mailhandtekening in', 'select_file' => 'Selecteer een bestand', - 'first_row_headers' => 'Gebruik eerste rij als koppen', + 'first_row_headers' => 'Gebruik de eerste rij voor titelkoppen', 'column' => 'Kolom', 'sample' => 'Voorbeeld', 'import_to' => 'Importeer naar', - 'client_will_create' => 'klant zal aangemaakt worden', - 'clients_will_create' => 'klanten zullen aangemaakt worden', + 'client_will_create' => 'klant zal worden aangemaakt ', + 'clients_will_create' => 'klanten zullen worden aangemaakt ', 'email_settings' => 'E-mailinstellingen', 'client_view_styling' => 'Opmaak klantenportaal', - 'pdf_email_attachment' => 'Voeg PDF toe', + 'pdf_email_attachment' => 'Voeg een PDF toe', 'custom_css' => 'Aangepaste CSS', 'import_clients' => 'Importeer Klant Gegevens', 'csv_file' => 'Selecteer CSV bestand', 'export_clients' => 'Exporteer Klant Gegevens', - 'created_client' => 'De klant is succesvol aangemaakt', - 'created_clients' => ':count klanten zijn succesvol aangemaakt', - 'updated_settings' => 'De instellingen zijn succesvol gewijzigd', - 'removed_logo' => 'Het logo is succesvol verwijderd', - 'sent_message' => 'Het bericht is succesvol verzonden', - 'invoice_error' => 'Selecteer een klant alstublieft en corrigeer mogelijke fouten', - 'limit_clients' => 'Sorry, dit zal de klantenlimiet van :count klanten overschrijden', - 'payment_error' => 'Er was een fout bij het verwerken van uw betaling. Probeer later alstublieft opnieuw.', + 'created_client' => 'De klant is aangemaakt', + 'created_clients' => 'succesvol :count klant(en) aangemaakt', + 'updated_settings' => 'De instellingen zijn gewijzigd', + 'removed_logo' => 'Het logo is verwijderd', + 'sent_message' => 'Het bericht is verzonden', + 'invoice_error' => 'Selecteer een klant alsjeblieft en verbeter eventuele fouten', + 'limit_clients' => 'Sorry, dit zal de limiet van :count klanten overschrijden', + 'payment_error' => 'Er was een fout bij het verwerken van de betaling. Probeer het later alsjeblieft opnieuw.', 'registration_required' => 'Meld u aan om een factuur te mailen', - 'confirmation_required' => 'Bevestig uw e-mailadres, :link om de bevestigingsmail opnieuw te verzenden.', - 'updated_client' => 'De klant is succesvol gewijzigd', - 'created_client' => 'De klant is succesvol aangemaakt', - 'archived_client' => 'De klant is succesvol gearchiveerd', - 'archived_clients' => 'De :count klanten zijn succesvol gearchiveerd', - 'deleted_client' => 'De klant is succesvol verwijderd', - 'deleted_clients' => 'De :count klanten zijn succesvol verwijderd', - 'updated_invoice' => 'De factuur is succesvol gewijzigd', - 'created_invoice' => 'De factuur is succesvol aangemaakt', - 'cloned_invoice' => 'De factuur is succesvol gedupliceerd', - 'emailed_invoice' => 'De factuur is succesvol gemaild', + 'confirmation_required' => 'Bevestig het e-mailadres, :link om de bevestigingsmail opnieuw te ontvangen.', + 'updated_client' => 'De klant is bijgewerkt', + 'archived_client' => 'De klant is gearchiveerd', + 'archived_clients' => 'Succesvol :count klanten gearchiveerd', + 'deleted_client' => 'De klant is verwijderd', + 'deleted_clients' => 'Succesvol :count klanten verwijderd', + 'updated_invoice' => 'De factuur is gewijzigd', + 'created_invoice' => 'De factuur is aangemaakt', + 'cloned_invoice' => 'De factuur is gedupliceerd', + 'emailed_invoice' => 'De factuur is gemaild', 'and_created_client' => 'en klant aangemaakt', - 'archived_invoice' => 'De factuur is succesvol gearchiveerd', - 'archived_invoices' => 'De :count facturen zijn succesvol gearchiveerd', - 'deleted_invoice' => 'De factuur is succesvol verwijderd', - 'deleted_invoices' => 'De :count facturen zijn succesvol verwijderd', - 'created_payment' => 'De betaling is succesvol aangemaakt', - 'created_payments' => ':count betalingen zijn succesvol aangemaakt', - 'archived_payment' => 'De betaling is succesvol gearchiveerd', - 'archived_payments' => 'De :count betalingen zijn succesvol gearchiveerd', - 'deleted_payment' => 'De betaling is succesvol verwijderd', - 'deleted_payments' => 'De :count betalingen zijn succesvol verwijderd', - 'applied_payment' => 'De betaling is succesvol toegepast', - 'created_credit' => 'De kredietnota is succesvol aangemaakt', - 'archived_credit' => 'De kredietnota is succesvol gearchiveerd', - 'archived_credits' => 'De :count kredietnota\'s zijn succesvol gearchiveerd', - 'deleted_credit' => 'De kredietnota is succesvol verwijderd', - 'deleted_credits' => 'De :count kredietnota\'s zijn succesvol verwijderd', - 'imported_file' => 'Het bestand is succesvol geïmporteerd', - 'updated_vendor' => 'De leverancier is succesvol gewijzigd', - 'created_vendor' => 'De leverancier is succesvol aangemaakt', - 'archived_vendor' => 'De leverancier is succesvol gearchiveerd', - 'archived_vendors' => 'De :count leverancier(s) zijn succesvol gearchiveerd', - 'deleted_vendor' => 'De leverancier is succesvol verwijderd', - 'deleted_vendors' => 'De :count leverancier(s) zijn succesvol verwijderd', + 'archived_invoice' => 'De factuur is gearchiveerd', + 'archived_invoices' => 'Succesvol :count facturen gearchiveerd', + 'deleted_invoice' => 'De factuur is verwijderd', + 'deleted_invoices' => 'De :count facturen zijn verwijderd', + 'created_payment' => 'De betaling is aangemaakt', + 'created_payments' => 'Succesvol :count betaling(en) aangemaakt', + 'archived_payment' => 'De betaling is gearchiveerd', + 'archived_payments' => 'Succesvol :count betalingen gearchiveerd', + 'deleted_payment' => 'De betaling is verwijderd', + 'deleted_payments' => 'Succesvol :count betalingen verwijderd', + 'applied_payment' => 'De betaling is toegepast', + 'created_credit' => 'De kredietnota is aangemaakt', + 'archived_credit' => 'De kredietnota is gearchiveerd', + 'archived_credits' => 'Succesvol :count kredietnota\'s gearchiveerd', + 'deleted_credit' => 'De kredietnota is verwijderd', + 'deleted_credits' => 'Succesvol :count kredietnota\'s verwijderd', + 'imported_file' => 'Het bestand is geïmporteerd', + 'updated_vendor' => 'De leverancier is gewijzigd', + 'created_vendor' => 'De leverancier is aangemaakt', + 'archived_vendor' => 'De leverancier is gearchiveerd', + 'archived_vendors' => 'Succesvol :count leveranciers gearchiveerd', + 'deleted_vendor' => 'De leverancier is verwijderd', + 'deleted_vendors' => 'Succesvol :count leveranciers verwijderd', 'confirmation_subject' => 'InvoiceNinja Accountbevestiging', 'confirmation_header' => 'Bevestiging Account', 'confirmation_message' => 'Klik op onderstaande link om uw account te bevestigen.', @@ -247,7 +246,7 @@ $LANG = array( 'payment_message' => 'Bedankt voor uw betaling van :amount.', 'email_salutation' => 'Beste :name,', 'email_signature' => 'Met vriendelijke groeten,', - 'email_from' => 'Het InvoiceNinja Team', + 'email_from' => 'Het Invoice Ninja Team', 'invoice_link_message' => 'Klik op volgende link om de factuur van uw klant te bekijken:', 'notification_invoice_paid_subject' => 'Factuur :invoice is betaald door :client', 'notification_invoice_sent_subject' => 'Factuur :invoice is verstuurd naar :client', @@ -256,29 +255,29 @@ $LANG = array( 'notification_invoice_sent' => 'Factuur :invoice ter waarde van :amount is per e-mail naar :client verstuurd.', 'notification_invoice_viewed' => ':client heeft factuur :invoice ter waarde van :amount bekeken.', 'reset_password' => 'U kunt het wachtwoord van uw account resetten door op de volgende link te klikken:', - 'secure_payment' => 'Veilige betaling', + 'secure_payment' => 'Beveiligde betaling', 'card_number' => 'Kaartnummer', 'expiration_month' => 'Verval maand', 'expiration_year' => 'Verval jaar', 'cvv' => 'CVV', 'logout' => 'Afmelden', - 'sign_up_to_save' => 'Registreer u om uw werk op te slaan', + 'sign_up_to_save' => 'Registreer om het werk op te kunnen slaan', 'agree_to_terms' => 'Ik ga akkoord met de :terms', 'terms_of_service' => 'Gebruiksvoorwaarden', - 'email_taken' => 'Het e-mailadres is al geregistreerd', - 'working' => 'Actief', + 'email_taken' => 'Dit e-mailadres is al geregistreerd', + 'working' => 'Werkend', 'success' => 'Succes', - 'success_message' => 'U bent succesvol geregistreerd. Ga alstublieft naar de link in de bevestigingsmail om uw e-mailadres te verifiëren.', - 'erase_data' => 'Uw account is niet geregistreerd, dit zal uw data permanent verwijderen.', + 'success_message' => 'Je bent nu geregistreerd. Klik op de link in de zojuist ontvangen bevestigingsmail om je e-mailadres te verifiëren.', + 'erase_data' => 'Dit account is niet geregistreerd, de opgegeven data zal permanent worden verwijderd.', 'password' => 'Wachtwoord', 'pro_plan_product' => 'Pro Plan', 'pro_plan_success' => 'Bedankt voor het aanmelden! Zodra uw factuur betaald is zal uw Pro Plan lidmaatschap beginnen.', - 'unsaved_changes' => 'U heeft wijzigingen aangebracht die nog niet zijn opgeslagen', + 'unsaved_changes' => 'Er zijn wijzigingen aangebracht die nog niet zijn opgeslagen', 'custom_fields' => 'Aangepaste velden', - 'company_fields' => 'Velden Bedrijf', - 'client_fields' => 'Velden Klant', - 'field_label' => 'Label Veld', - 'field_value' => 'Waarde Veld', + 'company_fields' => 'Bedrijfsvelden', + 'client_fields' => 'Klantvelden', + 'field_label' => 'Labelvelden', + 'field_value' => 'Waardevelden', 'edit' => 'Bewerk', 'set_name' => 'Bedrijfsnaam instellen', 'view_as_recipient' => 'Bekijk als ontvanger', @@ -291,10 +290,10 @@ $LANG = array( 'update_products_help' => 'Het wijzigen van een factuur zal automatisch de producten aanpassen', 'create_product' => 'Product maken', 'edit_product' => 'Wijzig product', - 'archive_product' => 'Archiveer product', - 'updated_product' => 'Het product is succesvol gewijzigd', - 'created_product' => 'Het product is succesvol aangemaakt', - 'archived_product' => 'Het product is succesvol gearchiveerd', + 'archive_product' => 'Product archiveren', + 'updated_product' => 'Het product is gewijzigd', + 'created_product' => 'Het product is aangemaakt', + 'archived_product' => 'Het product is gearchiveerd', 'pro_plan_custom_fields' => ':link om aangepaste velden in te schakelen door het Pro Plan te nemen', 'advanced_settings' => 'Geavanceerde instellingen', 'pro_plan_advanced_settings' => ':link om de geavanceerde instellingen te activeren door het Pro Plan te nemen', @@ -325,15 +324,15 @@ $LANG = array( 'view_invoice' => 'Bekijk factuur', 'view_client' => 'Bekijk klant', 'view_quote' => 'Bekijk offerte', - 'updated_quote' => 'De offerte is succesvol gewijzigd', - 'created_quote' => 'De offerte is succesvol aangemaakt', - 'cloned_quote' => 'De offerte is succesvol gedupliceerd', - 'emailed_quote' => 'De offerte is succesvol gemaild', - 'archived_quote' => 'De offerte is succesvol gearchiveerd', - 'archived_quotes' => 'De :count offertes zijn succesvol gearchiveerd', - 'deleted_quote' => 'De offerte is succesvol verwijderd', - 'deleted_quotes' => 'De :count offerte(s) zijn succesvol verwijderd', - 'converted_to_invoice' => 'De offerte is succesvol omgezet naar een factuur', + 'updated_quote' => 'De offerte is gewijzigd', + 'created_quote' => 'De offerte is aangemaakt', + 'cloned_quote' => 'De offerte is gedupliceerd', + 'emailed_quote' => 'De offerte is gemaild', + 'archived_quote' => 'De offerte is gearchiveerd', + 'archived_quotes' => 'Succesvol :count offertes gearchiveerd', + 'deleted_quote' => 'De offerte is verwijderd', + 'deleted_quotes' => 'Succesvol :count offertes verwijderd', + 'converted_to_invoice' => 'De offerte is omgezet naar een factuur', 'quote_subject' => 'Nieuwe offerte :number van :account', '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:', @@ -350,8 +349,8 @@ $LANG = array( 'user_management' => 'Gebruikersbeheer', 'add_user' => 'Nieuwe gebruiker', 'send_invite' => 'Uitnodiging versturen', - 'sent_invite' => 'De uitnodiging is succesvol verzonden', - 'updated_user' => 'De gebruiker is succesvol gewijzigd', + 'sent_invite' => 'De uitnodiging is verzonden', + 'updated_user' => 'De gebruiker is gewijzigd', 'invitation_message' => 'U bent uitgenodigd door :invitor. ', 'register_to_add_user' => 'Meld u aan om een gebruiker toe te voegen', 'user_state' => 'Status', @@ -359,17 +358,17 @@ $LANG = array( 'delete_user' => 'Verwijder gebruiker', 'active' => 'Actief', 'pending' => 'In afwachting', - 'deleted_user' => 'De gebruiker is succesvol verwijderd', + 'deleted_user' => 'De gebruiker is verwijderd', 'confirm_email_invoice' => 'Weet u zeker dat u deze factuur wilt e-mailen?', 'confirm_email_quote' => 'Weet u zeker dat u deze offerte wilt e-mailen?', 'confirm_recurring_email_invoice' => 'Terugkeren (herhalen) staat aan, weet u zeker dat u deze factuur wilt e-mailen?', 'confirm_recurring_email_invoice_not_sent' => 'Weet je zeker dat je de herhaling wilt starten?', - 'cancel_account' => 'Account opzeggen', + 'cancel_account' => 'Account verwijderen', 'cancel_account_message' => 'Waarschuwing: Dit zal uw account verwijderen. Er is geen manier om dit ongedaan te maken.', 'go_back' => 'Ga Terug', 'data_visualizations' => 'Datavisualisaties', 'sample_data' => 'Voorbeelddata getoond', - 'hide' => 'Verberg', + 'hide' => 'Verbergen', 'new_version_available' => 'Een nieuwe versie van :releases_link is beschikbaar. U gebruikt nu v:user_version, de laatste versie is v:latest_version', 'invoice_settings' => 'Factuurinstellingen', 'invoice_number_prefix' => 'Factuurnummer voorvoegsel', @@ -390,19 +389,19 @@ $LANG = array( 'more_designs_cloud_header' => 'Neem Pro Plan voor meer factuurontwerpen', 'more_designs_cloud_text' => '', 'more_designs_self_host_text' => '', - 'buy' => 'Koop', - 'bought_designs' => 'Aanvullende factuurontwerpen succesvol toegevoegd', + 'buy' => 'Kopen', + 'bought_designs' => 'Aanvullende factuurontwerpen zijn toegevoegd', 'sent' => 'Verzonden', 'vat_number' => 'BTW-nummer', 'timesheets' => 'Urenverantwoordingen', - 'payment_title' => 'Geef uw betalingsadres en creditcardgegevens op', - 'payment_cvv' => '*Dit is het cijfer van 3-4 tekens achterop uw creditcard', + 'payment_title' => 'Geef het betalingsadres en de creditcardgegevens op', + 'payment_cvv' => '*Dit is het cijfer van 3-4 tekens op de achterkant van de creditcard', 'payment_footer1' => '*Betalingsadres moet overeenkomen met het adres dat aan uw kaart gekoppeld is.', - 'payment_footer2' => '*Klik alstublieft slechts één keer op "PAY NOW" - verwerking kan tot 1 minuut duren.', + 'payment_footer2' => '*Klik alsjeblieft slechts één keer op "PAY NOW" - deze verwerking kan tot 1 minuut duren.', 'id_number' => 'Identificatienummer', 'white_label_link' => 'White label', 'white_label_header' => 'White label', - 'bought_white_label' => 'White label licentie succesvol geactiveerd', + 'bought_white_label' => 'White label licentie is geactiveerd', 'white_labeled' => 'White labeled', 'restore' => 'Herstel', 'restore_invoice' => 'Herstel factuur', @@ -410,11 +409,11 @@ $LANG = array( 'restore_client' => 'Herstel klant', 'restore_credit' => 'Herstel kredietnota', 'restore_payment' => 'Herstel betaling', - 'restored_invoice' => 'De factuur is succesvol hersteld', - 'restored_quote' => 'De offerte is succesvol hersteld', - 'restored_client' => 'De klant is succesvol hersteld', - 'restored_payment' => 'De betaling is succesvol hersteld', - 'restored_credit' => 'De kredietnota is succesvol hersteld', + 'restored_invoice' => 'De factuur is hersteld', + 'restored_quote' => 'De offerte is hersteld', + 'restored_client' => 'De klant is hersteld', + 'restored_payment' => 'De betaling is hersteld', + 'restored_credit' => 'De kredietnota is hersteld', 'reason_for_canceling' => 'Help ons om onze site te verbeteren door ons te vertellen waarom u weggaat.', 'discount_percent' => 'Percentage', 'discount_amount' => 'Bedrag', @@ -424,10 +423,10 @@ $LANG = array( 'select_version' => 'Selecteer versie', 'view_history' => 'Bekijk geschiedenis', 'edit_payment' => 'Bewerk betaling', - 'updated_payment' => 'De betaling is succesvol gewijzigd', + 'updated_payment' => 'De betaling is gewijzigd', 'deleted' => 'Verwijderd', 'restore_user' => 'Herstel gebruiker', - 'restored_user' => 'De gebruiker is succesvol hersteld', + 'restored_user' => 'De gebruiker is hersteld', 'show_deleted_users' => 'Toon verwijderde gebruikers', 'email_templates' => 'E-mailsjablonen', 'invoice_email' => 'Factuurmail', @@ -438,13 +437,13 @@ $LANG = array( 'token_billing_type_id' => 'Betalingstoken', 'token_billing_help' => 'Bewaar betaalgegevens met WePay, Stripe, Braintree of GoCardless.', 'token_billing_1' => 'Inactief', - 'token_billing_2' => 'Opt-in - checkbox is getoond maar niet geselecteerd', - 'token_billing_3' => 'Opt-out - checkbox is getoond en geselecteerd', + 'token_billing_2' => 'Opt-in - selectiebox is getoond maar niet geselecteerd', + 'token_billing_3' => 'Opt-out - selectiebox is getoond en geselecteerd', 'token_billing_4' => 'Altijd', 'token_billing_checkbox' => 'Sla carditcard gegevens op', 'view_in_gateway' => 'In :gateway bekijken', 'use_card_on_file' => 'Gebruik opgeslagen kaart', - 'edit_payment_details' => 'Wijzig betalingsdetails', + 'edit_payment_details' => 'Wijzig betalingsgegevens', 'token_billing' => 'Kaartgegevens opslaan', 'token_billing_secure' => 'Kaartgegevens worden veilig opgeslagen door :link', 'support' => 'Ondersteuning', @@ -462,18 +461,18 @@ $LANG = array( 'tokens' => 'Tokens', 'add_token' => 'Voeg token toe', 'show_deleted_tokens' => 'Toon verwijderde tokens', - 'deleted_token' => 'Het token is succesvol verwijderd', - 'created_token' => 'Het token is succesvol aangemaakt', - 'updated_token' => 'Het token is succesvol gewijzigd', + 'deleted_token' => 'Het token is verwijderd', + 'created_token' => 'Het token is aangemaakt', + 'updated_token' => 'Het token is gewijzigd', 'edit_token' => 'Wijzig token', 'delete_token' => 'Verwijder token', 'token' => 'Token', 'add_gateway' => 'Gateway toevoegen', 'delete_gateway' => 'Gateway verwijderen', 'edit_gateway' => 'Wijzig gateway', - 'updated_gateway' => 'De gateway is succesvol gewijzigd', - 'created_gateway' => 'De gateway is succesvol aangemaakt', - 'deleted_gateway' => 'De gateway is succesvol verwijderd', + 'updated_gateway' => 'De gateway is gewijzigd', + 'created_gateway' => 'De gateway is aangemaakt', + 'deleted_gateway' => 'De gateway is verwijderd', 'pay_with_paypal' => 'PayPal', 'pay_with_card' => 'Creditcard', 'change_password' => 'Verander wachtwoord', @@ -482,7 +481,7 @@ $LANG = array( 'confirm_password' => 'Bevestig wachtwoord', 'password_error_incorrect' => 'Het huidige wachtwoord is niet juist.', 'password_error_invalid' => 'Het nieuwe wachtwoord is ongeldig.', - 'updated_password' => 'Het wachtwoord is succesvol gewijzigd', + 'updated_password' => 'Het wachtwoord is gewijzigd', 'api_tokens' => 'API Tokens', 'users_and_tokens' => 'Gebruikers en tokens', 'account_login' => 'Accountlogin', @@ -536,12 +535,12 @@ $LANG = array( 'zapier' => 'Zapier', 'recurring' => 'Terugkerend', 'last_invoice_sent' => 'Laatste factuur verzonden :date', - 'processed_updates' => 'Update succesvol uitgevoerd', + 'processed_updates' => 'De update is uitgevoerd', 'tasks' => 'Taken', 'new_task' => 'Nieuwe taak', 'start_time' => 'Starttijd', - 'created_task' => 'De taak is succesvol aangemaakt', - 'updated_task' => 'De taak is succesvol gewijzigd', + 'created_task' => 'De taak is aangemaakt', + 'updated_task' => 'De taak is gewijzigd', 'edit_task' => 'Wijzig taak', 'clone_task' => 'Dupliceer taak', 'archive_task' => 'Archiveer taak', @@ -563,7 +562,7 @@ $LANG = array( 'hours' => 'Uren', 'task_details' => 'Taakdetails', 'duration' => 'Duur', - 'time_log'=> 'Tijdschema', + 'time_log' => 'Tijdschema', 'end_time' => 'Eindtijd', 'end' => 'Einde', 'invoiced' => 'Gefactureerd', @@ -572,13 +571,13 @@ $LANG = array( 'task_error_multiple_clients' => 'Taken kunnen niet tot meerdere klanten behoren', 'task_error_running' => 'Stop a.u.b. de lopende taken eerst', 'task_error_invoiced' => 'Deze taken zijn al gefactureerd', - 'restored_task' => 'De taak is succesvol hersteld', - 'archived_task' => 'De taak is succesvol gearchiveerd', - 'archived_tasks' => 'De :count taken zijn succesvol gearchiveerd', - 'deleted_task' => 'De taak is succesvol verwijderd', - 'deleted_tasks' => 'De :count taken zijn succesvol verwijderd', + 'restored_task' => 'De taak is hersteld', + 'archived_task' => 'De taak is gearchiveerd', + 'archived_tasks' => 'Succesvol :count taken gearchiveerd', + 'deleted_task' => 'De taak is verwijderd', + 'deleted_tasks' => 'Succesvol :count taken verwijderd', 'create_task' => 'Taak aanmaken', - 'stopped_task' => 'Taak succesvol gestopt', + 'stopped_task' => 'De taak is gestopt', 'invoice_task' => 'Factureer taak', 'invoice_labels' => 'Factuurlabels', 'prefix' => 'Voorvoegsel', @@ -604,12 +603,12 @@ $LANG = array( 'timezone_unset' => ':link om uw tijdszone aan te passen', 'click_here' => 'Klik hier', 'email_receipt' => 'Mail betalingsbewijs naar de klant', - 'created_payment_emailed_client' => 'De betaling is succesvol toegevoegd en gemaild naar de klant', + 'created_payment_emailed_client' => 'De betaling is toegevoegd en per mail verstuurd naar de klant', 'add_company' => 'Bedrijf toevoegen', 'untitled' => 'Zonder titel', 'new_company' => 'Nieuw bedrijf', - 'associated_accounts' => 'Accounts succesvol gekoppeld', - 'unlinked_account' => 'Accounts succesvol losgekoppeld', + 'associated_accounts' => 'Accounts gekoppeld', + 'unlinked_account' => 'Accounts losgekoppeld', 'login' => 'Login', 'or' => 'of', 'email_error' => 'Er was een probleem met versturen van de e-mail', @@ -705,7 +704,7 @@ $LANG = array( 'invalid_credentials' => 'Deze inloggegevens zijn niet bij ons bekend', 'show_all_options' => 'Alle opties tonen', 'user_details' => 'Gebruikersgegevens', - 'oneclick_login' => 'Verbindt Account', + 'oneclick_login' => 'Koppel een account', 'disable' => 'Uitzetten', 'invoice_quote_number' => 'Factuur- en offertenummers', 'invoice_charges' => 'Facturatiekosten', @@ -724,7 +723,7 @@ $LANG = array( 'no_longer_running' => 'Deze factuur is niet ingepland', 'general_settings' => 'Algemene instellingen', 'customize' => 'Aanpassen', - 'oneclick_login_help' => 'Verbind een account om zonder wachtwoord in te kunnen loggen', + 'oneclick_login_help' => 'Koppel een account om zonder wachtwoord in te kunnen loggen', 'referral_code_help' => 'Verdien geld door onze applicatie online te delen', 'enable_with_stripe' => 'Aanzetten | Vereist Stripe', 'tax_settings' => 'BTW-instellingen', @@ -733,7 +732,7 @@ $LANG = array( 'created_tax_rate' => 'Het tarief is aangemaakt', 'edit_tax_rate' => 'Bewerk tarief', 'archive_tax_rate' => 'Archiveer tarief', - 'archived_tax_rate' => 'Het tarief is succesvol gearchiveerd', + 'archived_tax_rate' => 'Het tarief is gearchiveerd', 'default_tax_rate_id' => 'Standaard BTW-tarief', 'tax_rate' => 'BTW-tarief', 'recurring_hour' => 'Uur van de dag voor het aanmaken van terugkerende facturen', @@ -813,23 +812,23 @@ $LANG = array( 'apply_credit' => 'Gebruik krediet', 'system_settings' => 'Systeeminstellingen', 'archive_token' => 'Archiveer token', - 'archived_token' => 'Het token is succesvol gearchiveerd', + 'archived_token' => 'Het token is gearchiveerd', 'archive_user' => 'Archiveer gebruiker', - 'archived_user' => 'De gebruiker is succesvol gearchiveerd', + 'archived_user' => 'De gebruiker is gearchiveerd', 'archive_account_gateway' => 'Gateway verwijderen', - 'archived_account_gateway' => 'De betalingsverwerker is succesvol gearchiveerd', + 'archived_account_gateway' => 'De betalingsverwerker is gearchiveerd', 'archive_recurring_invoice' => 'Archiveer terugkerende factuur', - 'archived_recurring_invoice' => 'De terugkerende factuur is succesvol gearchiveerd', + 'archived_recurring_invoice' => 'De terugkerende factuur is gearchiveerd', 'delete_recurring_invoice' => 'Verwijder terugkerende factuur', - 'deleted_recurring_invoice' => 'De terugkerende factuur is succesvol verwijderd', + 'deleted_recurring_invoice' => 'De terugkerende factuur is verwijderd', 'restore_recurring_invoice' => 'Herstel terugkerende factuur', - 'restored_recurring_invoice' => 'De terugkerende factuur is succesvol hersteld', + 'restored_recurring_invoice' => 'De terugkerende factuur is hersteld', 'archive_recurring_quote' => 'Archiveer terugkerende offerte', - 'archived_recurring_quote' => 'De terugkerende is offerte succesvol gearchiveerd', + 'archived_recurring_quote' => 'De terugkerende is offerte gearchiveerd', 'delete_recurring_quote' => 'Verwijder terugkerende offerte', - 'deleted_recurring_quote' => 'De terugkerende offerte is succesvol verwijderd', + 'deleted_recurring_quote' => 'De terugkerende offerte is verwijderd', 'restore_recurring_quote' => 'Herstel terugkerende offerte', - 'restored_recurring_quote' => 'De terugkerende offerte is succesvol hersteld', + 'restored_recurring_quote' => 'De terugkerende offerte is hersteld', 'archived' => 'Gearchiveerd', 'untitled_account' => 'Naamloos bedrijf', 'before' => 'Voor', @@ -874,7 +873,7 @@ $LANG = array( 'dark' => 'Donker', 'industry_help' => 'Wordt gebruikt om een vergelijking te kunnen maken met de gemiddelden van andere bedrijven uit dezelfde sector en van dezelfde grootte.', 'subdomain_help' => 'Stel het subdomein in of toon het factuur op uw eigen website.', - 'website_help' => 'Toon de factuur in een iFrame op uw eigen website', + 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', 'invoice_number_help' => 'Kies een voorvoegsel of gebruik een patroon om het factuurnummer dynamisch te genereren.', 'quote_number_help' => 'Kies een voorvoegsel of gebruik een patroon om het offertenummer dynamisch te genereren.', 'custom_client_fields_helps' => 'Voeg een veld toe bij het creëren van een klant en toon het label en de waarde op de PDF.', @@ -886,7 +885,7 @@ $LANG = array( 'button_confirmation_message' => 'Klik om uw e-mailadres te bevestigen.', 'confirm' => 'Bevestigen', 'email_preferences' => 'E-mailvoorkeuren', - 'created_invoices' => ':count facturen zijn succesvol aangemaakt', + 'created_invoices' => 'Succesvol :count factuur(en) aangemaakt', 'next_invoice_number' => 'Het volgende factuurnummer is :number.', 'next_quote_number' => 'Het volgende offertenummer is :number.', 'days_before' => 'dagen voor de', @@ -909,10 +908,10 @@ $LANG = array( 'archive_vendor' => 'Archiveer leverancier', 'delete_vendor' => 'Verwijder leverancier', 'view_vendor' => 'Bekijk leverancier', - 'deleted_expense' => 'De uitgave is succesvol verwijderd', - 'archived_expense' => 'De uitgave is succesvol gearchiveerd', - 'deleted_expenses' => 'De uitgaven zijn succesvol verwijderd', - 'archived_expenses' => 'De uitgaven zijn succesvol gearchiveerd', + 'deleted_expense' => 'De uitgave is verwijderd', + 'archived_expense' => 'De uitgave is gearchiveerd', + 'deleted_expenses' => 'De uitgaven zijn verwijderd', + 'archived_expenses' => 'De uitgaven zijn gearchiveerd', 'expense_amount' => 'Uitgave bedrag', 'expense_balance' => 'Uitgave saldo', 'expense_date' => 'Uitgave datum', @@ -928,8 +927,8 @@ $LANG = array( 'archive_expense' => 'Archiveer uitgave', 'delete_expense' => 'Verwijder uitgave', 'view_expense_num' => 'Uitgave #:expense', - 'updated_expense' => 'De uitgave is succesvol gewijzigd', - 'created_expense' => 'De uitgave is succesvol aangemaakt', + 'updated_expense' => 'De uitgave is gewijzigd', + 'created_expense' => 'De uitgave is aangemaakt', 'enter_expense' => 'Voer uitgave in', 'view' => 'Bekijken', 'restore_expense' => 'Herstel uitgave', @@ -981,11 +980,11 @@ $LANG = array( 'import_expenses' => 'Uitgaven importeren', 'bank_id' => 'Bank', 'integration_type' => 'Integratietype', - 'updated_bank_account' => 'De bankrekening is succesvol gewijzigd', + 'updated_bank_account' => 'De bankrekening is gewijzigd', 'edit_bank_account' => 'Bewerk bankrekening', 'archive_bank_account' => 'Archiveer bankrekening', - 'archived_bank_account' => 'De bankrekening is succesvol gearchiveerd', - 'created_bank_account' => 'Bankrekening succesvol toegevoegd', + 'archived_bank_account' => 'De bankrekening is gearchiveerd', + 'created_bank_account' => 'Bankrekening toegevoegd', 'validate_bank_account' => 'Bankrekening valideren', 'bank_password_help' => 'Opmerking: uw wachtwoord wordt beveiligd verstuurd en wordt nooit op onze servers opgeslagen.', 'bank_password_warning' => 'Waarschuwing: uw wachtwoord wordt mogelijk als leesbare tekst verzonden, overweeg HTTPS in te schakelen.', @@ -999,7 +998,7 @@ $LANG = array( 'auto_convert_quote_help' => 'Zet een offerte automatisch om in een factuur zodra deze door een klant wordt goedgekeurd.', 'validate' => 'Valideren', 'info' => 'Informatie', - 'imported_expenses' => ':count_vendors leverancier(s) en :count_expenses uitgaven zijn succesvol aangemaakt', + 'imported_expenses' => 'Er zijn :count_vendors leverancier(s) en :count_expenses uitgaven aangemaakt.', 'iframe_url_help3' => 'Opmerking: als u van plan bent om creditcard betalingen te accepteren raden wij u dringend aan om HTTPS in te schakelen op uw website.', 'expense_error_multiple_currencies' => 'De uitgaven kunnen geen verschillende munteenheden hebben.', 'expense_error_mismatch_currencies' => 'De munteenheid van de klant komt niet overeen met de munteenheid van de uitgave.', @@ -1019,7 +1018,7 @@ $LANG = array( 'trial_footer' => 'Uw gratis probeerversie duurt nog :count dagen, :link om direct te upgraden.', 'trial_footer_last_day' => 'Dit is de laatste dag van uw gratis probeerversie, :link om direct te upgraden.', 'trial_call_to_action' => 'Start gratis probeerversie', - 'trial_success' => 'De gratis twee weken durende probeerversie van het pro plan is succesvol geactiveerd.', + 'trial_success' => 'De gratis twee weken durende probeerversie van het pro plan is geactiveerd.', 'overdue' => 'Verlopen', @@ -1093,8 +1092,8 @@ $LANG = array( 'gateway_help_21' => ':link om aan te melden voor Sage Pay.', 'partial_due' => 'Te betalen voorschot', 'restore_vendor' => 'Herstel leverancier', - 'restored_vendor' => 'De leverancier is succesvol hersteld', - 'restored_expense' => 'De uitgave is succesvol hersteld', + 'restored_vendor' => 'De leverancier is hersteld', + 'restored_expense' => 'De uitgave is hersteld', 'permissions' => 'Rechten', 'create_all_help' => 'Gebruiker toestemming geven om nieuwe regels aan te maken en te bewerken', 'view_all_help' => 'Gebruiker toestemming geven om regels te bekijken die hij niet heeft gemaakt', @@ -1265,7 +1264,7 @@ $LANG = array( 'complete_verification' => 'Verificatie voltooien', 'verification_amount1' => 'Bedrag 1', 'verification_amount2' => 'Bedrag 2', - 'payment_method_verified' => 'Verificatie succesvol voltooid', + 'payment_method_verified' => 'Verificatie voltooid', 'verification_failed' => 'Verificatie mislukt', 'remove_payment_method' => 'Betalingsmethode verwijderen', 'confirm_remove_payment_method' => 'Weet u zeker dat u deze betalingsmethode wilt verwijderen?', @@ -1338,7 +1337,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'switch_to_wepay' => 'Overschakelen naar WePay', 'switch' => 'Overschakelen', 'restore_account_gateway' => 'Herstel gateway', - 'restored_account_gateway' => 'De gateway is succesvol hersteld', + 'restored_account_gateway' => 'De gateway is hersteld', 'united_states' => 'Verenigde Staten', 'canada' => 'Canada', 'accept_debit_cards' => 'Accepteer betaalkaart', @@ -1352,14 +1351,14 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'see_whats_new' => 'Bekijk wat veranderde in v:version', 'wait_for_upload' => 'Gelieve te wachten tot de upload van het document compleet is.', 'upgrade_for_permissions' => 'Upgrade naar het zakelijke abonnement om machtigingen in te schakelen.', - 'enable_second_tax_rate' => 'Activeer het specifiëren van een tweede belastingpercentage', + 'enable_second_tax_rate' => 'Het opgeven van een tweede extra belastingregel aanzetten', 'payment_file' => 'Betalingsbestand', 'expense_file' => 'Uitgavenbestand', 'product_file' => 'Productbestand', 'import_products' => 'Producten importeren', 'products_will_create' => 'producten zullen aangemaakt worden', 'product_key' => 'Product', - 'created_products' => ':count product(en) zijn succesvol aangemaakt/gewijzigd', + 'created_products' => 'Succesvol :count product(en) aangemaakt/bijgewerkt', 'export_help' => 'Gebruik JSON als u van plan bent om de gegevens te importeren in Invoice Ninja.
    Het bestand omvat klanten, producten, facturen, offertes en betalingen.', 'selfhost_export_help' => '
    We raden mysqldump aan om een volledige backup te maken.', 'JSON_file' => 'JSON bestand', @@ -1801,7 +1800,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'industry_Transportation' => 'Vervoer', 'industry_Travel & Luxury' => 'Reizen & luxe', 'industry_Other' => 'Andere', - 'industry_Photography' =>'Fotografie', + 'industry_Photography' => 'Fotografie', 'view_client_portal' => 'Toon klantportaal', 'view_portal' => 'Toon portaal', @@ -1815,12 +1814,12 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'archive_expense_category' => 'Archiveer categorie', 'expense_categories' => 'Uitgavecategorie', 'list_expense_categories' => 'Toon uitgavecategorieën', - 'updated_expense_category' => 'De uitgavecategorie is succesvol gewijzigd', - 'created_expense_category' => 'De uitgavecategorie is succesvol aangemaakt', - 'archived_expense_category' => 'De uitgavecategorie is succesvol gearchiveerd', - 'archived_expense_categories' => 'De :count uitgavecategorieën zijn succesvol gearchiveerd', + 'updated_expense_category' => 'De uitgaven categorie is gewijzigd', + 'created_expense_category' => 'De uitgaven categorie is aangemaakt', + 'archived_expense_category' => 'De uitgaven categorie is gearchiveerd', + 'archived_expense_categories' => 'De :count uitgaven categorieën zijn gearchiveerd', 'restore_expense_category' => 'Herstel uitgavecategorie', - 'restored_expense_category' => 'De uitgavecategorie succesvol hersteld', + 'restored_expense_category' => 'De uitgaven categorie hersteld', 'apply_taxes' => 'Pas belasting toe', 'min_to_max_users' => ':min tot :max gebruikers', 'max_users_reached' => 'Het maximale aantal gebruikers is bereikt.', @@ -1868,8 +1867,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'bot_help_message' => 'Momenteel ondersteun ik:
    • Aanmaken\bewerken\emailen van facturene
    • Producten tonen
    Bijvoorbeeld:
    invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent', 'list_products' => 'Toon producten', - 'include_item_taxes_inline' => 'Gebruik lijnartikel belasting in lijntotaal', - 'created_quotes' => ':count offertes zijn succesvol aangemaakt', + 'include_item_taxes_inline' => 'Gebruik de belasting per regel in het lijntotaal', + 'created_quotes' => 'Succesvol :count offertes aangemaakt', 'limited_gateways' => 'Opmerking: we ondersteunen één creditcard gateway per bedrijf.', 'warning' => 'Waarschuwing', @@ -1887,7 +1886,6 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'toggle_history' => 'Toon/verberg geschiedenis', 'unassigned' => 'Niet toegewezen', 'task' => 'Taak', - 'task_details'=>'Taakdetails', 'contact_name' => 'Contactnaam', 'city_state_postal' => 'Postcode', 'custom_field' => 'Aangepast veld', @@ -1932,7 +1930,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'text' => 'Tekst', 'expense_will_create' => 'uitgave zal aangemaakt worden', 'expenses_will_create' => 'uitgaven zullen aangemaakt worden', - 'created_expenses' => ':count uitgaven zijn succesvol aangemaakt', + 'created_expenses' => 'Succesvol :count uitgave(n) aangemaakt', 'translate_app' => 'Help onze vertalingen te verbeteren met :link', 'expense_category' => 'Uitgavecategorie', @@ -1976,37 +1974,37 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'authorization' => 'Autorisatie', 'signed' => 'Getekend', - // BlueVine - 'bluevine_promo' => 'Krijg flexibele zakelijke kredietlijnen en factuur factoring met BlueVine.', - 'bluevine_modal_label' => 'Aanmelden met BlueVine', - 'bluevine_modal_text' => '

    Snelle financiering voor uw bedrijf. Geen papierwerk.

    + // BlueVine + 'bluevine_promo' => 'Krijg flexibele zakelijke kredietlijnen en factuur factoring met BlueVine.', + 'bluevine_modal_label' => 'Aanmelden met BlueVine', + 'bluevine_modal_text' => '

    Snelle financiering voor uw bedrijf. Geen papierwerk.

      Flexibele zakelijke kredietlijnen en factuur factoring.
    ', - 'bluevine_create_account' => 'Account aanmaken', - 'quote_types' => 'Ontvang een offerte voor', - 'invoice_factoring' => 'Factuur factoring', - 'line_of_credit' => 'Kredietlijn', - 'fico_score' => 'Uw FICO score', - 'business_inception' => 'Zakelijke startdatum', - 'average_bank_balance' => 'Gemiddelde balans bankrekening', - 'annual_revenue' => 'Jaarlijkse inkomsten', - 'desired_credit_limit_factoring' => 'Gewenste factuur factoring limiet', - 'desired_credit_limit_loc' => 'Gewenste kredietlijn limiet', - 'desired_credit_limit' => 'Gewenste krediet limiet', - 'bluevine_credit_line_type_required' => 'Gelieve er minstens één te selecteren', - 'bluevine_field_required' => 'Dit veld is vereist', - 'bluevine_unexpected_error' => 'Er is een onverwachte fout opgetreden.', - 'bluevine_no_conditional_offer' => 'Er is meer informatie nodig om een offerte te verkrijgen. Klik op verdergaan hieronder.', - 'bluevine_invoice_factoring' => 'Factuur factoring', - 'bluevine_conditional_offer' => 'Voorwaardelijk aanbod', - 'bluevine_credit_line_amount' => 'Kredietlijn', - 'bluevine_advance_rate' => 'Voorschot tarief', - 'bluevine_weekly_discount_rate' => 'Wekelijks kortingspercentage', - 'bluevine_minimum_fee_rate' => 'Minimale kosten', - 'bluevine_line_of_credit' => 'Kredietlijn', - 'bluevine_interest_rate' => 'Rente', - 'bluevine_weekly_draw_rate' => 'Wekelijks treksnelheid', - 'bluevine_continue' => 'Ga verder naar BlueVine', - 'bluevine_completed' => 'BlueVine aanmelding voltooid', + 'bluevine_create_account' => 'Account aanmaken', + 'quote_types' => 'Ontvang een offerte voor', + 'invoice_factoring' => 'Factuur factoring', + 'line_of_credit' => 'Kredietlijn', + 'fico_score' => 'Uw FICO score', + 'business_inception' => 'Zakelijke startdatum', + 'average_bank_balance' => 'Gemiddelde balans bankrekening', + 'annual_revenue' => 'Jaarlijkse inkomsten', + 'desired_credit_limit_factoring' => 'Gewenste factuur factoring limiet', + 'desired_credit_limit_loc' => 'Gewenste kredietlijn limiet', + 'desired_credit_limit' => 'Gewenste krediet limiet', + 'bluevine_credit_line_type_required' => 'Gelieve er minstens één te selecteren', + 'bluevine_field_required' => 'Dit veld is vereist', + 'bluevine_unexpected_error' => 'Er is een onverwachte fout opgetreden.', + 'bluevine_no_conditional_offer' => 'Er is meer informatie nodig om een offerte te verkrijgen. Klik op verdergaan hieronder.', + 'bluevine_invoice_factoring' => 'Factuur factoring', + 'bluevine_conditional_offer' => 'Voorwaardelijk aanbod', + 'bluevine_credit_line_amount' => 'Kredietlijn', + 'bluevine_advance_rate' => 'Voorschot tarief', + 'bluevine_weekly_discount_rate' => 'Wekelijks kortingspercentage', + 'bluevine_minimum_fee_rate' => 'Minimale kosten', + 'bluevine_line_of_credit' => 'Kredietlijn', + 'bluevine_interest_rate' => 'Rente', + 'bluevine_weekly_draw_rate' => 'Wekelijks treksnelheid', + 'bluevine_continue' => 'Ga verder naar BlueVine', + 'bluevine_completed' => 'BlueVine aanmelding voltooid', 'vendor_name' => 'Leverancier', 'entity_state' => 'Staat', @@ -2018,23 +2016,23 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'edit_project' => 'Wijzig project', 'archive_project' => 'Archiveer project', 'list_projects' => 'Toon Projecten', - 'updated_project' => 'Het project is succesvol gewijzigd', - 'created_project' => 'Het project is succesvol aangemaakt', - 'archived_project' => 'Het project is succesvol gearchiveerd', - 'archived_projects' => 'De :count projecten zijn succesvol gearchiveerd', + 'updated_project' => 'Het project is gewijzigd', + 'created_project' => 'Het project is aangemaakt', + 'archived_project' => 'Het project is gearchiveerd', + 'archived_projects' => 'Succesvol :count projecten gearchiveerd', 'restore_project' => 'Herstel project', - 'restored_project' => 'Het project is succesvol hersteld', + 'restored_project' => 'Het project is hersteld', 'delete_project' => 'Verwijder project', - 'deleted_project' => 'Het project is succesvol verwijderd', - 'deleted_projects' => 'De :count projecten zijn succesvol verwijderd', + 'deleted_project' => 'Het project is verwijderd', + 'deleted_projects' => 'Succesvol :count projecten verwijderd', 'delete_expense_category' => 'Verwijderen categorie', - 'deleted_expense_category' => 'De categorie is succesvol verwijderd', + 'deleted_expense_category' => 'De categorie is verwijderd', 'delete_product' => 'Verwijder product', - 'deleted_product' => 'Het product is succesvol verwijderd', - 'deleted_products' => 'De :count producten zijn succesvol verwijderd', - 'restored_product' => 'Het product is succesvol hersteld', + 'deleted_product' => 'Het product is verwijderd', + 'deleted_products' => 'Succesvol :count producten verwijderd', + 'restored_product' => 'Het product is hersteld', 'update_credit' => 'Krediet bijwerken', - 'updated_credit' => 'Het krediet is succesvol gewijzigd', + 'updated_credit' => 'Het krediet is gewijzigd', 'edit_credit' => 'Wijzig krediet', 'realtime_preview' => 'Realtime Voorbeeld', 'realtime_preview_help' => 'Toon een realtime PDF voorbeeld op de factuur pagina bij het bewerken van facturen.
    Schakel dit uit om de prestaties te verbeteren tijdens het bewerken van facturen.', @@ -2055,8 +2053,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'promo_message' => 'Upgrade voor :expires en krijg :amount korting op je eerste jaar met onze Pro en Enterprise pakketten.', 'discount_message' => ':amount korting vervalt :expires', 'mark_paid' => 'Markeer als betaald', - 'marked_sent_invoice' => 'De factuur is succesvol gemarkeerd als verzonden', - 'marked_sent_invoices' => 'De facturen zijn succesvol gemarkeerd als verzonden', + 'marked_sent_invoice' => 'De factuur is gemarkeerd als verzonden', + 'marked_sent_invoices' => 'De facturen zijn gemarkeerd als verzonden', 'invoice_name' => 'Factuur', 'product_will_create' => 'product zal worden aangemaakt', 'contact_us_response' => 'Bedankt voor uw bericht! We proberen om zo snel mogelijk te reageren.', @@ -2097,13 +2095,12 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'bcc_email' => 'BBC Email', 'tax_quote' => 'BTW offerte', 'tax_invoice' => 'BTW factuur', - 'emailed_invoices' => 'De facturen zijn succesvol gemaild', - 'emailed_quotes' => 'De offertes zijn succesvol gemaild', + 'emailed_invoices' => 'De facturen zijn gemaild', + 'emailed_quotes' => 'De offertes zijn gemaild', 'website_url' => 'Website URL', 'domain' => 'Domein', 'domain_help' => 'Wordt gebruikt in het klantenportaal en bij het versturen van e-mails.', 'domain_help_website' => 'Wordt gebruikt bij het versturen van e-mails.', - 'preview' => 'Voorbeeld', 'import_invoices' => 'Facturen importeren', 'new_report' => 'Nieuw rapport', 'edit_report' => 'Wijzig rapport', @@ -2139,22 +2136,20 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'sent_by' => 'Verzonden door :user', 'recipients' => 'Ontvangers', 'save_as_default' => 'Bewaar als standaard', - 'template' => 'Sjabloon', 'start_of_week_help' => 'Gebruikt door datum selecties', 'financial_year_start_help' => 'Gebruikt door datumbereik selecties', 'reports_help' => 'Shift + klik om op meerdere kolommen te sorteren, Ctrl + klik om de groepering te wissen.', 'this_year' => 'Dit jaar', - // Updated login screen - 'ninja_tagline' => 'Creëren. Sturen. Betaald worden.', - 'login_or_existing' => 'Of log in met een verbonden account.', - 'sign_up_now' => 'Meld nu aan', - 'not_a_member_yet' => 'Nog geen lid?', - 'login_create_an_account' => 'Maak een account aan!', - 'client_login' => 'Klantenlogin', + // Updated login screen + 'ninja_tagline' => 'Creëren. Sturen. Betaald worden.', + 'login_or_existing' => 'Of log in met een verbonden account.', + 'sign_up_now' => 'Meld nu aan', + 'not_a_member_yet' => 'Nog geen lid?', + 'login_create_an_account' => 'Maak een account aan!', - // New Client Portal styling - 'invoice_from' => 'Facturen van:', + // New Client Portal styling + 'invoice_from' => 'Facturen van:', 'email_alias_message' => 'Let op: het is vereist dat iedere gebruiker een uniek e-mailadres gebruikt.
    Overweeg een alias te gebruiken, bv. email+label@example.com', 'full_name' => 'Volledige naam', 'month_year' => 'Maand/jaar', @@ -2171,13 +2166,13 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'statement_issued_to' => 'Overzicht uitgeschreven aan', 'statement_to' => 'Overschift voor', 'customize_options' => 'Opties aanpassen', - 'created_payment_term' => 'De betalingstermijn is succesvol aangemaakt', - 'updated_payment_term' => 'De betalingstermijn is succesvol gewijzigd', - 'archived_payment_term' => 'De betalingstermijn is succesvol gearchiveerd', + 'created_payment_term' => 'De betalingstermijn is aangemaakt', + 'updated_payment_term' => 'De betalingstermijn is gewijzigd', + 'archived_payment_term' => 'De betalingstermijn is gearchiveerd', 'resend_invite' => 'Uitnodiging opnieuw versturen', 'credit_created_by' => 'Krediet aangemaakt door betaling :transaction_reference', - 'created_payment_and_credit' => 'De betaling en het krediet zijn succesvol aangemaakt', - 'created_payment_and_credit_emailed_client' => 'De betaling en het krediet zijn succesvol aangemaakt en verstuurd naar de klant', + 'created_payment_and_credit' => 'De betaling en het krediet zijn aangemaakt', + 'created_payment_and_credit_emailed_client' => 'De betaling en het krediet zijn aangemaakt en verstuurd naar de klant', 'create_project' => 'Project aanmaken', 'create_vendor' => 'Leverancier aanmaken', 'create_expense_category' => 'Categorie aanmaken', @@ -2215,7 +2210,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'error_refresh_page' => 'Er trad een fout op, gelieve de pagina te vernieuwen en opnieuw te proberen.', 'data' => 'Data', - 'imported_settings' => 'De instellingen zijn succesvol geïmporteerd', + 'imported_settings' => 'De instellingen zijn geïmporteerd', 'reset_counter' => 'Teller resetten', 'next_reset' => 'Volgende reset', 'reset_counter_help' => 'De factuur en offerte tellers automatisch resetten.', @@ -2224,7 +2219,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'created_new_company' => 'Nieuw bedrijf succesfol aangemaakt', 'fees_disabled_for_gateway' => 'Transactiekosten zijn uitgeschakeld voor deze gateway.', 'logout_and_delete' => 'Uitloggen/account opzeggen', - 'tax_rate_type_help' => 'Inclusive belastingstarieven passen de kosten van het regelitem aan wanneer deze worden geselecteerd.
    Alleen de exclusieve belastingtarieven kunnen als standaard worden gebruikt.', + 'tax_rate_type_help' => 'Inbegrepen belastingstarieven passen de kosten van het regelitem aan wanneer deze worden geselecteerd.
    Alleen de niet inbegrepen belastingtarieven kunnen als standaard worden gebruikt.', 'invoice_footer_help' => 'Gebruik $pageNumber en $pageCount om de pagina informatie weer te geven.', 'credit_note' => 'Kredietnota', 'credit_issued_to' => 'Krediet afgegeven aan', @@ -2238,7 +2233,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'delete_data' => 'Verwijder gegevens', 'purge_data_help' => 'Alle gegevens permanent verwijderen, maar behoud het account en instellingen.', 'cancel_account_help' => 'Verwijder het account inclusief alle gegevens en instellingen.', - 'purge_successful' => 'De bedrijfsgegevens zijn succesvol gewist', + 'purge_successful' => 'De bedrijfsgegevens zijn gewist', 'forbidden' => 'Verboden', 'purge_data_message' => 'Waarschuwing: Dit zal uw gegevens verwijderen. Er is geen manier om dit ongedaan te maken.', 'contact_phone' => 'Contact telefoon', @@ -2246,7 +2241,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'reply_to_email' => 'Antwoord naar e-mail', 'reply_to_email_help' => 'Geef het antwoord-aan adres voor klant e-mails.', 'bcc_email_help' => 'Dit adres heimelijk gebruiken met klant e-mails.', - 'import_complete' => 'Het importeren is succesvol uitgevoerd.', + 'import_complete' => 'Het importeren is uitgevoerd.', 'confirm_account_to_import' => 'Gelieve uw account te bevestigen om de gegevens te importeren.', 'import_started' => 'Het importeren is gestart, we sturen u een e-mail van zodra het proces afgerond is.', 'listening' => 'Luisteren...', @@ -2256,7 +2251,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'voice_commands_feedback' => 'We werken actief aan deze feature, als er een commando is waarvan u wilt dat wij dat ondersteunen, mail ons dan op :email.', 'payment_type_Venmo' => 'Venmo', 'payment_type_Money Order' => 'Money Order', - 'archived_products' => 'De :count product(en) zijn succesvol gearchiveerd', + 'archived_products' => 'Succesvol :count producten gearchiveerd', 'recommend_on' => 'We raden aan deze instellingen in te schakelen.', 'recommend_off' => 'We raden aan deze instellingen uit te schakelen.', 'notes_auto_billed' => 'Automatische geïncasseerd', @@ -2279,13 +2274,13 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'plan_price' => 'Plan prijs', 'wrong_confirmation' => 'Incorrecte bevestigingscode', 'oauth_taken' => 'Het account is al geregistreerd', - 'emailed_payment' => 'Betaling succesvol ge-e-maild', + 'emailed_payment' => 'De betaling is per mail verstuurd', 'email_payment' => 'E-mail betaling', 'invoiceplane_import' => 'Gebruik :link om uw data te migreren van InvoicePlane.', 'duplicate_expense_warning' => 'Waarschuwing: Deze :link kan een duplicaat zijn', 'expense_link' => 'uitgave', 'resume_task' => 'Hervat taak', - 'resumed_task' => 'Taak succesvol hervat', + 'resumed_task' => 'Taak hervat', 'quote_design' => 'Offerte ontwerp', 'default_design' => 'Standaard ontwerp', 'custom_design1' => 'Aangepast ontwerp 1', @@ -2316,7 +2311,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'label' => 'Label', 'service' => 'Service', 'update_payment_details' => 'Betalingsdetails bijwerken', - 'updated_payment_details' => 'De betalingsdetails zijn succesvol gewijzigd', + 'updated_payment_details' => 'De betalingsdetails zijn gewijzigd', 'update_credit_card' => 'Krediet kaart bijwerken', 'recurring_expenses' => 'Terugkerende uitgaven', 'recurring_expense' => 'Terugkerende uitgave', @@ -2324,15 +2319,13 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'edit_recurring_expense' => 'Terugkerende uitgave bewerken', 'archive_recurring_expense' => 'Terugkerende uitgave archiveren', 'list_recurring_expense' => 'Toon terugkerende uitgaven', - 'updated_recurring_expense' => 'De terugkerende uitgave is succesvol gewijzigd', - 'created_recurring_expense' => 'De terugkerende uitgave is succesvol aangemaakt', - 'archived_recurring_expense' => 'De terugkerende uitgave is succesvol gearchiveerd', - 'archived_recurring_expense' => 'De terugkerende uitgave is succesvol gearchiveerd', + 'updated_recurring_expense' => 'De terugkerende uitgave is gewijzigd', + 'created_recurring_expense' => 'De terugkerende uitgave is aangemaakt', + 'archived_recurring_expense' => 'De terugkerende uitgave is gearchiveerd', 'restore_recurring_expense' => 'Herstel terugkerende uitgave', - 'restored_recurring_expense' => 'De terugkerende uitgave is succesvol hersteld', + 'restored_recurring_expense' => 'De terugkerende uitgave is hersteld', 'delete_recurring_expense' => 'Terugkerende uitgave verwijderen', - 'deleted_recurring_expense' => 'Het project is succesvol verwijderd', - 'deleted_recurring_expense' => 'Het project is succesvol verwijderd', + 'deleted_recurring_expense' => 'Het project is verwijderd', 'view_recurring_expense' => 'Terugkerende uitgave tonen', 'taxes_and_fees' => 'Belastingen en heffingen', 'import_failed' => 'Importeren mislukt', @@ -2467,6 +2460,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'currency_moldovan_leu' => 'Moldavische Leu', 'currency_kazakhstani_tenge' => 'Kazachse Tenge', 'currency_gibraltar_pound' => 'Gibraltarese Pond', + 'currency_ethiopian_birr' => 'Ethiopian Birr', 'review_app_help' => 'We hopen dat je het leuk vindt om de app te gebruiken.
    Als je zou overwegen :link, zouden we dat zeer op prijs stellen!', 'writing_a_review' => 'een recensie schrijven', @@ -2475,7 +2469,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'tax1' => 'Eerste belasting', 'tax2' => 'Tweede belasting', 'fee_help' => 'Gateway vergoedingen zijn de kosten die gelden voor toegang tot de financiële netwerken die de verwerking van online betalingen behandelen.', - 'format_export' => 'Uitvoerformaat', + 'format_export' => 'Uitvoerformaat', 'custom1' => 'Eerste aangepaste', 'custom2' => 'Tweede aangepaste', 'contact_first_name' => 'Contact voornaam', @@ -2508,14 +2502,14 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'recent_errors' => 'recente foutmeldingen', 'customer' => 'Klant', 'customers' => 'Klanten', - 'created_customer' => 'De klant is succesvol aangemaakt', - 'created_customers' => ':count klanten zijn succesvol aangemaakt', + 'created_customer' => 'De klant is aangemaakt', + 'created_customers' => 'Succesvol :count klanten aangemaakt', - 'purge_details' => 'Uw accountgegevens (:account) zijn succesvol gewist', - 'deleted_company' => 'Het bedrijf is succesvol verwijderd', - 'deleted_account' => 'Account succesvol geannuleerd', - 'deleted_company_details' => 'Uw bedrijf (:account) is succesvol verwijderd', - 'deleted_account_details' => 'Uw account (:account) is succesvol verwijderd', + 'purge_details' => 'De gegevens in het account (:account) zijn gewist', + 'deleted_company' => 'Het bedrijf is verwijderd', + 'deleted_account' => 'Account geannuleerd', + 'deleted_company_details' => 'Je bedrijf (:account) is verwijderd', + 'deleted_account_details' => 'Je account (:account) is verwijderd', 'alipay' => 'Alipay', 'sofort' => 'Sofort', @@ -2535,7 +2529,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'save_or_discard' => 'Sla wijzigingen op of wis deze', 'discard_changes' => 'Wis Wijzigingen', 'tasks_not_enabled' => 'Taken staan niet aan', - 'started_task' => 'Succesvol een taak gestart', + 'started_task' => 'De taak is gestart', 'create_client' => 'Klant aanmaken', 'download_desktop_app' => 'Download de dekstop app', @@ -2586,7 +2580,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'two_factor_setup_help' => 'Scan de streepjescode met een :link compatibele app.', 'one_time_password' => 'Eenmalig wachtwoord', 'set_phone_for_two_factor' => 'Stel uw telefoonnummer in als backup.', - 'enabled_two_factor' => 'Tweestaps-authenticatie succesvol ingeschakeld', + 'enabled_two_factor' => 'Tweestaps-authenticatie ingeschakeld', 'add_product' => 'Product toevoegen', 'email_will_be_sent_on' => 'Let op: de e-mail zal worden verstuurd op :date.', 'invoice_product' => 'Factureer product', @@ -2620,8 +2614,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'cancel_schedule' => 'Annuleer schema', 'scheduled_report' => 'Gepland rapport', 'scheduled_report_help' => 'E-mail het :report rapport als :format naar :email', - 'created_scheduled_report' => 'Rapport succesvol gepland', - 'deleted_scheduled_report' => 'Het geplande rapport is succesvol geannuleerd', + 'created_scheduled_report' => 'Rapport ingepland', + 'deleted_scheduled_report' => 'Het ingeplande rapport is geannuleerd', 'scheduled_report_attached' => 'Uw gepland :type rapport is bijgevoegd.', 'scheduled_report_error' => 'Kan gepland rapport niet maken', 'invalid_one_time_password' => 'Eenmalig wachtwoord ongeldig', @@ -2660,11 +2654,11 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'subscription_event_20' => 'Taak verwijderd', 'subscription_event_21' => 'Offerte goedgekeurd', 'subscriptions' => 'Abonnementen', - 'updated_subscription' => 'Het abonnement is succesvol gewijzigd', - 'created_subscription' => 'Het abonnement is succesvol aangemaakt', + 'updated_subscription' => 'Het abonnement is gewijzigd', + 'created_subscription' => 'Het abonnement is aangemaakt', 'edit_subscription' => 'Abonnement wijzigen', 'archive_subscription' => 'Abonnement archiveren', - 'archived_subscription' => 'Het abonnement is succesvol gearchiveerd', + 'archived_subscription' => 'Het abonnement is gearchiveerd', 'project_error_multiple_clients' => 'De projecten kunnen niet tot meerdere klanten behoren', 'invoice_project' => 'Factureer project', 'module_recurring_invoice' => 'Terugkerende facturen', @@ -2708,21 +2702,21 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'view_project' => 'Toon project', 'summary' => 'Overzicht', 'endless_reminder' => 'Eindeloze taak', - 'signature_on_invoice_help' => 'Voeg de volgende code toe om de handtekening van uw klant op de PDF weer te geven.', + 'signature_on_invoice_help' => 'Voeg de volgende code toe om de handtekening van de klant op de PDF weer te geven.', 'signature_on_pdf' => 'Weergeven op PDF', 'signature_on_pdf_help' => 'Toon de handtekening van de klant op de factuur/offerte PDF.', 'expired_white_label' => 'De whitelabel licentie is verlopen', 'return_to_login' => 'Terug naar login', - 'convert_products_tip' => 'Opmerking: voeg een :link met de naam ": name" toe om de wisselkoers te zien.', - 'amount_greater_than_balance' => 'Het bedrag is groter dan het factuursaldo, er wordt een tegoed gecreëerd met het resterende bedrag.', + 'convert_products_tip' => 'Opmerking: voeg een :link met de naam ":name" toe om de wisselkoers te zien.', + 'amount_greater_than_balance' => 'Het bedrag is groter dan het factuursaldo, er wordt een creditfactuur aangemaakt met het resterende bedrag.', 'custom_fields_tip' => 'Gebruik Label|Option1,Option2 om een selectievak weer te geven.', 'client_information' => 'Klantinformatie', - 'updated_client_details' => 'De klantgegevens zijn succesvol gewijzigd', + 'updated_client_details' => 'De klantgegevens zijn gewijzigd', 'auto' => 'Auto', 'tax_amount' => 'BTW', 'tax_paid' => 'Betaalde Belasting', 'none' => 'Geen', - 'proposal_message_button' => 'Om uw voorstel voor :amount te bekijken, klik op de knop hieronder.', + 'proposal_message_button' => 'Om het voorstel voor :amount te bekijken, klik op de knop hieronder.', 'proposal' => 'Voorstel', 'proposals' => 'Voorstellen', 'list_proposals' => 'Voorstel lijst', @@ -2731,12 +2725,12 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'archive_proposal' => 'Archiveer voorstel', 'delete_proposal' => 'Verwijder voorstel', 'created_proposal' => 'Voorstel aangemaakt', - 'updated_proposal' => 'Het voorstel is succesvol gewijzigd', - 'archived_proposal' => 'Het voorstel is succesvol gearchiveerd', - 'deleted_proposal' => 'Het voorstel is succesvol verwijderd', - 'archived_proposals' => 'De :count voorstellen zijn succesvol gearchiveerd', - 'deleted_proposals' => 'De :count voorstellen zijn succesvol verwijderd', - 'restored_proposal' => 'Het voorstel is succesvol hersteld', + 'updated_proposal' => 'Het voorstel is gewijzigd', + 'archived_proposal' => 'Het voorstel is gearchiveerd', + 'deleted_proposal' => 'Het voorstel is verwijderd', + 'archived_proposals' => 'Succesvol :count voorstellen gearchiveerd', + 'deleted_proposals' => 'Succesvol :count voorstellen verwijderd', + 'restored_proposal' => 'Het voorstel is hersteld', 'restore_proposal' => 'Herstel voorstel', 'snippet' => 'Snippet', 'snippets' => 'Snippets', @@ -2746,13 +2740,13 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'edit_proposal_snippet' => 'Wijzig snippet', 'archive_proposal_snippet' => 'Archiveer snippet', 'delete_proposal_snippet' => 'Verwijder snippet', - 'created_proposal_snippet' => 'De snippet is succesvol aangemaakt', - 'updated_proposal_snippet' => 'De snippet is succesvol gewijzigd', - 'archived_proposal_snippet' => 'De snippet is succesvol gearchiveerd', - 'deleted_proposal_snippet' => 'De snippet is succesvol verwijderd', - 'archived_proposal_snippets' => 'De :count snippets zijn succesvol gearchiveerd', - 'deleted_proposal_snippets' => 'De :count snippets zijn succesvol verwijderd', - 'restored_proposal_snippet' => 'De snippet is succesvol hersteld', + 'created_proposal_snippet' => 'De snippet is aangemaakt', + 'updated_proposal_snippet' => 'De snippet is gewijzigd', + 'archived_proposal_snippet' => 'De snippet is gearchiveerd', + 'deleted_proposal_snippet' => 'De snippet is verwijderd', + 'archived_proposal_snippets' => 'Succesvol :count snippets gearchiveerd', + 'deleted_proposal_snippets' => 'Succesvol :count snippets verwijderd', + 'restored_proposal_snippet' => 'De snippet is hersteld', 'restore_proposal_snippet' => 'Herstel snippet', 'template' => 'Sjabloon', 'templates' => 'Sjablonen', @@ -2762,13 +2756,13 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'edit_proposal_template' => 'Wijzig sjabloon', 'archive_proposal_template' => 'Archiveer sjabloon', 'delete_proposal_template' => 'Verwijder sjabloon', - 'created_proposal_template' => 'Het sjabloon is succesvol aangemaakt', - 'updated_proposal_template' => 'Het sjabloon is succesvol gewijzigd', - 'archived_proposal_template' => 'Het sjabloon is succesvol gearchiveerd', - 'deleted_proposal_template' => 'Het sjabloon is succesvol verwijderd', - 'archived_proposal_templates' => 'De :count sjablonen zijn succesvol gearchiveerd', - 'deleted_proposal_templates' => 'De :count sjablonen zijn succesvol verwijderd', - 'restored_proposal_template' => 'Het sjabloon is succesvol hersteld', + 'created_proposal_template' => 'Het sjabloon is aangemaakt', + 'updated_proposal_template' => 'Het sjabloon is gewijzigd', + 'archived_proposal_template' => 'Het sjabloon is gearchiveerd', + 'deleted_proposal_template' => 'Het sjabloon is verwijderd', + 'archived_proposal_templates' => 'Succesvol :count sjablonen gearchiveerd', + 'deleted_proposal_templates' => 'Succesvol :count sjablonen verwijderd', + 'restored_proposal_template' => 'Het sjabloon is hersteld', 'restore_proposal_template' => 'Herstel sjabloon', 'proposal_category' => 'Categorie', 'proposal_categories' => 'Categorieën', @@ -2776,13 +2770,13 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'edit_proposal_category' => 'Wijzig categorie', 'archive_proposal_category' => 'Archiveer categorie', 'delete_proposal_category' => 'Verwijder categorie', - 'created_proposal_category' => 'De cCategorie is succesvol aangemaakt', - 'updated_proposal_category' => 'De categorie is succesvol gewijzigd', - 'archived_proposal_category' => 'De categorie is succesvol gearchiveerd', - 'deleted_proposal_category' => 'De categorie is succesvol verwijderd', - 'archived_proposal_categories' => 'De :count categorieën zijn succesvol gearchiveerd', - 'deleted_proposal_categories' => 'De :count categorieën zijn succesvol verwijderd', - 'restored_proposal_category' => 'De categorie is succesvol hersteld', + 'created_proposal_category' => 'De categorie is aangemaakt', + 'updated_proposal_category' => 'De categorie is gewijzigd', + 'archived_proposal_category' => 'De categorie is gearchiveerd', + 'deleted_proposal_category' => 'De categorie is verwijderd', + 'archived_proposal_categories' => 'Succesvol :count categorieën gearchiveerd', + 'deleted_proposal_categories' => 'Succesvol :count categorieën verwijderd', + 'restored_proposal_category' => 'De categorie is hersteld', 'restore_proposal_category' => 'Herstel categorie', 'delete_status' => 'Status verwijderen', 'standard' => 'Standaard', @@ -2793,7 +2787,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'proposal_email' => 'Voorstelmail', 'proposal_subject' => 'Nieuwe voorstel :number van :account', 'proposal_message' => 'Om uw voorstel voor :amount te bekijken, klik op de link hieronder.', - 'emailed_proposal' => 'Het voorstel is succesvol gemaild', + 'emailed_proposal' => 'Het voorstel is gemaild', 'load_template' => 'Sjabloon laden', 'no_assets' => 'Geen afbeeldingen, slepen om te uploaden', 'add_image' => 'Afbeelding toevoegen', @@ -2801,11 +2795,11 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'upgrade_to_upload_images' => 'Voer een upgrade uit naar het enterprise plan om afbeeldingen te uploaden', 'delete_image' => 'Afbeelding verwijderen', 'delete_image_help' => 'Waarschuwing: als je de afbeelding verwijdert, wordt deze uit alle voorstellen verwijderd.', - 'amount_variable_help' => 'Opmerking: in het factuur $amount veld wordt het veld gedeeltelijk/storting gebruikt als dit is ingesteld, anders wordt het factuursaldo gebruikt.', - 'taxes_are_included_help' => 'Opmerking: Inclusieve belastingen zijn ingeschakeld.', - 'taxes_are_not_included_help' => 'Opmerking: Inclusieve belastingen zijn niet ingeschakeld.', - 'change_requires_purge' => 'Het wijzigen van deze instelling vereist :link de accountgegevens.', - 'purging' => 'zuiveren', + 'amount_variable_help' => 'Opmerking: Het veld $amount op de factuur wordt gebruikt als gedeeltelijke betaling als dit is ingesteld, anders wordt het factuur saldo gebruikt.', + 'taxes_are_included_help' => 'Opmerking: inbegrepen heffingen/belastingen zijn ingeschakeld.', + 'taxes_are_not_included_help' => 'Opmerking: inbegrepen heffingen/belastingen zijn niet ingeschakeld.', + 'change_requires_purge' => 'Het aanzetten van deze instelling vereist :link van de accountgegevens.', + 'purging' => 'opschonen', 'warning_local_refund' => 'De terugbetaling zal worden geregistreerd in de app, maar zal NIET worden verwerkt door de betalingsgateway.', 'email_address_changed' => 'E-mailadres is gewijzigd', 'email_address_changed_message' => 'Het e-mailadres voor uw account is gewijzigd van :old_email in :new_email.', @@ -2837,7 +2831,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'slack_webhook_help' => 'Ontvang betalingsmeldingen via :link.', 'slack_incoming_webhooks' => 'Slack incoming webhooks', 'accept' => 'Accepteer', - 'accepted_terms' => 'Nieuwe servicevoorwaarden succesvol geaccepteerd', + 'accepted_terms' => 'Nieuwe servicevoorwaarden geaccepteerd', 'invalid_url' => 'Ongeldige URL', 'workflow_settings' => 'Workflow instellingen', 'auto_email_invoice' => 'Automatisch e-mailen', @@ -2854,7 +2848,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'quote_workflow' => 'Offerte workflow', 'client_must_be_active' => 'Fout: de klant moet actief zijn', 'purge_client' => 'Wis klant', - 'purged_client' => 'De klant is succesvol gewist', + 'purged_client' => 'De klant is gewist', 'purge_client_warning' => 'Alle gerelateerde gegevens (facturen, taken, uitgaven, documenten, enz.) worden ook gewist.', 'clone_product' => 'Dupliceer product', 'item_details' => 'Onderdeel details', @@ -2865,7 +2859,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'got_it' => 'Begrepen!', 'vendor_will_create' => 'leverancier zal worden gemaakt', 'vendors_will_create' => 'leveranciers zullen aangemaakt worden', - 'created_vendors' => ':count leverancier(s) zijn succesvol aangemaakt', + 'created_vendors' => 'Succesvol :count leverancier(s) aangemaakt', 'import_vendors' => 'Leveranciers importeren', 'company' => 'Bedrijf', 'client_field' => 'Klant veld', @@ -2894,7 +2888,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'strength_good' => 'Goed', 'strength_strong' => 'Sterk', 'mark' => 'Markeer', - 'updated_task_status' => 'De taak is succesvol gewijzigd', + 'updated_task_status' => 'De taak is gewijzigd', 'background_image' => 'Achtergrondafbeelding', 'background_image_help' => 'Gebruik de :link om uw afbeeldingen te beheren, we raden aan een klein bestand te gebruiken.', 'proposal_editor' => 'voorstel editor', @@ -2910,8 +2904,6 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'send_notifications_for' => 'Stuur notificaties van', 'all_invoices' => 'Alle facturen', 'my_invoices' => 'Mijn facturen', - 'mobile_refresh_warning' => 'Als u de mobiele app gebruikt, moet u mogelijk een volledige vernieuwing uitvoeren.', - 'enable_proposals_for_background' => 'Een achtergrondafbeelding uploaden :link om de voorstellenmodule in te schakelen.', 'payment_reference' => 'Betalingsreferentie', 'maximum' => 'Maximaal', 'sort' => 'Sorteer', @@ -2952,7 +2944,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'invoice_status_4' => 'Goedgekeurd', 'invoice_status_5' => 'Gedeeltelijk', 'invoice_status_6' => 'Betaald', - 'marked_invoice_as_sent' => 'De factuur is succesvol gemarkeerd als verzonden', + 'marked_invoice_as_sent' => 'De factuur is gemarkeerd als verzonden', 'please_enter_a_client_or_contact_name' => 'Gelieve een bedrijfsnaam of contactpersoon in te voeren', 'restart_app_to_apply_change' => 'Herstart de applicatie om de wijziging toe te passen', 'refresh_data' => 'Gegevens verversen', @@ -2984,7 +2976,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'payment_status_6' => 'Gecrediteerd', 'send_receipt_to_client' => 'Verzend ontvangstbewijs naar de klant', 'refunded' => 'Gecrediteerd', - 'marked_quote_as_sent' => 'De offerte is succesvol gemarkeerd als verzonden', + 'marked_quote_as_sent' => 'De offerte is gemarkeerd als verzonden', 'custom_module_settings' => 'Aangepaste module-instellingen', 'ticket' => 'Ticket', 'tickets' => 'Tickets', @@ -2995,10 +2987,10 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'archive_ticket' => 'Archiveer ticket', 'restore_ticket' => 'Herstel ticket', 'delete_ticket' => 'Verwijder ticket', - 'archived_ticket' => 'Het ticket is succesvol gearchiveerd', - 'archived_tickets' => 'De tickets zijn succesvol gearchiveerd', - 'restored_ticket' => 'Succesvol ticket hesteld', - 'deleted_ticket' => 'De ticket is succesvol verwijderd', + 'archived_ticket' => 'Het ticket is gearchiveerd', + 'archived_tickets' => 'De tickets zijn gearchiveerd', + 'restored_ticket' => 'Het ticket is teruggezet', + 'deleted_ticket' => 'Het ticket is verwijderd', 'open' => 'Open', 'new' => 'Nieuw', 'closed' => 'Gesloten', @@ -3078,8 +3070,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'created_ticket_template' => 'Ticketsjabloon aangemaakt', 'archive_ticket_template' => 'Archiveer sjabloon', 'restore_ticket_template' => 'Herstel sjabloon', - 'archived_ticket_template' => 'Het sjabloon is succesvol gearchiveerd', - 'restored_ticket_template' => 'Het sjabloon is succesvol hersteld', + 'archived_ticket_template' => 'Het sjabloon is gearchiveerd', + 'restored_ticket_template' => 'Het sjabloon is hersteld', 'close_reason' => 'Laat ons weten waarom u dit ticket sluit', 'reopen_reason' => 'Laat ons weten waarom u dit ticket heropent', 'enter_ticket_message' => 'Gelieve een bericht in te geven om het ticket aan te passen', @@ -3162,11 +3154,11 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'upload_file' => 'Upload bestand', 'new_document' => 'Nieuw document', 'edit_document' => 'Bewerk Document', - 'uploaded_document' => 'Document succesvol geupload', - 'updated_document' => 'Document succesvol geupdate', - 'archived_document' => 'Document succesvol gearchiveerd', - 'deleted_document' => 'Document succesvol verwijderd', - 'restored_document' => 'Document succesvol hersteld', + 'uploaded_document' => 'Document is geupload', + 'updated_document' => 'Het document is bijgewerkt', + 'archived_document' => 'Het document is gearchiveerd', + 'deleted_document' => 'Het document is verwijderd', + 'restored_document' => 'Het document is hersteld', 'no_history' => 'Geen geschiedenis', 'expense_status_1' => 'Gelogged', 'expense_status_2' => 'In afwachting', @@ -3191,6 +3183,293 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'view_website' => 'Bekijk website', 'create_account' => 'Account aanmaken', 'email_login' => 'Email login', + 'late_fees' => 'Late vergoedingen', + 'payment_number' => 'Betalingsnummer', + 'before_due_date' => 'Voor de vervaldatum', + 'after_due_date' => 'Na de vervaldatum', + 'after_invoice_date' => 'na de factuurdatum', + 'filtered_by_user' => 'Gefilterd door gebruiker', + 'created_user' => 'De gebruiker is aangemaakt', + 'primary_font' => 'Primair lettertype', + 'secondary_font' => 'Secundair lettertype', + 'number_padding' => 'Nummer afstand', + 'general' => 'Algemeen', + 'surcharge_field' => 'Extra toeslag veld', + 'company_value' => 'Bedrijfswaarde', + 'credit_field' => 'Credit veld', + 'payment_field' => 'Betaalveld', + 'group_field' => 'Groepsveld', + 'number_counter' => 'Nummerteller', + 'number_pattern' => 'Nummer patroon', + 'custom_javascript' => 'Zelfgeschreven JavaScript', + 'portal_mode' => 'portaalmodus', + 'attach_pdf' => 'PDF bijlvoegen', + 'attach_documents' => 'Document bijvoegen', + 'attach_ubl' => 'UBL bijvoegen', + 'email_style' => 'Email opmaak', + 'processed' => 'Verwerkt', + 'fee_amount' => 'Vergoedingsbedrag', + 'fee_percent' => 'Vergoedingspercentage', + 'fee_cap' => 'Maximale vergoeding', + 'limits_and_fees' => 'limiet/vergoedingen', + 'credentials' => 'Gegevens', + 'require_billing_address_help' => 'Verplicht de klant om zijn factuuradres op te geven', + 'require_shipping_address_help' => 'Verplicht de klant om zijn verzendadres op te geven', + 'deleted_tax_rate' => 'De BTW heffing is verwijderd', + 'restored_tax_rate' => 'De BTW heffing is teruggezet', + 'provider' => 'Provider', + 'company_gateway' => 'Betalingsgateway', + 'company_gateways' => 'Betalingsgateway', + 'new_company_gateway' => 'Nieuwe instantie aanmaken', + 'edit_company_gateway' => 'Huidige instantie bewerken', + 'created_company_gateway' => 'De nieuwe instantie is aangemaakt', + 'updated_company_gateway' => 'De nieuwe instantie is bijgewerkt', + 'archived_company_gateway' => 'De nieuwe instantie is gearchiveerd', + 'deleted_company_gateway' => 'De nieuwe instantie is verwijderd', + 'restored_company_gateway' => 'De nieuwe instantie is hersteld', + 'continue_editing' => 'Bewerk verder', + 'default_value' => 'Standaard waarde', + 'currency_format' => 'Munt formaat', + 'first_day_of_the_week' => 'Eerste dag van de week', + 'first_month_of_the_year' => 'Eerste maand van het jaar', + 'symbol' => 'Symbool', + 'ocde' => 'Code', + 'date_format' => 'Datum formaat', + 'datetime_format' => 'Datum/tijd opmaak', + 'send_reminders' => 'Verstuur herinneringen', + 'timezone' => 'Tijdzone', + 'filtered_by_group' => 'Filteren op groep', + 'filtered_by_invoice' => 'Filteren op factuur', + 'filtered_by_client' => 'Filteren op klant', + 'filtered_by_vendor' => 'Filteren op leverancier', + 'group_settings' => 'Groepsinstellingen', + 'groups' => 'Groep', + 'new_group' => 'Nieuwe groep', + 'edit_group' => 'Wijzig groep', + 'created_group' => 'Nieuwe groep aangemaakt', + 'updated_group' => 'Groep gewijzigd', + 'archived_group' => 'Groep gearchiveerd', + 'deleted_group' => 'Groep verwijderd', + 'restored_group' => 'De groep is hersteld', + 'upload_logo' => 'Upload logo', + 'uploaded_logo' => 'Het logo is opgeslagen', + 'saved_settings' => 'De instellingen zijn opgeslagen', + 'device_settings' => 'Apparaatinstellingen', + 'credit_cards_and_banks' => 'Credit Cards & Banken', + 'price' => 'Prijs', + 'email_sign_up' => 'Aanmelden voor email', + 'google_sign_up' => 'Aanmelden bij Google', + 'sign_up_with_google' => 'Aanmelden met Google', + 'long_press_multiselect' => 'Lang indrukken multiselect', + 'migrate_to_next_version' => 'Migreer naar de volgende versie van Invoice Ninja.', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', + 'start_migration' => 'Start Migration', + 'auth' => 'Auth', + 'endpoint' => 'Endpont', + 'migration' => 'Migratie', + 'welcome_to_the_new_version' => 'Welkom bij de nieuwe versie van Invoice Ninja', + 'download_data' => 'Klik op de knop hieronder om de data te downloaden. ', + 'migration_import' => 'Geweldig! Nu ben je klaar om je migratie te importeren. Ga naar je nieuwe installatie om je data te importeren. ', + 'continue' => 'Doorgaan', + 'company1' => 'Aangepast bedrijf 1', + 'company2' => 'Aangepast bedrijf 2', + 'company3' => 'Aangepast bedrijf 3', + 'company4' => 'Aangepast bedrijf 4', + 'product1' => 'Aangepast product 1', + 'product2' => 'Aangepast product 2', + 'product3' => 'Aangepast product 3', + 'product4' => 'Aangepast product 4', + 'client1' => 'Aangepast cliënt 1', + 'client2' => 'Aangepast cliënt 2', + 'client3' => 'Aangepast cliënt 3', + 'client4' => 'Aangepast cliënt 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Toegekend aan ID', + 'created_by_id' => 'Gemaakt door ID', + 'add_column' => 'Voeg kolom toe', + 'edit_columns' => 'Wijzig kolom', + 'to_learn_about_gogle_fonts' => 'leer over Google Fonts', + 'refund_date' => 'Terugbetaling datum', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verifieer wachtwoord', + 'applied' => 'Toegepast', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We hebben uw bericht ontvangen, en zullen zo spoedig mogelijk reageren. ', + 'show_product_details' => 'toon product details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'Over', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Address 1', + 'client_address2' => 'Client Address 2', + 'client_shipping_address1' => 'Client Shipping Address 1', + 'client_shipping_address2' => 'Client Shipping Address 2', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', ); return $LANG; diff --git a/resources/lang/pl/texts.php b/resources/lang/pl/texts.php index 29eee5b3b729..7dc4692cc9f0 100644 --- a/resources/lang/pl/texts.php +++ b/resources/lang/pl/texts.php @@ -203,7 +203,6 @@ Przykłady dynamicznych zmiennych: 'registration_required' => 'Zarejestruj się, aby wysłać fakturę w wiadomości email', 'confirmation_required' => 'Potwierdź swój adres emailowy, :link do ponownego wysłania emailu weryfikujacego.', 'updated_client' => 'Klient został zaktualizowany', - 'created_client' => 'Klient został utworzony', 'archived_client' => 'Klient został zarchiwizowany', 'archived_clients' => 'Zarchiwizowano :count klientów', 'deleted_client' => 'Klient został usunięty', @@ -547,7 +546,7 @@ Przykłady dynamicznych zmiennych: 'created_task' => 'Pomyślnie utworzono zadanie', 'updated_task' => 'Pomyślnie zaktualizowano zadanie', 'edit_task' => 'Edytuj zadanie', - 'clone_task' => 'Clone Task', + 'clone_task' => 'Kopiuj zadanie', 'archive_task' => 'Archiwizuj zadanie', 'restore_task' => 'Przywróć zadanie', 'delete_task' => 'Usuń zadanie', @@ -567,7 +566,7 @@ Przykłady dynamicznych zmiennych: 'hours' => 'Godziny', 'task_details' => 'Szczegóły zadania', 'duration' => 'Czas trwania', - 'time_log'=> 'Rejestr czasu', + 'time_log' => 'Rejestr czasu', 'end_time' => 'Zakończono', 'end' => 'Koniec', 'invoiced' => 'Zafakturowano', @@ -819,7 +818,7 @@ Przykłady dynamicznych zmiennych: 'archived_token' => 'Token został zarchiwizowany', 'archive_user' => 'Archiwizuj użytkownika', 'archived_user' => 'Użytkownik został zarchiwizowany', - 'archive_account_gateway' => 'Delete Gateway', + 'archive_account_gateway' => 'Usuń dostawcę płatności', 'archived_account_gateway' => 'Zarchiwizowano dostawcę płatności', 'archive_recurring_invoice' => 'Zarchiwizuj odnawialną fakturę', 'archived_recurring_invoice' => 'Odnawialna faktura została zarchiwizowana', @@ -877,7 +876,7 @@ Przykłady dynamicznych zmiennych: 'dark' => 'Ciemny', 'industry_help' => 'Informacje używane w celach porównawczych przy obliczaniu statystyk firm podobnych rozmiarów i branż.', 'subdomain_help' => 'Ustaw subdomenę lub wyświetl fakturę na swojej stronie.', - 'website_help' => 'Wyświetl fakturę w iFrame na swojej stronie', + 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.', 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', 'custom_client_fields_helps' => 'Dodaj pole przy tworzeniu klienta i opcjonalnie wyświetlaj jego etykietę oraz wartość w pliku PDF.', @@ -1072,8 +1071,8 @@ Przykłady dynamicznych zmiennych: 'invoiced_amount' => 'Fakturowana kwota', 'invoice_item_fields' => 'Invoice Item Fields', 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', - 'recurring_invoice_number' => 'Recurring Number', - 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.', + 'recurring_invoice_number' => 'Numer cykliczny', + 'recurring_invoice_number_prefix_help' => 'Dodaj własny prefix do numeru faktury okresowej. ', // Client Passwords 'enable_portal_password' => 'Faktury chronione hasłem', @@ -1131,11 +1130,11 @@ Przykłady dynamicznych zmiennych: 'invoice_embed_documents' => 'Załączniki', 'invoice_embed_documents_help' => 'Wstaw do faktury załączniki graficzne.', 'document_email_attachment' => 'Załącz dokumenty', - 'ubl_email_attachment' => 'Attach UBL', + 'ubl_email_attachment' => 'Dodaj UBL', 'download_documents' => 'Ściągnij dokumenty (:size)', 'documents_from_expenses' => 'From Expenses:', 'dropzone_default_message' => 'Upuść pliki lub kliknij, aby przesłać', - 'dropzone_default_message_disabled' => 'Uploads disabled', + 'dropzone_default_message_disabled' => 'Upload wyłączony', 'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.', 'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.', 'dropzone_file_too_big' => 'Plik jest zbyt duży ({{filesize}}MiB). Max rozmiar pliku: {{maxFilesize}}MiB.', @@ -1223,7 +1222,7 @@ Przykłady dynamicznych zmiennych: 'status_refunded' => 'Zwrócone', 'status_voided' => 'Anulowane', 'refunded_payment' => 'Zwrócono płatność', - 'activity_39' => ':user cancelled a :payment_amount payment :payment', + 'activity_39' => ':user anulował płatność na :payment_amount nr. :payment ', 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', 'card_expiration' => 'Wyd: :wygasa', @@ -1421,7 +1420,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'freq_four_months' => 'Four months', 'freq_six_months' => 'Co sześć miesięcy', 'freq_annually' => 'Co rok', - 'freq_two_years' => 'Two years', + 'freq_two_years' => 'Dwa lata', // Payment types 'payment_type_Apply Credit' => 'Zastosuj kredyt', @@ -1609,10 +1608,10 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'country_Korea, Democratic People\'s Republic of' => 'Korea Północna', 'country_Korea, Republic of' => 'Korea Południowa', 'country_Kuwait' => 'Kuwejt', - 'country_Kyrgyzstan' => 'Kyrgyzstan', + 'country_Kyrgyzstan' => 'Kirgistan', 'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic', 'country_Lebanon' => 'Liban', - 'country_Lesotho' => 'Lesotho', + 'country_Lesotho' => 'Lesoto', 'country_Latvia' => 'Łotwa', 'country_Liberia' => 'Liberia', 'country_Libya' => 'Libia', @@ -1633,7 +1632,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'country_Monaco' => 'Monaco', 'country_Mongolia' => 'Mongolia', 'country_Moldova, Republic of' => 'Moldova, Republic of', - 'country_Montenegro' => 'Montenegro', + 'country_Montenegro' => 'Czarnogóra', 'country_Montserrat' => 'Montserrat', 'country_Morocco' => 'Morocco', 'country_Mozambique' => 'Mozambique', @@ -1641,7 +1640,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'country_Namibia' => 'Namibia', 'country_Nauru' => 'Nauru', 'country_Nepal' => 'Nepal', - 'country_Netherlands' => 'Netherlands', + 'country_Netherlands' => 'Holandia', 'country_Curaçao' => 'Curaçao', 'country_Aruba' => 'Aruba', 'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)', @@ -1806,7 +1805,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'industry_Transportation' => 'Transport', 'industry_Travel & Luxury' => 'Podróże i dobra luksusowe', 'industry_Other' => 'Inne', - 'industry_Photography' =>'Fotografia', + 'industry_Photography' => 'Fotografia', 'view_client_portal' => 'Zobacz portal klienta', 'view_portal' => 'Zobacz portal', @@ -1842,7 +1841,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'changes_take_effect_immediately' => 'Uwaga: te zmiany widoczne są od razu.', 'wepay_account_description' => 'Dostawca płatności dla Invoice Ninja', 'payment_error_code' => 'Wystąpił błąd w trakcie przetwarzania twojej płatności [:code]. Proszę spróbować ponownie później.', - 'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.', + 'standard_fees_apply' => 'Opłaty: 2,9%/1,2% [Karta Kredytowa/Przelew] + $0.30 za udaną transakcję.', 'limit_import_rows' => 'Dane powinny być importowane w partiach po :count linii lub mniej', 'error_title' => 'Coś poszło nie tak', 'error_contact_text' => 'Jeśli chciałbyś nam pomóc, skontaktuj się z nami: :mailaddress', @@ -1850,7 +1849,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'no_contact_selected' => 'Wybierz kontakt', 'no_client_selected' => 'Wybierz klienta', - 'gateway_config_error' => 'It may help to set new passwords or generate new API keys.', + 'gateway_config_error' => 'Pomocna może być zmiana hasła lub wygenerowanie nowego klucza API.', 'payment_type_on_file' => ':type pliku', 'invoice_for_client' => 'Faktura :invoice dla :client', 'intent_not_found' => 'Przepraszam, ale nie jestem pewny o co pytasz.', @@ -1892,7 +1891,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'toggle_history' => 'Przełącz historię', 'unassigned' => 'Nieprzypisano', 'task' => 'Zadanie', - 'task_details'=>'Szczegóły zadania', 'contact_name' => 'Nazwa kontaktu', 'city_state_postal' => 'Miasto/województwo/kod pocztowy', 'custom_field' => 'Dostosowane pole', @@ -1981,37 +1979,37 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'authorization' => 'Autoryzacja', 'signed' => 'Podpisano', - // BlueVine - 'bluevine_promo' => 'Otrzymaj elastyczne biznesowe linie kredytowe oraz obsługę faktur dzięki BlueVine.', - 'bluevine_modal_label' => 'Zarejestruj się w BlueVine', - 'bluevine_modal_text' => '

    Fast funding for your business. No paperwork.

    + // BlueVine + 'bluevine_promo' => 'Otrzymaj elastyczne biznesowe linie kredytowe oraz obsługę faktur dzięki BlueVine.', + 'bluevine_modal_label' => 'Zarejestruj się w BlueVine', + 'bluevine_modal_text' => '

    Fast funding for your business. No paperwork.

    • Flexible business lines of credit and invoice factoring.
    ', - 'bluevine_create_account' => 'Stwórz konto', - 'quote_types' => 'Otrzymaj ofertę dla', - 'invoice_factoring' => 'Generowanie faktur', - 'line_of_credit' => 'Linia kredytowa', - 'fico_score' => 'Twoja ocena FICO', - 'business_inception' => 'Business Inception Date', - 'average_bank_balance' => 'Średnie saldo bankowe', - 'annual_revenue' => 'Roczny przychód', - 'desired_credit_limit_factoring' => 'Wybrany limit generowania faktur', - 'desired_credit_limit_loc' => 'Wybrany limit linii kredytowej', - 'desired_credit_limit' => 'Wybrany limit kredytowy', - 'bluevine_credit_line_type_required' => 'Musisz wybrać przynajmniej jedną opcję', - 'bluevine_field_required' => 'To pole jest wymagane', - 'bluevine_unexpected_error' => 'Wystąpił nieznany błąd.', - 'bluevine_no_conditional_offer' => 'Do otrzymania oferty wymagane jest więcej informacji. Kliknij "kontynuuj" poniżej.', - 'bluevine_invoice_factoring' => 'Generowanie faktur', - 'bluevine_conditional_offer' => 'Oferta pod określonymi warunkami', - 'bluevine_credit_line_amount' => 'Linia kredytowa', - 'bluevine_advance_rate' => 'Zaawansowany przelicznik', - 'bluevine_weekly_discount_rate' => 'Tygodniowa stopa rabatu', - 'bluevine_minimum_fee_rate' => 'Minimalna opłata', - 'bluevine_line_of_credit' => 'Linia Kredytu', - 'bluevine_interest_rate' => 'Interest Rate', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Przejdź do BlueVine', - 'bluevine_completed' => 'Rejestracja w BlueVine ukończona', + 'bluevine_create_account' => 'Stwórz konto', + 'quote_types' => 'Otrzymaj ofertę dla', + 'invoice_factoring' => 'Generowanie faktur', + 'line_of_credit' => 'Linia kredytowa', + 'fico_score' => 'Twoja ocena FICO', + 'business_inception' => 'Business Inception Date', + 'average_bank_balance' => 'Średnie saldo bankowe', + 'annual_revenue' => 'Roczny przychód', + 'desired_credit_limit_factoring' => 'Wybrany limit generowania faktur', + 'desired_credit_limit_loc' => 'Wybrany limit linii kredytowej', + 'desired_credit_limit' => 'Wybrany limit kredytowy', + 'bluevine_credit_line_type_required' => 'Musisz wybrać przynajmniej jedną opcję', + 'bluevine_field_required' => 'To pole jest wymagane', + 'bluevine_unexpected_error' => 'Wystąpił nieznany błąd.', + 'bluevine_no_conditional_offer' => 'Do otrzymania oferty wymagane jest więcej informacji. Kliknij "kontynuuj" poniżej.', + 'bluevine_invoice_factoring' => 'Generowanie faktur', + 'bluevine_conditional_offer' => 'Oferta pod określonymi warunkami', + 'bluevine_credit_line_amount' => 'Linia kredytowa', + 'bluevine_advance_rate' => 'Zaawansowany przelicznik', + 'bluevine_weekly_discount_rate' => 'Tygodniowa stopa rabatu', + 'bluevine_minimum_fee_rate' => 'Minimalna opłata', + 'bluevine_line_of_credit' => 'Linia Kredytu', + 'bluevine_interest_rate' => 'Interest Rate', + 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', + 'bluevine_continue' => 'Przejdź do BlueVine', + 'bluevine_completed' => 'Rejestracja w BlueVine ukończona', 'vendor_name' => 'Dostawca', 'entity_state' => 'Stan', @@ -2108,7 +2106,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'domain' => 'Domena', 'domain_help' => 'Używany w portalu klienta oraz przy wysyłce wiadomości email.', 'domain_help_website' => 'Używane przy wysyłaniu wiadomości email.', - 'preview' => 'Preview', 'import_invoices' => 'Importuj faktury', 'new_report' => 'Nowy raport', 'edit_report' => 'Edytuj raport', @@ -2144,22 +2141,20 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'sent_by' => 'Wysłano przez :user', 'recipients' => 'Odbiorcy', 'save_as_default' => 'Zapisz jako domyślne', - 'template' => 'Szablon', 'start_of_week_help' => 'Używany przez selektory dat', 'financial_year_start_help' => 'Używany przez selektory zakresów czasu', 'reports_help' => 'Shift + LPM aby sortować po wielu kolumnach. Ctrl + LPM aby usunąć grupowanie.', 'this_year' => 'Ten rok', - // Updated login screen - 'ninja_tagline' => 'Twórz. Wysyłaj. Zarabiaj.', - 'login_or_existing' => 'Or login with a connected account.', - 'sign_up_now' => 'Zarejestruj się teraz.', - 'not_a_member_yet' => 'Nie masz konta?', - 'login_create_an_account' => 'Stwórz konto!', - 'client_login' => 'Logowanie klienta', + // Updated login screen + 'ninja_tagline' => 'Twórz. Wysyłaj. Zarabiaj.', + 'login_or_existing' => 'Or login with a connected account.', + 'sign_up_now' => 'Zarejestruj się teraz.', + 'not_a_member_yet' => 'Nie masz konta?', + 'login_create_an_account' => 'Stwórz konto!', - // New Client Portal styling - 'invoice_from' => 'Sprzedawca:', + // New Client Portal styling + 'invoice_from' => 'Sprzedawca:', 'email_alias_message' => 'We require each company to have a unique email address.
    Consider using an alias. ie, email+label@example.com', 'full_name' => 'Pełna nazwa', 'month_year' => 'MIESIĄC/ROK', @@ -2234,7 +2229,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'credit_note' => 'Credit Note', 'credit_issued_to' => 'Credit issued to', 'credit_to' => 'Credit to', - 'your_credit' => 'Your Credit', + 'your_credit' => 'Twój kredyt', 'credit_number' => 'Credit Number', 'create_credit_note' => 'Create Credit Note', 'menu' => 'Menu', @@ -2247,13 +2242,13 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'forbidden' => 'Forbidden', 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', 'contact_phone' => 'Numer telefonu kontaktu', - 'contact_email' => 'Contact Email', - 'reply_to_email' => 'Reply-To Email', - 'reply_to_email_help' => 'Specify the reply-to address for client emails.', + 'contact_email' => 'Email kontaktowy', + 'reply_to_email' => 'Odpowiedz do:', + 'reply_to_email_help' => 'Wpisz adres email klienta na który będziemy odpowiadać.', 'bcc_email_help' => 'Privately include this address with client emails.', 'import_complete' => 'Your import has successfully completed.', - 'confirm_account_to_import' => 'Please confirm your account to import data.', - 'import_started' => 'Your import has started, we\'ll send you an email once it completes.', + 'confirm_account_to_import' => 'Potwierdź swoje konto, żeby zaimportować dane', + 'import_started' => 'Twój import danych został zainicjowany, kiedy się zakończy zostaniesz poinformowany mailowo.', 'listening' => 'Listening...', 'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"', 'voice_commands' => 'Voice Commands', @@ -2332,12 +2327,10 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'updated_recurring_expense' => 'Successfully updated recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Delete Recurring Expense', 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', 'view_recurring_expense' => 'View Recurring Expense', 'taxes_and_fees' => 'Taxes and fees', 'import_failed' => 'Import Failed', @@ -2472,6 +2465,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'currency_moldovan_leu' => 'Moldovan Leu', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_ethiopian_birr' => 'Ethiopian Birr', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2480,7 +2474,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'tax1' => 'First Tax', 'tax2' => 'Second Tax', 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', - 'format_export' => 'Exporting format', + 'format_export' => 'Exporting format', 'custom1' => 'First Custom', 'custom2' => 'Second Custom', 'contact_first_name' => 'Contact First Name', @@ -2915,8 +2909,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'All Invoices', 'my_invoices' => 'My Invoices', - 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', 'payment_reference' => 'Payment Reference', 'maximum' => 'Maximum', 'sort' => 'Sort', @@ -2964,9 +2956,9 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'blank_contact' => 'Blank Contact', 'no_records_found' => 'No records found', 'industry' => 'Industry', - 'size' => 'Size', + 'size' => 'Rozmiar', 'net' => 'Net', - 'show_tasks' => 'Show tasks', + 'show_tasks' => 'Pokaż zadania', 'email_reminders' => 'Email Reminders', 'reminder1' => 'First Reminder', 'reminder2' => 'Second Reminder', @@ -2974,7 +2966,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'send' => 'Send', 'auto_billing' => 'Auto billing', 'button' => 'Button', - 'more' => 'More', + 'more' => 'Więcej', 'edit_recurring_invoice' => 'Edit Recurring Invoice', 'edit_recurring_quote' => 'Edit Recurring Quote', 'quote_status' => 'Quote Status', @@ -3008,17 +3000,17 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'new' => 'New', 'closed' => 'Closed', 'reopened' => 'Reopened', - 'priority' => 'Priority', + 'priority' => 'Priorytet', 'last_updated' => 'Last Updated', - 'comment' => 'Comments', - 'tags' => 'Tags', + 'comment' => 'Komentarze', + 'tags' => 'Tagi', 'linked_objects' => 'Linked Objects', 'low' => 'Low', 'medium' => 'Medium', 'high' => 'High', 'no_due_date' => 'No due date set', 'assigned_to' => 'Assigned to', - 'reply' => 'Reply', + 'reply' => 'Odpowiedz', 'awaiting_reply' => 'Awaiting reply', 'ticket_close' => 'Close Ticket', 'ticket_reopen' => 'Reopen Ticket', @@ -3161,12 +3153,12 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'failed_to_find_record' => 'Failed to find record', 'valid_until_days' => 'Ważny do', 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', - 'usually_pays_in_days' => 'Days', + 'usually_pays_in_days' => 'Dni', 'requires_an_enterprise_plan' => 'Requires an enterprise plan', - 'take_picture' => 'Take Picture', + 'take_picture' => 'Zrób zdjęcie', 'upload_file' => 'Upload File', - 'new_document' => 'New Document', - 'edit_document' => 'Edit Document', + 'new_document' => 'Nowy dokument', + 'edit_document' => 'Edytuj dokument', 'uploaded_document' => 'Successfully uploaded document', 'updated_document' => 'Successfully updated document', 'archived_document' => 'Successfully archived document', @@ -3196,6 +3188,293 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'view_website' => 'View Website', 'create_account' => 'Create Account', 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Prześlij logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Ustawienia urządzenia', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Cena', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', + 'start_migration' => 'Start Migration', + 'auth' => 'Auth', + 'endpoint' => 'Endpont', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Address 1', + 'client_address2' => 'Client Address 2', + 'client_shipping_address1' => 'Client Shipping Address 1', + 'client_shipping_address2' => 'Client Shipping Address 2', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', ); return $LANG; diff --git a/resources/lang/pt_BR/texts.php b/resources/lang/pt_BR/texts.php index 4f70a8894a1f..b0eb2ac21e3a 100644 --- a/resources/lang/pt_BR/texts.php +++ b/resources/lang/pt_BR/texts.php @@ -96,12 +96,12 @@ $LANG = array( 'powered_by' => 'Desenvolvido por', 'no_items' => 'Sem itens', 'recurring_invoices' => 'Faturas Recorrentes', - 'recurring_help' => '

    Enviar as mesmas faturas semanalmente, bi-mensalmente, mensalmente, trimestralmente ou anualmente para os clientes.

    + 'recurring_help' => '

    Enviar as mesmas faturas semanalmente, bimestralmente, mensalmente, trimestralmente ou anualmente para os clientes.

    Utilize :MONTH, :QUARTER ou :YEAR para datas dinâmicas. Cálculos básicos são aplicáveis, como por exemplo :MONTH-1.

    Exemplos de variáveis dinâmicas de faturas:

    • "Mensalidade da academia para o mês de :MONTH" >> "Mensalidade da academia para o mês de Julho"
      • -
    • "Assinatura anual de :YEAR+1" >> "Assinatura anual de 2020"
      • +
    • "Assinatura anual de :YEAR+1" >> "Assinatura anual de 2015"
    • "Pagamento de retentor para :QUARTER+1" >> "Pagamento de retentor para 3T"
    ', 'recurring_quotes' => 'Orçamentos Recorrentes', @@ -135,7 +135,7 @@ $LANG = array( 'status' => 'Status', 'invoice_total' => 'Total da Fatura', 'frequency' => 'Frequência', - 'range' => 'Range', + 'range' => 'Período', 'start_date' => 'Data Inicial', 'end_date' => 'Data Final', 'transaction_reference' => 'Referência da Transação', @@ -205,7 +205,6 @@ $LANG = array( 'registration_required' => 'Favor cadastre-se para enviar uma fatura por email', 'confirmation_required' => 'Por favor confirme seu endereço de email, :link para re-enviar o email de confirmação.', 'updated_client' => 'Cliente atualizado com sucesso', - 'created_client' => 'Cliente criado com sucesso', 'archived_client' => 'Cliente arquivado com sucesso', 'archived_clients' => ':count clientes arquivados com sucesso', 'deleted_client' => 'Cliente excluído com sucesso', @@ -546,7 +545,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar 'created_task' => 'Tarefa criada com sucesso', 'updated_task' => 'Tarefa atualizada com sucesso', 'edit_task' => 'Editar Tarefa', - 'clone_task' => 'Clone Task', + 'clone_task' => 'Copiar Tarefa', 'archive_task' => 'Arquivar Tarefa', 'restore_task' => 'Restaurar Tarefa', 'delete_task' => 'Excluir Tarefa', @@ -557,7 +556,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar 'now' => 'Agora', 'timer' => 'Timer', 'manual' => 'Manual', - 'date_and_time' => 'Data & Hora', + 'date_and_time' => 'Data e Hora', 'second' => 'Segundo', 'seconds' => 'Segundos', 'minute' => 'Minuto', @@ -566,7 +565,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar 'hours' => 'Horas', 'task_details' => 'Detalhes da Tarefa', 'duration' => 'Duração', - 'time_log'=> 'Log de Tempo', + 'time_log' => 'Log de Tempo', 'end_time' => 'Horário Final', 'end' => 'Fim', 'invoiced' => 'Faturado', @@ -604,7 +603,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar 'break_duration' => 'Interromper', 'edit_details' => 'Editar Detalhes', 'work' => 'Trabalho', - 'timezone_unset' => 'Por favor :link defina sua timezone', + 'timezone_unset' => 'Por favor, clique aqui :link para definir seu fuso horário', 'click_here' => 'clique aqui', 'email_receipt' => 'Enviar recibo de pagamento ao cliente por email', 'created_payment_emailed_client' => 'Pagamento criado e email enviado ao cliente com sucesso', @@ -687,8 +686,8 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar 'military_time' => 'Formato de Tempo 24h', 'last_sent' => 'Último Envio', 'reminder_emails' => 'Emails de Lembrete', - 'quote_reminder_emails' => 'Quote Reminder Emails', - 'templates_and_reminders' => 'Modelos & Lembretes', + 'quote_reminder_emails' => 'Lembretes de E-mail de Orçamentos', + 'templates_and_reminders' => 'Modelos e Lembretes', 'subject' => 'Assunto', 'body' => 'Corpo', 'first_reminder' => 'Primeiro Lembrete', @@ -754,11 +753,11 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar 'activity_3' => ':user excluiu o cliente :client', 'activity_4' => ':user criou a fatura :invoice', 'activity_5' => ':user atualizou a fatura :invoice', - 'activity_6' => ':user emailed invoice :invoice for :client to :contact', - 'activity_7' => ':contact viewed invoice :invoice for :client', + 'activity_6' => ':user enviou a fatura :invoice para :client do :contact', + 'activity_7' => ':contact viu a fatura :invoice para o :client', 'activity_8' => ':user arquivou a fatura :invoice', 'activity_9' => ':user excluiu a fatura :invoice', - 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', + 'activity_10' => ':contact efetuou o pagamento :payment de :payment_amount da fatura :invoice do cliente :client', 'activity_11' => ':user atualizou o pagamento :payment', 'activity_12' => ':user arquivou o pagamento :payment', 'activity_13' => ':user excluiu o pagamento :payment', @@ -768,7 +767,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar 'activity_17' => ':user excluiu crédito :credit', 'activity_18' => ':user criou o orçamento :quote', 'activity_19' => ':user atualizou o orçamento :quote', - 'activity_20' => ':user emailed quote :quote for :client to :contact', + 'activity_20' => ':user enviou o orçamento :quote do cliente :client para o contato :contact', 'activity_21' => ':contact visualizou o orçamento :quote', 'activity_22' => ':user arquivou o orçamento :quote', 'activity_23' => ':user excluiu o orçamento :quote', @@ -777,7 +776,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar 'activity_26' => ':user restaurou o cliente :client', 'activity_27' => ':user restaurou o pagamento :payment', 'activity_28' => ':user restaurou o crédito :credit', - 'activity_29' => ':contact approved quote :quote for :client', + 'activity_29' => ':contact aprovou o orçamento :quote para o cliente :client', 'activity_30' => ':user criou o fornecedor :vendor', 'activity_31' => ':user arquivou o fornecedor :vendor', 'activity_32' => ':user excluiu :vendor', @@ -877,7 +876,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar 'dark' => 'Escuro', 'industry_help' => 'Usado para fornecer comparações contra as médias das empresas de tamanho e indústria similar.', 'subdomain_help' => 'Definir o subdomínio ou mostrar a fatura em seu próprio website', - 'website_help' => 'Mostrar a fatura em um iFrame no seu próprio website', + 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', 'invoice_number_help' => 'Especifique um prefixo ou usar um padrão personalizado para definir dinamicamente o número da fatura.', 'quote_number_help' => 'Especifique um prefixo ou usar um padrão personalizado para definir dinamicamente o número do orçamento.', 'custom_client_fields_helps' => 'Adicionar um campo durante a criação de um cliente e opcionalmente mostrar o rótulo e valor no PDF.', @@ -889,7 +888,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar 'button_confirmation_message' => 'Clique para confirmar seu endereço de email.', 'confirm' => 'Confirmar', 'email_preferences' => 'Preferências de Emails', - 'created_invoices' => ':count fatura(s) criada(s) com sucesso', + 'created_invoices' => 'Criadas com sucesso :count fatura(s)', 'next_invoice_number' => 'O próximo número de fatura será :number.', 'next_quote_number' => 'O próximo número de orçamento será :number.', 'days_before' => 'dias antes de', @@ -906,7 +905,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar 'enter_expense' => 'Incluir Despesa', 'vendors' => 'Fornecedores', 'new_vendor' => 'Novo Fornecedor', - 'payment_terms_net' => 'Prazo (dias):', + 'payment_terms_net' => 'Prazo', 'vendor' => 'Fornecedor', 'edit_vendor' => 'Editar Fornecedor', 'archive_vendor' => 'Arquivar Fornecedor', @@ -972,7 +971,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar 'header_font_id' => 'Fonte do Cabeçalho', 'body_font_id' => 'Fonte do Corpo', 'color_font_help' => 'Nota: A cor e fonte primárias também são utilizadas no portal do cliente e designs personalizados de emails.', - 'live_preview' => 'Preview ao Vivo', + 'live_preview' => 'Pré-visualização em Tempo Real', 'invalid_mail_config' => 'Não foi possível enviar email, por favor verifique se as configurações de email estão corretas.', 'invoice_message_button' => 'Para visualizar sua fatura de :amount, clique no botão abaixo.', 'quote_message_button' => 'Para visualizar seu orçamento de :amount, clique no botão abaixo.', @@ -1070,7 +1069,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar 'invoice_item_fields' => 'Campos de Itens da Fatura', 'custom_invoice_item_fields_help' => 'Adicionar um campo ao criar um ítem de fatura e mostrar o rótulo e valor no PDF.', 'recurring_invoice_number' => 'Número Recorrente', - 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.', + 'recurring_invoice_number_prefix_help' => 'Especifique um prefixo para ser adicionado ao número da fatura para faturas recorrentes.', // Client Passwords 'enable_portal_password' => 'Proteger Faturas com Senha', @@ -1138,8 +1137,8 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar 'dropzone_file_too_big' => 'O arquivo é grande demais ({{filesize}}MiB). Tam. Máximo de arquivo: {{maxFilesize}}MiB.', 'dropzone_invalid_file_type' => 'Você não pode fazer upload de arquivos desse tipo.', 'dropzone_response_error' => 'Servidor respondeu com código {{statusCode}}.', - 'dropzone_cancel_upload' => 'Cancelar upload', - 'dropzone_cancel_upload_confirmation' => 'Você tem certeza que deseja cancelar este upload?', + 'dropzone_cancel_upload' => 'Cancelar envio', + 'dropzone_cancel_upload_confirmation' => 'Você tem certeza que deseja cancelar este envio?', 'dropzone_remove_file' => 'Remover arquivo', 'documents' => 'Documentos', 'document_date' => 'Data do Documento', @@ -1196,7 +1195,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar 'plan_pending_monthly' => 'Vai trocar por mensal em :date', 'plan_refunded' => 'Um reembolso foi solicitado.', - 'live_preview' => 'Preview ao Vivo', + 'live_preview' => 'Pré-visualização em Tempo Real', 'page_size' => 'Tamanho da Página', 'live_preview_disabled' => 'Visualização ao vivo foi desabilitada para suportar a fonte selecionada', 'invoice_number_padding' => 'Espaçamento', @@ -1362,7 +1361,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'import_products' => 'Importar Produtos', 'products_will_create' => 'produtos serão criados', 'product_key' => 'Produto', - 'created_products' => ':count produto(s) criado(s)/atualizado(s)', + 'created_products' => 'Sucesso ao criar/atualizar :count produto(s)', 'export_help' => 'Use JSON se você planeja importar os dados para o Invoice Ninja.
    O Arquivo inclui clientes, produtos, faturas, orçamentos e pagamentos.', 'selfhost_export_help' => '
    Nós recomendamos utilizar mysqldump para criar um backup completo.', 'JSON_file' => 'Arquivo JSON', @@ -1489,17 +1488,17 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " // Countries 'country_Afghanistan' => 'Afeganistão', - 'country_Albania' => 'Albania', - 'country_Antarctica' => 'Antarctica', - 'country_Algeria' => 'Algeria', - 'country_American Samoa' => 'American Samoa', + 'country_Albania' => 'Albânia', + 'country_Antarctica' => 'Antártida', + 'country_Algeria' => 'Argélia', + 'country_American Samoa' => 'Samoa Americana', 'country_Andorra' => 'Andorra', 'country_Angola' => 'Angola', - 'country_Antigua and Barbuda' => 'Antigua and Barbuda', - 'country_Azerbaijan' => 'Azerbaijan', + 'country_Antigua and Barbuda' => 'Antígua e Barbuda', + 'country_Azerbaijan' => 'Azerbaijão', 'country_Argentina' => 'Argentina', - 'country_Australia' => 'Australia', - 'country_Austria' => 'Austria', + 'country_Australia' => 'Austrália', + 'country_Austria' => 'Áustria', 'country_Bahamas' => 'Bahamas', 'country_Bahrain' => 'Barém', 'country_Bangladesh' => 'Bangladesh', @@ -1508,7 +1507,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'country_Belgium' => 'Bélgica', 'country_Bermuda' => 'Bermuda', 'country_Bhutan' => 'Butão', - 'country_Bolivia, Plurinational State of' => 'Estado Plurinacional da Bolívia', + 'country_Bolivia, Plurinational State of' => 'Bolívia', 'country_Bosnia and Herzegovina' => 'Bósnia e Herzegovina', 'country_Botswana' => 'Botsuana', 'country_Bouvet Island' => 'Ilha Bouvet', @@ -1532,14 +1531,14 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'country_Chad' => 'Chade', 'country_Chile' => 'Chile', 'country_China' => 'China', - 'country_Taiwan, Province of China' => 'Taiwan (Província da China)', - 'country_Christmas Island' => 'Ilha do Natal', + 'country_Taiwan, Province of China' => 'Taiwan, Província da China', + 'country_Christmas Island' => 'Ilha Christmas', 'country_Cocos (Keeling) Islands' => 'Ilhas Cocos (Keeling)', 'country_Colombia' => 'Colômbia', 'country_Comoros' => 'Comores', 'country_Mayotte' => ' Mayotte', 'country_Congo' => 'Congo', - 'country_Congo, the Democratic Republic of the' => 'Congo (República Democrática do)', + 'country_Congo, the Democratic Republic of the' => 'República Democrática do Congo', 'country_Cook Islands' => 'Ilhas Cook', 'country_Costa Rica' => 'Costa Rica', 'country_Croatia' => 'Croácia', @@ -1558,7 +1557,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'country_Estonia' => 'Estônia', 'country_Faroe Islands' => 'Ilhas Faroe', 'country_Falkland Islands (Malvinas)' => 'Ilhas Falkland (Malvinas)', - 'country_South Georgia and the South Sandwich Islands' => 'Geórgia do Sul e Ilhas Sandwich do Sul', + 'country_South Georgia and the South Sandwich Islands' => 'Ilhas Geórgia do Sul e Sandwich do Sul', 'country_Fiji' => 'Fiji', 'country_Finland' => 'Finlândia', 'country_Åland Islands' => 'Ilhas Aland', @@ -1568,9 +1567,9 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'country_French Southern Territories' => 'Territórios Franceses do Sul', 'country_Djibouti' => 'Djibouti', 'country_Gabon' => 'Gabão', - 'country_Georgia' => 'Georgia', + 'country_Georgia' => 'Geórgia', 'country_Gambia' => 'Gâmbia', - 'country_Palestinian Territory, Occupied' => 'Território Palestino, Ocupado', + 'country_Palestinian Territory, Occupied' => 'Território Palestino Ocupado', 'country_Germany' => 'Alemanha', 'country_Ghana' => 'Gana', 'country_Gibraltar' => 'Gibraltar', @@ -1585,7 +1584,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'country_Guyana' => 'Guiana', 'country_Haiti' => 'Haiti', 'country_Heard Island and McDonald Islands' => 'Ilha Heard e Ilhas McDonald', - 'country_Holy See (Vatican City State)' => 'Santa Sé (Vaticano)', + 'country_Holy See (Vatican City State)' => 'Vaticano (Cidade do)', 'country_Honduras' => ' Honduras', 'country_Hong Kong' => 'Hong Kong', 'country_Hungary' => 'Hungria', @@ -1603,11 +1602,11 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'country_Kazakhstan' => 'Cazaquistão', 'country_Jordan' => 'Jordânia', 'country_Kenya' => 'Quênia', - 'country_Korea, Democratic People\'s Republic of' => 'Coreia (República Popular Democrática da)', - 'country_Korea, Republic of' => 'Coreia (República da)', + 'country_Korea, Democratic People\'s Republic of' => 'Coréia do Norte', + 'country_Korea, Republic of' => 'Coréia do Sul', 'country_Kuwait' => 'Kuwait', 'country_Kyrgyzstan' => 'Quirguistão', - 'country_Lao People\'s Democratic Republic' => 'Lao (República Democrática Popular do)', + 'country_Lao People\'s Democratic Republic' => 'Laos', 'country_Lebanon' => 'Líbano', 'country_Lesotho' => 'Lesoto', 'country_Latvia' => 'Letônia', @@ -1616,7 +1615,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'country_Liechtenstein' => 'Liechtenstein', 'country_Lithuania' => 'Lituânia', 'country_Luxembourg' => 'Luxemburgo', - 'country_Macao' => 'Macao', + 'country_Macao' => 'Macau', 'country_Madagascar' => 'Madagascar', 'country_Malawi' => ' Malawi', 'country_Malaysia' => 'Malásia', @@ -1629,7 +1628,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'country_Mexico' => 'México', 'country_Monaco' => 'Mônaco', 'country_Mongolia' => 'Mongólia', - 'country_Moldova, Republic of' => 'Moldávia (República da)', + 'country_Moldova, Republic of' => 'Moldávia', 'country_Montenegro' => 'Montenegro', 'country_Montserrat' => 'Montserrat', 'country_Morocco' => 'Marrocos', @@ -1643,18 +1642,18 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'country_Aruba' => 'Aruba', 'country_Sint Maarten (Dutch part)' => 'São Martinho (países baixos)', 'country_Bonaire, Sint Eustatius and Saba' => 'Países Baixos Caribenhos', - 'country_New Caledonia' => 'Nova Caledonia', + 'country_New Caledonia' => 'Nova Caledônia', 'country_Vanuatu' => 'Vanuatu', 'country_New Zealand' => 'Nova Zelândia', 'country_Nicaragua' => 'Nicarágua', 'country_Niger' => 'Níger', 'country_Nigeria' => 'Nigéria', - 'country_Niue' => ' Niuê', + 'country_Niue' => ' Niue', 'country_Norfolk Island' => 'Ilhas Norfolk', 'country_Norway' => 'Noruega', 'country_Northern Mariana Islands' => 'Ilhas Mariana do Norte', 'country_United States Minor Outlying Islands' => 'Ilhas Menores Distantes dos Estados Unidos', - 'country_Micronesia, Federated States of' => 'Micronésia (Estados Federados da)', + 'country_Micronesia, Federated States of' => 'Micronésia, Estados Federados da', 'country_Marshall Islands' => 'Ilhas Marshall', 'country_Palau' => 'Palau', 'country_Pakistan' => 'Paquistão', @@ -1672,7 +1671,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'country_Qatar' => 'Catar', 'country_Réunion' => 'Reunião', 'country_Romania' => 'Romênia', - 'country_Russian Federation' => 'Federação Russa', + 'country_Russian Federation' => 'Rússia', 'country_Rwanda' => 'Ruanda', 'country_Saint Barthélemy' => 'São Bartolomeu', 'country_Saint Helena, Ascension and Tristan da Cunha' => 'Santa Helena, Ascensão e Tristão da Cunha', @@ -1683,13 +1682,13 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'country_Saint Pierre and Miquelon' => 'Saint-Pierre e Miquelon', 'country_Saint Vincent and the Grenadines' => 'São Vicente e Granadinas', 'country_San Marino' => 'São Marino', - 'country_Sao Tome and Principe' => 'São Tome and Príncipe', + 'country_Sao Tome and Principe' => 'São Tome e Príncipe', 'country_Saudi Arabia' => 'Arábia Saudita', 'country_Senegal' => 'Senegal', 'country_Serbia' => 'Sérvia', 'country_Seychelles' => 'Seicheles', 'country_Sierra Leone' => 'Serra Leoa', - 'country_Singapore' => 'Singapura', + 'country_Singapore' => 'Cingapura', 'country_Slovakia' => 'Eslováquia', 'country_Viet Nam' => 'Vietnã', 'country_Slovenia' => 'Eslovênia', @@ -1720,19 +1719,19 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'country_Tuvalu' => ' Tuvalu', 'country_Uganda' => 'Uganda', 'country_Ukraine' => 'Ucrânia', - 'country_Macedonia, the former Yugoslav Republic of' => 'Antiga República Iugoslava da Macedônia', + 'country_Macedonia, the former Yugoslav Republic of' => 'Macedônia, antiga República Iugoslava', 'country_Egypt' => 'Egito', 'country_United Kingdom' => 'Reino Unido', 'country_Guernsey' => 'Guernsey', 'country_Jersey' => ' Jersey', 'country_Isle of Man' => 'Ilha de Man', - 'country_Tanzania, United Republic of' => 'Tanzânia (República Unida da)', + 'country_Tanzania, United Republic of' => 'Tanzânia', 'country_United States' => 'Estados Unidos', - 'country_Virgin Islands, U.S.' => 'Ilhas Virgens (EUA)', + 'country_Virgin Islands, U.S.' => 'Ilhas Virgens Americanas', 'country_Burkina Faso' => ' Burkina Faso', 'country_Uruguay' => 'Uruguai', 'country_Uzbekistan' => 'Uzbequistão', - 'country_Venezuela, Bolivarian Republic of' => 'Venezuela (República Bolivariana da)', + 'country_Venezuela, Bolivarian Republic of' => 'Venezuela', 'country_Wallis and Futuna' => 'Wallis e Futuna', 'country_Samoa' => 'Samoa', 'country_Yemen' => 'Iêmen', @@ -1746,7 +1745,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'lang_Dutch' => 'Holandês', 'lang_English' => 'Inglês', 'lang_French' => 'Francês', - 'lang_French - Canada' => 'Francês (Canadá)', + 'lang_French - Canada' => 'Francês - Canadá', 'lang_German' => 'Alemão', 'lang_Italian' => 'Italiano', 'lang_Japanese' => 'Japonês', @@ -1754,23 +1753,23 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'lang_Norwegian' => 'Norueguês', 'lang_Polish' => 'Polonês', 'lang_Spanish' => 'Espanhol', - 'lang_Spanish - Spain' => 'Espanhol (Espanha)', + 'lang_Spanish - Spain' => 'Espanhol - Espanha', 'lang_Swedish' => 'Sueco', 'lang_Albanian' => 'Albanês', 'lang_Greek' => 'Grego', - 'lang_English - United Kingdom' => 'Inglês (Reino Unido)', - 'lang_English - Australia' => 'Inglês (Austrália)', + 'lang_English - United Kingdom' => 'Inglês - Reino Unido', + 'lang_English - Australia' => 'Inglês - Austrália', 'lang_Slovenian' => 'Esloveno', 'lang_Finnish' => 'Finlandês', 'lang_Romanian' => 'Romeno', - 'lang_Turkish - Turkey' => 'Turco (Turquia)', - 'lang_Portuguese - Brazilian' => 'Português (Brasil)', - 'lang_Portuguese - Portugal' => 'Português (Portugal)', + 'lang_Turkish - Turkey' => 'Turco - Turquia', + 'lang_Portuguese - Brazilian' => 'Português - Brasil', + 'lang_Portuguese - Portugal' => 'Português - Portugal', 'lang_Thai' => 'Tailandês', 'lang_Macedonian' => 'Macedônia', - 'lang_Chinese - Taiwan' => 'Chinês (Taiwan)', + 'lang_Chinese - Taiwan' => 'Chinês - Taiwan', 'lang_Serbian' => 'Sérvia', - 'lang_Bulgarian' => 'Bulgarian', + 'lang_Bulgarian' => 'Búlgaro ', // Industries 'industry_Accounting & Legal' => 'Contabilidade & Jurídico', @@ -1803,7 +1802,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'industry_Transportation' => 'Transportes', 'industry_Travel & Luxury' => 'Viagens e Luxo', 'industry_Other' => 'Outros', - 'industry_Photography' =>'Fotografia', + 'industry_Photography' => 'Fotografia', 'view_client_portal' => 'Visualizar portal do cliente', 'view_portal' => 'Visualizar portal', @@ -1889,7 +1888,6 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'toggle_history' => 'Chavear Histórico', 'unassigned' => 'Não Designado', 'task' => 'Tarefa', - 'task_details'=>'Detalhes da Tarefa', 'contact_name' => 'Nome do Contato', 'city_state_postal' => 'Cidade/Estado/CEP', 'custom_field' => 'Campo Personalizado', @@ -1978,37 +1976,37 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'authorization' => 'Autorização', 'signed' => 'Assinado', - // BlueVine - 'bluevine_promo' => 'Obtenha linhas de crédito flexívelis e fatoração de faturas com BlueVine.', - 'bluevine_modal_label' => 'Registre-se no BlueVine', - 'bluevine_modal_text' => '

    Investimento rápido em seu negócio. Sem papelada.

    + // BlueVine + 'bluevine_promo' => 'Obtenha linhas de crédito flexívelis e fatoração de faturas com BlueVine.', + 'bluevine_modal_label' => 'Registre-se no BlueVine', + 'bluevine_modal_text' => '

    Investimento rápido em seu negócio. Sem papelada.

    • Linhas de crédito flexíveis e fatoração de faturas.
    ', - 'bluevine_create_account' => 'Crie uma conta', - 'quote_types' => 'Obtenha um orçamento para', - 'invoice_factoring' => 'Fatoração de Faturas', - 'line_of_credit' => 'Linha de Crédito', - 'fico_score' => 'Sua nota FICO', - 'business_inception' => 'Data de Concepção do Negócio', - 'average_bank_balance' => 'Saldo médio da conta bancária', - 'annual_revenue' => 'Faturamento Anual', - 'desired_credit_limit_factoring' => 'Limite de fatoração de faturas desejado', - 'desired_credit_limit_loc' => 'Limite da linha de crédito desejada', - 'desired_credit_limit' => 'Liimte de crédito desejado', - 'bluevine_credit_line_type_required' => 'Você precisa escolher ao menos um', - 'bluevine_field_required' => 'O campo é obrigatório', - 'bluevine_unexpected_error' => 'Um erro inesperado ocorreu.', - 'bluevine_no_conditional_offer' => 'Mais informações são requeridas antes de obter um orçamento. Clique em continuar abaixo.', - 'bluevine_invoice_factoring' => 'Fatoração de Faturas', - 'bluevine_conditional_offer' => 'Oferta Condicional', - 'bluevine_credit_line_amount' => 'Linha de Crédito', - 'bluevine_advance_rate' => 'Taxa de Avanço', - 'bluevine_weekly_discount_rate' => 'Taxa de Descontos Semanais', - 'bluevine_minimum_fee_rate' => 'Taxa Mínima', - 'bluevine_line_of_credit' => 'Linha de Crédito', - 'bluevine_interest_rate' => 'Taxa de Juros', - 'bluevine_weekly_draw_rate' => 'Taxa de Sorteio Demanal', - 'bluevine_continue' => 'Continuar para BlueVine', - 'bluevine_completed' => 'Registro no BlueVine completo', + 'bluevine_create_account' => 'Crie uma conta', + 'quote_types' => 'Obtenha um orçamento para', + 'invoice_factoring' => 'Fatoração de Faturas', + 'line_of_credit' => 'Linha de Crédito', + 'fico_score' => 'Sua nota FICO', + 'business_inception' => 'Data de Concepção do Negócio', + 'average_bank_balance' => 'Saldo médio da conta bancária', + 'annual_revenue' => 'Faturamento Anual', + 'desired_credit_limit_factoring' => 'Limite de fatoração de faturas desejado', + 'desired_credit_limit_loc' => 'Limite da linha de crédito desejada', + 'desired_credit_limit' => 'Liimte de crédito desejado', + 'bluevine_credit_line_type_required' => 'Você precisa escolher ao menos um', + 'bluevine_field_required' => 'O campo é obrigatório', + 'bluevine_unexpected_error' => 'Um erro inesperado ocorreu.', + 'bluevine_no_conditional_offer' => 'Mais informações são requeridas antes de obter um orçamento. Clique em continuar abaixo.', + 'bluevine_invoice_factoring' => 'Fatoração de Faturas', + 'bluevine_conditional_offer' => 'Oferta Condicional', + 'bluevine_credit_line_amount' => 'Linha de Crédito', + 'bluevine_advance_rate' => 'Taxa de Avanço', + 'bluevine_weekly_discount_rate' => 'Taxa de Descontos Semanais', + 'bluevine_minimum_fee_rate' => 'Taxa Mínima', + 'bluevine_line_of_credit' => 'Linha de Crédito', + 'bluevine_interest_rate' => 'Taxa de Juros', + 'bluevine_weekly_draw_rate' => 'Taxa de Sorteio Demanal', + 'bluevine_continue' => 'Continuar para BlueVine', + 'bluevine_completed' => 'Registro no BlueVine completo', 'vendor_name' => 'Fabricante', 'entity_state' => 'Estado', @@ -2038,9 +2036,9 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'update_credit' => 'Atualizar Crédito', 'updated_credit' => 'Crédito atualizado com sucesso', 'edit_credit' => 'Editar Crédito', - 'realtime_preview' => 'Realtime Preview', + 'realtime_preview' => 'Pré-visualização em Tempo Real', 'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.
    Disable this to improve performance when editing invoices.', - 'live_preview_help' => 'Display a live PDF preview on the invoice page.', + 'live_preview_help' => 'Mostrar uma pré-visualização ao vivo na página de fatura.', 'force_pdfjs_help' => 'Substituir o visualizador de PDF nativo em :chrome_link e :firefox_link.
    Habilite isto se seu navegador estiver baixando automaticamente o PDF.', 'force_pdfjs' => 'Prevenir Download', 'redirect_url' => 'Redirecionar URL', @@ -2066,8 +2064,8 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'last_30_days' => 'Últimos 30 Dias', 'this_month' => 'Este Mês', 'last_month' => 'Último Mês', - 'current_quarter' => 'Current Quarter', - 'last_quarter' => 'Last Quarter', + 'current_quarter' => 'Quadrimestre Atual', + 'last_quarter' => 'Último Quadrimestre', 'last_year' => 'Último Ano', 'custom_range' => 'Período Personalizado', 'url' => 'URL', @@ -2095,7 +2093,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'notes_reminder1' => 'Primeiro Lembrete', 'notes_reminder2' => 'Segundo Lembrete', 'notes_reminder3' => 'Terceiro Lembrete', - 'notes_reminder4' => 'Reminder', + 'notes_reminder4' => 'Lembrete', 'bcc_email' => 'Email CCO', 'tax_quote' => 'Orçamento de Imposto', 'tax_invoice' => 'Fatura de Imposto', @@ -2105,7 +2103,6 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'domain' => 'Domínio', 'domain_help' => 'Utilizado no Portal do Cliente e no envio de emails.', 'domain_help_website' => 'Utilizado no envio de emails.', - 'preview' => 'Preview', 'import_invoices' => 'Importar Faturas', 'new_report' => 'Novo Relatório', 'edit_report' => 'Editar Relatório', @@ -2141,22 +2138,20 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'sent_by' => 'Enviado por :user', 'recipients' => 'Destinatários', 'save_as_default' => 'Salvar como padrão', - 'template' => 'Modelo', 'start_of_week_help' => 'Utilizado por seletores de data', 'financial_year_start_help' => 'Utilizado por seletores de período de data', 'reports_help' => 'Shift + Clicar para ordenar por múltiplas colunas, Ctrl + Clicar para limpar o agrupamento.', 'this_year' => 'Este Ano', - // Updated login screen - 'ninja_tagline' => 'Crie. Envie. Seja Pago.', - 'login_or_existing' => 'Ou logar com uma conta conectada.', - 'sign_up_now' => 'Registrar Agora', - 'not_a_member_yet' => 'Ainda não é um membro?', - 'login_create_an_account' => 'Criar uma Conta!', - 'client_login' => 'Login de Cliente', + // Updated login screen + 'ninja_tagline' => 'Crie. Envie. Seja Pago.', + 'login_or_existing' => 'Ou logar com uma conta conectada.', + 'sign_up_now' => 'Registrar Agora', + 'not_a_member_yet' => 'Ainda não é um membro?', + 'login_create_an_account' => 'Criar uma Conta!', - // New Client Portal styling - 'invoice_from' => 'Faturas De:', + // New Client Portal styling + 'invoice_from' => 'Faturas De:', 'email_alias_message' => 'Nós exigimos que cada empresa tenha um email único.
    Considere utilizar um apelido. Ex: email+label@exemplo.com', 'full_name' => 'Nome Completo', 'month_year' => 'MÊS/ANO', @@ -2329,12 +2324,10 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'updated_recurring_expense' => 'Despesa recorrente atualizada com sucesso', 'created_recurring_expense' => 'Despesa recorrente criada com sucesso', 'archived_recurring_expense' => 'Despesa recorrente arquivada com sucesso', - 'archived_recurring_expense' => 'Despesa recorrente arquivada com sucesso', 'restore_recurring_expense' => 'Restaurar Despesa Recorrente', 'restored_recurring_expense' => 'Despesa recorrente restaurada com sucesso', 'delete_recurring_expense' => 'Excluir Despesa Recorrente', 'deleted_recurring_expense' => 'Projeto excluído com sucesso', - 'deleted_recurring_expense' => 'Projeto excluído com sucesso', 'view_recurring_expense' => 'Visualizar Despesa Recorrente', 'taxes_and_fees' => 'Impostos e taxas', 'import_failed' => 'Falha na Importação', @@ -2462,13 +2455,14 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'currency_albanian_lek' => 'Lek Albanês', 'currency_serbian_dinar' => 'Dinar Sérvio', 'currency_lebanese_pound' => 'Libra Libanesa', - 'currency_armenian_dram' => 'Armenian Dram', - 'currency_azerbaijan_manat' => 'Azerbaijan Manat', - 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark', - 'currency_belarusian_ruble' => 'Belarusian Ruble', - 'currency_moldovan_leu' => 'Moldovan Leu', - 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', - 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_armenian_dram' => 'Dram Armênio', + 'currency_azerbaijan_manat' => 'Manat Azerbaijano', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Marco Conversível da Bósnia e Herzegovina', + 'currency_belarusian_ruble' => 'Rublo Bielorusso', + 'currency_moldovan_leu' => 'Leu Moldávio', + 'currency_kazakhstani_tenge' => 'Tenge Cazaque', + 'currency_gibraltar_pound' => 'Libra de Gibraltar', + 'currency_ethiopian_birr' => 'Ethiopian Birr', 'review_app_help' => 'Esperamos que esteja aproveitando o app.
    Se você considerar :link agradeceríamos bastante!', 'writing_a_review' => 'Escrevendo uma avaliação', @@ -2477,7 +2471,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'tax1' => 'Primeiro Imposto', 'tax2' => 'Segundo Imposto', 'fee_help' => 'Taxas de Gateway são os custos cobrados por acessar as redes financeiras que tratam do processamento de pagamentos online.', - 'format_export' => 'Formato de exportação', + 'format_export' => 'Formato de exportação', 'custom1' => 'Primeiro Personalizado', 'custom2' => 'Segundo Personalizado', 'contact_first_name' => 'Primeiro Nome do Contato', @@ -2848,8 +2842,8 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'auto_archive_invoice_help' => 'Arquivar automaticamente faturas quando forem pagas.', 'auto_archive_quote' => 'Arquivar Automaticamente', 'auto_archive_quote_help' => 'Arquivar automaticamente orçamentos quando forem convertidos.', - 'require_approve_quote' => 'Require approve quote', - 'require_approve_quote_help' => 'Require clients to approve quotes.', + 'require_approve_quote' => 'Solicitar aprovação de orçamento', + 'require_approve_quote_help' => 'Solicitar aos clientes aprovação de orçamento.', 'allow_approve_expired_quote' => 'Permitir a aprovação de orçamentos expirados', 'allow_approve_expired_quote_help' => 'Permitir que clientes aprovem orçamentos expirados.', 'invoice_workflow' => 'Fluxo de Trabalho de Faturas', @@ -2912,8 +2906,6 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'send_notifications_for' => 'Enviar Notificações Para', 'all_invoices' => 'Todas as Faturas', 'my_invoices' => 'Minhas Faturas', - 'mobile_refresh_warning' => 'Se você está utilizando o app móvel você pode precisar executar um refresh total.', - 'enable_proposals_for_background' => 'Para enviar uma imagem de fundo :link para habilitar o módulo de propostas', 'payment_reference' => 'Referência de Pagamento', 'maximum' => 'Máximo', 'sort' => 'Ordenar', @@ -3156,43 +3148,330 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'design' => 'Design', 'password_is_too_short' => 'A senha é muito curta', 'failed_to_find_record' => 'Falha ao procurar registro', - 'valid_until_days' => 'Valid Until', + 'valid_until_days' => 'Válido Até', 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', - 'usually_pays_in_days' => 'Days', - 'requires_an_enterprise_plan' => 'Requires an enterprise plan', - 'take_picture' => 'Take Picture', - 'upload_file' => 'Upload File', - 'new_document' => 'New Document', - 'edit_document' => 'Edit Document', - 'uploaded_document' => 'Successfully uploaded document', - 'updated_document' => 'Successfully updated document', - 'archived_document' => 'Successfully archived document', - 'deleted_document' => 'Successfully deleted document', - 'restored_document' => 'Successfully restored document', - 'no_history' => 'No History', - 'expense_status_1' => 'Logged', - 'expense_status_2' => 'Pending', - 'expense_status_3' => 'Invoiced', - 'no_record_selected' => 'No record selected', - 'error_unsaved_changes' => 'Please save or cancel your changes', - 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'usually_pays_in_days' => 'Dias', + 'requires_an_enterprise_plan' => 'Necessita um plano empresarial', + 'take_picture' => 'Tire uma Foto', + 'upload_file' => 'Enviar Arquivo', + 'new_document' => 'Novo Documento', + 'edit_document' => 'Editar Documento', + 'uploaded_document' => 'Documento enviado com sucesso', + 'updated_document' => 'Documento atualizado com sucesso', + 'archived_document' => 'Documento arquivado com sucesso', + 'deleted_document' => 'Documento apagado com sucesso', + 'restored_document' => 'Documento recuperado com sucesso', + 'no_history' => 'Sem Histórico', + 'expense_status_1' => 'Autenticado', + 'expense_status_2' => 'Pendente', + 'expense_status_3' => 'Faturado', + 'no_record_selected' => 'Nenhum registro selecionado', + 'error_unsaved_changes' => 'Por favor, salve ou cancele suas alterações ', + 'thank_you_for_your_purchase' => 'Obrigado por sua compra!', 'redeem' => 'Redeem', - 'back' => 'Back', - 'past_purchases' => 'Past Purchases', - 'annual_subscription' => 'Annual Subscription', - 'pro_plan' => 'Pro Plan', - 'enterprise_plan' => 'Enterprise Plan', - 'count_users' => ':count users', + 'back' => 'Voltar', + 'past_purchases' => 'Compras Passadas', + 'annual_subscription' => 'Assinatura Anual', + 'pro_plan' => 'Plano Pro', + 'enterprise_plan' => 'Plano Empresarial', + 'count_users' => ':count usuários', 'upgrade' => 'Upgrade', - 'please_enter_a_first_name' => 'Please enter a first name', - 'please_enter_a_last_name' => 'Please enter a last name', - 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', - 'i_agree_to_the' => 'I agree to the', - 'terms_of_service_link' => 'terms of service', - 'privacy_policy_link' => 'privacy policy', - 'view_website' => 'View Website', - 'create_account' => 'Create Account', - 'email_login' => 'Email Login', + 'please_enter_a_first_name' => 'Por favor digite o primeiro nome', + 'please_enter_a_last_name' => 'Por favor digite o sobrenome', + 'please_agree_to_terms_and_privacy' => 'Por favor, aceite os termos de serviço e política de privacidade para criar uma conta.', + 'i_agree_to_the' => 'Aceito os', + 'terms_of_service_link' => 'termos do serviço ', + 'privacy_policy_link' => 'política de privacidade', + 'view_website' => 'Ver o Website', + 'create_account' => 'Criar Conta', + 'email_login' => 'E-mail de Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Pagamento Número', + 'before_due_date' => 'Até a data de vencimento', + 'after_due_date' => 'Depois da data de vencimento', + 'after_invoice_date' => 'Até a data da fatura', + 'filtered_by_user' => 'Filtrado por Usuário', + 'created_user' => 'Usuário criado com sucesso', + 'primary_font' => 'Fonte Primária', + 'secondary_font' => 'Fonte Secundária', + 'number_padding' => 'Number Padding', + 'general' => 'Geral', + 'surcharge_field' => 'Campo de Sobretaxa', + 'company_value' => 'Company Value', + 'credit_field' => 'Campo de Crédito', + 'payment_field' => 'Campo de Pagamento', + 'group_field' => 'Campo de Grupo', + 'number_counter' => 'Contador Numérico', + 'number_pattern' => 'Padrão de Numeração ', + 'custom_javascript' => 'JavaScript Personalizado', + 'portal_mode' => 'Modo Portal', + 'attach_pdf' => 'Anexar PDF', + 'attach_documents' => 'Anexar Documentos', + 'attach_ubl' => 'Anexar UBL', + 'email_style' => 'Estilo do E-mail', + 'processed' => 'Processado', + 'fee_amount' => 'Valor da Multa', + 'fee_percent' => 'Porcentagem da Multa', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limites/Multas', + 'credentials' => 'Credenciais', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provedor', + 'company_gateway' => 'Gateway de Pagamento', + 'company_gateways' => 'Gateways de Pagamento', + 'new_company_gateway' => 'Novo Gateway', + 'edit_company_gateway' => 'Editar Gateway', + 'created_company_gateway' => 'Gateway criado com sucesso', + 'updated_company_gateway' => 'Gateway atualizado com sucesso', + 'archived_company_gateway' => 'Gateway arquivado com sucesso', + 'deleted_company_gateway' => 'Gateway excluído com sucesso', + 'restored_company_gateway' => 'Gateway restaurado com sucesso', + 'continue_editing' => 'Continuar Editando', + 'default_value' => 'Valor padrão', + 'currency_format' => 'Formato de Moeda', + 'first_day_of_the_week' => 'Primeiro dia da Semana', + 'first_month_of_the_year' => 'Primeiro Mês do Ano', + 'symbol' => 'Símbolo', + 'ocde' => 'Código', + 'date_format' => 'Formato de Data', + 'datetime_format' => 'Formato de Data/Hora', + 'send_reminders' => 'Enviar Lembretes', + 'timezone' => 'Fuso Horário', + 'filtered_by_group' => 'Filtrado por Grupo', + 'filtered_by_invoice' => 'Filtrado por Fatura', + 'filtered_by_client' => 'Filtrado por Cliente', + 'filtered_by_vendor' => 'Filtrado por Vendedor', + 'group_settings' => 'Configurações de Grupos', + 'groups' => 'Grupos', + 'new_group' => 'Novo Grupo', + 'edit_group' => 'Editar Grupo', + 'created_group' => 'Grupo criado com sucesso', + 'updated_group' => 'Grupo atualizado com sucesso', + 'archived_group' => 'Grupo arquivado com sucesso', + 'deleted_group' => 'Grupo removido com sucesso', + 'restored_group' => 'Grupo restaurado com sucesso', + 'upload_logo' => 'Carregar Logo', + 'uploaded_logo' => 'Logo carregado com sucesso', + 'saved_settings' => 'Configurações salvas com sucesso', + 'device_settings' => 'Configurações do Dispositivo', + 'credit_cards_and_banks' => 'Cartões de Crédito & Bancos', + 'price' => 'Preço ', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrar para a próxima versão do Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', + 'start_migration' => 'Start Migration', + 'auth' => 'Auth', + 'endpoint' => 'Endpont', + 'migration' => 'Migração ', + 'welcome_to_the_new_version' => 'Bem-vindo a nova versão do Invoice Ninja', + 'download_data' => 'Clique no botão abaixo para fazer o download dos dados.', + 'migration_import' => 'Sensacional! Agora você está pronto para importar sua migração. Acesse sua nova instalação para importar seus dados', + 'continue' => 'Continuar', + 'company1' => 'Companhia 1 Personalizada', + 'company2' => 'Companhia 2 Personalizada', + 'company3' => 'Companhia 3 Personalizada', + 'company4' => 'Companhia 4 Personalizada', + 'product1' => 'Produto 1 Personalizado', + 'product2' => 'Produto 2 Personalizado', + 'product3' => 'Produto 3 Personalizado', + 'product4' => 'Produto 4 Personalizado', + 'client1' => 'Cliente 1 Personalizado', + 'client2' => 'Cliente 2 Personalizado', + 'client3' => 'Cliente 3 Personalizado', + 'client4' => 'Cliente 4 Personalizado', + 'contact1' => 'Contato 1 Personalizado', + 'contact2' => 'Contato 2 Personalizado', + 'contact3' => 'Contato 3 Personalizado', + 'contact4' => 'Contato 4 Personalizado', + 'task1' => 'Tarefa 1 Personalizada', + 'task2' => 'Tarefa 2 Personalizada', + 'task3' => 'Tarefa 3 Personalizada', + 'task4' => 'Tarefa 4 Personalizada', + 'project1' => 'Projeto 1 Personalizado', + 'project2' => 'Projeto 2 Personalizado', + 'project3' => 'Projeto 3 Personalizado', + 'project4' => 'Projeto 4 Personalizado', + 'expense1' => 'Despesa 1 Personalizada', + 'expense2' => 'Despesa 2 Personalizada', + 'expense3' => 'Despesa 3 Personalizada', + 'expense4' => 'Despesa 4 Personalizada', + 'vendor1' => 'Vendedor 1 Personalizado', + 'vendor2' => 'Vendedor 2 Personalizado', + 'vendor3' => 'Vendedor 3 Personalizado', + 'vendor4' => 'Vendedor 4 Personalizado', + 'invoice1' => 'Fatura 1 Personalizada', + 'invoice2' => 'Fatura 2 Personalizada', + 'invoice3' => 'Fatura 3 Personalizada', + 'invoice4' => 'Fatura 4 Personalizada', + 'payment1' => 'Pagamento 1 Personalizado', + 'payment2' => 'Pagamento 2 Personalizado', + 'payment3' => 'Pagamento 3 Personalizado', + 'payment4' => 'Pagamento 4 Personalizado', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Grupo 1 Personalizado', + 'group2' => 'Grupo 2 Personalizado', + 'group3' => 'Grupo 3 Personalizado', + 'group4' => 'Grupo 4 Personalizado', + 'number' => 'Número', + 'count' => 'Contagem', + 'is_active' => 'Ativo', + 'contact_last_login' => 'Último Login do Contato', + 'contact_full_name' => 'Nome Completo do Contato', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Atribuído ao ID', + 'created_by_id' => 'Criado pelo ID', + 'add_column' => 'Adicionar Coluna', + 'edit_columns' => 'Editar Colunas', + 'to_learn_about_gogle_fonts' => 'para aprender mais sobre o Google Fonts', + 'refund_date' => 'Data de Reembolso', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verificar Senha', + 'applied' => 'Aplicado', + 'include_recent_errors' => 'Inclui erros recentes dos logs', + 'your_message_has_been_received' => 'Recebemos sua mensagem e tentaremos responder rapidamente.', + 'show_product_details' => 'Mostrar Detalhes do Produto', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'A renderização de PDF precisa da versão :version', + 'adjust_fee_percent' => 'Ajustar Porcentagem da Multa', + 'configure_settings' => 'Configurações Gerais', + 'about' => 'Sobre', + 'credit_email' => 'E-mail de Crédito', + 'domain_url' => 'URL do Domínio', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Tarefas do Portal do Cliente', + 'client_portal_dashboard' => 'Painel do Portal do Cliente', + 'please_enter_a_value' => 'Por favor digite um valor', + 'deleted_logo' => 'Logo removido com sucesso', + 'generate_number' => 'Gerar Número', + 'when_saved' => 'Quando Salvo', + 'when_sent' => 'Quando Enviado', + 'select_company' => 'Selecionar Empresa', + 'float' => 'Flutuante', + 'collapse' => 'Fechar', + 'show_or_hide' => 'Exibir/esconder', + 'menu_sidebar' => 'Menu da Barra Lateral', + 'history_sidebar' => 'Barra Lateral de Histórico', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Módulo', + 'first_custom' => 'Primeiro Personalizado', + 'second_custom' => 'Segundo Personalizado', + 'third_custom' => 'Terceiro Personalizado', + 'show_cost' => 'Mostrar Custo', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Mostrar Quantidade do Produto', + 'show_product_quantity_help' => 'Mostrar um campo de quantidade de produto, caso contrário o padrão de um', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Quantidade Padrão', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Imposto da Fatura', + 'line_item_tax' => 'Imposto da Linha do Item', + 'inclusive_taxes' => 'Impostos Inclusos', + 'invoice_tax_rates' => 'Tarifa do Imposto da Fatura', + 'item_tax_rates' => 'Tarifa do Imposto do Item', + 'configure_rates' => 'Configurar tarifas', + 'tax_settings_rates' => 'Tarifas de Impostos', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Lista separada por vírgulas', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Tipo de Campo', + 'recover_password_email_sent' => 'Foi enviado um e-mail de recuperação de senha', + 'removed_user' => 'Usuário removido com sucesso', + 'freq_three_years' => 'Três Anos', + 'military_time_help' => 'Formato de Hora 24h', + 'click_here_capital' => 'Clique aqui', + 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoices_as_sent' => 'Faturas marcadas como enviadas com sucesso', + 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'activity_57' => 'O sistema falhou ao enviar a fatura :invoice', + 'custom_value3' => 'Valor Personalizado 3', + 'custom_value4' => 'Valor Personalizado 4', + 'email_style_custom' => 'Estilo de E-mail Personalizado', + 'custom_message_dashboard' => 'Mensagem de Painel Personalizada', + 'custom_message_unpaid_invoice' => 'Mensagem Personalizada de Fatura Atrasada', + 'custom_message_paid_invoice' => 'Mensagem Personalizada de Fatura Paga', + 'custom_message_unapproved_quote' => 'Mensagem Personalizada de Orçamento Não Aprovado', + 'lock_sent_invoices' => 'Travar Faturas Enviadas', + 'translations' => 'Traduções ', + 'task_number_pattern' => 'Padrão de Numeração de Tarefa', + 'task_number_counter' => 'Contador Numérico de Tarefas', + 'expense_number_pattern' => 'Padrão de Numeração de Despesa', + 'expense_number_counter' => 'Contador Numérico de Despesas', + 'vendor_number_pattern' => 'Padrão de Numeração de Vendedor', + 'vendor_number_counter' => 'Contador Numérico de Vendedores', + 'ticket_number_pattern' => 'Padrão de Numeração de Ticket', + 'ticket_number_counter' => 'Contador Numérico de Tickets', + 'payment_number_pattern' => 'Padrão de Numeração de Pagamento', + 'payment_number_counter' => 'Contador Numérico de Pagamentos', + 'invoice_number_pattern' => 'Padrão de Numeração de Fatura', + 'quote_number_pattern' => 'Padrão de Numeração de Orçamento ', + 'client_number_pattern' => 'Padrão de Numeração de Crédito', + 'client_number_counter' => 'Contador Numérico de Créditos', + 'credit_number_pattern' => 'Padrão de Numeração de Crédito', + 'credit_number_counter' => 'Contador Numérico de Créditos', + 'reset_counter_date' => 'Reiniciar Data do Contador', + 'counter_padding' => 'Padrão do Contador', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Assunto do E-mail de Fatura', + 'email_subject_quote' => 'Assunto do E-mail de Orçamento ', + 'email_subject_payment' => 'Assunto do E-mail de Pagamento', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Cidade do Cliente', + 'client_state' => 'Estado do Cliente', + 'client_country' => 'País do Cliente', + 'client_is_active' => 'Cliente Ativo', + 'client_balance' => 'Balanço do Cliente', + 'client_address1' => 'Endereço 1 do Cliente', + 'client_address2' => 'Endereço 2 do Cliente', + 'client_shipping_address1' => 'Client Shipping Address 1', + 'client_shipping_address2' => 'Client Shipping Address 2', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Arquivado em', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Excluído', + 'vendor_city' => 'Cidade do Vendedor', + 'vendor_state' => 'Estado do Vendedor', + 'vendor_country' => 'País do Vendedor', + 'credit_footer' => 'Rodapé do Crédito', + 'credit_terms' => 'Termos do Crédito', + 'untitled_company' => 'Empresa Sem Nome', + 'added_company' => 'Empresa adicionada com sucesso', + 'supported_events' => 'Supported Events', ); return $LANG; diff --git a/resources/lang/pt_PT/texts.php b/resources/lang/pt_PT/texts.php index 2125596f1d64..3917d42c4f59 100644 --- a/resources/lang/pt_PT/texts.php +++ b/resources/lang/pt_PT/texts.php @@ -205,7 +205,6 @@ $LANG = array( 'registration_required' => 'Inicie sessão para enviar uma nota de pagamento por e-mail', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'updated_client' => 'Cliente atualizado com sucesso', - 'created_client' => 'Cliente criado com sucesso', 'archived_client' => 'Cliente arquivado com sucesso', 'archived_clients' => ':count clientes arquivados com sucesso', 'deleted_client' => 'Clientes removidos com sucesso', @@ -563,7 +562,7 @@ $LANG = array( 'hours' => 'Hours', 'task_details' => 'Detalhes da Tarefa', 'duration' => 'Duração', - 'time_log'=> 'Time Log', + 'time_log' => 'Time Log', 'end_time' => 'Final', 'end' => 'Fim', 'invoiced' => 'Faturado', @@ -874,7 +873,7 @@ $LANG = array( 'dark' => 'Escuro', 'industry_help' => 'Usado para fornecer comparações entre empresas.', 'subdomain_help' => 'Indique o subdomínio ou mostre a nota de pag. no seu site.', - 'website_help' => 'Mostrar a nota de pagamento num iFrame no seu próprio site', + 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', 'invoice_number_help' => 'Especifique um prefixo ou use um padrão personalizado para definir dinamicamente o número da nota de pagamento.', 'quote_number_help' => 'Especifique um prefixo ou use um padrão personalizado para definir dinamicamente o número do orçamento.', 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', @@ -1800,7 +1799,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'industry_Transportation' => 'Transporte', 'industry_Travel & Luxury' => 'Viagens & Luxo', 'industry_Other' => 'Outros', - 'industry_Photography' =>'Fotografia', + 'industry_Photography' => 'Fotografia', 'view_client_portal' => 'View client portal', 'view_portal' => 'View Portal', @@ -1887,7 +1886,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'toggle_history' => 'Alternar Histórico', 'unassigned' => 'Não atribuído', 'task' => 'Tarefa', - 'task_details'=>'Detalhes da Tarefa', 'contact_name' => 'Nome do Contacto', 'city_state_postal' => 'Cidade/Distrito/C. Postal', 'custom_field' => 'Campo Personalizado', @@ -1976,37 +1974,37 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'authorization' => 'Autorização', 'signed' => 'Assinado', - // BlueVine - 'bluevine_promo' => 'Tenha uma linha de crédito flexível usando BlueVine.', - 'bluevine_modal_label' => 'Registar com BlueVine', - 'bluevine_modal_text' => '

    Capital rápido para o seu negócio. Sem papelada.

    + // BlueVine + 'bluevine_promo' => 'Tenha uma linha de crédito flexível usando BlueVine.', + 'bluevine_modal_label' => 'Registar com BlueVine', + 'bluevine_modal_text' => '

    Capital rápido para o seu negócio. Sem papelada.

    • Linhas de crédito flexíveis para o seu negócio.
    ', - 'bluevine_create_account' => 'Criar uma conta', - 'quote_types' => 'Pedir orçamento para', - 'invoice_factoring' => 'Faturação de contas', - 'line_of_credit' => 'Linha de crédito', - 'fico_score' => 'Pontuação FICO', - 'business_inception' => 'Data de Criação do Negócio', - 'average_bank_balance' => 'Média do balanço das contas bancárias', - 'annual_revenue' => 'Anual faturado', - 'desired_credit_limit_factoring' => 'Limite de crédito desejado', - 'desired_credit_limit_loc' => 'Limite da linha de crédito desejado', - 'desired_credit_limit' => 'Limite de crédito desejado', - 'bluevine_credit_line_type_required' => 'Deve escolher pelo menos uma', - 'bluevine_field_required' => 'O campo é obrigatório', - 'bluevine_unexpected_error' => 'Ocorreu um erro inesperado.', - 'bluevine_no_conditional_offer' => 'É necessário mais informação antes de obter um orçamento. Clique abaixo para continuar.', - 'bluevine_invoice_factoring' => 'Faturação de Contas', - 'bluevine_conditional_offer' => 'Oferta Condicional', - 'bluevine_credit_line_amount' => 'Linha de Crédito', - 'bluevine_advance_rate' => 'Taxa de Avanço', - 'bluevine_weekly_discount_rate' => 'Taxa de Desconto Semanal', - 'bluevine_minimum_fee_rate' => 'Taxa Mínima', - 'bluevine_line_of_credit' => 'Linha de Crédito', - 'bluevine_interest_rate' => 'Taxa de Juro', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Continuar para BlueVine', - 'bluevine_completed' => 'Registo com o BlueVine concluído', + 'bluevine_create_account' => 'Criar uma conta', + 'quote_types' => 'Pedir orçamento para', + 'invoice_factoring' => 'Faturação de contas', + 'line_of_credit' => 'Linha de crédito', + 'fico_score' => 'Pontuação FICO', + 'business_inception' => 'Data de Criação do Negócio', + 'average_bank_balance' => 'Média do balanço das contas bancárias', + 'annual_revenue' => 'Anual faturado', + 'desired_credit_limit_factoring' => 'Limite de crédito desejado', + 'desired_credit_limit_loc' => 'Limite da linha de crédito desejado', + 'desired_credit_limit' => 'Limite de crédito desejado', + 'bluevine_credit_line_type_required' => 'Deve escolher pelo menos uma', + 'bluevine_field_required' => 'O campo é obrigatório', + 'bluevine_unexpected_error' => 'Ocorreu um erro inesperado.', + 'bluevine_no_conditional_offer' => 'É necessário mais informação antes de obter um orçamento. Clique abaixo para continuar.', + 'bluevine_invoice_factoring' => 'Faturação de Contas', + 'bluevine_conditional_offer' => 'Oferta Condicional', + 'bluevine_credit_line_amount' => 'Linha de Crédito', + 'bluevine_advance_rate' => 'Taxa de Avanço', + 'bluevine_weekly_discount_rate' => 'Taxa de Desconto Semanal', + 'bluevine_minimum_fee_rate' => 'Taxa Mínima', + 'bluevine_line_of_credit' => 'Linha de Crédito', + 'bluevine_interest_rate' => 'Taxa de Juro', + 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', + 'bluevine_continue' => 'Continuar para BlueVine', + 'bluevine_completed' => 'Registo com o BlueVine concluído', 'vendor_name' => 'Fornecedor', 'entity_state' => 'Estado', @@ -2103,7 +2101,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'domain' => 'Domínio', 'domain_help' => 'Usado no portal do cliente e quando se enviam emails', 'domain_help_website' => 'Usado quando se enviam emails.', - 'preview' => 'Pré-visualizar', 'import_invoices' => 'Importar notas de pag.', 'new_report' => 'Novo relatório', 'edit_report' => 'Editar relatório', @@ -2139,22 +2136,20 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'sent_by' => 'Enviado por :user', 'recipients' => 'Destinatários', 'save_as_default' => 'Guardar como padrão', - 'template' => 'Template', 'start_of_week_help' => 'Utilizado pelos selectores date', 'financial_year_start_help' => 'Utilizado pelos selectores interevalo de data>', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'Este ano', - // Updated login screen - 'ninja_tagline' => 'Criar. Enviar. Ser Pago.', - 'login_or_existing' => 'Or login with a connected account.', - 'sign_up_now' => 'Inicie sessão agora', - 'not_a_member_yet' => 'Ainda não é membro?', - 'login_create_an_account' => 'Criar uma conta!', - 'client_login' => 'Iniciar sessão como cliente', + // Updated login screen + 'ninja_tagline' => 'Criar. Enviar. Ser Pago.', + 'login_or_existing' => 'Or login with a connected account.', + 'sign_up_now' => 'Inicie sessão agora', + 'not_a_member_yet' => 'Ainda não é membro?', + 'login_create_an_account' => 'Criar uma conta!', - // New Client Portal styling - 'invoice_from' => 'Notas de pag. From:', + // New Client Portal styling + 'invoice_from' => 'Notas de pag. From:', 'email_alias_message' => 'Cada empresa deve ter um único email.
    Consider utilizar um alias. ex, email+label@example.com', 'full_name' => 'Nome completo', 'month_year' => 'MÊS/ANO', @@ -2327,12 +2322,10 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'updated_recurring_expense' => 'Successfully updated recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Delete Recurring Expense', 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', 'view_recurring_expense' => 'View Recurring Expense', 'taxes_and_fees' => 'Taxes and fees', 'import_failed' => 'Import Failed', @@ -2467,6 +2460,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'currency_moldovan_leu' => 'Moldovan Leu', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_ethiopian_birr' => 'Ethiopian Birr', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2475,7 +2469,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'tax1' => 'First Tax', 'tax2' => 'Second Tax', 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', - 'format_export' => 'Exporting format', + 'format_export' => 'Exporting format', 'custom1' => 'First Custom', 'custom2' => 'Second Custom', 'contact_first_name' => 'Contact First Name', @@ -2910,8 +2904,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'All Invoices', 'my_invoices' => 'My Invoices', - 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', 'payment_reference' => 'Payment Reference', 'maximum' => 'Maximum', 'sort' => 'Sort', @@ -3191,6 +3183,293 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'view_website' => 'View Website', 'create_account' => 'Create Account', 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', + 'start_migration' => 'Start Migration', + 'auth' => 'Auth', + 'endpoint' => 'Endpont', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Address 1', + 'client_address2' => 'Client Address 2', + 'client_shipping_address1' => 'Client Shipping Address 1', + 'client_shipping_address2' => 'Client Shipping Address 2', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', ); return $LANG; diff --git a/resources/lang/ro/texts.php b/resources/lang/ro/texts.php index adb18094b0a9..5e8d99da34a1 100644 --- a/resources/lang/ro/texts.php +++ b/resources/lang/ro/texts.php @@ -205,7 +205,6 @@ $LANG = array( 'registration_required' => 'Te rog inscrie-te ca sa trimiti o factura pe email.', 'confirmation_required' => 'Confirmați adresa dvs. de e-mail, :link pentru a retrimite e-mailul de confirmare.', 'updated_client' => 'Client actualizat cu succes.', - 'created_client' => 'S-a creat clientul cu succes', 'archived_client' => 'Client arhivat cu succes.', 'archived_clients' => ':count clienti arhivat cu succes.', 'deleted_client' => 'Client sters cu succes.', @@ -570,7 +569,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'hours' => 'Ore', 'task_details' => 'Detalii Task', 'duration' => 'Durată', - 'time_log'=> 'Log Timp', + 'time_log' => 'Log Timp', 'end_time' => 'Timp încheiere', 'end' => 'Sfârșit', 'invoiced' => 'Facturat', @@ -881,7 +880,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'dark' => 'Dark', 'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', 'subdomain_help' => 'Set the subdomain or display the invoice on your own website.', - 'website_help' => 'Display the invoice in an iFrame on your own website', + 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.', 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', @@ -1810,7 +1809,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'industry_Transportation' => 'Transport', 'industry_Travel & Luxury' => 'Travel & Luxury', 'industry_Other' => 'Altele', - 'industry_Photography' =>'Foto', + 'industry_Photography' => 'Foto', 'view_client_portal' => 'View client portal', 'view_portal' => 'View Portal', @@ -1896,7 +1895,6 @@ Atentie: Folosește Legacy API Key, nu Token API', 'toggle_history' => 'Toggle History', 'unassigned' => 'Unassigned', 'task' => 'Task', - 'task_details'=>'Detalii Task', 'contact_name' => 'Contact Name', 'city_state_postal' => 'City/State/Postal', 'custom_field' => 'Custom Field', @@ -1985,37 +1983,37 @@ Atentie: Folosește Legacy API Key, nu Token API', 'authorization' => 'Authorization', 'signed' => 'Semnat', - // BlueVine - 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', - 'bluevine_modal_label' => 'Sign up with BlueVine', - 'bluevine_modal_text' => '

    Fast funding for your business. No paperwork.

    + // BlueVine + 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', + 'bluevine_modal_label' => 'Sign up with BlueVine', + 'bluevine_modal_text' => '

    Fast funding for your business. No paperwork.

    • Flexible business lines of credit and invoice factoring.
    ', - 'bluevine_create_account' => 'Create an account', - 'quote_types' => 'Get a quote for', - 'invoice_factoring' => 'Invoice factoring', - 'line_of_credit' => 'Line of credit', - 'fico_score' => 'Your FICO score', - 'business_inception' => 'Business Inception Date', - 'average_bank_balance' => 'Average bank account balance', - 'annual_revenue' => 'Annual revenue', - 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', - 'desired_credit_limit_loc' => 'Desired line of credit limit', - 'desired_credit_limit' => 'Desired credit limit', - 'bluevine_credit_line_type_required' => 'You must choose at least one', - 'bluevine_field_required' => 'This field is required', - 'bluevine_unexpected_error' => 'An unexpected error occurred.', - 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', - 'bluevine_invoice_factoring' => 'Invoice Factoring', - 'bluevine_conditional_offer' => 'Conditional Offer', - 'bluevine_credit_line_amount' => 'Credit Line', - 'bluevine_advance_rate' => 'Advance Rate', - 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', - 'bluevine_minimum_fee_rate' => 'Minimum Fee', - 'bluevine_line_of_credit' => 'Line of Credit', - 'bluevine_interest_rate' => 'Interest Rate', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Continue to BlueVine', - 'bluevine_completed' => 'BlueVine signup completed', + 'bluevine_create_account' => 'Create an account', + 'quote_types' => 'Get a quote for', + 'invoice_factoring' => 'Invoice factoring', + 'line_of_credit' => 'Line of credit', + 'fico_score' => 'Your FICO score', + 'business_inception' => 'Business Inception Date', + 'average_bank_balance' => 'Average bank account balance', + 'annual_revenue' => 'Annual revenue', + 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', + 'desired_credit_limit_loc' => 'Desired line of credit limit', + 'desired_credit_limit' => 'Desired credit limit', + 'bluevine_credit_line_type_required' => 'You must choose at least one', + 'bluevine_field_required' => 'This field is required', + 'bluevine_unexpected_error' => 'An unexpected error occurred.', + 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', + 'bluevine_invoice_factoring' => 'Invoice Factoring', + 'bluevine_conditional_offer' => 'Conditional Offer', + 'bluevine_credit_line_amount' => 'Credit Line', + 'bluevine_advance_rate' => 'Advance Rate', + 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', + 'bluevine_minimum_fee_rate' => 'Minimum Fee', + 'bluevine_line_of_credit' => 'Line of Credit', + 'bluevine_interest_rate' => 'Interest Rate', + 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', + 'bluevine_continue' => 'Continue to BlueVine', + 'bluevine_completed' => 'BlueVine signup completed', 'vendor_name' => 'Vendor', 'entity_state' => 'State', @@ -2112,7 +2110,6 @@ Atentie: Folosește Legacy API Key, nu Token API', 'domain' => 'Domain', 'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Previzualizare', 'import_invoices' => 'Importa Facturi', 'new_report' => 'New Report', 'edit_report' => 'Edit Report', @@ -2148,22 +2145,20 @@ Atentie: Folosește Legacy API Key, nu Token API', 'sent_by' => 'Sent by :user', 'recipients' => 'Recipients', 'save_as_default' => 'Save as default', - 'template' => 'Șablon', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'Anul Curent', - // Updated login screen - 'ninja_tagline' => 'Create. Send. Get Paid.', - 'login_or_existing' => 'Or login with a connected account.', - 'sign_up_now' => 'Sign Up Now', - 'not_a_member_yet' => 'Not a member yet?', - 'login_create_an_account' => 'Create an Account!', - 'client_login' => 'Client Login', + // Updated login screen + 'ninja_tagline' => 'Create. Send. Get Paid.', + 'login_or_existing' => 'Or login with a connected account.', + 'sign_up_now' => 'Sign Up Now', + 'not_a_member_yet' => 'Not a member yet?', + 'login_create_an_account' => 'Create an Account!', - // New Client Portal styling - 'invoice_from' => 'Invoices From:', + // New Client Portal styling + 'invoice_from' => 'Invoices From:', 'email_alias_message' => 'We require each company to have a unique email address.
    Consider using an alias. ie, email+label@example.com', 'full_name' => 'Full Name', 'month_year' => 'LUNĂ/AN', @@ -2336,12 +2331,10 @@ Atentie: Folosește Legacy API Key, nu Token API', 'updated_recurring_expense' => 'Successfully updated recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Delete Recurring Expense', 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', 'view_recurring_expense' => 'View Recurring Expense', 'taxes_and_fees' => 'Taxes and fees', 'import_failed' => 'Import Failed', @@ -2476,6 +2469,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'currency_moldovan_leu' => 'Moldovan Leu', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_ethiopian_birr' => 'Ethiopian Birr', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2484,7 +2478,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'tax1' => 'First Tax', 'tax2' => 'Second Tax', 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', - 'format_export' => 'Exporting format', + 'format_export' => 'Exporting format', 'custom1' => 'First Custom', 'custom2' => 'Second Custom', 'contact_first_name' => 'Contact First Name', @@ -2919,8 +2913,6 @@ Atentie: Folosește Legacy API Key, nu Token API', 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'All Invoices', 'my_invoices' => 'My Invoices', - 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', 'payment_reference' => 'Payment Reference', 'maximum' => 'Maximum', 'sort' => 'Sort', @@ -3200,6 +3192,293 @@ Atentie: Folosește Legacy API Key, nu Token API', 'view_website' => 'View Website', 'create_account' => 'Create Account', 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', + 'start_migration' => 'Start Migration', + 'auth' => 'Auth', + 'endpoint' => 'Endpont', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Address 1', + 'client_address2' => 'Client Address 2', + 'client_shipping_address1' => 'Client Shipping Address 1', + 'client_shipping_address2' => 'Client Shipping Address 2', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', ); return $LANG; diff --git a/resources/lang/sl/texts.php b/resources/lang/sl/texts.php index 02a6d8f27799..f69cc9157a13 100644 --- a/resources/lang/sl/texts.php +++ b/resources/lang/sl/texts.php @@ -205,7 +205,6 @@ $LANG = array( 'registration_required' => 'Za pošiljanje računa prek e-pošte se prijavite', 'confirmation_required' => 'Prosim potrdite vaš elektronski naslov, :link za ponovno pošiljanje potrditvenega sporočila.', 'updated_client' => 'Uspešno posodobljena stranka', - 'created_client' => 'Stranka uspešno ustvarjena', 'archived_client' => 'Stranka uspešno arhivirana', 'archived_clients' => 'Število uspešno arhiviranih strank: :count clients', 'deleted_client' => 'Stranka uspešno odstranjena', @@ -284,19 +283,19 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'edit' => 'Uredi', 'set_name' => 'Nastavi ime podjetja', 'view_as_recipient' => 'Prikaži kot prejemnik', - 'product_library' => 'Knjižnica produktov', - 'product' => 'Produkt', - 'products' => 'Produkti', - 'fill_products' => 'Samodejno vnesi produkte', - 'fill_products_help' => 'Izbira produkta bo samodejno vnesla opis in ceno', - 'update_products' => 'Samodejno posodobi produkte', - 'update_products_help' => 'Posodobitev računa bo samodejno posodobila knjižnico produktov', - 'create_product' => 'Dodaj produkt', - 'edit_product' => 'Uredi produkt', - 'archive_product' => 'Arhiviraj produkt', - 'updated_product' => 'Produkt uspešno posodobljen', - 'created_product' => 'Produkt uspešno ustvarjen', - 'archived_product' => 'Produkt uspešno arhiviran', + 'product_library' => 'Knjižnica izdelkov', + 'product' => 'Izdelek', + 'products' => 'Izdelki', + 'fill_products' => 'Samodejno vnesi izdelke', + 'fill_products_help' => 'Izbira izdelka bo samodejno vnesla opis in ceno', + 'update_products' => 'Samodejno posodobi izdelke', + 'update_products_help' => 'Posodobitev računa bo samodejno posodobila knjižnico izdelkov', + 'create_product' => 'Dodaj izdelek', + 'edit_product' => 'Uredi izdelek', + 'archive_product' => 'Arhiviraj izdelek', + 'updated_product' => 'Izdelek uspešno posodobljen', + 'created_product' => 'Izdelek uspešno ustvarjen', + 'archived_product' => 'Izdelek uspešno arhiviran', 'pro_plan_custom_fields' => ':link za uporabo Polj po meri z prijavo v Pro Plan', 'advanced_settings' => 'Napredne nastavitve', 'pro_plan_advanced_settings' => ':link za uporabo naprednih nastavitev z prijavo v Pro Plan', @@ -513,7 +512,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'less_fields' => 'Manj polj', 'client_name' => 'Ime stranke', 'pdf_settings' => 'PDF nastavitve', - 'product_settings' => 'Nastavitve produkta', + 'product_settings' => 'izdelka', 'auto_wrap' => 'Samodejni prelom vrstic', 'duplicate_post' => 'Opozirilo: Prejšnja stran je bila oddana dvakrat. Druga oddaja je bila prezrta.', 'view_documentation' => 'Ogled dokumentacije', @@ -545,7 +544,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'created_task' => 'Opravilo uspešno ustvarjeno', 'updated_task' => 'Opravilo uspešno posodobljeno', 'edit_task' => 'Uredi opravilo', - 'clone_task' => 'Clone Task', + 'clone_task' => 'Zapri opravilio', 'archive_task' => 'Arhiviraj opravilo', 'restore_task' => 'Obnovi opravilo', 'delete_task' => 'Odstrani opravilo', @@ -565,7 +564,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'hours' => 'Ur', 'task_details' => 'Podrobnosti opravila', 'duration' => 'Trajanje', - 'time_log'=> 'Časovni Dnevnik', + 'time_log' => 'Časovni Dnevnik', 'end_time' => 'Čas zaključka', 'end' => 'Konec', 'invoiced' => 'Fakturirano', @@ -876,7 +875,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'dark' => 'Temno', 'industry_help' => 'Uporablja se za primerjavo s podjetjim podobne velikosti in panoge.', 'subdomain_help' => 'Nastavite pod domeno ali prikažite račun na vaši spletni strani.', - 'website_help' => 'Račun prikaži na svoji spletni strani v načinu "iFrame"', + 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', 'invoice_number_help' => 'Za dinamično dodelitev številke računa določite predpono ali uporabite vzorec po meri.', 'quote_number_help' => 'Določi predpono ali lasten vzorec za določitev številk predračunov.', 'custom_client_fields_helps' => 'Dodaj polje pri ustvarjanju stranke ter neobvezen prikaz tega polja na PDF.', @@ -1066,7 +1065,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'search_hotkey' => 'bližnjica je /', 'new_user' => 'Nov uporabnik', - 'new_product' => 'Nov produkt', + 'new_product' => 'Nov izdelek', 'new_tax_rate' => 'Nova davčna stopnja', 'invoiced_amount' => 'Fakturiran znesek', 'invoice_item_fields' => 'Polja postavk računa', @@ -1361,12 +1360,12 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'enable_second_tax_rate' => 'Omogoči drugi davek', 'payment_file' => 'Datoteka plačil', 'expense_file' => 'Datoteka stroškov', - 'product_file' => 'Datoteka produktov', - 'import_products' => 'Uvozi produkte', - 'products_will_create' => 'produkti bodo ustvarjeni', - 'product_key' => 'Produkt', - 'created_products' => 'Uspešno ustvarjenih/posodobljenih :count produktov', - 'export_help' => 'Uporabite JSON če nameravate uvoziti podatke v Invoice Ninja.
    Datoteka vsebuje stranke izdelke, račune, predračune in plačila.', + 'product_file' => 'Datoteka izdelkov', + 'import_products' => 'Uvozi izdelke', + 'products_will_create' => 'izdelki bodo ustvarjeni', + 'product_key' => 'Izdelki', + 'created_products' => 'Uspešno ustvarjenih/posodobljenih :count izdelkov', + 'export_help' => 'Uporabite JSON če nameravate uvoziti podatke v Invoice Ninja.
    Datoteka vsebuje stranke, izdelke, račune, predračune in plačila.', 'selfhost_export_help' => '
    Za ustvarjanje popolne varnostne kopije priporočamo uporabo mysqldump.', 'JSON_file' => 'JSON Datoteka', @@ -1806,7 +1805,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'industry_Transportation' => 'Transport', 'industry_Travel & Luxury' => 'Potovalne agencije', 'industry_Other' => 'Ostalo', - 'industry_Photography' =>'Fotografija', + 'industry_Photography' => 'Fotografija', 'view_client_portal' => 'Poglej portal za stranke', 'view_portal' => 'Poglej portal', @@ -1870,8 +1869,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'security_code_email_subject' => 'Varnostna koda za Invoice Ninja Robot', 'security_code_email_line1' => 'Ta je vaša varnostna koda za Invoice Ninja Robot', 'security_code_email_line2' => 'Opomba: poteče v 10 minutah.', - 'bot_help_message' => 'Trenutno podpiram:
    • Ustvari\posodobi\pošlji račun
    • Seznam produktov
    N primer:
    Izstavi račun za 2 karti, nastavi zapadlost na naslednji četrtek in 10 odstotkov popusta', - 'list_products' => 'Seznam produktov', + 'bot_help_message' => 'Trenutno podpiram:
    • Ustvari\posodobi\pošlji račun
    • Seznam izdelkov
    N primer:
    Izstavi račun za 2 karti, nastavi zapadlost na naslednji četrtek in 10 odstotkov popusta', + 'list_products' => 'Seznam izdelkov', 'include_item_taxes_inline' => 'Prikaži davke v vrstici skupno', 'created_quotes' => 'Uspešno ustvarjenih :count predračun(ov)', @@ -1892,7 +1891,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'toggle_history' => 'Preklop zgodovine', 'unassigned' => 'Ne-dodeljen', 'task' => 'Opravilo', - 'task_details'=>'Podrobnosti opravila', 'contact_name' => 'Kontaktno ime', 'city_state_postal' => 'Mesto/Država/Pošta', 'custom_field' => 'Polje po meri', @@ -1929,7 +1927,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'update' => 'Nadgradnja', 'invoice_fields_help' => 'Povleci in spusti polja za spremembo vrstnega reda in lokacije.', 'new_category' => 'Nova kategorija', - 'restore_product' => 'Obnovi produkt', + 'restore_product' => 'Obnovi izdelek', 'blank' => 'Prazno', 'invoice_save_error' => 'Pri shranjevanju računa je prišlo do napake.', 'enable_recurring' => 'Omogoči ponavljanje', @@ -1981,37 +1979,37 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'authorization' => 'Overovitev', 'signed' => 'Podpisan', - // BlueVine - 'bluevine_promo' => 'Pridobi prilagodljiva poslovna področja kreditiranja in odkup računov z uporabo BlueVine.', - 'bluevine_modal_label' => 'Prijavi se z BlueVine', - 'bluevine_modal_text' => '

    Hitro financiranje za vaše podjetje. Brez papirologije

    + // BlueVine + 'bluevine_promo' => 'Pridobi prilagodljiva poslovna področja kreditiranja in odkup računov z uporabo BlueVine.', + 'bluevine_modal_label' => 'Prijavi se z BlueVine', + 'bluevine_modal_text' => '

    Hitro financiranje za vaše podjetje. Brez papirologije

    • Prožna poslovna področja kreditiranja in odkup računov.
    ', - 'bluevine_create_account' => 'Ustvari račun', - 'quote_types' => 'Pridobi predračun za', - 'invoice_factoring' => 'Odkup računov', - 'line_of_credit' => 'Kreditna linija', - 'fico_score' => 'Vaša FICO ocena', - 'business_inception' => 'Datum ustanovitve podjetja', - 'average_bank_balance' => 'Povprečni saldo bančnega računa', - 'annual_revenue' => 'Letni prihodki', - 'desired_credit_limit_factoring' => 'Željena omejitev odkupa računa', - 'desired_credit_limit_loc' => 'Željena omejitev kreditne linije', - 'desired_credit_limit' => 'Željena omejitev kredita', - 'bluevine_credit_line_type_required' => 'Izbrati morate vsaj eno', - 'bluevine_field_required' => 'To polje je obvezno', - 'bluevine_unexpected_error' => 'Zgodila se je nepričakovana napaka.', - 'bluevine_no_conditional_offer' => 'Preden pošljemo predračun potrebujemo več informacij. Kliknite spodaj za nadaljevanje.', - 'bluevine_invoice_factoring' => 'Odkup računov', - 'bluevine_conditional_offer' => 'Pogojno ponudba', - 'bluevine_credit_line_amount' => 'Kreditna linija', - 'bluevine_advance_rate' => 'Izboljšana stopnja', - 'bluevine_weekly_discount_rate' => 'Tedenska stopnja popusta', - 'bluevine_minimum_fee_rate' => 'Minimalna provizija', - 'bluevine_line_of_credit' => 'Kreditna linija', - 'bluevine_interest_rate' => 'Obrestna mera', - 'bluevine_weekly_draw_rate' => 'Tedenska mera', - 'bluevine_continue' => 'Nadaljuj v BlueVine', - 'bluevine_completed' => 'BlueVine prijava končana', + 'bluevine_create_account' => 'Ustvari račun', + 'quote_types' => 'Pridobi predračun za', + 'invoice_factoring' => 'Odkup računov', + 'line_of_credit' => 'Kreditna linija', + 'fico_score' => 'Vaša FICO ocena', + 'business_inception' => 'Datum ustanovitve podjetja', + 'average_bank_balance' => 'Povprečni saldo bančnega računa', + 'annual_revenue' => 'Letni prihodki', + 'desired_credit_limit_factoring' => 'Željena omejitev odkupa računa', + 'desired_credit_limit_loc' => 'Željena omejitev kreditne linije', + 'desired_credit_limit' => 'Željena omejitev kredita', + 'bluevine_credit_line_type_required' => 'Izbrati morate vsaj eno', + 'bluevine_field_required' => 'To polje je obvezno', + 'bluevine_unexpected_error' => 'Zgodila se je nepričakovana napaka.', + 'bluevine_no_conditional_offer' => 'Preden pošljemo predračun potrebujemo več informacij. Kliknite spodaj za nadaljevanje.', + 'bluevine_invoice_factoring' => 'Odkup računov', + 'bluevine_conditional_offer' => 'Pogojno ponudba', + 'bluevine_credit_line_amount' => 'Kreditna linija', + 'bluevine_advance_rate' => 'Izboljšana stopnja', + 'bluevine_weekly_discount_rate' => 'Tedenska stopnja popusta', + 'bluevine_minimum_fee_rate' => 'Minimalna provizija', + 'bluevine_line_of_credit' => 'Kreditna linija', + 'bluevine_interest_rate' => 'Obrestna mera', + 'bluevine_weekly_draw_rate' => 'Tedenska mera', + 'bluevine_continue' => 'Nadaljuj v BlueVine', + 'bluevine_completed' => 'BlueVine prijava končana', 'vendor_name' => 'Prodajalec', 'entity_state' => 'Stanje', @@ -2034,10 +2032,10 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'deleted_projects' => 'Število uspešno odstranjenih projektov: :count', 'delete_expense_category' => 'Odstrani kategorijo', 'deleted_expense_category' => 'Kategorija uspešno odstranjena', - 'delete_product' => 'Izbriši produkt', - 'deleted_product' => 'Produkt uspešno odstranjen', - 'deleted_products' => 'Število uspešno odstranjenih produktov: :count', - 'restored_product' => 'Produkt uspešno obnovljen', + 'delete_product' => 'Izbriši izdelek', + 'deleted_product' => 'Izdelek uspešno odstranjen', + 'deleted_products' => 'Število uspešno odstranjenih izdelkov: :count', + 'restored_product' => 'Izdelek uspešno obnovljen', 'update_credit' => 'Posodobi dobropis', 'updated_credit' => 'Uspešno posodobljen dobropis', 'edit_credit' => 'Uredi dobropis', @@ -2063,7 +2061,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'marked_sent_invoice' => 'Račun označen kot poslan', 'marked_sent_invoices' => 'Računi označeni kot poslani', 'invoice_name' => 'Račun', - 'product_will_create' => 'produkti bodo ustvarjeni', + 'product_will_create' => 'izdelek bo ustvarjen', 'contact_us_response' => 'Hvala za vaše sporočilo! Poskušali se bomo odzvati čim prej.', 'last_7_days' => 'Zadnjih 7 dni', 'last_30_days' => 'Zadnjih 30 dni', @@ -2108,7 +2106,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'domain' => 'Domena', 'domain_help' => 'Uporabljeno v portalu za stranke in pri pošiljanju e-pošte.', 'domain_help_website' => 'Uporabljeno pri pošiljanju e-poštnih sporočil.', - 'preview' => 'Predogled', 'import_invoices' => 'Uvozi račune', 'new_report' => 'Novo poročilo', 'edit_report' => 'Uredi poročilo', @@ -2144,29 +2141,27 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'sent_by' => 'Poslano od uporabnika :user', 'recipients' => 'Prejemniki', 'save_as_default' => 'Shrani kot privzeto', - 'template' => 'Predloga', 'start_of_week_help' => 'Uporaba pri izbiri datuma', 'financial_year_start_help' => 'Uporaba pri izbiri časovnega odbodja', 'reports_help' => 'Shift + Klik za razvrščanje po več stolpcih, Ctrl + Klik počisti razvrščanje.', 'this_year' => 'To leto', - // Updated login screen - 'ninja_tagline' => 'Ustvari. Pošlji. Prejmi Plačilo.', - 'login_or_existing' => 'Ali pa se prijavite s povezanim računom', - 'sign_up_now' => 'Prijavi se', - 'not_a_member_yet' => 'Še nisi član?', - 'login_create_an_account' => 'Ustvari račun!', - 'client_login' => 'Vpis stranke', + // Updated login screen + 'ninja_tagline' => 'Ustvari. Pošlji. Prejmi Plačilo.', + 'login_or_existing' => 'Ali pa se prijavite s povezanim računom', + 'sign_up_now' => 'Prijavi se', + 'not_a_member_yet' => 'Še nisi član?', + 'login_create_an_account' => 'Ustvari račun!', - // New Client Portal styling - 'invoice_from' => 'Računi za:', + // New Client Portal styling + 'invoice_from' => 'Računi za:', 'email_alias_message' => 'Vsako podjetje potrebuje unikaten e-poštni naslov.
    Razmislite o uporabi vzdevka, kot na primer: naslov+oznaka@primer.si', 'full_name' => 'Polno ime', 'month_year' => 'MESEC/LETO', 'valid_thru' => 'Veljaven', - 'product_fields' => 'Polja produkta', - 'custom_product_fields_help' => 'Pri ustvarjanju produkta ali računa dodaj polje in na PDF dokumentu prikaži oznako in vrednost.', + 'product_fields' => 'Polja izdelka', + 'custom_product_fields_help' => 'Pri ustvarjanju izdelka ali računa dodaj polje in na PDF dokumentu prikaži oznako in vrednost.', 'freq_two_months' => 'Dva meseca', 'freq_yearly' => 'Letno', 'profile' => 'Profil', @@ -2261,7 +2256,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'voice_commands_feedback' => 'Aktivno si prizadevamo izboljšati storitev. Če imate ukaz, ki bi želeli da ga vključimo, nam prosim pišite na :email.', 'payment_type_Venmo' => 'Venmo', 'payment_type_Money Order' => 'Poštna Nakaznica', - 'archived_products' => 'Število uspešno arhiviranih produktov: :count', + 'archived_products' => 'Število uspešno arhiviranih izdelkov: :count', 'recommend_on' => 'Priporočamo da omogočite to nastavitev.', 'recommend_off' => 'Priporočamo da onemogočite to nastavitev.', 'notes_auto_billed' => 'Samodejno zaračunan', @@ -2299,29 +2294,29 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'empty' => 'Prazno', 'load_design' => 'Noloži obliko', 'accepted_card_logos' => 'Prikazani logotipi katric', - 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com', + 'phantomjs_local_and_cloud' => 'Uporabljam lokalni PhantomJS, z alternativo phantomjscloud.com', 'google_analytics' => 'Google Analytics', 'analytics_key' => 'Analytics Key', - 'analytics_key_help' => 'Track payments using :link', - 'start_date_required' => 'The start date is required', - 'application_settings' => 'Application Settings', - 'database_connection' => 'Database Connection', - 'driver' => 'Driver', - 'host' => 'Host', - 'database' => 'Database', - 'test_connection' => 'Test connection', - 'from_name' => 'From Name', - 'from_address' => 'From Address', - 'port' => 'Port', - 'encryption' => 'Encryption', - 'mailgun_domain' => 'Mailgun Domain', - 'mailgun_private_key' => 'Mailgun Private Key', - 'send_test_email' => 'Send test email', - 'select_label' => 'Select Label', - 'label' => 'Label', - 'service' => 'Service', - 'update_payment_details' => 'Update payment details', - 'updated_payment_details' => 'Successfully updated payment details', + 'analytics_key_help' => 'Sledi plačilom z :link', + 'start_date_required' => 'Začetni datum je obvezen', + 'application_settings' => 'Nastavitve aplikacije', + 'database_connection' => 'Povezava do podatkovne baze', + 'driver' => 'Gonilnik', + 'host' => 'Gostitelj', + 'database' => 'Podatkovna baza', + 'test_connection' => 'Test povezave', + 'from_name' => 'Od (ime)', + 'from_address' => 'Od (naslov)', + 'port' => 'Vrata', + 'encryption' => 'Enkripcija', + 'mailgun_domain' => 'Mailgun domena', + 'mailgun_private_key' => 'Mailgun zasebni ključ', + 'send_test_email' => 'Pošlji testno sporočilo', + 'select_label' => 'Izberi oznako', + 'label' => 'Oznaka', + 'service' => 'Storitev', + 'update_payment_details' => 'Posodobi podrobnosti plačila', + 'updated_payment_details' => 'Podrobnosti plačila uspešno posodobljeni', 'update_credit_card' => 'Posodobi kreditno kartico', 'recurring_expenses' => 'Ponavaljajoči stroški', 'recurring_expense' => 'Ponavaljajoči stroški', @@ -2332,57 +2327,55 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'updated_recurring_expense' => 'Ponavaljajoč strošek uspešno posodobljen', 'created_recurring_expense' => 'Ponavaljajoč strošek uspešno ustvarjen', 'archived_recurring_expense' => 'Ponavaljajoč strošek uspešno arhiviran', - 'archived_recurring_expense' => 'Ponavaljajoč strošek uspešno arhiviran', 'restore_recurring_expense' => 'Obnovi ponavljajoč strošek', 'restored_recurring_expense' => 'Ponavaljajoč strošek uspešno obnovljen', 'delete_recurring_expense' => 'Izbriši ponavljajoč strošek', 'deleted_recurring_expense' => 'Project uspešno odstranjen', - 'deleted_recurring_expense' => 'Project uspešno odstranjen', 'view_recurring_expense' => 'Poglej ponavljajoč strošek', - 'taxes_and_fees' => 'Taxes and fees', - 'import_failed' => 'Import Failed', + 'taxes_and_fees' => 'Davki in pristojbine', + 'import_failed' => 'Uvoz ni uspel', 'recurring_prefix' => 'Predpona ponavljajočih', 'options' => 'Možnosti', 'credit_number_help' => 'Nastavite predpono ali uporabite vzorec za dinamično nastavljanje številke za negativne račune.', 'next_credit_number' => 'Naslednja številka dobropisa je :number.', 'padding_help' => 'Število ničel, ki se doda na začetek števila.', - 'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.', - 'product_notes' => 'Product Notes', - 'app_version' => 'App Version', - 'ofx_version' => 'OFX Version', - 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', + 'import_warning_invalid_date' => 'Pozor: Oblika datuma izgleda napačno.', + 'product_notes' => 'Zaznamki izdelka', + 'app_version' => 'Verzija aplikacije', + 'ofx_version' => 'Verzija OFX', + 'gateway_help_23' => ':link do Stripe API ključev.', + 'error_app_key_set_to_default' => 'Napaka: APP_KEY je nastavljen na privzeto vrednost, preden ga posodobite ustvarite varnostno kopijo podatkovne baze in nato zaženite php artisan ninja:update-key', 'charge_late_fee' => 'Fakturiraj zamudne obresti', 'late_fee_amount' => 'Vrednost zamudnih obresti', 'late_fee_percent' => 'Odstotek za zamudne obresti', 'late_fee_added' => 'Zamudne obresti dodane :date', 'download_invoice' => 'Prenesi račun', 'download_quote' => 'Prenesi predračun', - 'invoices_are_attached' => 'Your invoice PDFs are attached.', - 'downloaded_invoice' => 'An email will be sent with the invoice PDF', + 'invoices_are_attached' => 'Računi v PDF obliki so pripeti.', + 'downloaded_invoice' => 'Poslana bo e-pošta s predračunom v obliki PDF', 'downloaded_quote' => 'Poslana bo e-pošta s predračunom v obliki PDF', - 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', + 'downloaded_invoices' => 'Poslana bo e-pošta s predračuni v obliki PDF', 'downloaded_quotes' => 'Poslana bo e-pošta s predračunom v obliki PDF', - 'clone_expense' => 'Clone Expense', - 'default_documents' => 'Default Documents', - 'send_email_to_client' => 'Send email to the client', - 'refund_subject' => 'Refund Processed', - 'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.', + 'clone_expense' => 'Kloniraj strošek', + 'default_documents' => 'Privzeti dokumenti', + 'send_email_to_client' => 'Pošlji e-pošto stranki', + 'refund_subject' => 'Vračilo obdelano', + 'refund_body' => 'Vračilo v znesku :amount za račun :invoice_number je bilo obdelano.', 'currency_us_dollar' => 'Ameriški dolar', 'currency_british_pound' => 'Britanski funt', 'currency_euro' => 'Evro', 'currency_south_african_rand' => 'South African Rand', - 'currency_danish_krone' => 'Danish Krone', + 'currency_danish_krone' => 'Danska Krona', 'currency_israeli_shekel' => 'Israeli Shekel', - 'currency_swedish_krona' => 'Swedish Krona', + 'currency_swedish_krona' => 'Švedska Krona', 'currency_kenyan_shilling' => 'Kenyan Shilling', 'currency_canadian_dollar' => 'Canadian Dollar', 'currency_philippine_peso' => 'Philippine Peso', 'currency_indian_rupee' => 'Indian Rupee', 'currency_australian_dollar' => 'Australian Dollar', 'currency_singapore_dollar' => 'Singapore Dollar', - 'currency_norske_kroner' => 'Norske Kroner', + 'currency_norske_kroner' => 'Norveška Krona', 'currency_new_zealand_dollar' => 'New Zealand Dollar', 'currency_vietnamese_dong' => 'Vietnamese Dong', 'currency_swiss_franc' => 'Swiss Franc', @@ -2411,7 +2404,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'currency_aruban_florin' => 'Aruban Florin', 'currency_turkish_lira' => 'Turkish Lira', 'currency_romanian_new_leu' => 'Romanian New Leu', - 'currency_croatian_kuna' => 'Croatian Kuna', + 'currency_croatian_kuna' => 'Hrvaška Kuna', 'currency_saudi_riyal' => 'Saudi Riyal', 'currency_japanese_yen' => 'Japanese Yen', 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', @@ -2419,7 +2412,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'currency_pakistani_rupee' => 'Pakistani Rupee', 'currency_polish_zloty' => 'Polish Zloty', 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', - 'currency_czech_koruna' => 'Czech Koruna', + 'currency_czech_koruna' => 'Češka Krona', 'currency_uruguayan_peso' => 'Uruguayan Peso', 'currency_namibian_dollar' => 'Namibian Dollar', 'currency_tunisian_dinar' => 'Tunisian Dinar', @@ -2463,73 +2456,74 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'currency_fijian_dollar' => 'Fijian Dollar', 'currency_bolivian_boliviano' => 'Bolivian Boliviano', 'currency_albanian_lek' => 'Albanian Lek', - 'currency_serbian_dinar' => 'Serbian Dinar', + 'currency_serbian_dinar' => 'Srbski Dinar', 'currency_lebanese_pound' => 'Lebanese Pound', 'currency_armenian_dram' => 'Armenian Dram', 'currency_azerbaijan_manat' => 'Azerbaijan Manat', - 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Konvertibilne Marke', 'currency_belarusian_ruble' => 'Belarusian Ruble', 'currency_moldovan_leu' => 'Moldovan Leu', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_ethiopian_birr' => 'Ethiopian Birr', - 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', - 'writing_a_review' => 'writing a review', + 'review_app_help' => 'Upamo da uživate v uporabi aplikacije.
    Zelo bi cenili klik na :link!', + 'writing_a_review' => 'pisanje pregleda (kritike)', - 'use_english_version' => 'Make sure to use the English version of the files.
    We use the column headers to match the fields.', + 'use_english_version' => 'Prepričajte se, da uporabljate angleško verzijo datotek.
    Za ujemanje polj uporabljamo naslove stolpcev.', 'tax1' => 'Prvi davek', 'tax2' => 'Drugi davek', - 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', - 'format_export' => 'Exporting format', - 'custom1' => 'First Custom', - 'custom2' => 'Second Custom', - 'contact_first_name' => 'Contact First Name', - 'contact_last_name' => 'Contact Last Name', - 'contact_custom1' => 'Contact First Custom', - 'contact_custom2' => 'Contact Second Custom', - 'currency' => 'Currency', - 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', - 'comments' => 'comments', + 'fee_help' => 'Stroški prehoda so tisti, ki vam jih zaračuna finančna ustanova, ki obdeluje online plačila.', + 'format_export' => 'Format izvoza', + 'custom1' => 'Prvi po meri', + 'custom2' => 'Drugi po meri', + 'contact_first_name' => 'Ime kontakta', + 'contact_last_name' => 'Priimek konakta', + 'contact_custom1' => 'Prvi po meri za kontakt', + 'contact_custom2' => 'Drugi po meri za kontakt', + 'currency' => 'Valuta', + 'ofx_help' => 'Za odpravljanje težav preverite komentarje na :ofxhome_link in testirajte z :ofxget_link.', + 'comments' => 'komentarji', - 'item_product' => 'Item Product', - 'item_notes' => 'Item Notes', - 'item_cost' => 'Item Cost', - 'item_quantity' => 'Item Quantity', - 'item_tax_rate' => 'Item Tax Rate', - 'item_tax_name' => 'Item Tax Name', - 'item_tax1' => 'Item Tax1', - 'item_tax2' => 'Item Tax2', + 'item_product' => 'Predmeti izdelka', + 'item_notes' => 'Zaznamki predmeta', + 'item_cost' => 'Cena predmeta', + 'item_quantity' => 'Količina predmeta', + 'item_tax_rate' => 'Davčna stopnja predmeta', + 'item_tax_name' => 'Ime davčne stopnje predmeta', + 'item_tax1' => 'Predmetni davek1', + 'item_tax2' => 'Predmetni davek2', - 'delete_company' => 'Delete Company', - 'delete_company_help' => 'Permanently delete the company along with all data and setting.', - 'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.', + 'delete_company' => 'Izbriši podjetje', + 'delete_company_help' => 'Trajno izbriši podjetje, skupaj z vsemi podatki in nastavitvami.', + 'delete_company_message' => 'Opozorilo: Vaše podjetne bo trajno zbrisano. Razveljavitev ni mogoča.', - 'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.', - 'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.', + 'applied_discount' => 'Kupon je bil sprejet, cena je znižana za :discount%.', + 'applied_free_year' => 'Kupon je bil sprejet, vaš račun je za obdobje enega leta brezplačno nadgrajen v pro paket.', - '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', + 'contact_us_help' => 'Če poročate o napaki, prosimo dodajte dnevniške datoteke iz storage/logs/laravel-error.log', + 'include_errors' => 'Vsebuje napake', + 'include_errors_help' => 'Vsebuje :link iz storage/logs/laravel-error.log', + 'recent_errors' => 'nedavne napake', 'customer' => 'Stranka', 'customers' => 'Stranke', - 'created_customer' => 'Successfully created customer', - 'created_customers' => 'Successfully created :count customers', + 'created_customer' => 'Stranka uspešno ustvarjena', + 'created_customers' => 'Število uspešno ustvarjenih strank: :count', - 'purge_details' => 'The data in your company (:account) has been successfully purged.', - 'deleted_company' => 'Successfully deleted company', - 'deleted_account' => 'Successfully canceled account', + 'purge_details' => 'Podatki o vašem podjetju (:company) so bili uspešno počiščeni.', + 'deleted_company' => 'Podjetje uspešno odstranjeno', + 'deleted_account' => 'Račun uspešno preklican', 'deleted_company_details' => 'Vaš račun za podjetje (:account) je bil uspešno odstranjen.', 'deleted_account_details' => 'Vaš račun (:account) je bil uspešno odstranjen.', 'alipay' => 'Alipay', 'sofort' => 'Sofort', - 'sepa' => 'SEPA Direct Debit', - 'enable_alipay' => 'Accept Alipay', - 'enable_sofort' => 'Accept EU bank transfers', - 'stripe_alipay_help' => 'These gateways also need to be activated in :link.', + 'sepa' => 'SEPA direktna bremenitev', + 'enable_alipay' => 'Omogoči Alipay', + 'enable_sofort' => 'Omogoči EU bančne prenose', + 'stripe_alipay_help' => 'Prehode je potrebno še aktivirati v :link.', 'calendar' => 'Koledar', - 'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan', + 'pro_plan_calendar' => ':link za uporabo koledarja s prijavo v Pro Plan', 'what_are_you_working_on' => 'Na čem delate?', 'time_tracker' => 'Časovni sledilnik', @@ -2562,14 +2556,14 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'warn_payment_gateway' => 'Opozorilo: sprejemanje spletnih plačil zahteva da dodate prehod, :link da ga dodate. ', 'task_rate' => 'Urna postavka', 'task_rate_help' => 'Privzeto bo to urna postavka za fakturirana opravila.', - 'past_due' => 'Past Due', + 'past_due' => 'Zapadlo', 'document' => 'Dokument', 'invoice_or_expense' => 'Račun/strošek', - 'invoice_pdfs' => 'Invoice PDFs', - 'enable_sepa' => 'Accept SEPA', - 'enable_bitcoin' => 'Accept Bitcoin', + 'invoice_pdfs' => 'Računi v PDF', + 'enable_sepa' => 'Omogoči SEPA', + 'enable_bitcoin' => 'Omogoči Bitcoin', 'iban' => 'IBAN', - 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'sepa_authorization' => 'S posredovanjem svoje IBAN številke in potrditvijo tega plačila pooblaščate: podjetje in Stripe, našega ponudnika plačilnih storitev, da na vašo banko pošljete navodila za bremenitev vašega računa, banko pa za bremenitev računa v skladu s temi navodili. Upravičeni ste do povračila sredstev pod pogoji, določenimi v sporazumu z vašo banko. Povračilo je treba zahtevati v 8 tednih od datuma, ko je bil vaš račun bremenjen.', 'recover_license' => 'Obnovi licenco', 'purchase' => 'Kupi', 'recover' => 'Obnovi', @@ -2579,29 +2573,29 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'videos' => 'Videji', 'video' => 'Video', 'return_to_invoice' => 'Nazaj na račun', - 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', - 'partial_due_date' => 'Partial Due Date', - 'task_fields' => 'Task Fields', - 'product_fields_help' => 'Drag and drop fields to change their order', - 'custom_value1' => 'Custom Value', - 'custom_value2' => 'Custom Value', + 'gateway_help_13' => 'Za uporabo ITN pustite polje PDT Ključ prazno.', + 'partial_due_date' => 'Delno plačilo do datuma', + 'task_fields' => 'Polja opravila', + 'product_fields_help' => 'Povleci in spusti polja za spremembo vrstnega reda.', + 'custom_value1' => 'Vrednost po meri', + 'custom_value2' => 'Vrednost po meri', 'enable_two_factor' => 'Dvostopenjska avtentikacija', - 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', + 'enable_two_factor_help' => 'Za potrditev vaše identitete pri prijavi uporabite telefon', 'two_factor_setup' => 'Nastavitev dvostopenjske avtentikacije', 'two_factor_setup_help' => 'Skenirajte barkodo s aplikacijo kot na primer :link. Spodaj vnesite prvo generirano geslo za enkratno rabo.', 'one_time_password' => 'Geslo za enkratno uporabo', - 'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.', + 'set_phone_for_two_factor' => 'Preden omogočite funkcijo, za varnost, vnesite številko mobilnega telefona.', 'enabled_two_factor' => 'Dvostopenjska avtentikacija je omogočena', - 'add_product' => 'Dodaj produkt', - 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', - 'invoice_product' => 'Fakturiraj produkt', - 'self_host_login' => 'Self-Host Login', + 'add_product' => 'Dodaj izdelek', + 'email_will_be_sent_on' => 'Opomba: e-pošta bo poslana :date.', + 'invoice_product' => 'Fakturiraj izdelek', + 'self_host_login' => 'Self-Host prijava', 'set_self_hoat_url' => 'Self-Host URL', - 'local_storage_required' => 'Error: local storage is not available.', - 'your_password_reset_link' => 'Your Password Reset Link', - 'subdomain_taken' => 'The subdomain is already in use', + 'local_storage_required' => 'Napaka: Lokalna hramba ni na voljo.', + 'your_password_reset_link' => 'Povezava za ponastavitev gesla', + 'subdomain_taken' => 'Poddomena že v uporabi', 'client_login' => 'Vpis stranke', - 'converted_amount' => 'Converted Amount', + 'converted_amount' => 'Pretvorjeni znesek', 'default' => 'Privzeto', 'shipping_address' => 'Naslov za dostavo', 'bllling_address' => 'Naslov za račun', @@ -2617,61 +2611,61 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'shipping_state' => 'Regija/pokrajina (za dostavo)', 'shipping_postal_code' => 'Poštna št. (za dostavo)', 'shipping_country' => 'Država (za dostavo)', - 'classify' => 'Classify', + 'classify' => 'Razvrsti', 'show_shipping_address_help' => 'Stranka mora vnesti naslov za dostavo', 'ship_to_billing_address' => 'Pošlji na naslov računa', - 'delivery_note' => 'Delivery Note', - 'show_tasks_in_portal' => 'Show tasks in the client portal', - 'cancel_schedule' => 'Cancel Schedule', - 'scheduled_report' => 'Scheduled Report', - 'scheduled_report_help' => 'Email the :report report as :format to :email', - 'created_scheduled_report' => 'Successfully scheduled report', - 'deleted_scheduled_report' => 'Successfully canceled scheduled report', - 'scheduled_report_attached' => 'Your scheduled :type report is attached.', - 'scheduled_report_error' => 'Failed to create schedule report', - 'invalid_one_time_password' => 'Invalid one time password', + 'delivery_note' => 'Dobavnica', + 'show_tasks_in_portal' => 'Pokaži opravila v portalu za stranke', + 'cancel_schedule' => 'Prekliči urnik', + 'scheduled_report' => 'Načrtovano poročilo', + 'scheduled_report_help' => 'Pošlji poročilo :report v :format na :email', + 'created_scheduled_report' => 'Poročilo uspešno načrtovano', + 'deleted_scheduled_report' => 'Načrtovano poročilo je uspešno preklicano', + 'scheduled_report_attached' => 'Načrtovano poročilo :type je priloženo.', + 'scheduled_report_error' => 'Načrtovanega poročila ni bilo mogoče ustvariti', + 'invalid_one_time_password' => 'Napačno enkratno geslo', 'apple_pay' => 'Apple/Google Pay', - 'enable_apple_pay' => 'Accept Apple Pay and Pay with Google', - 'requires_subdomain' => 'This payment type requires that a :link.', - 'subdomain_is_set' => 'subdomain is set', - 'verification_file' => 'Verification File', - 'verification_file_missing' => 'The verification file is needed to accept payments.', - 'apple_pay_domain' => 'Use :domain as the domain in :link.', - 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser', - 'optional_payment_methods' => 'Optional Payment Methods', - 'add_subscription' => 'Add Subscription', - 'target_url' => 'Target', - 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.', - 'event' => 'Event', - 'subscription_event_1' => 'Created Client', - 'subscription_event_2' => 'Created Invoice', + 'enable_apple_pay' => 'Omogoči Apple Pay in Pay with Google', + 'requires_subdomain' => 'Za ta način plačila je potreben :link.', + 'subdomain_is_set' => 'poddomena ni nastavljena', + 'verification_file' => 'Datoteka za preverjanje', + 'verification_file_missing' => 'Da omogočite plačila je potrebna verifikacijska datoteka.', + 'apple_pay_domain' => 'Uporabi :domain kot domeno v :link:', + 'apple_pay_not_supported' => 'Uprostite, Apple/Google Pay v vašem brskalniku ni podprt', + 'optional_payment_methods' => 'Izbirna plačilna sredstva', + 'add_subscription' => 'Dodaj naročnino', + 'target_url' => 'Cilj', + 'target_url_help' => 'Ko se zgodi izbrani dogodek bo aplikacija poslala entiteto na ciljni URL.', + 'event' => 'Dogodek', + 'subscription_event_1' => 'Stranka ustvarjena', + 'subscription_event_2' => 'Račun ustvarjen', 'subscription_event_3' => 'Predračun ustvarjen', - 'subscription_event_4' => 'Created Payment', + 'subscription_event_4' => 'Plačilo ustvarjeno', 'subscription_event_5' => 'Prodajalec ustvarjen', 'subscription_event_6' => 'Predračun posodobljen', 'subscription_event_7' => 'Predračun izbrisan', - 'subscription_event_8' => 'Updated Invoice', - 'subscription_event_9' => 'Deleted Invoice', - 'subscription_event_10' => 'Updated Client', - 'subscription_event_11' => 'Deleted Client', - 'subscription_event_12' => 'Deleted Payment', + 'subscription_event_8' => 'Račun posodobljen', + 'subscription_event_9' => 'Račun izbrisan', + 'subscription_event_10' => 'Stranka posodobljena', + 'subscription_event_11' => 'Stranka izbrisana', + 'subscription_event_12' => 'Plačilo izbrisano', 'subscription_event_13' => 'Prodajalec posodobljen', 'subscription_event_14' => 'Prodajalec izbrisan', - 'subscription_event_15' => 'Created Expense', - 'subscription_event_16' => 'Updated Expense', - 'subscription_event_17' => 'Deleted Expense', - 'subscription_event_18' => 'Created Task', - 'subscription_event_19' => 'Updated Task', - 'subscription_event_20' => 'Deleted Task', + 'subscription_event_15' => 'Strošek ustvarjen', + 'subscription_event_16' => 'Strošek posodobljen', + 'subscription_event_17' => 'Strošek izbrisan', + 'subscription_event_18' => 'Opravilo ustvarjeno', + 'subscription_event_19' => 'Opravilo posodobljeno', + 'subscription_event_20' => 'Opravilo izbrisano', 'subscription_event_21' => 'Predračun potrjen', - 'subscriptions' => 'Subscriptions', - 'updated_subscription' => 'Successfully updated subscription', - 'created_subscription' => 'Successfully created subscription', - 'edit_subscription' => 'Edit Subscription', - 'archive_subscription' => 'Archive Subscription', - 'archived_subscription' => 'Successfully archived subscription', - 'project_error_multiple_clients' => 'The projects can\'t belong to different clients', - 'invoice_project' => 'Invoice Project', + 'subscriptions' => 'Naročnina', + 'updated_subscription' => 'Naročnina uspešno posodobljena', + 'created_subscription' => 'Naročnina uspešno ustvarjena', + 'edit_subscription' => 'Uredi naročnino', + 'archive_subscription' => 'Arhiviraj naročnino', + 'archived_subscription' => 'Naročnina uspešno arhivirana', + 'project_error_multiple_clients' => 'Projekti ne morejo pripadati različnim strankam', + 'invoice_project' => 'Fakturiraj projekt', 'module_recurring_invoice' => 'Ponavljajoči računi', 'module_credit' => 'Dobropisi', 'module_quote' => 'Predračuni in ponudbe', @@ -2705,8 +2699,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'add_status' => 'Dodaj status', 'archive_status' => 'Arhiviraj status', 'new_status' => 'Novo stanje', - 'convert_products' => 'Pretvori produkte', - 'convert_products_help' => 'Samodejno pretvori cene produktov v valuto stranke', + 'convert_products' => 'Pretvori izdelke', + 'convert_products_help' => 'Samodejno pretvori cene izdelkov v valuto stranke', 'improve_client_portal_link' => 'Nastavite pod-domeno za skrajšanje povezave na portal.', 'budgeted_hours' => 'Predvidene ure', 'progress' => 'Napredek', @@ -2861,7 +2855,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'purge_client' => 'Purge Client', 'purged_client' => 'Successfully purged client', 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', - 'clone_product' => 'Clone Product', + 'clone_product' => 'Kloniraj izdelek', 'item_details' => 'Item Details', 'send_item_details_help' => 'Send line item details to the payment gateway.', 'view_proposal' => 'View Proposal', @@ -2875,7 +2869,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'company' => 'Company', 'client_field' => 'Client Field', 'contact_field' => 'Contact Field', - 'product_field' => 'Product Field', + 'product_field' => 'Polje izdelka', 'task_field' => 'Task Field', 'project_field' => 'Project Field', 'expense_field' => 'Expense Field', @@ -2915,8 +2909,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'All Invoices', 'my_invoices' => 'My Invoices', - 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', 'payment_reference' => 'Payment Reference', 'maximum' => 'Maximum', 'sort' => 'Sort', @@ -2924,7 +2916,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'please_enter_your_email' => 'Please enter your email', 'please_enter_your_password' => 'Please enter your password', 'please_enter_your_url' => 'Please enter your URL', - 'please_enter_a_product_key' => 'Please enter a product key', + 'please_enter_a_product_key' => 'Prosim vnesi ključ izdelka', 'an_error_occurred' => 'An error occurred', 'overview' => 'Overview', 'copied_to_clipboard' => 'Copied :value to the clipboard', @@ -3139,8 +3131,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'last30_days' => 'Last 30 Days', 'custom_js' => 'Custom JS', 'adjust_fee_percent_help' => 'Adjust percent to account for fee', - 'show_product_notes' => 'Show product details', - 'show_product_notes_help' => 'Include the description and cost in the product dropdown', + 'show_product_notes' => 'Prikaži podrobnosti izdelka', + 'show_product_notes_help' => 'Prikaži opis in ceno v spustnem seznamu izdelka', 'important' => 'Important', 'thank_you_for_using_our_app' => 'Thank you for using our app!', 'if_you_like_it' => 'If you like it please', @@ -3196,6 +3188,293 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'view_website' => 'View Website', 'create_account' => 'Create Account', 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', + 'start_migration' => 'Start Migration', + 'auth' => 'Auth', + 'endpoint' => 'Endpont', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Address 1', + 'client_address2' => 'Client Address 2', + 'client_shipping_address1' => 'Client Shipping Address 1', + 'client_shipping_address2' => 'Client Shipping Address 2', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', ); return $LANG; diff --git a/resources/lang/sq/texts.php b/resources/lang/sq/texts.php index 3998a75a0692..e894475b385f 100644 --- a/resources/lang/sq/texts.php +++ b/resources/lang/sq/texts.php @@ -205,7 +205,6 @@ $LANG = array( 'registration_required' => 'Ju lutem regjistrohuni që të keni mundësi ta dërgoni faturën me email', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'updated_client' => 'Klienti është perditesuar me sukses', - 'created_client' => 'Klienti është krijuar me sukses', 'archived_client' => 'Klienti është arkivuar me sukses', 'archived_clients' => ':count klientë janë arkivuar me sukses', 'deleted_client' => 'Klienti është fshirë me sukses', @@ -566,7 +565,7 @@ $LANG = array( 'hours' => 'Hours', 'task_details' => 'Detajet e Detyrës', 'duration' => 'Kohëzgjatja', - 'time_log'=> 'Time Log', + 'time_log' => 'Time Log', 'end_time' => 'Koha e përfundimit', 'end' => 'Përfundim', 'invoiced' => 'Faturuar', @@ -877,7 +876,7 @@ $LANG = array( 'dark' => 'E mbylltë', 'industry_help' => 'Përdoret për të realizuar krahasime ndaj kompanive mesatere me numër puntorësh të ngjashëm.', 'subdomain_help' => 'Set the subdomain or display the invoice on your own website.', - 'website_help' => 'Display the invoice in an iFrame on your own website', + 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', 'invoice_number_help' => 'Caktoni një prefiks ose ndonjë shabllon të caktuar për të dinamizuar numrin e faturave.', 'quote_number_help' => 'Caktoni një prefiks ose ndonjë shabllon të caktuar për të dinamizuar numrin e ofertave.', 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', @@ -1807,7 +1806,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'industry_Transportation' => 'Transport', 'industry_Travel & Luxury' => 'Udhëtime & Luks', 'industry_Other' => 'Të tjera', - 'industry_Photography' =>'Fotografi', + 'industry_Photography' => 'Fotografi', 'view_client_portal' => 'Shiko portalin e klienti', 'view_portal' => 'Shiko portalin', @@ -1893,7 +1892,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'toggle_history' => 'Ndrysho Historine', 'unassigned' => 'E pacaktuar', 'task' => 'Detyre', - 'task_details'=>'Detajet e Detyrës', 'contact_name' => 'Emri i Kontaktit', 'city_state_postal' => 'Qytet/Shtet/Poste', 'custom_field' => 'Fushe e Ndryshueshme', @@ -1982,37 +1980,37 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'authorization' => 'Authorization', 'signed' => 'Signed', - // BlueVine - 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', - 'bluevine_modal_label' => 'Sign up with BlueVine', - 'bluevine_modal_text' => '

    Fast funding for your business. No paperwork.

    + // BlueVine + 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', + 'bluevine_modal_label' => 'Sign up with BlueVine', + 'bluevine_modal_text' => '

    Fast funding for your business. No paperwork.

    • Flexible business lines of credit and invoice factoring.
    ', - 'bluevine_create_account' => 'Create an account', - 'quote_types' => 'Get a quote for', - 'invoice_factoring' => 'Invoice factoring', - 'line_of_credit' => 'Line of credit', - 'fico_score' => 'Your FICO score', - 'business_inception' => 'Business Inception Date', - 'average_bank_balance' => 'Average bank account balance', - 'annual_revenue' => 'Annual revenue', - 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', - 'desired_credit_limit_loc' => 'Desired line of credit limit', - 'desired_credit_limit' => 'Desired credit limit', - 'bluevine_credit_line_type_required' => 'You must choose at least one', - 'bluevine_field_required' => 'This field is required', - 'bluevine_unexpected_error' => 'An unexpected error occurred.', - 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', - 'bluevine_invoice_factoring' => 'Invoice Factoring', - 'bluevine_conditional_offer' => 'Conditional Offer', - 'bluevine_credit_line_amount' => 'Credit Line', - 'bluevine_advance_rate' => 'Advance Rate', - 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', - 'bluevine_minimum_fee_rate' => 'Minimum Fee', - 'bluevine_line_of_credit' => 'Line of Credit', - 'bluevine_interest_rate' => 'Interest Rate', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Continue to BlueVine', - 'bluevine_completed' => 'BlueVine signup completed', + 'bluevine_create_account' => 'Create an account', + 'quote_types' => 'Get a quote for', + 'invoice_factoring' => 'Invoice factoring', + 'line_of_credit' => 'Line of credit', + 'fico_score' => 'Your FICO score', + 'business_inception' => 'Business Inception Date', + 'average_bank_balance' => 'Average bank account balance', + 'annual_revenue' => 'Annual revenue', + 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', + 'desired_credit_limit_loc' => 'Desired line of credit limit', + 'desired_credit_limit' => 'Desired credit limit', + 'bluevine_credit_line_type_required' => 'You must choose at least one', + 'bluevine_field_required' => 'This field is required', + 'bluevine_unexpected_error' => 'An unexpected error occurred.', + 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', + 'bluevine_invoice_factoring' => 'Invoice Factoring', + 'bluevine_conditional_offer' => 'Conditional Offer', + 'bluevine_credit_line_amount' => 'Credit Line', + 'bluevine_advance_rate' => 'Advance Rate', + 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', + 'bluevine_minimum_fee_rate' => 'Minimum Fee', + 'bluevine_line_of_credit' => 'Line of Credit', + 'bluevine_interest_rate' => 'Interest Rate', + 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', + 'bluevine_continue' => 'Continue to BlueVine', + 'bluevine_completed' => 'BlueVine signup completed', 'vendor_name' => 'Vendor', 'entity_state' => 'State', @@ -2109,7 +2107,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'domain' => 'Domain', 'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Parashiko', 'import_invoices' => 'Import Invoices', 'new_report' => 'New Report', 'edit_report' => 'Edit Report', @@ -2145,22 +2142,20 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'sent_by' => 'Sent by :user', 'recipients' => 'Recipients', 'save_as_default' => 'Save as default', - 'template' => 'Template', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'This Year', - // Updated login screen - 'ninja_tagline' => 'Create. Send. Get Paid.', - 'login_or_existing' => 'Or login with a connected account.', - 'sign_up_now' => 'Sign Up Now', - 'not_a_member_yet' => 'Not a member yet?', - 'login_create_an_account' => 'Create an Account!', - 'client_login' => 'Client Login', + // Updated login screen + 'ninja_tagline' => 'Create. Send. Get Paid.', + 'login_or_existing' => 'Or login with a connected account.', + 'sign_up_now' => 'Sign Up Now', + 'not_a_member_yet' => 'Not a member yet?', + 'login_create_an_account' => 'Create an Account!', - // New Client Portal styling - 'invoice_from' => 'Invoices From:', + // New Client Portal styling + 'invoice_from' => 'Invoices From:', 'email_alias_message' => 'We require each company to have a unique email address.
    Consider using an alias. ie, email+label@example.com', 'full_name' => 'Full Name', 'month_year' => 'MONTH/YEAR', @@ -2333,12 +2328,10 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'updated_recurring_expense' => 'Successfully updated recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Delete Recurring Expense', 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', 'view_recurring_expense' => 'View Recurring Expense', 'taxes_and_fees' => 'Taxes and fees', 'import_failed' => 'Import Failed', @@ -2473,6 +2466,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'currency_moldovan_leu' => 'Moldovan Leu', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_ethiopian_birr' => 'Ethiopian Birr', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2481,7 +2475,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'tax1' => 'First Tax', 'tax2' => 'Second Tax', 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', - 'format_export' => 'Exporting format', + 'format_export' => 'Exporting format', 'custom1' => 'First Custom', 'custom2' => 'Second Custom', 'contact_first_name' => 'Contact First Name', @@ -2916,8 +2910,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'All Invoices', 'my_invoices' => 'My Invoices', - 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', 'payment_reference' => 'Payment Reference', 'maximum' => 'Maximum', 'sort' => 'Sort', @@ -3197,6 +3189,293 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'view_website' => 'View Website', 'create_account' => 'Create Account', 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', + 'start_migration' => 'Start Migration', + 'auth' => 'Auth', + 'endpoint' => 'Endpont', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Address 1', + 'client_address2' => 'Client Address 2', + 'client_shipping_address1' => 'Client Shipping Address 1', + 'client_shipping_address2' => 'Client Shipping Address 2', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', ); return $LANG; diff --git a/resources/lang/sr_RS/texts.php b/resources/lang/sr_RS/texts.php index 3fd845667604..355b623a9e37 100644 --- a/resources/lang/sr_RS/texts.php +++ b/resources/lang/sr_RS/texts.php @@ -205,7 +205,6 @@ $LANG = array( 'registration_required' => 'Molimo prijavite se pre slanja računa e-poštom', 'confirmation_required' => 'Molimo Vas da potvrdite adresu vaše e-pošte, :link za ponovno slanje konfirmacione e-poruke.', 'updated_client' => 'Uspešno ažuriranje klijenta', - 'created_client' => 'Klijent je uspešno kreiran', 'archived_client' => 'Uspešno arhiviran klijent', 'archived_clients' => 'Uspešno arhivirano :count klijenata', 'deleted_client' => 'Uspešno obrisan klijent', @@ -569,7 +568,7 @@ $LANG = array( 'hours' => 'Sati', 'task_details' => 'Detalji zadatka', 'duration' => 'Trajanje', - 'time_log'=> 'Vremenski zapisi', + 'time_log' => 'Vremenski zapisi', 'end_time' => 'Vreme završetka', 'end' => 'Kraj', 'invoiced' => 'Fakturisano', @@ -880,7 +879,7 @@ $LANG = array( 'dark' => 'Tamno', 'industry_help' => 'Koristi se za poređenje između proseka preduzeća sličnih veličina i delatnosti.', 'subdomain_help' => 'Set the subdomain or display the invoice on your own website.', - 'website_help' => 'Display the invoice in an iFrame on your own website', + 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', 'invoice_number_help' => 'Odredite prefiks ili koristite prilagođeni uzorak za dinamičko postavljanje brojeva računa.', 'quote_number_help' => 'Odredite prefiks ili koristite prilagođeni uzorak za dinamičko postavljanje brojeva ponuda.', 'custom_client_fields_helps' => 'Dodajte polje kada kreirate klijenta i opciono prikažite oznaku i vrednost na PDF-u.', @@ -1810,7 +1809,7 @@ $LANG = array( 'industry_Transportation' => 'Transport', 'industry_Travel & Luxury' => 'Travel & Luxury', 'industry_Other' => 'Drugo', - 'industry_Photography' =>'Photography', + 'industry_Photography' => 'Photography', 'view_client_portal' => 'View client portal', 'view_portal' => 'Pogledaj portal', @@ -1896,7 +1895,6 @@ $LANG = array( 'toggle_history' => 'Toggle History', 'unassigned' => 'Unassigned', 'task' => 'Task', - 'task_details'=>'Detalji zadatka', 'contact_name' => 'Contact Name', 'city_state_postal' => 'City/State/Postal', 'custom_field' => 'Custom Field', @@ -1985,37 +1983,37 @@ $LANG = array( 'authorization' => 'Authorization', 'signed' => 'Signed', - // BlueVine - 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', - 'bluevine_modal_label' => 'Sign up with BlueVine', - 'bluevine_modal_text' => '

    Fast funding for your business. No paperwork.

    + // BlueVine + 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', + 'bluevine_modal_label' => 'Sign up with BlueVine', + 'bluevine_modal_text' => '

    Fast funding for your business. No paperwork.

    • Flexible business lines of credit and invoice factoring.
    ', - 'bluevine_create_account' => 'Kreiraj nalog', - 'quote_types' => 'Get a quote for', - 'invoice_factoring' => 'Invoice factoring', - 'line_of_credit' => 'Line of credit', - 'fico_score' => 'Your FICO score', - 'business_inception' => 'Business Inception Date', - 'average_bank_balance' => 'Average bank account balance', - 'annual_revenue' => 'Annual revenue', - 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', - 'desired_credit_limit_loc' => 'Desired line of credit limit', - 'desired_credit_limit' => 'Desired credit limit', - 'bluevine_credit_line_type_required' => 'You must choose at least one', - 'bluevine_field_required' => 'This field is required', - 'bluevine_unexpected_error' => 'An unexpected error occurred.', - 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', - 'bluevine_invoice_factoring' => 'Invoice Factoring', - 'bluevine_conditional_offer' => 'Conditional Offer', - 'bluevine_credit_line_amount' => 'Credit Line', - 'bluevine_advance_rate' => 'Advance Rate', - 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', - 'bluevine_minimum_fee_rate' => 'Minimum Fee', - 'bluevine_line_of_credit' => 'Line of Credit', - 'bluevine_interest_rate' => 'Interest Rate', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Continue to BlueVine', - 'bluevine_completed' => 'BlueVine signup completed', + 'bluevine_create_account' => 'Kreiraj nalog', + 'quote_types' => 'Get a quote for', + 'invoice_factoring' => 'Invoice factoring', + 'line_of_credit' => 'Line of credit', + 'fico_score' => 'Your FICO score', + 'business_inception' => 'Business Inception Date', + 'average_bank_balance' => 'Average bank account balance', + 'annual_revenue' => 'Annual revenue', + 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', + 'desired_credit_limit_loc' => 'Desired line of credit limit', + 'desired_credit_limit' => 'Desired credit limit', + 'bluevine_credit_line_type_required' => 'You must choose at least one', + 'bluevine_field_required' => 'This field is required', + 'bluevine_unexpected_error' => 'An unexpected error occurred.', + 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', + 'bluevine_invoice_factoring' => 'Invoice Factoring', + 'bluevine_conditional_offer' => 'Conditional Offer', + 'bluevine_credit_line_amount' => 'Credit Line', + 'bluevine_advance_rate' => 'Advance Rate', + 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', + 'bluevine_minimum_fee_rate' => 'Minimum Fee', + 'bluevine_line_of_credit' => 'Line of Credit', + 'bluevine_interest_rate' => 'Interest Rate', + 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', + 'bluevine_continue' => 'Continue to BlueVine', + 'bluevine_completed' => 'BlueVine signup completed', 'vendor_name' => 'Vendor', 'entity_state' => 'State', @@ -2112,7 +2110,6 @@ $LANG = array( 'domain' => 'Domain', 'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Preview', 'import_invoices' => 'Import Invoices', 'new_report' => 'New Report', 'edit_report' => 'Edit Report', @@ -2148,22 +2145,20 @@ $LANG = array( 'sent_by' => 'Sent by :user', 'recipients' => 'Recipients', 'save_as_default' => 'Save as default', - 'template' => 'Šablon', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', 'reports_help' => 'Shift + klik za sortiranje po više kolona. Ctrl + klik za poništavanje grupisanja.', 'this_year' => 'This Year', - // Updated login screen - 'ninja_tagline' => 'Create. Send. Get Paid.', - 'login_or_existing' => 'Ili se ulogujte sa povezanim nalogom.', - 'sign_up_now' => 'Sign Up Now', - 'not_a_member_yet' => 'Not a member yet?', - 'login_create_an_account' => 'Nalog je kreiran!', - 'client_login' => 'Client Login', + // Updated login screen + 'ninja_tagline' => 'Create. Send. Get Paid.', + 'login_or_existing' => 'Ili se ulogujte sa povezanim nalogom.', + 'sign_up_now' => 'Sign Up Now', + 'not_a_member_yet' => 'Not a member yet?', + 'login_create_an_account' => 'Nalog je kreiran!', - // New Client Portal styling - 'invoice_from' => 'Invoices From:', + // New Client Portal styling + 'invoice_from' => 'Invoices From:', 'email_alias_message' => 'We require each company to have a unique email address.
    Consider using an alias. ie, email+label@example.com', 'full_name' => 'Full Name', 'month_year' => 'MONTH/YEAR', @@ -2336,12 +2331,10 @@ $LANG = array( 'updated_recurring_expense' => 'Uspešno izmenjen redovni trošak', 'created_recurring_expense' => 'Uspešno kreiran redovni trošak', 'archived_recurring_expense' => 'Uspešno arhiviran redovni trošak', - 'archived_recurring_expense' => 'Uspešno arhiviran redovni trošak', 'restore_recurring_expense' => 'Vraćanje ponavljajućih troškova', 'restored_recurring_expense' => 'Uspešno obnovljen redovni trošak', 'delete_recurring_expense' => 'Brisanje ponavljajućih troškova', 'deleted_recurring_expense' => 'Uspešno obrisan projekat', - 'deleted_recurring_expense' => 'Uspešno obrisan projekat', 'view_recurring_expense' => 'Pogledaj redovne troškove', 'taxes_and_fees' => 'Porezi i naplate', 'import_failed' => 'Neuspešan uvoz', @@ -2476,6 +2469,7 @@ $LANG = array( 'currency_moldovan_leu' => 'Moldovan Leu', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_ethiopian_birr' => 'Ethiopian Birr', 'review_app_help' => 'Nadamo se da uživate u korišćenju aplikacije.
    Bili bismo veoma zahvalni ako biste razmotrili :link.', 'writing_a_review' => 'napišite ocenu', @@ -2484,7 +2478,7 @@ $LANG = array( 'tax1' => 'Prvi porez', 'tax2' => 'Drugi porez', 'fee_help' => 'Provizija posrednika je trošak za pristup finansijskoj mreži koja obrađuje online plaćanje.', - 'format_export' => 'Format za izvoz', + 'format_export' => 'Format za izvoz', 'custom1' => 'Prvo prilagođeno', 'custom2' => 'Drugo prilagođeno', 'contact_first_name' => 'Ime kontakta', @@ -2919,8 +2913,6 @@ $LANG = array( 'send_notifications_for' => 'Pošalji notifikaciju za', 'all_invoices' => 'Svi računi', 'my_invoices' => 'Moji računi', - 'mobile_refresh_warning' => 'Ukoliko koristite mobilnu aplikaciju, potrebno je da osvežite stranicu.', - 'enable_proposals_for_background' => 'Za slanje pozadnske slike :link omogući modul za ponude.', 'payment_reference' => 'Referenca plaćanja', 'maximum' => 'Maksimum', 'sort' => 'Sort', @@ -3200,6 +3192,293 @@ $LANG = array( 'view_website' => 'Poseti web sajt', 'create_account' => 'Registruj nalog', 'email_login' => 'Prijavite se emailom', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', + 'start_migration' => 'Start Migration', + 'auth' => 'Auth', + 'endpoint' => 'Endpont', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Address 1', + 'client_address2' => 'Client Address 2', + 'client_shipping_address1' => 'Client Shipping Address 1', + 'client_shipping_address2' => 'Client Shipping Address 2', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', ); return $LANG; diff --git a/resources/lang/sv/texts.php b/resources/lang/sv/texts.php index 026ac2bddb5b..bc85aaf32733 100644 --- a/resources/lang/sv/texts.php +++ b/resources/lang/sv/texts.php @@ -205,7 +205,6 @@ $LANG = array( 'registration_required' => 'Du måste registrera dig för att kunna skicka en faktura som e-post', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'updated_client' => 'Kund uppdaterad', - 'created_client' => 'Kund skapad', 'archived_client' => 'Kund arkiverad', 'archived_clients' => ':count kunder arkiverade', 'deleted_client' => 'kund borttagen', @@ -568,7 +567,7 @@ $LANG = array( 'hours' => 'Timmar', 'task_details' => 'Uppgift information', 'duration' => 'Varaktighet', - 'time_log'=> 'Time Log', + 'time_log' => 'Time Log', 'end_time' => 'Sluttid', 'end' => 'Slut', 'invoiced' => 'Fakturerad', @@ -879,7 +878,7 @@ $LANG = array( 'dark' => 'Mörk', 'industry_help' => 'Används för att ge jämförelser mot genomsnitten för företag med liknande storlek och bransch.', 'subdomain_help' => 'Ställ in subdomänen eller visa fakturorna på din egen hemsida', - 'website_help' => 'Visa fakturan i en iFrame på din hemsida', + 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', 'invoice_number_help' => 'Specifiera ett prefix eller anpassat mönster för att dynamiskt sätta fakturanummer.', 'quote_number_help' => 'Specifiera ett prefix eller använd ett anpassat mönster för att dynamiskt sätta offert nummer.', 'custom_client_fields_helps' => 'Lägg till ett fält när en kund skapas och visa rubriken samt värdet om du önskar på PDF. ', @@ -1814,7 +1813,7 @@ Nya Kaledonien', 'industry_Transportation' => 'Transport', 'industry_Travel & Luxury' => 'Resor & Lyx', 'industry_Other' => 'Övrigt', - 'industry_Photography' =>'Fotografering', + 'industry_Photography' => 'Fotografering', 'view_client_portal' => 'Se klient portal', 'view_portal' => 'Se portal', @@ -1901,7 +1900,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'toggle_history' => 'Aktivera Historik', 'unassigned' => 'Otilldelad', 'task' => 'Uppgift', - 'task_details'=>'Uppgift information', 'contact_name' => 'Kontakt namn', 'city_state_postal' => 'Stad/Län/Postnummer', 'custom_field' => 'Anpassat Fält', @@ -1990,37 +1988,37 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'authorization' => 'Tillstånd', 'signed' => 'Signerad', - // BlueVine - 'bluevine_promo' => 'Få flexibla affärssystem krediter och fakturabelåning hjälp BlueVine.', - 'bluevine_modal_label' => 'Registrera med BlueVine', - 'bluevine_modal_text' => '

    Snabb finansiering av ditt företag. Inget pappersarbete.

    + // BlueVine + 'bluevine_promo' => 'Få flexibla affärssystem krediter och fakturabelåning hjälp BlueVine.', + 'bluevine_modal_label' => 'Registrera med BlueVine', + 'bluevine_modal_text' => '

    Snabb finansiering av ditt företag. Inget pappersarbete.

    • Flexibel kredit och fakturaköp.
    ', - 'bluevine_create_account' => 'Skapa konto', - 'quote_types' => 'Få offertför', - 'invoice_factoring' => 'Faktura facto', - 'line_of_credit' => 'Kredit', - 'fico_score' => 'Din FICO poäng', - 'business_inception' => 'Affärs startkod', - 'average_bank_balance' => 'Genomsnitt bankkonto balans.', - 'annual_revenue' => 'Årsomsättning', - 'desired_credit_limit_factoring' => 'Önskad faktura factogräns', - 'desired_credit_limit_loc' => 'Önskad kreditgräns', - 'desired_credit_limit' => 'Önskad kreditgräns', - 'bluevine_credit_line_type_required' => 'Du måste välja minst en', - 'bluevine_field_required' => 'Detta fält krävs', - 'bluevine_unexpected_error' => 'Ett oförutsett fel uppkom.', - 'bluevine_no_conditional_offer' => 'Mer information krävs innan ni får en offert. Vänligen klicka nedan.', - 'bluevine_invoice_factoring' => 'Faktura facto', - 'bluevine_conditional_offer' => 'Villkorligt erbjudande', - 'bluevine_credit_line_amount' => 'Kredit linje', - 'bluevine_advance_rate' => 'Matningshastighet', - 'bluevine_weekly_discount_rate' => 'Veckorabattsats', - 'bluevine_minimum_fee_rate' => 'Minimiavgift', - 'bluevine_line_of_credit' => 'Kreditlinje', - 'bluevine_interest_rate' => 'Ränta', - 'bluevine_weekly_draw_rate' => 'Vecko dratakt', - 'bluevine_continue' => 'Fortsätt till BlueVine', - 'bluevine_completed' => 'BlueVine registrering slutförd', + 'bluevine_create_account' => 'Skapa konto', + 'quote_types' => 'Få offertför', + 'invoice_factoring' => 'Faktura facto', + 'line_of_credit' => 'Kredit', + 'fico_score' => 'Din FICO poäng', + 'business_inception' => 'Affärs startkod', + 'average_bank_balance' => 'Genomsnitt bankkonto balans.', + 'annual_revenue' => 'Årsomsättning', + 'desired_credit_limit_factoring' => 'Önskad faktura factogräns', + 'desired_credit_limit_loc' => 'Önskad kreditgräns', + 'desired_credit_limit' => 'Önskad kreditgräns', + 'bluevine_credit_line_type_required' => 'Du måste välja minst en', + 'bluevine_field_required' => 'Detta fält krävs', + 'bluevine_unexpected_error' => 'Ett oförutsett fel uppkom.', + 'bluevine_no_conditional_offer' => 'Mer information krävs innan ni får en offert. Vänligen klicka nedan.', + 'bluevine_invoice_factoring' => 'Faktura facto', + 'bluevine_conditional_offer' => 'Villkorligt erbjudande', + 'bluevine_credit_line_amount' => 'Kredit linje', + 'bluevine_advance_rate' => 'Matningshastighet', + 'bluevine_weekly_discount_rate' => 'Veckorabattsats', + 'bluevine_minimum_fee_rate' => 'Minimiavgift', + 'bluevine_line_of_credit' => 'Kreditlinje', + 'bluevine_interest_rate' => 'Ränta', + 'bluevine_weekly_draw_rate' => 'Vecko dratakt', + 'bluevine_continue' => 'Fortsätt till BlueVine', + 'bluevine_completed' => 'BlueVine registrering slutförd', 'vendor_name' => 'Leverantör', 'entity_state' => 'Tillstånd', @@ -2118,7 +2116,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'domain' => 'Domän', 'domain_help' => 'Används i kundportalen och när e-post skickas.', 'domain_help_website' => 'Används när e-post skickas.', - 'preview' => 'Förhandsgranska', 'import_invoices' => 'Importera fakturor', 'new_report' => 'Ny Rapport', 'edit_report' => 'Ändra Rapport', @@ -2154,22 +2151,20 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'sent_by' => 'Skickad av :user', 'recipients' => 'Mottagare', 'save_as_default' => 'Spara som standard', - 'template' => 'Mall', 'start_of_week_help' => 'Använd av datum väljare', 'financial_year_start_help' => 'Används av datum väljare.', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'Detta året', - // Updated login screen - 'ninja_tagline' => 'Skapa. Skicka. Få betalt.', - 'login_or_existing' => 'Eller logga in med ett kopplat konto.', - 'sign_up_now' => 'Ansök nu', - 'not_a_member_yet' => 'Inte medlem ännu?', - 'login_create_an_account' => 'Skapa ett konto!', - 'client_login' => 'Kund inlogg', + // Updated login screen + 'ninja_tagline' => 'Skapa. Skicka. Få betalt.', + 'login_or_existing' => 'Eller logga in med ett kopplat konto.', + 'sign_up_now' => 'Ansök nu', + 'not_a_member_yet' => 'Inte medlem ännu?', + 'login_create_an_account' => 'Skapa ett konto!', - // New Client Portal styling - 'invoice_from' => 'Fakturor från:', + // New Client Portal styling + 'invoice_from' => 'Fakturor från:', 'email_alias_message' => 'Vi kräver att varje företag har en unik epost.
    Överväg att använda ett alias. T.ex. email+label@example.com', 'full_name' => 'Hela namnet', 'month_year' => 'MÅNAD/ÅR', @@ -2342,12 +2337,10 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'updated_recurring_expense' => 'Uppdaterade återkommande utgift utan problem', 'created_recurring_expense' => 'Skapade återkommande utgift utan problem', 'archived_recurring_expense' => 'Arkiverade återkommande utgift utan problem', - 'archived_recurring_expense' => 'Arkiverade återkommande utgift utan problem', 'restore_recurring_expense' => 'Återställ återkommande utgift', 'restored_recurring_expense' => 'Återställde återkommande utgifter utan problem', 'delete_recurring_expense' => 'Ta bort återkommande utgifter', 'deleted_recurring_expense' => 'Tog bort projektet utan problem', - 'deleted_recurring_expense' => 'Tog bort projektet utan problem', 'view_recurring_expense' => 'Se återkommande utgifter', 'taxes_and_fees' => 'Skatter och avgifter', 'import_failed' => 'Import misslyckades', @@ -2482,6 +2475,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'currency_moldovan_leu' => 'Moldovan Leu', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_ethiopian_birr' => 'Ethiopian Birr', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2490,7 +2484,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'tax1' => 'Första moms', 'tax2' => 'Andra moms', 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', - 'format_export' => 'Exporteringsformat', + 'format_export' => 'Exporteringsformat', 'custom1' => 'First Custom', 'custom2' => 'Second Custom', 'contact_first_name' => 'Kontakt Förnamn', @@ -2925,8 +2919,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'Alla fakturor', 'my_invoices' => 'Mina fakturor', - 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', 'payment_reference' => 'Payment Reference', 'maximum' => 'Maximum', 'sort' => 'Sort', @@ -3206,6 +3198,293 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'view_website' => 'View Website', 'create_account' => 'Create Account', 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', + 'start_migration' => 'Start Migration', + 'auth' => 'Auth', + 'endpoint' => 'Endpont', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Address 1', + 'client_address2' => 'Client Address 2', + 'client_shipping_address1' => 'Client Shipping Address 1', + 'client_shipping_address2' => 'Client Shipping Address 2', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', ); return $LANG; diff --git a/resources/lang/th/texts.php b/resources/lang/th/texts.php index f3b17bdb695d..704a985eda00 100644 --- a/resources/lang/th/texts.php +++ b/resources/lang/th/texts.php @@ -205,7 +205,6 @@ $LANG = array( 'registration_required' => 'โปรดลงทะเบียนเพื่อส่งใบแจ้งหนี้ทางอีเมล', 'confirmation_required' => 'โปรดยืนยันที่อยู่อีเมลของคุณ คลิกที่นี่ เพื่อส่งอีเมลยืนยันอีกครั้ง', 'updated_client' => 'อัปเดตลูกค้าเรียบร้อยแล้ว', - 'created_client' => 'สร้างลูกค้าเรียบร้อยแล้ว', 'archived_client' => 'เก็บข้อมูลลูกค้าเรียบร้อยแล้ว', 'archived_clients' => 'เก็บข้อมูลเรียบร้อยแล้ว: นับลูกค้า', 'deleted_client' => 'ลบลูกค้าเรียบร้อยแล้ว', @@ -569,7 +568,7 @@ $LANG = array( 'hours' => 'ชั่วโมง', 'task_details' => 'รายละเอียดงาน', 'duration' => 'ระยะเวลา', - 'time_log'=> 'Time Log', + 'time_log' => 'Time Log', 'end_time' => 'เวลาสิ้นสุด', 'end' => 'จบงาน', 'invoiced' => 'ออกใบแจ้งหนี้', @@ -881,7 +880,7 @@ $LANG = array( 'dark' => 'มืด', 'industry_help' => 'ใช้เพื่อเปรียบเทียบกับค่าเฉลี่ยของ บริษัท ขนาดและอุตสาหกรรมที่คล้ายคลึงกัน.', 'subdomain_help' => 'ตั้งค่าโดเมนย่อยหรือแสดงใบแจ้งหนี้ในเว็บไซต์ของคุณเอง.', - 'website_help' => 'แสดงใบแจ้งหนี้ใน iFrame ในเว็บไซต์ของคุณเอง.', + 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', 'invoice_number_help' => 'ระบุคำนำหน้าหรือใช้รูปแบบที่กำหนดเองเพื่อตั้งค่าหมายเลขใบแจ้งหนี้แบบไดนามิก.', 'quote_number_help' => 'ระบุคำนำหน้าหรือใช้รูปแบบที่กำหนดเองเพื่อตั้งค่าหมายเลขใบเสนอราคาแบบไดนามิก', 'custom_client_fields_helps' => 'เพิ่มฟิลด์เมื่อสร้างลูกค้าและแสดงป้ายกำกับและค่าในรูปแบบ PDF', @@ -1811,7 +1810,7 @@ $LANG = array( 'industry_Transportation' => 'การขนส่ง', 'industry_Travel & Luxury' => 'การท่องเที่ยวและความบันเทิง', 'industry_Other' => 'อื่นๆ', - 'industry_Photography' =>'ภาพถ่าย', + 'industry_Photography' => 'ภาพถ่าย', 'view_client_portal' => 'ดูพอร์ทัลลูกค้า', 'view_portal' => 'ดูพอร์ทัล', @@ -1897,7 +1896,6 @@ $LANG = array( 'toggle_history' => 'สลับประวัติ', 'unassigned' => 'ยังไม่ได้มอบหมาย', 'task' => 'งาน', - 'task_details'=>'รายละเอียดงาน', 'contact_name' => 'ชื่อผู้ติดต่อ', 'city_state_postal' => 'เมือง / รัฐ / ไปรษณีย์', 'custom_field' => 'ฟิลด์ที่กำหนดเอง', @@ -1986,37 +1984,37 @@ $LANG = array( 'authorization' => 'การอนุญาต', 'signed' => 'ลงนาม', - // BlueVine - 'bluevine_promo' => 'เพิ่มความคล่องตัวในการทำธุรกิจเครดิตและแฟ็กทีฟแฟคตอริ่งโดยใช้ BlueVine', - 'bluevine_modal_label' => 'ลงทะเบียนกับ BlueVine', - 'bluevine_modal_text' => '

    การระดมทุนอย่างรวดเร็วสำหรับธุรกิจของคุณ ไม่ต้องมีเอกสาร

    + // BlueVine + 'bluevine_promo' => 'เพิ่มความคล่องตัวในการทำธุรกิจเครดิตและแฟ็กทีฟแฟคตอริ่งโดยใช้ BlueVine', + 'bluevine_modal_label' => 'ลงทะเบียนกับ BlueVine', + 'bluevine_modal_text' => '

    การระดมทุนอย่างรวดเร็วสำหรับธุรกิจของคุณ ไม่ต้องมีเอกสาร

    • สายธุรกิจที่ยืดหยุ่นของสินเชื่อและแฟ็กเรียลแฟกเตอริ่ง
    ', - 'bluevine_create_account' => 'สร้างบัญชี', - 'quote_types' => 'รับใบเสนอราคาสำหรับ', - 'invoice_factoring' => 'Invoice factoring', - 'line_of_credit' => 'วงเงิน', - 'fico_score' => 'คะแนน FICO ของคุณ', - 'business_inception' => 'วันที่จดทะเบียนกองทุน', - 'average_bank_balance' => 'ยอดคงเหลือในบัญชีธนาคารโดยเฉลี่ย', - 'annual_revenue' => 'รายได้ประจำปี', - 'desired_credit_limit_factoring' => 'วงเงินแฟคเตอริ่งที่ต้องการ', - 'desired_credit_limit_loc' => 'วงเงินเครดิตสูงสุดที่ต้องการ', - 'desired_credit_limit' => 'วงเงินเครดิตที่ต้องการ', - 'bluevine_credit_line_type_required' => 'คุณต้องเลือกอย่างน้อยหนึ่งอย่าง', - 'bluevine_field_required' => 'ต้องระบุข้อมูลนี้', - 'bluevine_unexpected_error' => 'เกิดความผิดพลาดอย่างไม่ได้คาดคิด.', - 'bluevine_no_conditional_offer' => 'ต้องการข้อมูลเพิ่มเติมก่อนรับใบเสนอราคา คลิกดำเนินการต่อด้านล่าง.', - 'bluevine_invoice_factoring' => 'Invoice Factoring', - 'bluevine_conditional_offer' => 'ข้อเสนอที่มีเงื่อนไข', - 'bluevine_credit_line_amount' => 'วงเงิน', - 'bluevine_advance_rate' => 'อัตราค่าบริการล่วงหน้า', - 'bluevine_weekly_discount_rate' => 'อัตราส่วนลดรายสัปดาห์', - 'bluevine_minimum_fee_rate' => 'ค่าธรรมเนียมขั้นต่ำ', - 'bluevine_line_of_credit' => 'วงเงินสูงสุด', - 'bluevine_interest_rate' => 'อัตราดอกเบี้ย', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'ไปที่ BlueVine', - 'bluevine_completed' => 'สมัคร BlueVine เรียบร้อยแล้ว', + 'bluevine_create_account' => 'สร้างบัญชี', + 'quote_types' => 'รับใบเสนอราคาสำหรับ', + 'invoice_factoring' => 'Invoice factoring', + 'line_of_credit' => 'วงเงิน', + 'fico_score' => 'คะแนน FICO ของคุณ', + 'business_inception' => 'วันที่จดทะเบียนกองทุน', + 'average_bank_balance' => 'ยอดคงเหลือในบัญชีธนาคารโดยเฉลี่ย', + 'annual_revenue' => 'รายได้ประจำปี', + 'desired_credit_limit_factoring' => 'วงเงินแฟคเตอริ่งที่ต้องการ', + 'desired_credit_limit_loc' => 'วงเงินเครดิตสูงสุดที่ต้องการ', + 'desired_credit_limit' => 'วงเงินเครดิตที่ต้องการ', + 'bluevine_credit_line_type_required' => 'คุณต้องเลือกอย่างน้อยหนึ่งอย่าง', + 'bluevine_field_required' => 'ต้องระบุข้อมูลนี้', + 'bluevine_unexpected_error' => 'เกิดความผิดพลาดอย่างไม่ได้คาดคิด.', + 'bluevine_no_conditional_offer' => 'ต้องการข้อมูลเพิ่มเติมก่อนรับใบเสนอราคา คลิกดำเนินการต่อด้านล่าง.', + 'bluevine_invoice_factoring' => 'Invoice Factoring', + 'bluevine_conditional_offer' => 'ข้อเสนอที่มีเงื่อนไข', + 'bluevine_credit_line_amount' => 'วงเงิน', + 'bluevine_advance_rate' => 'อัตราค่าบริการล่วงหน้า', + 'bluevine_weekly_discount_rate' => 'อัตราส่วนลดรายสัปดาห์', + 'bluevine_minimum_fee_rate' => 'ค่าธรรมเนียมขั้นต่ำ', + 'bluevine_line_of_credit' => 'วงเงินสูงสุด', + 'bluevine_interest_rate' => 'อัตราดอกเบี้ย', + 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', + 'bluevine_continue' => 'ไปที่ BlueVine', + 'bluevine_completed' => 'สมัคร BlueVine เรียบร้อยแล้ว', 'vendor_name' => 'ผู้ขาย', 'entity_state' => 'สถานะ', @@ -2113,7 +2111,6 @@ $LANG = array( 'domain' => 'โดเมน', 'domain_help' => 'ใช้ในพอร์ทัลลูกค้าและเมื่อส่งอีเมล', 'domain_help_website' => 'ใช้เมื่อส่งอีเมล', - 'preview' => 'ดูตัวอย่าง', 'import_invoices' => 'นำเข้าใบแจ้งหนี้', 'new_report' => 'รายงานใหม่', 'edit_report' => 'แก้ไขรายงาน', @@ -2149,22 +2146,20 @@ $LANG = array( 'sent_by' => 'ส่งโดย :user', 'recipients' => 'ผู้รับ', 'save_as_default' => 'บันทึกเป็นค่าเริ่มต้น', - 'template' => 'แบบ', 'start_of_week_help' => 'ใช้โดย วันที่ถูกเลือก', 'financial_year_start_help' => 'ใช้โดย ช่วงวันที่ถูกเลือก', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'ปีนี้', - // Updated login screen - 'ninja_tagline' => 'สร้าง. ส่ง. รับเงิน', - 'login_or_existing' => 'Or login with a connected account.', - 'sign_up_now' => 'สมัครตอนนี้เลย', - 'not_a_member_yet' => 'ยังไม่เป็นสมาชิก', - 'login_create_an_account' => 'สร้างบัญชี!', - 'client_login' => 'เข้าสู่ระบบลูกค้า', + // Updated login screen + 'ninja_tagline' => 'สร้าง. ส่ง. รับเงิน', + 'login_or_existing' => 'Or login with a connected account.', + 'sign_up_now' => 'สมัครตอนนี้เลย', + 'not_a_member_yet' => 'ยังไม่เป็นสมาชิก', + 'login_create_an_account' => 'สร้างบัญชี!', - // New Client Portal styling - 'invoice_from' => 'ใบแจ้งหนี้จาก:', + // New Client Portal styling + 'invoice_from' => 'ใบแจ้งหนี้จาก:', 'email_alias_message' => 'เราต้องการให้ บริษัท แต่ละแห่งมีที่อยู่อีเมลที่ไม่ซ้ำกัน.
    พิจารณาใช้นามแฝง เช่น email+label@example.com', 'full_name' => 'ชื่อเต็ม', 'month_year' => 'เดือน/ปี', @@ -2337,12 +2332,10 @@ $LANG = array( 'updated_recurring_expense' => 'อัปเดตค่าใช้จ่ายที่เกิดขึ้นประจำแล้ว', 'created_recurring_expense' => 'สร้างค่าใช้จ่ายที่เกิดขึ้นประจำแล้ว', 'archived_recurring_expense' => 'เก็บข้อมูลค่าใช้จ่ายที่เกิดขึ้นประจำ', - 'archived_recurring_expense' => 'เก็บข้อมูลค่าใช้จ่ายที่เกิดขึ้นประจำ', 'restore_recurring_expense' => 'เรียกคืนค่าใช้จ่ายที่เกิดประจำ', 'restored_recurring_expense' => 'กู้คืนค่าใช้จ่ายที่เกิดขึ้นแล้ว', 'delete_recurring_expense' => 'ลบค่าใช้จ่ายที่เกิดประจำ', 'deleted_recurring_expense' => 'ลบโครงการเรียบร้อยแล้ว', - 'deleted_recurring_expense' => 'ลบโครงการเรียบร้อยแล้ว', 'view_recurring_expense' => 'ดูค่าใช้จ่ายที่เกิดขึ้นประจำ', 'taxes_and_fees' => 'ภาษีและค่าธรรมเนียม', 'import_failed' => 'การนำเข้าล้มเหลว', @@ -2477,6 +2470,7 @@ $LANG = array( 'currency_moldovan_leu' => 'Moldovan Leu', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_ethiopian_birr' => 'Ethiopian Birr', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2485,7 +2479,7 @@ $LANG = array( 'tax1' => 'ภาษีส่วนที่หนึ่ง', 'tax2' => 'ภาษีส่วนที่สอง', 'fee_help' => 'ค่าใช้จ่ายที่เกิดขึ้นขึ้นอยู่กับสถาบันการเงินที่ใช้ชำระ', - 'format_export' => 'ไฟล์ที่ส่งออก', + 'format_export' => 'ไฟล์ที่ส่งออก', 'custom1' => 'กำหนดเองครั้งแรก', 'custom2' => 'กำหนดเองครั้งที่สอง', 'contact_first_name' => 'ชื่อที่ติดต่อ', @@ -2920,8 +2914,6 @@ $LANG = array( 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'All Invoices', 'my_invoices' => 'My Invoices', - 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', 'payment_reference' => 'Payment Reference', 'maximum' => 'Maximum', 'sort' => 'Sort', @@ -3201,6 +3193,293 @@ $LANG = array( 'view_website' => 'View Website', 'create_account' => 'Create Account', 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', + 'start_migration' => 'Start Migration', + 'auth' => 'Auth', + 'endpoint' => 'Endpont', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Address 1', + 'client_address2' => 'Client Address 2', + 'client_shipping_address1' => 'Client Shipping Address 1', + 'client_shipping_address2' => 'Client Shipping Address 2', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', ); return $LANG; diff --git a/resources/lang/tr_TR/texts.php b/resources/lang/tr_TR/texts.php index 2e97e6d8e598..faefc6f6beef 100644 --- a/resources/lang/tr_TR/texts.php +++ b/resources/lang/tr_TR/texts.php @@ -205,7 +205,6 @@ $LANG = array( 'registration_required' => 'Lütfen bir faturayı e-postayla göndermek için kayıt olunuz', 'confirmation_required' => 'Lütfen eposta adresinizi onaylayın. Onay epostasını tekrar göndermek için: :link', 'updated_client' => 'Müşteri başarıyla güncellendi', - 'created_client' => 'Müşteri başarıyla oluşturuldu', 'archived_client' => 'Müşteri başarıyla arşivlendi', 'archived_clients' => ':count müşteri başarıyla arşivlendi', 'deleted_client' => 'Müşteri başarıyla silindi', @@ -568,7 +567,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'hours' => 'Saat', 'task_details' => 'Görev Detayları', 'duration' => 'Süre', - 'time_log'=> 'Time Log', + 'time_log' => 'Time Log', 'end_time' => 'Bitiş Zamanı', 'end' => 'Bitiş', 'invoiced' => 'Faturalandı', @@ -879,7 +878,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'dark' => 'Koyu', 'industry_help' => 'Benzer boyut ve sektöre sahip şirketlerin ortalamalarına kıyasla karşılaştırma yapmak için kullanılır.', 'subdomain_help' => 'Set the subdomain or display the invoice on your own website.', - 'website_help' => 'Display the invoice in an iFrame on your own website', + 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', 'invoice_number_help' => 'Bir seri belirtin veya fatura numarasını dinamik olarak ayarlamak için özel bir kod yapısı kullanın.', 'quote_number_help' => 'Bir seri belirtin veya teklif numarasını dinamik olarak ayarlamak için özel bir kod yapısı kullanın.', 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', @@ -1808,7 +1807,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'industry_Transportation' => 'Transportation', 'industry_Travel & Luxury' => 'Travel & Luxury', 'industry_Other' => 'Other', - 'industry_Photography' =>'Photography', + 'industry_Photography' => 'Photography', 'view_client_portal' => 'View client portal', 'view_portal' => 'View Portal', @@ -1894,7 +1893,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'toggle_history' => 'Toggle History', 'unassigned' => 'Unassigned', 'task' => 'Task', - 'task_details'=>'Görev Detayları', 'contact_name' => 'Contact Name', 'city_state_postal' => 'City/State/Postal', 'custom_field' => 'Custom Field', @@ -1983,37 +1981,37 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'authorization' => 'Authorization', 'signed' => 'Signed', - // BlueVine - 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', - 'bluevine_modal_label' => 'Sign up with BlueVine', - 'bluevine_modal_text' => '

    Fast funding for your business. No paperwork.

    + // BlueVine + 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', + 'bluevine_modal_label' => 'Sign up with BlueVine', + 'bluevine_modal_text' => '

    Fast funding for your business. No paperwork.

    • Flexible business lines of credit and invoice factoring.
    ', - 'bluevine_create_account' => 'Hesap oluştur', - 'quote_types' => 'Fiyat teklifi al', - 'invoice_factoring' => 'Fatura faktoringi', - 'line_of_credit' => 'Kredi limiti', - 'fico_score' => 'FICO skorunuz', - 'business_inception' => 'İş Başlangıç Tarihi', - 'average_bank_balance' => 'Ortalama banka hesabı bakiyesi', - 'annual_revenue' => 'Yıllık gelir', - 'desired_credit_limit_factoring' => 'İstenilen fatura faktoring limiti', - 'desired_credit_limit_loc' => 'İstenilen kredi limiti', - 'desired_credit_limit' => 'İstenilen kredi limiti', - 'bluevine_credit_line_type_required' => 'En az birini seçmelisiniz', - 'bluevine_field_required' => 'Bu alan gereklidir', - 'bluevine_unexpected_error' => 'Beklenmedik bir hata oluştu.', - 'bluevine_no_conditional_offer' => 'Teklif almadan önce daha fazla bilgi gereklidir. Aşağıdaki devam linkine tıklayın.', - 'bluevine_invoice_factoring' => 'Fatura Faktoringi', - 'bluevine_conditional_offer' => 'Koşullu teklif', - 'bluevine_credit_line_amount' => 'Kredi Limiti', - 'bluevine_advance_rate' => 'Avans Oranı', - 'bluevine_weekly_discount_rate' => 'Haftalık İskonto Oranı', - 'bluevine_minimum_fee_rate' => 'Minimum Ücret', - 'bluevine_line_of_credit' => 'Kredi sınırı', - 'bluevine_interest_rate' => 'Faiz oranı', - 'bluevine_weekly_draw_rate' => 'Haftalık Çekme Oranı', - 'bluevine_continue' => 'BlueVine\'e devam et', - 'bluevine_completed' => 'BlueVine kayıt tamamlandı', + 'bluevine_create_account' => 'Hesap oluştur', + 'quote_types' => 'Fiyat teklifi al', + 'invoice_factoring' => 'Fatura faktoringi', + 'line_of_credit' => 'Kredi limiti', + 'fico_score' => 'FICO skorunuz', + 'business_inception' => 'İş Başlangıç Tarihi', + 'average_bank_balance' => 'Ortalama banka hesabı bakiyesi', + 'annual_revenue' => 'Yıllık gelir', + 'desired_credit_limit_factoring' => 'İstenilen fatura faktoring limiti', + 'desired_credit_limit_loc' => 'İstenilen kredi limiti', + 'desired_credit_limit' => 'İstenilen kredi limiti', + 'bluevine_credit_line_type_required' => 'En az birini seçmelisiniz', + 'bluevine_field_required' => 'Bu alan gereklidir', + 'bluevine_unexpected_error' => 'Beklenmedik bir hata oluştu.', + 'bluevine_no_conditional_offer' => 'Teklif almadan önce daha fazla bilgi gereklidir. Aşağıdaki devam linkine tıklayın.', + 'bluevine_invoice_factoring' => 'Fatura Faktoringi', + 'bluevine_conditional_offer' => 'Koşullu teklif', + 'bluevine_credit_line_amount' => 'Kredi Limiti', + 'bluevine_advance_rate' => 'Avans Oranı', + 'bluevine_weekly_discount_rate' => 'Haftalık İskonto Oranı', + 'bluevine_minimum_fee_rate' => 'Minimum Ücret', + 'bluevine_line_of_credit' => 'Kredi sınırı', + 'bluevine_interest_rate' => 'Faiz oranı', + 'bluevine_weekly_draw_rate' => 'Haftalık Çekme Oranı', + 'bluevine_continue' => 'BlueVine\'e devam et', + 'bluevine_completed' => 'BlueVine kayıt tamamlandı', 'vendor_name' => 'Tedarikçi', 'entity_state' => 'Durum', @@ -2110,7 +2108,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'domain' => 'Domain', 'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Preview', 'import_invoices' => 'Import Invoices', 'new_report' => 'New Report', 'edit_report' => 'Edit Report', @@ -2146,22 +2143,20 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'sent_by' => 'Sent by :user', 'recipients' => 'Recipients', 'save_as_default' => 'Save as default', - 'template' => 'Template', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'This Year', - // Updated login screen - 'ninja_tagline' => 'Create. Send. Get Paid.', - 'login_or_existing' => 'Or login with a connected account.', - 'sign_up_now' => 'Sign Up Now', - 'not_a_member_yet' => 'Not a member yet?', - 'login_create_an_account' => 'Create an Account!', - 'client_login' => 'Client Login', + // Updated login screen + 'ninja_tagline' => 'Create. Send. Get Paid.', + 'login_or_existing' => 'Or login with a connected account.', + 'sign_up_now' => 'Sign Up Now', + 'not_a_member_yet' => 'Not a member yet?', + 'login_create_an_account' => 'Create an Account!', - // New Client Portal styling - 'invoice_from' => 'Invoices From:', + // New Client Portal styling + 'invoice_from' => 'Invoices From:', 'email_alias_message' => 'We require each company to have a unique email address.
    Consider using an alias. ie, email+label@example.com', 'full_name' => 'Full Name', 'month_year' => 'MONTH/YEAR', @@ -2334,12 +2329,10 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'updated_recurring_expense' => 'Successfully updated recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Delete Recurring Expense', 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', 'view_recurring_expense' => 'View Recurring Expense', 'taxes_and_fees' => 'Taxes and fees', 'import_failed' => 'Import Failed', @@ -2474,6 +2467,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'currency_moldovan_leu' => 'Moldovan Leu', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_ethiopian_birr' => 'Ethiopian Birr', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2482,7 +2476,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'tax1' => 'First Tax', 'tax2' => 'Second Tax', 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', - 'format_export' => 'Dışa aktarma formatı', + 'format_export' => 'Dışa aktarma formatı', 'custom1' => 'First Custom', 'custom2' => 'Second Custom', 'contact_first_name' => 'Contact First Name', @@ -2917,8 +2911,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'All Invoices', 'my_invoices' => 'My Invoices', - 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', 'payment_reference' => 'Payment Reference', 'maximum' => 'Maximum', 'sort' => 'Sort', @@ -3198,6 +3190,293 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'view_website' => 'View Website', 'create_account' => 'Create Account', 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', + 'start_migration' => 'Start Migration', + 'auth' => 'Auth', + 'endpoint' => 'Endpont', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Address 1', + 'client_address2' => 'Client Address 2', + 'client_shipping_address1' => 'Client Shipping Address 1', + 'client_shipping_address2' => 'Client Shipping Address 2', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', ); return $LANG; diff --git a/resources/lang/zh_TW/texts.php b/resources/lang/zh_TW/texts.php index 8e7e66349998..37fa006676f6 100644 --- a/resources/lang/zh_TW/texts.php +++ b/resources/lang/zh_TW/texts.php @@ -25,7 +25,7 @@ $LANG = array( 'industry_id' => '工業', 'private_notes' => '私人註記', 'invoice' => '發票', - 'client' => '客戶', + 'client' => '用戶', 'invoice_date' => '發票開立日期', 'due_date' => '應付款日期', 'invoice_number' => '發票號碼', @@ -49,12 +49,12 @@ $LANG = array( 'your_invoice' => '您的發票', 'remove_contact' => '移除聯絡資料', 'add_contact' => '新增聯絡資料', - 'create_new_client' => '新增客戶', - 'edit_client_details' => '編輯客戶詳細資料', + 'create_new_client' => '新增用戶', + 'edit_client_details' => '編輯用戶詳細資料', 'enable' => '啟用', 'learn_more' => '瞭解更多', 'manage_rates' => '管理率', - 'note_to_client' => '給客戶的註記', + 'note_to_client' => '給用戶的註記', 'invoice_terms' => '發票之條款', 'save_as_default_terms' => '儲存為預設品項', 'download_pdf' => '下載 PDF', @@ -64,7 +64,7 @@ $LANG = array( 'archive_invoice' => '歸檔發票資料', 'delete_invoice' => '刪除發票', 'email_invoice' => '以電子郵件寄送發票', - 'enter_payment' => '輸入付款紀錄', + 'enter_payment' => '輸入付款資料', 'tax_rates' => '稅率', 'rate' => '率', 'settings' => '設定', @@ -72,7 +72,7 @@ $LANG = array( 'enable_line_item_tax' => '啟用註明各品項稅額', 'dashboard' => '儀表板', 'dashboard_totals_in_all_currencies_help' => '注意: 加入名為「:name」的 :link，以使用單一基礎貨幣顯示總計。', - 'clients' => '客戶', + 'clients' => '用戶', 'invoices' => '發票', 'payments' => '付款', 'credits' => '貸款', @@ -106,30 +106,30 @@ $LANG = array( ', 'recurring_quotes' => '週期性報價單', 'in_total_revenue' => '總收入', - 'billed_client' => '客戶帳單', - 'billed_clients' => '客戶帳單', - 'active_client' => '活躍客戶', - 'active_clients' => '活躍客戶', + 'billed_client' => '帳單用戶', + 'billed_clients' => '帳單用戶', + 'active_client' => '使用中用戶', + 'active_clients' => '使用中用戶', 'invoices_past_due' => '發票過去到期', 'upcoming_invoices' => '即將到期的發票', 'average_invoice' => '平均銷售額', 'archive' => '歸檔', 'delete' => '刪除', - 'archive_client' => '歸檔客戶', - 'delete_client' => '刪除客戶', + 'archive_client' => '歸檔用戶', + 'delete_client' => '刪除用戶', 'archive_payment' => '歸檔付款資料', 'delete_payment' => '刪除付款紀錄', 'archive_credit' => '歸檔貸款資料', 'delete_credit' => '刪除貸款資料', 'show_archived_deleted' => '顯示歸檔的／刪除的資料', 'filter' => '篩選器', - 'new_client' => '新客戶', + 'new_client' => '新用戶', 'new_invoice' => '新發票', - 'new_payment' => '輸入付款記錄', + 'new_payment' => '輸入付款資料', 'new_credit' => '輸入貸款資料', 'contact' => '聯絡人', - 'date_created' => '資料建立日期', - 'last_login' => '上一次登入', + 'date_created' => '建立日期', + 'last_login' => '上次登入', 'balance' => '差額', 'action' => '動作', 'status' => '狀態', @@ -147,7 +147,7 @@ $LANG = array( 'credit_date' => '貸款日期', 'empty_table' => '資料表中無此資料', 'select' => '選擇', - 'edit_client' => '編輯客戶', + 'edit_client' => '編輯用戶', 'edit_invoice' => '編輯發票', 'create_invoice' => '建立發票', 'enter_credit' => '輸入貸款資料', @@ -159,7 +159,7 @@ $LANG = array( 'date' => '日期', 'message' => '訊息', 'adjustment' => '調整', - 'are_you_sure' => '您確定嗎？', + 'are_you_sure' => '您確定嗎?', 'payment_type_id' => '付款方式', 'amount' => '金額', 'work_email' => '電子郵件', @@ -175,8 +175,8 @@ $LANG = array( 'gateway_id' => '閘道', 'email_notifications' => '以電子郵件通知', 'email_sent' => '當發票寄出後，以電子郵件通知我', - 'email_viewed' => '當發票已被查看後，以電子郵件通知我', - 'email_paid' => '當發票款項付清後，以電子郵件通知我', + 'email_viewed' => '當發票已檢視後，以電子郵件通知我', + 'email_paid' => '當發票款項已付清後，以電子郵件通知我', 'site_updates' => '網站更新', 'custom_messages' => '自訂訊息', 'default_email_footer' => '設定預設電子郵件簽署', @@ -185,36 +185,35 @@ $LANG = array( 'column' => '欄', 'sample' => '樣本', 'import_to' => '匯入至', - 'client_will_create' => '將建立客戶', - 'clients_will_create' => '將建立客戶', + 'client_will_create' => '將建立用戶', + 'clients_will_create' => '將建立用戶', 'email_settings' => '電子郵件設定', - 'client_view_styling' => '客戶檢視樣式', + 'client_view_styling' => '用戶檢視樣式', 'pdf_email_attachment' => '附加 PDF 檔案', 'custom_css' => '自訂樣式表', - 'import_clients' => '匯入客戶資料', + 'import_clients' => '匯入用戶資料', 'csv_file' => 'CSV 檔案', - 'export_clients' => '匯出客戶資料', - 'created_client' => '建立客戶資料成功', + 'export_clients' => '匯出用戶資料', + 'created_client' => '建立用戶資料成功', 'created_clients' => '建立 :count 筆客戶資料成功', - 'updated_settings' => '已更新完成的設定', + 'updated_settings' => '更新設定成功', 'removed_logo' => '移除標誌成功', 'sent_message' => '寄出訊息成功', - 'invoice_error' => '請確認選取一個客戶並更正任何錯誤', - 'limit_clients' => '抱歉，這將超過 :count 個客戶的限制', + 'invoice_error' => '請確認選取一個用戶並更正任何錯誤', + 'limit_clients' => '抱歉，這將超過 :count 個用戶的限制', 'payment_error' => '您的付款處理過程有誤。請稍後重試。', 'registration_required' => '請登入以使用電子郵件傳送發票', 'confirmation_required' => '請確認您的電子郵件地址 :link ，以重寄確認函。', - 'updated_client' => '更新客戶資料成功', - 'created_client' => '建立客戶資料成功', - 'archived_client' => '歸檔客戶資料成功', - 'archived_clients' => '歸檔 :count 個客戶資料成功', - 'deleted_client' => '刪除客戶資料成功', - 'deleted_clients' => '刪除 :count 筆客戶資料成功', + 'updated_client' => '更新用戶資料成功', + 'archived_client' => '歸檔用戶資料成功', + 'archived_clients' => '歸檔 :count 個用戶資料成功', + 'deleted_client' => '刪除用戶資料成功', + 'deleted_clients' => '刪除 :count 筆用戶資料成功', 'updated_invoice' => '更新發票成功', 'created_invoice' => '製作完成的發票', 'cloned_invoice' => '完成複製的發票', - 'emailed_invoice' => '完成寄送的發票', - 'and_created_client' => '並建立客戶資料', + 'emailed_invoice' => '以電子郵件寄出發票成功', + 'and_created_client' => '並建立用戶資料', 'archived_invoice' => '歸檔發票資料成功', 'archived_invoices' => '歸檔 :count 筆發票資料成功', 'deleted_invoice' => '刪除發票成功', @@ -252,9 +251,9 @@ $LANG = array( 'notification_invoice_paid_subject' => '發票 :invoice 已由 :client付款', 'notification_invoice_sent_subject' => '發票 :invoice 已寄送給 :client', 'notification_invoice_viewed_subject' => ':client已閱覽了發票 :invoice', - 'notification_invoice_paid' => '客戶 :client 對發票 :invoice 支付 :amount 的金額。', - 'notification_invoice_sent' => '以下客戶 :client 透過電子郵件傳送 :amount 的發票 :invoice。', - 'notification_invoice_viewed' => '以下客戶 :client 檢視 :amount 的發票 :invoice。', + 'notification_invoice_paid' => '用戶 :client 對發票 :invoice 支付 :amount 的金額。', + 'notification_invoice_sent' => '以下用戶 :client 透過電子郵件傳送 :amount 的發票 :invoice。', + 'notification_invoice_viewed' => '以下用戶 :client 檢視 :amount 的發票 :invoice。', 'reset_password' => '您可重新點選以下按鈕來重新設定您的帳戶密碼:', 'secure_payment' => '安全付款', 'card_number' => '卡號', @@ -271,7 +270,7 @@ $LANG = array( 'success_message' => '您已註冊成功! 請使用帳戶確認函中的連結驗證您的電子郵件地址。', 'erase_data' => '您的帳號未註冊，這將使您的資料永久刪除。', 'password' => '密碼', - 'pro_plan_product' => '專業版方案', + 'pro_plan_product' => '專業方案', 'pro_plan_success' => '感謝您使用 Invoice Ninja 的專業版!

     
    下一步

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

    @@ -279,7 +278,7 @@ $LANG = array( 'unsaved_changes' => '您有尚未儲存的修改', 'custom_fields' => '自訂欄位', 'company_fields' => '公司欄位', - 'client_fields' => '客戶欄位', + 'client_fields' => '用戶欄位', 'field_label' => '標籤欄位', 'field_value' => '欄位值', 'edit' => '編輯', @@ -296,7 +295,7 @@ $LANG = array( 'edit_product' => '編輯產品資料', 'archive_product' => '歸檔產品資料', 'updated_product' => '成功更新的產品資料', - 'created_product' => '成功建立的產品資料', + 'created_product' => '建立產品資料成功', 'archived_product' => '歸檔產品資料成功', 'pro_plan_custom_fields' => ':link 來加入專業版，以啟用自訂欄位', 'advanced_settings' => '進階設定', @@ -326,12 +325,12 @@ $LANG = array( 'clone_quote' => '再製到報價單', 'convert_to_invoice' => '轉換至發票', 'view_invoice' => '檢視發票', - 'view_client' => '檢視客戶資料', + 'view_client' => '檢視用戶資料', 'view_quote' => '檢視報價單', 'updated_quote' => '報價單更新成功', 'created_quote' => '報價單建立成功', 'cloned_quote' => '報價單複製成功', - 'emailed_quote' => '報價單寄送成功', + 'emailed_quote' => '以電子郵件寄出報價單成功', 'archived_quote' => '歸檔報價單成功', 'archived_quotes' => '歸檔 :count 份報價單成功', 'deleted_quote' => '報價單刪除成功', @@ -339,11 +338,11 @@ $LANG = array( 'converted_to_invoice' => '將報價單轉為發票成功', 'quote_subject' => ':account 的第 :number 份新報價單', 'quote_message' => '若要檢視您的 :amount 之報價單，按一下以下連結。', - 'quote_link_message' => '若要檢視您的客戶報價單，按一下以下連結:', + 'quote_link_message' => '若要檢視您的用戶報價單，按一下以下連結:', 'notification_quote_sent_subject' => '報價單 :invoice 已寄送給 :client', 'notification_quote_viewed_subject' => ':client 已檢視了報價單 :invoice', - 'notification_quote_sent' => '已透過電子郵件傳送 :amount 的報價單 :invoice 給以下客戶 :client 。', - 'notification_quote_viewed' => '以下客戶 :client 檢視 :amount 的報價單 :invoice 。', + 'notification_quote_sent' => '已透過電子郵件傳送 :amount 的報價單 :invoice 給以下用戶 :client 。', + 'notification_quote_viewed' => '以下用戶 :client 檢視 :amount 的報價單 :invoice 。', 'session_expired' => '您本次的連線已超過期限。', 'invoice_fields' => '發票欄位', 'invoice_options' => '發票選項', @@ -362,7 +361,7 @@ $LANG = array( 'delete_user' => '刪除使用者', 'active' => '使用中', 'pending' => '擱置', - 'deleted_user' => '成功刪除使用者', + 'deleted_user' => '刪除使用者成功', 'confirm_email_invoice' => '確定要電郵這發票嗎?', 'confirm_email_quote' => '您是否確定以電子郵件寄送這份報價單?', 'confirm_recurring_email_invoice' => '您確定您要以電郵寄送這份發票?', @@ -378,7 +377,7 @@ $LANG = array( 'invoice_number_prefix' => '發票號碼之前置符號', 'invoice_number_counter' => '發票號碼計數器', 'quote_number_prefix' => '報價單編號之前置符號', - 'quote_number_counter' => '報價單編號計數', + 'quote_number_counter' => '報價單編號計數器', 'share_invoice_counter' => '共用發票計數器', 'invoice_issued_to' => '此發票開立給', 'invalid_counter' => '為避免可能發生的衝突，請設定一個報價單或發票的編號前置符號', @@ -386,7 +385,7 @@ $LANG = array( 'gateway_help_1' => ':link 註冊 Authorize.net。', 'gateway_help_2' => ':link 註冊 Authorize.net。', 'gateway_help_17' => ':link 以取得您的 PayPal API 簽署。', - 'gateway_help_27' => ':link 以註冊 2Checkout.com。 欲確保付款能被追查，請在2Checkout的入口網頁的 Account > Site Management in the 2Checkout 設定 :complete_link 作為重新轉向的的網址。', + 'gateway_help_27' => ':link 以註冊 2Checkout.com。 欲確保付款能被追查，請在 2Checkout 入口網頁的 Account > Site Management 設定 :complete_link 作為重新轉向的的網址。', 'gateway_help_60' => ':link 來建立一個 WePay 帳號。', 'more_designs' => '更多設計', 'more_designs_title' => '更多的發票設計', @@ -401,7 +400,7 @@ $LANG = array( 'payment_title' => '輸入您的帳單寄送地址與信用卡資料', 'payment_cvv' => '* 這是您卡片背面的 3-4 位數字', 'payment_footer1' => '帳單寄送地址必須與信用卡地址相同。', - 'payment_footer2' => '* 請只點擊一次"現在付款" —轉帳作業可能需要用1分鐘。', + 'payment_footer2' => '* 請只點擊一次"現在付款" - 轉帳作業可能需要用 1 分鐘。', 'id_number' => 'ID 編號', 'white_label_link' => '白牌', 'white_label_header' => '白牌', @@ -410,19 +409,19 @@ $LANG = array( 'restore' => '復原', 'restore_invoice' => '復原發票', 'restore_quote' => '復原報價單', - 'restore_client' => '復原客戶', + 'restore_client' => '復原用戶', 'restore_credit' => '復原貸款資料', 'restore_payment' => '復原付款資料', 'restored_invoice' => '復原發票成功', 'restored_quote' => '復原報價單成功', - 'restored_client' => '復原客戶資料成功', + 'restored_client' => '復原用戶資料成功', 'restored_payment' => '復原付款資料成功', 'restored_credit' => '復原貸款資料成功', 'reason_for_canceling' => '告訴我們您為什麼離開，幫助我們改善我們的網站。', 'discount_percent' => '百分比', 'discount_amount' => '金額', 'invoice_history' => '發票之歷程記錄', - 'quote_history' => '報價單的歷史紀錄', + 'quote_history' => '報價單歷史紀錄', 'current_version' => '目前版本', 'select_version' => '選擇版本', 'view_history' => '檢視歷程紀錄', @@ -434,8 +433,8 @@ $LANG = array( 'show_deleted_users' => '顯示已刪除的使用者', 'email_templates' => '電子郵件樣範本', 'invoice_email' => '發票電子郵件', - 'payment_email' => '付款資料郵件', - 'quote_email' => '報價單郵件', + 'payment_email' => '付款資料電子郵件', + 'quote_email' => '報價單電子郵件', 'reset_all' => '重設一切', 'approve' => '同意', 'token_billing_type_id' => '設定帳單的安全代碼', @@ -454,18 +453,18 @@ $LANG = array( 'contact_information' => '聯絡人資訊', '256_encryption' => '256 位元加密', 'amount_due' => '應支付的金額', - 'billing_address' => '帳單寄送地址', + 'billing_address' => '帳單地址', 'billing_method' => '帳單寄送方式', - 'order_overview' => '訂購總覽', + 'order_overview' => '訂單總覽', 'match_address' => '* 地址必須與信用卡地址一致。', - 'click_once' => '* 請只點擊一次"現在付款" —轉帳作業可能需要用1分鐘。', + 'click_once' => '* 請只點擊一次"現在付款" - 轉帳作業可能需要用 1 分鐘。', 'invoice_footer' => '發票頁尾', 'save_as_default_footer' => '儲存為預設的頁尾', 'token_management' => '管理安全代碼', 'tokens' => '安全代碼', 'add_token' => '新增安全代碼', 'show_deleted_tokens' => '顯示已刪除的安全代碼', - 'deleted_token' => '成功刪除安全代碼', + 'deleted_token' => '刪除安全代碼成功', 'created_token' => '安全代碼建立成功', 'updated_token' => '更新安全代碼成功', 'edit_token' => '編輯安全代碼', @@ -499,7 +498,7 @@ $LANG = array( 'converted' => '已轉換', 'email_approved' => '同意報價單後即以電子郵件通知我', 'notification_quote_approved_subject' => ':client 已同意報價單 :invoice', - 'notification_quote_approved' => '以下客戶 :client 同意 :amount 的報價單 :invoice。', + 'notification_quote_approved' => '以下用戶 :client 同意 :amount 的報價單 :invoice。', 'resend_confirmation' => '重寄確認註冊的電子郵件', 'confirmation_resent' => '確認信已用電子郵件寄送', 'gateway_help_42' => '經由 :link 註冊 BitPay。
    注意: 使用舊版的 API 金鑰，而非 API 的安全代碼。', @@ -512,7 +511,7 @@ $LANG = array( 'partial_remaining' => ':balance 的 :partial', 'more_fields' => '較多欄位', 'less_fields' => '較少欄位', - 'client_name' => '客戶名稱', + 'client_name' => '用戶名稱', 'pdf_settings' => 'PDF 設定', 'product_settings' => '產品設定', 'auto_wrap' => '自動換行', @@ -520,7 +519,7 @@ $LANG = array( 'view_documentation' => '檢視文件', 'app_title' => '免費、開源的線上發票管理程式', 'app_description' => 'Invoice Ninja 是一個為消費者建立發票、帳單的免費、開源工具。 使用Invoice Ninja ，您可輕易地從任何連網裝置建立並寄送美觀的發票。 您的客戶可列印您的發票、下載其 PDF 檔案，甚至在此系統內線上付款給您。', - 'rows' => '列', + 'rows' => 'rows', 'www' => 'www', 'logo' => '標誌', 'subdomain' => '子網域', @@ -543,8 +542,8 @@ $LANG = array( 'tasks' => '任務', 'new_task' => '新任務', 'start_time' => '開始時間', - 'created_task' => '成功建立的工作項目', - 'updated_task' => '成功更新的工作項目', + 'created_task' => '建立工作項目成功', + 'updated_task' => '更新工作項目成功', 'edit_task' => '編輯工作項目', 'clone_task' => 'Clone Task', 'archive_task' => '歸檔任務項目', @@ -557,7 +556,7 @@ $LANG = array( 'now' => '現在', 'timer' => '計時器', 'manual' => '手動', - 'date_and_time' => '日期與時間', + 'date_and_time' => '日期 & 時間', 'second' => '秒', 'seconds' => '秒', 'minute' => '分', @@ -566,19 +565,19 @@ $LANG = array( 'hours' => '時', 'task_details' => '工作細節', 'duration' => '時間長度', - 'time_log'=> '時間日誌', + 'time_log' => '時間日誌', 'end_time' => '結束時間', 'end' => '結束', 'invoiced' => '已開立發票的', 'logged' => '已登入', 'running' => '執行中', - 'task_error_multiple_clients' => '任務不能屬於不同的客戶', + 'task_error_multiple_clients' => '任務不能屬於不同的用戶', 'task_error_running' => '請先停止執行任務', 'task_error_invoiced' => '此任務的發票已開立', - 'restored_task' => '復原任務資料', + 'restored_task' => '復原任務資料成功', 'archived_task' => '歸檔任務資料成功', 'archived_tasks' => '歸檔 :count 項任務成功', - 'deleted_task' => '已成功刪除任務', + 'deleted_task' => '刪除任務成功', 'deleted_tasks' => '刪除 :count 項任務成功', 'create_task' => '建立工作項目', 'stopped_task' => '停止任務成功', @@ -592,29 +591,29 @@ $LANG = array( 'more_actions' => '更多動作', 'pro_plan_title' => 'Ninja 專業版', 'pro_plan_call_to_action' => '立即升級!', - 'pro_plan_feature1' => '建立無限數量的客戶', + 'pro_plan_feature1' => '建立無限數量的用戶', 'pro_plan_feature2' => '開始使用 10 種美觀的發票設計', 'pro_plan_feature3' => '自訂 URLs - "YourBrand.InvoiceNinja.com"', 'pro_plan_feature4' => '移除 "Created by Invoice Ninja" 字樣', - 'pro_plan_feature5' => '多使用者登入 以及 追蹤活動', + 'pro_plan_feature5' => '多使用者登入 & 追蹤活動', 'pro_plan_feature6' => '建立報價單與專業格式的發票', 'pro_plan_feature7' => '自訂發票欄位標題 & 編號', - 'pro_plan_feature8' => '將 PDF 附加到客戶電子郵件的選項', + 'pro_plan_feature8' => '將 PDF 附加到用戶電子郵件的選項', 'resume' => '繼續', 'break_duration' => '中斷', 'edit_details' => '編輯詳細資料', 'work' => '工作', 'timezone_unset' => '請 :link 以設定您的時區', 'click_here' => '按一下此處', - 'email_receipt' => '透過電子郵件傳送付款收據給客戶', - 'created_payment_emailed_client' => '建立付款和透過電子郵件傳送給客戶成功', + 'email_receipt' => '以電子郵件傳送付款收據給用戶', + 'created_payment_emailed_client' => '建立付款和透過電子郵件傳送給用戶成功', 'add_company' => '新增公司資料', 'untitled' => '無標題', 'new_company' => '新的公司資料', 'associated_accounts' => '連結的帳戶成功', 'unlinked_account' => '取消連結的帳戶成功', 'login' => '登入', - 'or' => '或', + 'or' => 'or', 'email_error' => '寄送郵件時發生問題', 'confirm_recurring_timing' => '注意: 郵件已於這個小時開始時寄送。', 'confirm_recurring_timing_not_sent' => '注意: 發票已於這個小時開始時建立。', @@ -622,9 +621,9 @@ $LANG = array( 'unlink_account' => '取消帳戶的連結', 'unlink' => '取消連結', 'show_address' => '顯示地址', - 'show_address_help' => '要求客戶提供其帳單地址', + 'show_address_help' => '需要使用者提供其帳單地址', 'update_address' => '更新地址', - 'update_address_help' => '使用提供的詳細資料更新客戶的地址', + 'update_address_help' => '使用提供的詳細資料更新用戶的地址', 'times' => '時段', 'set_now' => '設定為現在', 'dark_mode' => '黑暗模式', @@ -641,7 +640,7 @@ $LANG = array( 'content' => '內容', 'styles' => '樣式', 'defaults' => '預設值', - 'margins' => '頁緣', + 'margins' => '邊界', 'header' => '頁首', 'footer' => '頁尾', 'custom' => '自訂', @@ -663,7 +662,7 @@ $LANG = array( 'help' => '說明', 'customize_help' => '

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

    如果您需要釋疑，請在我們的 :forum_link 就您的設計發問。

    ', - 'playground' => '練習場', + 'playground' => 'playground', 'support_forum' => '支援討論區', 'invoice_due_date' => '應付款日期', 'quote_due_date' => '有效至', @@ -699,7 +698,7 @@ $LANG = array( 'reset' => '重設', 'invoice_not_found' => '無法提供您所查詢的發票', 'referral_program' => '推薦計劃', - 'referral_code' => '推薦的URL', + 'referral_code' => '推薦的 URL', 'last_sent_on' => '上次寄出於: :date', 'page_expire' => '此網頁即將逾期，:click_here 以繼續作業', 'upcoming_quotes' => '即將到期的報價單', @@ -721,7 +720,7 @@ $LANG = array( 'open_balance' => '未付的餘額', 'verify_email' => '請用帳號確認電子郵件中的連結來驗證您的電子郵件。', 'basic_settings' => '基本設定', - 'pro' => '專業版的', + 'pro' => '專業版', 'gateways' => '付款閘道', 'next_send_on' => '下次寄出於: :date', 'no_longer_running' => '此發票並未列入排程', @@ -729,10 +728,10 @@ $LANG = array( 'customize' => '自訂', 'oneclick_login_help' => '連結一個帳號，不必密碼即可登入', 'referral_code_help' => '在網路上分享我們的 APP，賺取金錢', - 'enable_with_stripe' => '啟用 | 需要刪除多餘空格', + 'enable_with_stripe' => '啟用 | 需要刪除多餘空格', 'tax_settings' => '稅額設定', 'create_tax_rate' => '新增稅率', - 'updated_tax_rate' => '已成功更新稅率', + 'updated_tax_rate' => '更新稅率成功', 'created_tax_rate' => '已成功地建立稅率', 'edit_tax_rate' => '編輯稅率', 'archive_tax_rate' => '歸檔稅率', @@ -749,9 +748,9 @@ $LANG = array( 'invoice_counter' => '發票計數器', 'quote_counter' => '報價單計數器', 'type' => '類型', - 'activity_1' => ':user 已建立客戶 :client', - 'activity_2' => ':user 已將客戶 :client 歸檔', - 'activity_3' => ':user 已刪除客戶 :client', + 'activity_1' => ':user 已建立用戶 :client', + 'activity_2' => ':user 已將用戶 :client 歸檔', + 'activity_3' => ':user 已刪除用戶 :client', 'activity_4' => ':user 已建立發票 :invoice', 'activity_5' => ':user 已更新發票 :invoice', 'activity_6' => ':user emailed invoice :invoice for :client to :contact', @@ -774,7 +773,7 @@ $LANG = array( 'activity_23' => ':user 已刪除發票 :quote', 'activity_24' => ':user 已復原報價單 :quote', 'activity_25' => ':user 已復原發票 :invoice', - 'activity_26' => ':user 已復原客戶 :client 資料', + 'activity_26' => ':user 已復原用戶 :client 資料', 'activity_27' => ':user 已復原付款資料 :payment', 'activity_28' => ':user 已復原 :credit 貸款資料', 'activity_29' => ':contact approved quote :quote for :client', @@ -820,7 +819,7 @@ $LANG = array( 'archive_user' => '歸檔使用者資料', 'archived_user' => '歸檔使用者資料成功', 'archive_account_gateway' => '刪除閘道資料', - 'archived_account_gateway' => '歸檔閘道資料成功', + 'archived_account_gateway' => '封存閘道資料成功', 'archive_recurring_invoice' => '歸檔週期性發票', 'archived_recurring_invoice' => '歸檔週期性發票成功', 'delete_recurring_invoice' => '刪除週期性發票', @@ -835,8 +834,8 @@ $LANG = array( 'restored_recurring_quote' => '還原週期性報價單成功', 'archived' => '已歸檔', 'untitled_account' => '無名稱的公司', - 'before' => '先於', - 'after' => '後於', + 'before' => '之前', + 'after' => '之後', 'reset_terms_help' => '重設至預設的帳戶條款', 'reset_footer_help' => '重設至預設的帳戶頁尾', 'export_data' => '匯出資料', @@ -848,12 +847,12 @@ $LANG = array( 'import_data' => '匯入資料', 'source' => '來源', 'csv' => 'CSV', - 'client_file' => '客戶檔案', + 'client_file' => '用戶檔案', 'invoice_file' => '發票檔案', 'task_file' => '任務檔案', - 'no_mapper' => '此檔案的格式配置無效', - 'invalid_csv_header' => '無效的CSV項目名稱列', - 'client_portal' => '客戶登入頁面', + 'no_mapper' => '此檔案的對應無效', + 'invalid_csv_header' => '無效的 CSV 標頭', + 'client_portal' => '用戶門戶頁面', 'admin' => '管理者', 'disabled' => '已停用', 'show_archived_users' => '顯示歸檔的使用者資料', @@ -863,12 +862,12 @@ $LANG = array( 'failed_to_import' => '無法載入以下的紀錄，它們已存在或缺少必填的欄位。', 'publishable_key' => '可公開的金鑰', 'secret_key' => '秘密金鑰', - 'missing_publishable_key' => '設定您的Stripe可公開金鑰以優化結帳手續', + 'missing_publishable_key' => '設定您的 Stripe 可公開金鑰以提昇結帳手續', 'email_design' => '電子郵件的設計', 'due_by' => ':date之前應付款', 'enable_email_markup' => '啟用網頁標示', - 'enable_email_markup_help' => '透過在電子郵件中加入 schema.org 標記，使您的客戶更輕鬆地支付您的費用。', - 'template_help_title' => '關於範本的說明', + 'enable_email_markup_help' => '透過在電子郵件中加入 schema.org 標記，使您的用戶更輕鬆地支付您的費用。', + 'template_help_title' => '範本說明', 'template_help_1' => '可用的變數:', 'email_design_id' => '電子郵件樣式', 'email_design_help' => '使用 HTML 的呈現方式，讓您的電子郵件看起來更專業。', @@ -877,10 +876,10 @@ $LANG = array( 'dark' => '深色', 'industry_help' => '以此對照小型公司與產業的平均值。', 'subdomain_help' => '設定子網域或在您的網站上顯示發票。', - 'website_help' => '在您自己的網站上的iFrame內顯示發票', + 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', 'invoice_number_help' => '設定一個前置符號或使用自訂樣式，以動態地設定發票號碼。', 'quote_number_help' => '設定一個前置符號或使用自訂樣式，以動態地設定報價單號碼。', - 'custom_client_fields_helps' => '在建立客戶時加入欄位，並選擇性在 PDF 上顯示標籤和值。', + 'custom_client_fields_helps' => '在建立用戶時加入欄位，並選擇性在 PDF 上顯示標籤和值。', 'custom_account_fields_helps' => '增加一組項目名稱與值到 PDF的 公司詳細資料區。', 'custom_invoice_fields_helps' => '於建立一份發票時增加欄位，且可選擇在 PDF 檔案顯示欄位名稱與值。', 'custom_invoice_charges_helps' => '該欄位的在建立一筆客戶資料時新增欄位，且在發票小計中加入費用。', @@ -937,7 +936,7 @@ $LANG = array( 'view' => '檢視', 'restore_expense' => '復原支出資料', 'invoice_expense' => '為支出開立發票', - 'expense_error_multiple_clients' => '費用不能屬於不同的客戶', + 'expense_error_multiple_clients' => '費用不能屬於不同的用戶', 'expense_error_invoiced' => '已開立發票的支出', 'convert_currency' => '轉換貨幣單位', 'num_days' => '天數', @@ -960,8 +959,8 @@ $LANG = array( ', 'due' => '應付款', - 'next_due_on' => '下次應付款: :date', - 'use_client_terms' => '使用客戶條款', + 'next_due_on' => '下次應付款: :date', + 'use_client_terms' => '使用用戶條款', 'day_of_month' => '每月的 :ordinal 日', 'last_day_of_month' => '月份的最後一日', 'day_of_week_after' => ':ordinal :day 之後', @@ -974,7 +973,7 @@ $LANG = array( 'saturday' => '星期六', 'header_font_id' => 'Header 的字型', 'body_font_id' => 'Body 的字型', - 'color_font_help' => '注意: 主要色彩和字型也用於客戶登入頁面和自訂電子郵件設計。', + 'color_font_help' => '注意: 主要色彩和字型也用於用戶門戶頁面和自訂電子郵件設計。', 'live_preview' => '即時預覽', 'invalid_mail_config' => '無法寄出郵件，請檢查郵件設定是否正確。', 'invoice_message_button' => '若要檢視您的 :amount 之發票，按一下以下按鈕。', @@ -1002,13 +1001,13 @@ $LANG = array( 'status_approved' => '已核准', 'quote_settings' => '報價單設定', 'auto_convert_quote' => '自動轉換', - 'auto_convert_quote_help' => '在客戶核准後自動將報價單轉換為發票。', + 'auto_convert_quote_help' => '在用戶核准後自動將報價單轉換為發票。', 'validate' => '有效的', 'info' => '資訊', 'imported_expenses' => '已成功建立 :count_vendors (筆) 供應商資料以及 :count_expenses (筆) 支出資料', 'iframe_url_help3' => '注意: 如果您計畫接受信用卡，我們極力建議在您的網站啟用 HTTPS。', 'expense_error_multiple_currencies' => '支出不可同時使用不同的貨幣。', - 'expense_error_mismatch_currencies' => '客戶的貨幣與支出貨幣不相符。', + 'expense_error_mismatch_currencies' => '用戶的貨幣與支出貨幣不相符。', 'trello_roadmap' => 'Trello 路徑圖', 'header_footer' => 'Header/Footer', 'first_page' => '第一頁', @@ -1025,15 +1024,15 @@ $LANG = array( 'trial_footer' => '您的專業滿免費試用期還有 :count 天， :link 立即升級。', 'trial_footer_last_day' => '今天是您的專業滿免費試用期的最後一日， :link 立即升級。', 'trial_call_to_action' => '開始免費試用', - 'trial_success' => '已成功地啟用兩星期的專業版免費試用', + 'trial_success' => '啟用兩星期的專業版免費試用成功', 'overdue' => '逾期未付', - 'white_label_text' => '購買一年的白牌授權 $:price，從發票和客戶登入頁面中移除 Invoice Ninja 品牌。', + 'white_label_text' => '購買一年的白牌授權 $:price，從發票和用戶門戶頁面中移除 Invoice Ninja 品牌。', 'user_email_footer' => '欲調整您的電子郵件通知設定。請造訪 :link', 'reset_password_footer' => '若您未提出這項重設密碼的要求，請寫電子郵件給我們的客服: :email', 'limit_users' => '抱歉，這將超過 :limit 名使用者的限制', - 'more_designs_self_host_header' => '僅用$:price即可取得額外6種發票樣式設計', + 'more_designs_self_host_header' => '僅用 $:price 即可取得額外 6 種發票樣式設計', 'old_browser' => '請使用 :link', 'newer_browser' => '較新的瀏覽器', 'white_label_custom_css' => '點此 :link 支付 $:price 以自訂樣式並協助支持我們的專案。', @@ -1045,17 +1044,17 @@ $LANG = array( 'invitation_status_sent' => '已傳送', 'invitation_status_opened' => '已開啟', 'invitation_status_viewed' => '已檢視', - 'email_error_inactive_client' => '無法將電子郵件傳送到未使用中客戶', + 'email_error_inactive_client' => '無法將電子郵件傳送到未使用中用戶', 'email_error_inactive_contact' => '無法寄送郵件到註冊未生效之通聯地址', 'email_error_inactive_invoice' => '無法寄送郵件給註冊未生效之發票', 'email_error_inactive_proposal' => '無法寄送郵件到註冊未生效的提案者', 'email_error_user_unregistered' => '請註冊您的帳戶以便寄送電子郵件', 'email_error_user_unconfirmed' => '請確認您的帳戶以便寄送電子郵件', - 'email_error_invalid_contact_email' => '無效的通聯電子郵件', + 'email_error_invalid_contact_email' => '無效的聯絡人電子郵件', 'navigation' => '導覽', 'list_invoices' => '列出所有發票', - 'list_clients' => '列出客戶', + 'list_clients' => '列出用戶', 'list_quotes' => '列出所有報價單', 'list_tasks' => '列出所有任務', 'list_expenses' => '列出所有支出', @@ -1064,7 +1063,7 @@ $LANG = array( 'list_credits' => '列出貸款資料', 'tax_name' => '稅名', 'report_settings' => '報告設定', - 'search_hotkey' => '快捷鍵為 /', + 'search_hotkey' => '快速鍵為 /', 'new_user' => '新使用者', 'new_product' => '新產品', @@ -1093,15 +1092,15 @@ $LANG = array( 'administrator' => '管理者', 'administrator_help' => '允許使用者管理所有使用者、改變設定、修改所有紀錄', 'user_create_all' => '建立客戶、發票等', - 'user_view_all' => '檢視所有客戶資料、發票等', - 'user_edit_all' => '編輯所有客戶資料、發票等', + 'user_view_all' => '檢視所有用戶資料、發票等', + 'user_edit_all' => '編輯所有用戶資料、發票等', 'gateway_help_20' => ':link 以註冊 Sage Pay。', 'gateway_help_21' => ':link 以註冊 Sage Pay。', 'partial_due' => '部分應付款', 'restore_vendor' => '復原供應商', 'restored_vendor' => '復原供應商成功', 'restored_expense' => '復原支出資料成功', - 'permissions' => '許可', + 'permissions' => '權限', 'create_all_help' => '允許使用者建立與更改紀錄', 'view_all_help' => '允許使用者查看不是他們所建立的紀錄', 'edit_all_help' => '允許使用者修改不是他們所建立的紀錄', @@ -1148,10 +1147,10 @@ $LANG = array( 'document_date' => '文件日期', 'document_size' => '大小', - 'enable_client_portal' => '客戶登入頁面', - 'enable_client_portal_help' => '顯示/隱藏客戶登入頁面。', + 'enable_client_portal' => '用戶門戶頁面', + 'enable_client_portal_help' => '顯示/隱藏用戶門戶頁面。', 'enable_client_portal_dashboard' => '儀表板', - 'enable_client_portal_dashboard_help' => '在客戶登入頁面顯示/隱藏儀表板頁。', + 'enable_client_portal_dashboard_help' => '在用戶門戶頁面顯示/隱藏儀表板頁。', // Plans 'account_management' => '帳號管理', @@ -1170,7 +1169,7 @@ $LANG = array( 'trial_expired' => ':plan 版本試用已結束', 'never' => '永不', 'plan_free' => '免費', - 'plan_pro' => '專業', + 'plan_pro' => '專業版', 'plan_enterprise' => '企業', 'plan_white_label' => '自行架設網站 (白牌)', 'plan_free_self_hosted' => '自行架設網站 (免費)', @@ -1191,7 +1190,7 @@ $LANG = array( 'pro_plan_year_description' => '訂用 Invoice Ninja 專業版一年方案。', 'pro_plan_month_description' => '訂用 Invoice Ninja 專業版一個月方案。', - 'enterprise_plan_product' => '企業版', + 'enterprise_plan_product' => '企業方案', 'enterprise_plan_year_description' => '訂用 Invoice Ninja 企業版一年方案。', 'enterprise_plan_month_description' => '訂用 Invoice Ninja 企業版一個月方案。', 'plan_credit_product' => '貸款', @@ -1216,7 +1215,7 @@ $LANG = array( 'refund' => '退款', 'are_you_sure_refund' => '退還所選擇的付款?', 'status_pending' => '擱置', - 'status_completed' => '已完成', + 'status_completed' => '完成', 'status_failed' => '失敗', 'status_partially_refunded' => '部分退款', 'status_partially_refunded_amount' => '退還 :amount', @@ -1228,17 +1227,17 @@ $LANG = array( 'card_expiration' => '到期: :expires', 'card_creditcardother' => '未知的', - 'card_americanexpress' => '美國運通卡', + 'card_americanexpress' => 'American Express', 'card_carteblanche' => 'Carte Blanche', - 'card_unionpay' => '中國銀聯卡', + 'card_unionpay' => 'UnionPay', 'card_diners' => '大來卡', 'card_discover' => 'Discover卡', - 'card_jcb' => 'JCB卡', + 'card_jcb' => 'JCB', 'card_laser' => 'Laser 卡', 'card_maestro' => 'Maestro 卡', 'card_mastercard' => '萬事達卡', 'card_solo' => 'Solo 卡', - 'card_switch' => 'Switch 卡', + 'card_switch' => 'Switch', 'card_visacard' => 'Visa卡', 'card_ach' => 'ACH', @@ -1249,7 +1248,7 @@ $LANG = array( 'ach_disabled' => '另一個直接扣款的閘道已設定。', 'plaid' => 'Plaid', - 'client_id' => '客戶 Id', + 'client_id' => '用戶 Id', 'secret' => '秘密', 'public_key' => '公開金鑰', 'plaid_optional' => '(選擇性的)', @@ -1294,8 +1293,8 @@ $LANG = array( 'gocardless_webhook_help_link_text' => '新增此 URL 為 GoCardless 的終端', 'payment_method_error' => '在新增您的付款方式時發生錯誤。請稍後再試。', 'notification_invoice_payment_failed_subject' => '發票 :invoice 之付款失敗', - 'notification_invoice_payment_failed' => '客戶:client 支付的款項，發票 :invoice 失敗。 付款已標記為失敗，並且 :amount 已加入到客戶的餘額。', - 'link_with_plaid' => '立即將帳號連結Plaid', + 'notification_invoice_payment_failed' => '用戶:client 支付的款項，發票 :invoice 失敗。 付款已標記為失敗，並且 :amount 已加入到用戶的餘額。', + 'link_with_plaid' => '立即將帳號連結 Plaid', 'link_manually' => '手動連結', 'secured_by_plaid' => '已受Plaid保障安全', 'plaid_linked_status' => '您在 :bank的銀行帳號', @@ -1315,7 +1314,7 @@ $LANG = array( 'braintree_enable_paypal' => '透過 BrainTree 啟用 PayPal 付款', 'braintree_paypal_disabled_help' => 'PayPal 閘道正在處理PayPal 付款', 'braintree_paypal_help' => '您必須也 :link。', - 'braintree_paypal_help_link_text' => '將PayPal連結至您的BrainTree帳號', + 'braintree_paypal_help_link_text' => '將 PayPal 連結至您的 BrainTree 帳號', 'token_billing_braintree_paypal' => '儲存付款的詳細資料', 'add_paypal_account' => '新增 PayPal 帳戶', @@ -1342,7 +1341,7 @@ $LANG = array( 'finish_setup' => '結束設定', 'created_wepay_confirmation_required' => '請檢查您的電子信箱並以WePay確認您的電子郵件地址。', 'switch_to_wepay' => '切換至 WePay', - 'switch' => '切換', + 'switch' => 'Switch', 'restore_account_gateway' => '復原閘道', 'restored_account_gateway' => '復原閘道成功', 'united_states' => '美國', @@ -1355,18 +1354,18 @@ $LANG = array( 'original_start_date' => '原來的起始日期', 'new_start_date' => '新的起始日期', 'security' => '安全', - 'see_whats_new' => '查看 :version版的更新', + 'see_whats_new' => '查看 :version 版的更新', 'wait_for_upload' => '請等待檔案上傳結束。', 'upgrade_for_permissions' => '升級到我們的企業版以獲得權限。', 'enable_second_tax_rate' => '啟用 第二項稅率的設定', 'payment_file' => '付款資料的檔案', 'expense_file' => '支出資料的檔案', - 'product_file' => '產品資料的檔案', + 'product_file' => '產品檔案', 'import_products' => '匯入產品資料', - 'products_will_create' => '將建立產品資料', + 'products_will_create' => '將會建立產品', 'product_key' => '產品', 'created_products' => '建立/更新 :count (項) 產品資料成功', - 'export_help' => '若您計畫匯入資料到 Invoice Ninja ，請使用JSON。
    該檔案包含關於客戶、產品、發票、報價單與付款的資料。', + 'export_help' => '若您計畫匯入資料到 Invoice Ninja ，請使用JSON。
    該檔案包含關於用戶、產品、發票、報價單與付款的資料。', 'selfhost_export_help' => '
    我們建議使用 mysqldump 來建立一個完整的備份。', 'JSON_file' => 'JSON檔案', @@ -1420,7 +1419,7 @@ $LANG = array( 'freq_three_months' => '三個月', 'freq_four_months' => '四個月', 'freq_six_months' => '六個月', - 'freq_annually' => '每年一次', + 'freq_annually' => 'Annually', 'freq_two_years' => '兩年', // Payment types @@ -1431,7 +1430,7 @@ $LANG = array( 'payment_type_ACH' => 'ACH', 'payment_type_Visa Card' => 'Visa 卡', 'payment_type_MasterCard' => '萬事達卡', - 'payment_type_American Express' => '美國運通', + 'payment_type_American Express' => 'American Express', 'payment_type_Discover Card' => '發現卡', 'payment_type_Diners Card' => '大來卡', 'payment_type_EuroCard' => '歐洲卡', @@ -1441,17 +1440,17 @@ $LANG = array( 'payment_type_Google Wallet' => 'Google 錢包', 'payment_type_Check' => '支票', 'payment_type_Carte Blanche' => 'Carte Blanche', - 'payment_type_UnionPay' => '中國銀聯', + 'payment_type_UnionPay' => 'UnionPay', 'payment_type_JCB' => 'JCB', 'payment_type_Laser' => 'Laser 卡', 'payment_type_Maestro' => 'Maestro 卡', 'payment_type_Solo' => 'Solo 卡', - 'payment_type_Switch' => 'Switch 卡', + 'payment_type_Switch' => 'Switch', 'payment_type_iZettle' => 'iZettle', 'payment_type_Swish' => 'Swish', 'payment_type_Alipay' => 'Alipay', 'payment_type_Sofort' => 'Sofort', - 'payment_type_SEPA' => 'SEPA 直接付款', + 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => '比特幣', 'payment_type_GoCardless' => 'GoCardless', 'payment_type_Zelle' => 'Zelle', @@ -1749,7 +1748,7 @@ $LANG = array( 'lang_Dutch' => '荷蘭文', 'lang_English' => '英文', 'lang_French' => '法文', - 'lang_French - Canada' => '法文（加拿大）', + 'lang_French - Canada' => '法文 - 加拿大', 'lang_German' => '德文', 'lang_Italian' => '義大利文', 'lang_Japanese' => '日文', @@ -1806,9 +1805,9 @@ $LANG = array( 'industry_Transportation' => '運輸', 'industry_Travel & Luxury' => '旅遊與奢華', 'industry_Other' => '其他', - 'industry_Photography' =>'攝影', + 'industry_Photography' => '攝影', - 'view_client_portal' => '檢視客戶登入頁面', + 'view_client_portal' => '檢視用戶入口頁面', 'view_portal' => '檢視入口頁面', 'vendor_contacts' => '供應商連絡人', 'all' => '全部', @@ -1826,7 +1825,7 @@ $LANG = array( 'archived_expense_categories' => '歸檔 :count 項支出類別成功', 'restore_expense_category' => '復原支出類別', 'restored_expense_category' => '復原支出類別成功', - 'apply_taxes' => '計入稅額', + 'apply_taxes' => '套用稅額', 'min_to_max_users' => ':min 至 :max 名使用者', 'max_users_reached' => '已達使用者人數上限。', 'buy_now_buttons' => '現在即購買按鈕', @@ -1836,7 +1835,7 @@ $LANG = array( 'link' => '連結', 'fields' => '欄位', 'dwolla' => 'Dwolla', - 'buy_now_buttons_warning' => '注意: 即使交易記錄未完成，也會建立客戶和發票。', + 'buy_now_buttons_warning' => '注意: 即使交易記錄未完成，也會建立用戶和發票。', 'buy_now_buttons_disabled' => '這項功能需先建立一項產品資料並設定一個付款閘道。', 'enable_buy_now_buttons_help' => '啟用支援立即購買按鈕', 'changes_take_effect_immediately' => '注意: 更改立即生效', @@ -1848,14 +1847,14 @@ $LANG = array( 'error_contact_text' => '若您願協助，請寫電子郵件給我們 :mailaddress', 'no_undo' => '警告: 這無法復原。', 'no_contact_selected' => '請選擇一種聯絡方式', - 'no_client_selected' => '請選取一個客戶', + 'no_client_selected' => '請選取一個用戶', 'gateway_config_error' => '重設密碼或產生一個新的 API 金鑰，可能會有用。', 'payment_type_on_file' => ':type 在檔案', 'invoice_for_client' => '給 :client 的發票 :invoice', 'intent_not_found' => '抱歉，我不確定您問的是什麼。', 'intent_not_supported' => '抱歉，我無法做那個。', - 'client_not_found' => '我未能找到客戶', + 'client_not_found' => '我未能找到用戶', 'not_allowed' => '抱歉，您未經授權', 'bot_emailed_invoice' => '您的發票已經傳送。', 'bot_emailed_notify_viewed' => '我將查閱後以電子郵件寄給您。', @@ -1892,7 +1891,6 @@ $LANG = array( 'toggle_history' => '切換歷程記錄', 'unassigned' => '未分配的', 'task' => '任務', - 'task_details'=>'工作細節', 'contact_name' => '聯絡人姓名', 'city_state_postal' => '城市/州省/郵遞區號', 'custom_field' => '自訂欄位', @@ -1900,7 +1898,7 @@ $LANG = array( 'facebook_and_twitter' => 'Facebook 和 Twitter', 'facebook_and_twitter_help' => '訂閱我們的最新消息以協助支持我們的計畫', 'reseller_text' => '注意: 白牌授權僅供個人使用；若您要轉售這個程式，請寫電子郵件給我們 :email。', - 'unnamed_client' => '未命名的客戶', + 'unnamed_client' => '未命名的用戶', 'day' => '日', 'week' => '星期', @@ -1969,53 +1967,53 @@ $LANG = array( 'checkbox' => '核選方塊', 'invoice_signature' => '簽名', 'show_accept_invoice_terms' => '發票條款核取方塊', - 'show_accept_invoice_terms_help' => '要求客戶確認他們接受發票條款。', + 'show_accept_invoice_terms_help' => '要求用戶確認他們接受發票條款。', 'show_accept_quote_terms' => '報價單條款核取方塊', - 'show_accept_quote_terms_help' => '要求客戶確認他們接受報價條款。', + 'show_accept_quote_terms_help' => '要求用戶確認他們接受報價條款。', 'require_invoice_signature' => '發票簽名', - 'require_invoice_signature_help' => '要求客戶提供其簽名。', + 'require_invoice_signature_help' => '要求用戶提供其簽名。', 'require_quote_signature' => '報價單簽名', - 'require_quote_signature_help' => '要求客戶提供其簽名。', + 'require_quote_signature_help' => '要求用戶提供其簽名。', 'i_agree' => '我同意這些條款', 'sign_here' => '請在此處簽名:', 'authorization' => '授權', 'signed' => '已簽署', - // BlueVine - 'bluevine_promo' => '使用 BlueVine，以彈性的商營運方式進行貸款與發票結帳。', - 'bluevine_modal_label' => '透過 BlueVine 登入', - 'bluevine_modal_text' => '

    快速建立您的企業。無紙化。

    + // BlueVine + 'bluevine_promo' => '使用 BlueVine，以彈性的商營運方式進行貸款與發票結帳。', + 'bluevine_modal_label' => '透過 BlueVine 登入', + 'bluevine_modal_text' => '

    快速建立您的企業。無紙化。

    • 以彈性的商營運方式進行貸款與發票結帳。
    ', - 'bluevine_create_account' => '建立一個帳號', - 'quote_types' => '取得報價單', - 'invoice_factoring' => '開立應收帳款承購的發票', - 'line_of_credit' => '貸款額度', - 'fico_score' => '您的 FICO 分數', - 'business_inception' => '營運起始日', - 'average_bank_balance' => '平均銀行帳戶餘額', - 'annual_revenue' => '年收入', - 'desired_credit_limit_factoring' => '希望設定的發票貼現限額', - 'desired_credit_limit_loc' => '希望的貸款限額基準線', - 'desired_credit_limit' => '希望的貸款額度', - 'bluevine_credit_line_type_required' => '您必須至少選擇一項', - 'bluevine_field_required' => '此欄位為必填', - 'bluevine_unexpected_error' => '發生未預期的錯誤。', - 'bluevine_no_conditional_offer' => '取得報價單之前，需提供更多資訊。點擊以下繼續。', - 'bluevine_invoice_factoring' => '開立應收帳款承購的發票', - 'bluevine_conditional_offer' => '附條件報價', - 'bluevine_credit_line_amount' => '貸款額度', - 'bluevine_advance_rate' => '預付率', - 'bluevine_weekly_discount_rate' => '每週折扣率', - 'bluevine_minimum_fee_rate' => '最低費用', - 'bluevine_line_of_credit' => '信用額度', - 'bluevine_interest_rate' => '利率', - 'bluevine_weekly_draw_rate' => '每週支取率', - 'bluevine_continue' => '前往 BlueVine', - 'bluevine_completed' => '已完成註冊 BlueVine', + 'bluevine_create_account' => '建立一個帳號', + 'quote_types' => '取得報價單', + 'invoice_factoring' => '開立應收帳款承購的發票', + 'line_of_credit' => '貸款額度', + 'fico_score' => '您的 FICO 分數', + 'business_inception' => '營運起始日', + 'average_bank_balance' => '平均銀行帳戶餘額', + 'annual_revenue' => '年收入', + 'desired_credit_limit_factoring' => '希望設定的發票貼現限額', + 'desired_credit_limit_loc' => '希望的貸款限額基準線', + 'desired_credit_limit' => '希望的貸款額度', + 'bluevine_credit_line_type_required' => '您必須至少選擇一項', + 'bluevine_field_required' => '此欄位為必填', + 'bluevine_unexpected_error' => '發生未預期的錯誤。', + 'bluevine_no_conditional_offer' => '取得報價單之前，需提供更多資訊。點擊以下繼續。', + 'bluevine_invoice_factoring' => '開立應收帳款承購的發票', + 'bluevine_conditional_offer' => '附條件報價', + 'bluevine_credit_line_amount' => '貸款額度', + 'bluevine_advance_rate' => '預付率', + 'bluevine_weekly_discount_rate' => '每週折扣率', + 'bluevine_minimum_fee_rate' => '最低費用', + 'bluevine_line_of_credit' => '信用額度', + 'bluevine_interest_rate' => '利率', + 'bluevine_weekly_draw_rate' => '每週支取率', + 'bluevine_continue' => '前往 BlueVine', + 'bluevine_completed' => '已完成註冊 BlueVine', 'vendor_name' => '供應商', 'entity_state' => '狀態', - 'client_created_at' => '已建立的日期', + 'client_created_at' => '建立日期', 'postmark_error' => '透過 Postmark: :link 傳送電子郵件時發生問題', 'project' => '專案', 'projects' => '專案', @@ -2024,13 +2022,13 @@ $LANG = array( 'archive_project' => '歸檔專案', 'list_projects' => '列出各項專案', 'updated_project' => '成功更新的專案', - 'created_project' => '成功建立的專案', + 'created_project' => '建立專案成功', 'archived_project' => '歸檔專案項目成功', 'archived_projects' => '歸檔 :count 項專案成功', 'restore_project' => '復原之專案', 'restored_project' => '復原專案成功', 'delete_project' => '刪除專案', - 'deleted_project' => '成功刪除的專案', + 'deleted_project' => 'Successfully deleted project', 'deleted_projects' => '刪除 :count 件專案成功', 'delete_expense_category' => '刪除類別', 'deleted_expense_category' => '刪除類別成功', @@ -2050,9 +2048,9 @@ $LANG = array( 'redirect_url_help' => '可選擇性地指定一個在付款完成後進行重新導向的網址。', 'save_draft' => '儲存草稿', 'refunded_credit_payment' => '已退款之貸款支付', - 'keyboard_shortcuts' => '鍵盤快捷鍵', + 'keyboard_shortcuts' => '鍵盤快速鍵', 'toggle_menu' => '切換選單', - 'new_...' => '新增...', + 'new_...' => '新增 ...', 'list_...' => '清單 ...', 'created_at' => '建立日期', 'contact_us' => '聯絡我們', @@ -2063,7 +2061,7 @@ $LANG = array( 'marked_sent_invoice' => '標記發票為已傳送成功', 'marked_sent_invoices' => '標記發票為已傳送成功', 'invoice_name' => '發票', - 'product_will_create' => '將會建立產品資料', + 'product_will_create' => '將會建立產品', 'contact_us_response' => '感謝您的來信! 我們會儘速回覆。', 'last_7_days' => '最近 7 天', 'last_30_days' => '最近 30 天', @@ -2091,14 +2089,14 @@ $LANG = array( 'postal_city_state' => '城市/州省/郵遞區號', 'phantomjs_help' => '在某些情況下，此程式使用 :link_phantom 來產生 PDF 檔案，請安裝 :link_docs 以在本機產生。', 'phantomjs_local' => '使用本機的 PhantomJS', - 'client_number' => '客戶編號', - 'client_number_help' => '指定字首或使用自訂樣式動態設定客戶編號。', - 'next_client_number' => '下一個客戶編號為 :number。', + 'client_number' => '用戶編號', + 'client_number_help' => '指定字首或使用自訂樣式動態設定用戶編號。', + 'next_client_number' => '下一個用戶編號為 :number。', 'generated_numbers' => '自動產生之號碼', 'notes_reminder1' => '首次提醒', 'notes_reminder2' => '第二次提醒', 'notes_reminder3' => '第三次提醒', - 'notes_reminder4' => '提醒通知', + 'notes_reminder4' => 'Reminder', 'bcc_email' => '電子郵件密件副本', 'tax_quote' => '稅額報價', 'tax_invoice' => '稅金發票', @@ -2106,9 +2104,8 @@ $LANG = array( 'emailed_quotes' => '以電子郵件寄出報價單成功', 'website_url' => '網站網址', 'domain' => '網域', - 'domain_help' => '在客戶登入頁面和傳送電子郵件時使用。', + 'domain_help' => '在用戶門戶頁面和傳送電子郵件時使用。', 'domain_help_website' => '用於寄送電子郵件時。', - 'preview' => '預覽', 'import_invoices' => '匯入發票', 'new_report' => '新報告', 'edit_report' => '編輯報告', @@ -2144,22 +2141,20 @@ $LANG = array( 'sent_by' => '由 :user 寄出', 'recipients' => '收件人', 'save_as_default' => '儲存為預設值', - 'template' => '範本', 'start_of_week_help' => '由 日期 選擇器使用', 'financial_year_start_help' => '由 日期範圍 選擇器使用', 'reports_help' => 'Shift + Click 可多欄排序，Ctrl + Click 以取消組合。', 'this_year' => '今年', - // Updated login screen - 'ninja_tagline' => '建立、寄送、接受付款。', - 'login_or_existing' => '或使用已連結的帳號登入。', - 'sign_up_now' => '立即登入', - 'not_a_member_yet' => '尚未成為會員?', - 'login_create_an_account' => '建立一個帳號!', - 'client_login' => '客戶登入', + // Updated login screen + 'ninja_tagline' => '建立、寄送、接受付款。', + 'login_or_existing' => '或使用已連結的帳號登入。', + 'sign_up_now' => '立即登入', + 'not_a_member_yet' => '尚未成為會員?', + 'login_create_an_account' => '建立一個帳號!', - // New Client Portal styling - 'invoice_from' => '發票來自:', + // New Client Portal styling + 'invoice_from' => '發票來自:', 'email_alias_message' => '我們要求每個公司擁有專屬的電子郵件地址。
    建議使用代稱。例如， email+label@example.com', 'full_name' => '全名', 'month_year' => '月/年', @@ -2168,7 +2163,7 @@ $LANG = array( 'product_fields' => '產品欄位', 'custom_product_fields_help' => '在建立產品資料或發票時增加欄位，並在PDF檔案顯示其標題與值。', 'freq_two_months' => '兩個月', - 'freq_yearly' => '每年', + 'freq_yearly' => 'Annually', 'profile' => '簡介', 'payment_type_help' => '設定預設的人工付款方式。', 'industry_Construction' => '建構', @@ -2182,7 +2177,7 @@ $LANG = array( 'resend_invite' => '重寄邀請函', 'credit_created_by' => '由 :transaction_reference付款所建立的貸款', 'created_payment_and_credit' => '已成功建立付款與貸款資料', - 'created_payment_and_credit_emailed_client' => '成功建立付款和貸款，並透過電子郵件傳送給客戶', + 'created_payment_and_credit_emailed_client' => '成功建立付款和貸款，並透過電子郵件傳送給用戶', 'create_project' => '建立專案', 'create_vendor' => '建立供應商', 'create_expense_category' => '建立類別', @@ -2243,19 +2238,19 @@ $LANG = array( 'delete_data' => '刪除資料', 'purge_data_help' => '永久性地刪除所有資料，但保留帳號與設定。', 'cancel_account_help' => '永久性地刪除帳號，以及所有資料與設定。', - 'purge_successful' => '已成功清除公司資料', + 'purge_successful' => '清除公司資料成功', 'forbidden' => '禁止的', 'purge_data_message' => '警告: 這將永久性地抹除您的資料；沒有恢復的可能。', 'contact_phone' => '聯絡人電話', 'contact_email' => '聯絡人電子郵件', 'reply_to_email' => '回覆電子郵件', - 'reply_to_email_help' => '指定客戶電子郵件的回覆位址。', - 'bcc_email_help' => '私人包括此位址與客戶電子郵件。', + 'reply_to_email_help' => '指定用戶電子郵件的回覆位址。', + 'bcc_email_help' => '私人包括此位址與用戶電子郵件。', 'import_complete' => '您的匯入已順利完成。', 'confirm_account_to_import' => '請確認您的帳號以匯入資料。', 'import_started' => '您的匯入已開始，我們將在匯入完畢後寄送一封電子郵件給您。', 'listening' => '接聽中…', - 'microphone_help' => '說「[客戶] 的新發票」或「顯示我 [客戶] 的歸檔付款資料」', + 'microphone_help' => '說「[用戶] 的新發票」或「顯示我 [用戶] 的歸檔付款資料」', 'voice_commands' => '聲控', 'sample_commands' => '示範指令', 'voice_commands_feedback' => '我們正積極致力於改善此功能。若有您希望我們支援的指令，請以電子郵件告訴我們 :email。', @@ -2268,12 +2263,12 @@ $LANG = array( 'surcharge_label' => '額外費用標籤', 'contact_fields' => '聯絡人欄位', 'custom_contact_fields_help' => '於建立聯絡人資料時增加欄位，且可選擇在 PDF 檔案顯示欄位名稱與值。', - 'datatable_info' => '顯示 :total 個項目的 :start至 :end項', + 'datatable_info' => '顯示 :total 個項目的 :start 至 :end 項', 'credit_total' => '貸款總額', 'mark_billable' => '標記計費', 'billed' => '已開立帳單', 'company_variables' => '公司變項', - 'client_variables' => '客戶變數', + 'client_variables' => '用戶變數', 'invoice_variables' => '發票變數', 'navigation_variables' => '導覽變數', 'custom_variables' => '客戶變項', @@ -2284,11 +2279,11 @@ $LANG = array( 'plan_price' => '方案價格', 'wrong_confirmation' => '不正確的認證碼', 'oauth_taken' => '這個帳號已被登記', - 'emailed_payment' => '已成功地以電子郵件寄送付款資料', - 'email_payment' => '以電子郵件寄送付款資料', + 'emailed_payment' => '以電子郵件寄出付款成功', + 'email_payment' => '以電子郵件傳送付款資料', 'invoiceplane_import' => '使用 :link 以從 InvoicePlan 移轉您的資料。', 'duplicate_expense_warning' => '警告: 這個 :link 可能是重複的', - 'expense_link' => '支出', + 'expense_link' => 'expense', 'resume_task' => '繼續任務', 'resumed_task' => '復原任務成功', 'quote_design' => '報價單設計', @@ -2309,7 +2304,7 @@ $LANG = array( 'driver' => '磁碟', 'host' => '主機', 'database' => '資料庫', - 'test_connection' => '測試連結', + 'test_connection' => '測試連線', 'from_name' => '按照姓名', 'from_address' => '按照地址', 'port' => '埠', @@ -2332,12 +2327,10 @@ $LANG = array( 'updated_recurring_expense' => '更新週期性支出成功', 'created_recurring_expense' => '建立週期性支出成功', 'archived_recurring_expense' => '歸檔週期性支出成功', - 'archived_recurring_expense' => '歸檔週期性支出成功', 'restore_recurring_expense' => '復原週期性支出', 'restored_recurring_expense' => '復原週期性支出成功', 'delete_recurring_expense' => '刪除週期性支出', - 'deleted_recurring_expense' => '成功地刪除的專案', - 'deleted_recurring_expense' => '成功地刪除的專案', + 'deleted_recurring_expense' => 'Successfully deleted project', 'view_recurring_expense' => '檢視週期性支出', 'taxes_and_fees' => '稅金與費用', 'import_failed' => '匯入失敗', @@ -2346,11 +2339,11 @@ $LANG = array( 'credit_number_help' => '設定一個前置符號或使用自訂型態，以動態地為欠款發票設定貸款號碼。', 'next_credit_number' => '下一個貸款號碼是 :number。', 'padding_help' => '補齊數字所使用的零的個數。', - 'import_warning_invalid_date' => '警告: 日期格式顯然有誤。', + 'import_warning_invalid_date' => '警告: 日期格式顯然無效。', 'product_notes' => '產品註記', 'app_version' => 'App 版本', 'ofx_version' => 'OFX 版本', - 'gateway_help_23' => ':link 以取得您的 Stripe API金鑰。', + 'gateway_help_23' => ':link 以取得您的 Stripe API 金鑰。', 'error_app_key_set_to_default' => '錯誤: APP_KEY 被設為預設值；先備份您的資料庫，然後執行 php artisan ninja:update-key 以更新之', 'charge_late_fee' => '收取逾期費用', 'late_fee_amount' => '逾期費用金額', @@ -2365,7 +2358,7 @@ $LANG = array( 'downloaded_quotes' => '將會寄出一封附有發票的 PDF 檔案之報價單', 'clone_expense' => '再製', 'default_documents' => '預設的文件', - 'send_email_to_client' => '向客戶傳送電子郵件', + 'send_email_to_client' => '向用戶傳送電子郵件', 'refund_subject' => '已辦理退款', 'refund_body' => '您的發票 :invoice_number 之 :amount 退款已辦理。', @@ -2472,6 +2465,7 @@ $LANG = array( 'currency_moldovan_leu' => 'Moldovan Leu', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_ethiopian_birr' => 'Ethiopian Birr', 'review_app_help' => '我們希望您喜歡使用這個程式。
    若您考慮 :link，我們會非常感謝!', 'writing_a_review' => '撰寫評語', @@ -2480,7 +2474,7 @@ $LANG = array( 'tax1' => '首項稅負', 'tax2' => '次項稅負', 'fee_help' => '閘道費是使用處理線上支付的金融網路收取的費用。', - 'format_export' => '匯出格式', + 'format_export' => '匯出格式', 'custom1' => '首位顧客', 'custom2' => '第二名顧客', 'contact_first_name' => '聯絡人名字', @@ -2489,7 +2483,7 @@ $LANG = array( 'contact_custom2' => '聯絡人第二位顧客', 'currency' => '貨幣', 'ofx_help' => '欲排除障礙，查閱 :ofxhome_link 的留言並以 :ofxget_link 進行測試。', - 'comments' => '評論', + 'comments' => 'comments', 'item_product' => '項目產品', 'item_notes' => '項目註記', @@ -2524,7 +2518,7 @@ $LANG = array( 'alipay' => 'Alipay', 'sofort' => 'Sofort', - 'sepa' => 'SEPA直接扣款', + 'sepa' => 'SEPA Direct Debit', 'enable_alipay' => '接受 Alipay', 'enable_sofort' => '接受歐盟銀行轉帳', 'stripe_alipay_help' => '這些閘道也需要以 :link 開通。', @@ -2541,7 +2535,7 @@ $LANG = array( 'discard_changes' => '放棄變更', 'tasks_not_enabled' => '任務未啟用。', 'started_task' => '展開任務成功', - 'create_client' => '新增客戶', + 'create_client' => '建立用戶', 'download_desktop_app' => '下載桌面 APP', 'download_iphone_app' => '下載 iPhone APP', @@ -2575,7 +2569,7 @@ $LANG = array( 'recover' => '收回', 'apply' => '套用', 'recover_white_label_header' => '恢復白牌授權', - 'apply_white_label_header' => '使用白牌授權', + 'apply_white_label_header' => '套用白牌授權', 'videos' => '影片', 'video' => '影片', 'return_to_invoice' => '返回「發票」', @@ -2590,8 +2584,8 @@ $LANG = array( 'two_factor_setup' => '兩步驟驗證設定', 'two_factor_setup_help' => '使用 :link 相容的 App 掃描條碼。', 'one_time_password' => '一次性密碼', - 'set_phone_for_two_factor' => '設定您的手機號碼，以作為備用的啟動方式。', - 'enabled_two_factor' => '已成功地啟用雙重認證', + 'set_phone_for_two_factor' => '設定您的手機號碼，以作為備用的啟用方式。', + 'enabled_two_factor' => '啟用兩步驟驗證成功', 'add_product' => '加入產品', 'email_will_be_sent_on' => '注意: 電子郵件將於 :date 寄出。', 'invoice_product' => '為產品開立發票', @@ -2600,7 +2594,7 @@ $LANG = array( 'local_storage_required' => '錯誤: 沒有本地端的資料儲存。', 'your_password_reset_link' => '您的重設密碼連結', 'subdomain_taken' => '這個子網域已使用', - 'client_login' => '客戶登入', + 'client_login' => '用戶登入', 'converted_amount' => '轉換的金額', 'default' => '預設', 'shipping_address' => '送貨位址', @@ -2618,10 +2612,10 @@ $LANG = array( 'shipping_postal_code' => '送貨地址之郵遞區號', 'shipping_country' => '送貨地址之國家', 'classify' => '分類', - 'show_shipping_address_help' => '需要客戶提供其送貨地址', + 'show_shipping_address_help' => '需要使用者提供其送貨地址', 'ship_to_billing_address' => '寄送至帳單地址', 'delivery_note' => '寄送註記', - 'show_tasks_in_portal' => '在客戶登入頁面顯示任務', + 'show_tasks_in_portal' => '在用戶門戶頁面顯示任務', 'cancel_schedule' => '取消排程', 'scheduled_report' => '排程報告', 'scheduled_report_help' => '以電子郵件按照 :format 寄送 :report 報告給 :email', @@ -2643,7 +2637,7 @@ $LANG = array( 'target_url' => '目標', 'target_url_help' => '一旦所選擇的事件發生，此程式即將此項傳送至目標網址。', 'event' => '事件', - 'subscription_event_1' => '已建立客戶', + 'subscription_event_1' => '已建立用戶', 'subscription_event_2' => '已建立發票', 'subscription_event_3' => '已建立報價單', 'subscription_event_4' => '已建立付款資料', @@ -2652,8 +2646,8 @@ $LANG = array( 'subscription_event_7' => '已刪除報價單', 'subscription_event_8' => '已更新發票', 'subscription_event_9' => '已刪除發票', - 'subscription_event_10' => '已更新客戶', - 'subscription_event_11' => '已刪除客戶', + 'subscription_event_10' => '已更新用戶', + 'subscription_event_11' => '已刪除用戶', 'subscription_event_12' => '已刪除付款', 'subscription_event_13' => '已更新供應商', 'subscription_event_14' => '已刪除供應商', @@ -2670,7 +2664,7 @@ $LANG = array( 'edit_subscription' => '編輯訂閱資料', 'archive_subscription' => '歸檔訂閱資料', 'archived_subscription' => '歸檔訂閱資料成功', - 'project_error_multiple_clients' => '專案不能屬於不同的客戶', + 'project_error_multiple_clients' => '專案不能屬於不同的用戶', 'invoice_project' => '發票專案', 'module_recurring_invoice' => '週期性發票', 'module_credit' => '貸款', @@ -2706,23 +2700,23 @@ $LANG = array( 'archive_status' => '歸檔狀態', 'new_status' => '新的狀態', 'convert_products' => '轉換產品', - 'convert_products_help' => '自動將產品價格轉換為客戶的貨幣', - 'improve_client_portal_link' => '設定子域名以縮短客戶登入頁面連結。', + 'convert_products_help' => '自動將產品價格轉換為用戶的貨幣', + 'improve_client_portal_link' => '設定子域名以縮短用戶門戶頁面連結。', 'budgeted_hours' => '列入預算的小時', 'progress' => '進度', 'view_project' => '檢視專案', 'summary' => '摘要', 'endless_reminder' => '不終止的提醒函', - 'signature_on_invoice_help' => '加入以下代碼，以在 PDF 上顯示客戶的簽名。', + 'signature_on_invoice_help' => '加入以下代碼，以在 PDF 上顯示用戶的簽名。', 'signature_on_pdf' => '在 PDF 檔案上顯示', - 'signature_on_pdf_help' => '在發票/報價單 PDF 顯示客戶簽名。', + 'signature_on_pdf_help' => '在發票/報價單 PDF 顯示用戶簽名。', 'expired_white_label' => '白牌授權已過期', 'return_to_login' => '回到登入頁面', 'convert_products_tip' => '注意: 加入名為「:name」的 :link 以查看匯率。', 'amount_greater_than_balance' => '此金額大於發票餘額，一筆貸款將與剩餘金額一起建立。', 'custom_fields_tip' => '使用 Label|Option1,Option2 以顯示選取方塊。', - 'client_information' => '客戶資訊', - 'updated_client_details' => '更新客戶詳細資料成功', + 'client_information' => '用戶資訊', + 'updated_client_details' => '更新用戶詳細資料成功', 'auto' => '自動', 'tax_amount' => '稅金金額', 'tax_paid' => '已付稅', @@ -2752,7 +2746,7 @@ $LANG = array( 'archive_proposal_snippet' => '歸檔程式碼片段', 'delete_proposal_snippet' => '刪除程式碼片段', 'created_proposal_snippet' => '已成功建立程式碼片段', - 'updated_proposal_snippet' => '已成功更新程式碼片段', + 'updated_proposal_snippet' => '更新程式碼片段成功', 'archived_proposal_snippet' => '歸檔程式碼片段成功', 'deleted_proposal_snippet' => '歸檔程式碼片段成功', 'archived_proposal_snippets' => '歸檔 :count 個程式碼片段成功', @@ -2789,7 +2783,7 @@ $LANG = array( 'deleted_proposal_categories' => '歸檔 :count 項類別成功', 'restored_proposal_category' => '復原類別成功', 'restore_proposal_category' => '復原類別', - 'delete_status' => '刪除身份', + 'delete_status' => '刪除狀態', 'standard' => '標準', 'icon' => '圖示', 'proposal_not_found' => '無法提供查詢的提案', @@ -2810,7 +2804,7 @@ $LANG = array( 'taxes_are_included_help' => '注意: 內含稅已啟用。', 'taxes_are_not_included_help' => '注意: 內含稅未啟用。', 'change_requires_purge' => '需要 :link 帳號資料來變更這個設定。', - 'purging' => '清除', + 'purging' => 'purging', 'warning_local_refund' => '退款將會在程式中紀錄，但不會在由付款閘道處理。', 'email_address_changed' => '電子郵件地址已改變', 'email_address_changed_message' => '您的帳號所使用的電子郵件已從 :old_email 變更為 :new_email。', @@ -2831,7 +2825,7 @@ $LANG = array( 'total_bounced' => '總共已退回', 'total_spam' => '所有的垃圾郵件', 'platforms' => '平台', - 'email_clients' => '電子郵件客戶端', + 'email_clients' => '電子郵件用戶端', 'mobile' => '行動裝置', 'desktop' => '電腦桌面', 'webmail' => '網頁郵件', @@ -2854,12 +2848,12 @@ $LANG = array( 'require_approve_quote' => 'Require approve quote', 'require_approve_quote_help' => 'Require clients to approve quotes.', 'allow_approve_expired_quote' => '允許核准過期的報價單', - 'allow_approve_expired_quote_help' => '允許客戶核准過期的報價單。', + 'allow_approve_expired_quote_help' => '允許用戶核准過期的報價單。', 'invoice_workflow' => '發票工作流程', 'quote_workflow' => '報價單工作流程', - 'client_must_be_active' => '錯誤: 客戶必須處於活躍中', - 'purge_client' => '清除客戶', - 'purged_client' => '清除客戶成功', + 'client_must_be_active' => '錯誤: 用戶必須處於使用中', + 'purge_client' => '清除用戶', + 'purged_client' => '清除用戶成功', 'purge_client_warning' => '所有相關的紀錄 (發票、任務、支出、文件等等) 也將會刪除。', 'clone_product' => '再製產品資料', 'item_details' => '項目詳細資料', @@ -2873,7 +2867,7 @@ $LANG = array( 'created_vendors' => '建立 :count 筆供應商成功', 'import_vendors' => '匯入供應商', 'company' => '公司', - 'client_field' => '客戶欄位', + 'client_field' => '用戶欄位', 'contact_field' => '聯絡人欄位', 'product_field' => '產品欄位', 'task_field' => '任務欄位', @@ -2915,8 +2909,6 @@ $LANG = array( 'send_notifications_for' => '寄送通知給', 'all_invoices' => '所有發票', 'my_invoices' => '我的發票', - 'mobile_refresh_warning' => '若您使用行動 APP，您可能需要做一次重新整理。', - 'enable_proposals_for_background' => '上傳一個背景圖片 :link 以啟用提案模組。', 'payment_reference' => '付款參考', 'maximum' => '最大', 'sort' => '排序', @@ -2943,7 +2935,7 @@ $LANG = array( 'count_selected' => ':count 項已選取', 'dismiss' => '撤銷', 'please_select_a_date' => '請選取日期', - 'please_select_a_client' => '請選取一個客戶', + 'please_select_a_client' => '請選取一個用戶', 'language' => '語言', 'updated_at' => '更新', 'please_enter_an_invoice_number' => '請輸入發票編號', @@ -2958,7 +2950,7 @@ $LANG = array( 'invoice_status_5' => '入口頁面', 'invoice_status_6' => '已付款', 'marked_invoice_as_sent' => '標記發票為已傳送成功', - 'please_enter_a_client_or_contact_name' => '請輸入客戶或連絡人姓名', + 'please_enter_a_client_or_contact_name' => '請輸入用戶或連絡人姓名', 'restart_app_to_apply_change' => '重新啟動應用程式以套用變更', 'refresh_data' => '重新整理資料', 'blank_contact' => '空白連絡人', @@ -2969,8 +2961,8 @@ $LANG = array( 'show_tasks' => '顯示任務', 'email_reminders' => '電子郵件提醒', 'reminder1' => '首次提醒', - 'reminder2' => '第二提醒', - 'reminder3' => '第三提醒', + 'reminder2' => '第二次提醒', + 'reminder3' => '第三次提醒', 'send' => '傳送', 'auto_billing' => '自動計費', 'button' => '按鈕', @@ -2987,7 +2979,7 @@ $LANG = array( 'payment_status_4' => '完成', 'payment_status_5' => '部分退款', 'payment_status_6' => '退款', - 'send_receipt_to_client' => '將收據傳送到客戶', + 'send_receipt_to_client' => '將收據傳送到用戶', 'refunded' => '退款', 'marked_quote_as_sent' => '標記報價單為已傳送成功', 'custom_module_settings' => '自訂模組設定', @@ -3038,36 +3030,36 @@ $LANG = array( 'local_part_placeholder' => '您的姓名', 'from_name_placeholder' => '支援中心', 'attachments' => '附件', - 'client_upload' => '客戶上傳', - 'enable_client_upload_help' => '允許客戶上載文件/附件', - 'max_file_size_help' => '最大檔案大小 (KB) 受您的帖子 _ max _ size 和上載 _ max _ 檔案大小變數的限制, 如 PHP 中設置的那樣。Ini', + 'client_upload' => '用戶上傳', + 'enable_client_upload_help' => '允許用戶上載文件/附件', + 'max_file_size_help' => '最大檔案大小 (KB) 受您的文章 _ max _ size 和上載 _ max _ 檔案大小變數的限制, 如 PHP.INI 中設定的那樣', 'max_file_size' => '最大檔案大小', 'mime_types' => 'Mime 類型', 'mime_types_placeholder' => '.pdf , .docx, .jpg', 'mime_types_help' => '逗號分隔的允許的 mime 類型清單, 為所有', - 'ticket_number_start_help' => '票證號必須大於當前票號', + 'ticket_number_start_help' => '票證號必須大於目前票證號', 'new_ticket_template_id' => '新票證', - 'new_ticket_autoresponder_help' => '選擇範本將在建立新票證時向客戶/連絡人傳送自動回應', + 'new_ticket_autoresponder_help' => '選擇範本將在建立新票證時向用戶/連絡人傳送自動回應', 'update_ticket_template_id' => '更新後的票證', - 'update_ticket_autoresponder_help' => '選擇範本將在更新票證時向客戶/連絡人傳送自動回應', + 'update_ticket_autoresponder_help' => '選擇範本將在更新票證時向用戶/連絡人傳送自動回應', 'close_ticket_template_id' => '已關閉票證', - 'close_ticket_autoresponder_help' => '選擇範本將在票證關閉時向客戶/連絡人傳送自動回應', + 'close_ticket_autoresponder_help' => '選擇範本將在票證關閉時向用戶/連絡人傳送自動回應', 'default_priority' => '預設優先順序', 'alert_new_comment_id' => '新評論', - 'alert_comment_ticket_help' => '選擇範本將在做出注釋時向代理髮送通知。', + 'alert_comment_ticket_help' => '選取範本將在做出評論時 (向代理) 傳送通知。', 'alert_comment_ticket_email_help' => '逗號分隔的電子郵件給 bcc 關於新的評論。', - 'new_ticket_notification_list' => '其他新票證通知', - 'update_ticket_notification_list' => '其他新評論通知', + 'new_ticket_notification_list' => '其它新票證通知', + 'update_ticket_notification_list' => '其它新評論通知', 'comma_separated_values' => 'admin@example.com, supervisor@example.com', 'alert_ticket_assign_agent_id' => '票證分配', - 'alert_ticket_assign_agent_id_hel' => '選擇範本將在分配票證時 (向代理) 發送通知。', - 'alert_ticket_assign_agent_id_notifications' => '分配的其他票證通知', + 'alert_ticket_assign_agent_id_hel' => '選取範本將在分配票證時 (向代理) 傳送通知。', + 'alert_ticket_assign_agent_id_notifications' => '分配的其它票證通知', 'alert_ticket_assign_agent_id_help' => '逗號分隔的電子郵件給 bcc 的票證分配。', 'alert_ticket_transfer_email_help' => '逗號分隔的電子郵件給 bcc 的票證轉讓。', 'alert_ticket_overdue_agent_id' => '過期票證', - 'alert_ticket_overdue_email' => '其他逾期票證通知', + 'alert_ticket_overdue_email' => '其它逾期票證通知', 'alert_ticket_overdue_email_help' => '逗號分隔的電子郵件給 bcc 的票證期。', - 'alert_ticket_overdue_agent_id_help' => '選擇範本將在票證過期時 (向代理) 發送通知。', + 'alert_ticket_overdue_agent_id_help' => '選取範本將在票證過期時 (向代理) 傳送通知。', 'ticket_master' => '票證主人', 'ticket_master_help' => '有分配和傳送票證的能力。 將所有票證分配為給預設代理。', 'default_agent' => '預設代理', @@ -3093,7 +3085,7 @@ $LANG = array( 'mobile_refresh_warning' => '若您使用行動 APP，您可能需要做一次重新整理。', 'enable_proposals_for_background' => '上傳一個背景圖片 :link 以啟用提案模組。', 'ticket_assignment' => '票證 :ticket_number 已分配給 :agent', - 'ticket_contact_reply' => '客戶 :contact 已更新票證 :ticket_number', + 'ticket_contact_reply' => '用戶 :contact 已更新票證 :ticket_number', 'ticket_new_template_subject' => '票證 :ticket_number 已建立。', 'ticket_updated_template_subject' => '票證 :ticket_number 已更新。', 'ticket_closed_template_subject' => '票證 :ticket_number 已關閉。', @@ -3102,7 +3094,7 @@ $LANG = array( 'merged' => '合併', 'agent' => '代理', 'parent_ticket' => '上層票證', - 'linked_tickets' => '連結票證', + 'linked_tickets' => '連結的票證', 'merge_prompt' => '輸入要合併到的票證號', 'merge_from_to' => '票證 #:old_ticket 合併到票證 #:new_ticket', 'merge_closed_ticket_text' => '票證 #:old_ticket 已關閉和合併成票證 #:new_ticket - :subject', @@ -3112,8 +3104,8 @@ $LANG = array( 'new_internal_ticket' => '新的內部票證', 'internal_ticket' => '內部票證', 'create_ticket' => '建立票證', - 'allow_inbound_email_tickets_external' => '透過電子郵件的新門證 (客戶)', - 'allow_inbound_email_tickets_external_help' => '允許客戶以電子郵件建立票證', + 'allow_inbound_email_tickets_external' => '透過電子郵件的新票證 (用戶)', + 'allow_inbound_email_tickets_external_help' => '允許用戶以電子郵件建立票證', 'include_in_filter' => '包含在篩選器', 'custom_client1' => ':VALUE', 'custom_client2' => ':VALUE', @@ -3121,7 +3113,7 @@ $LANG = array( 'hosted_login' => '託管登入', 'selfhost_login' => 'Selfhost 登入', 'google_login' => 'Google 登入', - 'thanks_for_patience' => '感謝您的耐心，而我們努力實現這些功能。\\n\\n希望在接下來的幾個月裡完成它們。\\n\\n直到那時我們將繼續支援', + 'thanks_for_patience' => '感謝您的耐心，而我們努力實現這些功能。\n\n希望在接下來的幾個月裡完成它們。\n\n直到那時我們將繼續支援', 'legacy_mobile_app' => '舊版行動 App', 'today' => '今天', 'current' => '目前', @@ -3140,7 +3132,7 @@ $LANG = array( 'custom_js' => '自訂 JS', 'adjust_fee_percent_help' => '調整百分比以計入費用', 'show_product_notes' => '顯示產品詳細資訊', - 'show_product_notes_help' => '在產品下拉清單包括描述和成本', + 'show_product_notes_help' => '在產品下拉清單包含描述和成本', 'important' => '重要', 'thank_you_for_using_our_app' => '感謝您使用我們的應用程式!', 'if_you_like_it' => '如果您喜歡，請', @@ -3159,43 +3151,330 @@ $LANG = array( 'design' => '設計', 'password_is_too_short' => '密碼太短', 'failed_to_find_record' => '找不到記錄', - 'valid_until_days' => 'Valid Until', - 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', - 'usually_pays_in_days' => 'Days', - 'requires_an_enterprise_plan' => 'Requires an enterprise plan', - 'take_picture' => 'Take Picture', - 'upload_file' => 'Upload File', - 'new_document' => 'New Document', - 'edit_document' => 'Edit Document', - 'uploaded_document' => 'Successfully uploaded document', - 'updated_document' => 'Successfully updated document', - 'archived_document' => 'Successfully archived document', - 'deleted_document' => 'Successfully deleted document', - 'restored_document' => 'Successfully restored document', - 'no_history' => 'No History', - 'expense_status_1' => 'Logged', - 'expense_status_2' => 'Pending', - 'expense_status_3' => 'Invoiced', - 'no_record_selected' => 'No record selected', - 'error_unsaved_changes' => 'Please save or cancel your changes', - 'thank_you_for_your_purchase' => 'Thank you for your purchase!', - 'redeem' => 'Redeem', - 'back' => 'Back', - 'past_purchases' => 'Past Purchases', - 'annual_subscription' => 'Annual Subscription', - 'pro_plan' => 'Pro Plan', - 'enterprise_plan' => 'Enterprise Plan', + 'valid_until_days' => '有效至', + 'valid_until_days_help' => '在未來許多天，自動將報價的 有效截止日 值設定在這個日期。 留白以停用。', + 'usually_pays_in_days' => '日', + 'requires_an_enterprise_plan' => '需要企業方案', + 'take_picture' => '拍照', + 'upload_file' => '上傳檔案', + 'new_document' => '新新文件', + 'edit_document' => '編輯文件', + 'uploaded_document' => '已成功上載文件', + 'updated_document' => '已成功更新文件', + 'archived_document' => '已成功封存文件', + 'deleted_document' => '已成功刪除文件', + 'restored_document' => '已成功還原文件', + 'no_history' => '無歷史記錄', + 'expense_status_1' => '已登入', + 'expense_status_2' => '擱置', + 'expense_status_3' => '已開立發票的', + 'no_record_selected' => '未選取任何記錄', + 'error_unsaved_changes' => '請儲存或取消您的變更', + 'thank_you_for_your_purchase' => '感謝您的購買!', + 'redeem' => '兌換', + 'back' => '返回', + 'past_purchases' => '過去購買', + 'annual_subscription' => '年度訂閱', + 'pro_plan' => '專業方案', + 'enterprise_plan' => '企業方案', 'count_users' => ':count users', - 'upgrade' => 'Upgrade', - 'please_enter_a_first_name' => 'Please enter a first name', - 'please_enter_a_last_name' => 'Please enter a last name', - 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', - 'i_agree_to_the' => 'I agree to the', - 'terms_of_service_link' => 'terms of service', - 'privacy_policy_link' => 'privacy policy', - 'view_website' => 'View Website', - 'create_account' => 'Create Account', - 'email_login' => 'Email Login', + 'upgrade' => '升級', + 'please_enter_a_first_name' => '請輸入名字', + 'please_enter_a_last_name' => '請輸入姓氏', + 'please_agree_to_terms_and_privacy' => '請同意服務條款和隱私政策以建立帳戶。', + 'i_agree_to_the' => '我同意', + 'terms_of_service_link' => '服務條款', + 'privacy_policy_link' => '隱私政策', + 'view_website' => '檢視網站', + 'create_account' => '建立帳戶', + 'email_login' => '電子郵件登入', + 'late_fees' => '滯納金', + 'payment_number' => '付款號碼', + 'before_due_date' => '到期日之前', + 'after_due_date' => '到期日之後', + 'after_invoice_date' => '發票日之後', + 'filtered_by_user' => '依使用者篩選', + 'created_user' => '已成功建立使用者', + 'primary_font' => '主要字型', + 'secondary_font' => '次要字型', + 'number_padding' => '數字填充', + 'general' => '一般', + 'surcharge_field' => '附加費欄位', + 'company_value' => '公司值', + 'credit_field' => '信用欄位', + 'payment_field' => '付款欄位', + 'group_field' => '群組欄位', + 'number_counter' => '數字計數器', + 'number_pattern' => '數字模式', + 'custom_javascript' => '自訂 JavaScript', + 'portal_mode' => '入口網站模式', + 'attach_pdf' => '附加 PDF 檔案', + 'attach_documents' => '附加文件', + 'attach_ubl' => '附加 UBL', + 'email_style' => '電子郵件樣式', + 'processed' => '處理', + 'fee_amount' => '費用金額', + 'fee_percent' => '費用百分比', + 'fee_cap' => '費用上限', + 'limits_and_fees' => '限額/費用', + 'credentials' => '認證', + 'require_billing_address_help' => '需要使用者提供其帳單地址', + 'require_shipping_address_help' => '需要使用者提供其送貨地址', + 'deleted_tax_rate' => '成功刪除稅率', + 'restored_tax_rate' => '成功恢復稅率', + 'provider' => '供應商', + 'company_gateway' => '付款閘道', + 'company_gateways' => '付款閘道', + 'new_company_gateway' => '新增閘道', + 'edit_company_gateway' => '編輯閘道', + 'created_company_gateway' => '建立閘道資料成功', + 'updated_company_gateway' => '更新閘道資料成功', + 'archived_company_gateway' => '封存閘道資料成功', + 'deleted_company_gateway' => '刪除閘道資料成功', + 'restored_company_gateway' => '復原閘道成功', + 'continue_editing' => '繼續編輯', + 'default_value' => '預設值', + 'currency_format' => '貨幣格式', + 'first_day_of_the_week' => '每星期的第一天', + 'first_month_of_the_year' => '年度的第一個月', + 'symbol' => '符號', + 'ocde' => '代碼', + 'date_format' => '日期格式', + 'datetime_format' => '日期時間格式', + 'send_reminders' => '傳送提醒', + 'timezone' => '時區', + 'filtered_by_group' => '依群組篩選', + 'filtered_by_invoice' => '依發票篩選', + 'filtered_by_client' => '依用戶端篩選', + 'filtered_by_vendor' => '依供應商篩選', + 'group_settings' => '群組設定', + 'groups' => '群組', + 'new_group' => '新增群組', + 'edit_group' => '編輯群組', + 'created_group' => '已成功建立群組', + 'updated_group' => '已成功更新群組', + 'archived_group' => '已成功封存群組', + 'deleted_group' => '已成功刪除群組', + 'restored_group' => '已成功還原群組', + 'upload_logo' => '上傳徽標', + 'uploaded_logo' => '已成功上傳徽標', + 'saved_settings' => '已成功儲存設定', + 'device_settings' => '裝置設定', + 'credit_cards_and_banks' => '信用卡 & 銀行', + 'price' => '價格', + 'email_sign_up' => '電子郵件註冊', + 'google_sign_up' => 'Google 註冊', + 'sign_up_with_google' => '使用 Google 註冊', + 'long_press_multiselect' => '長按多選', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', + 'start_migration' => 'Start Migration', + 'auth' => 'Auth', + 'endpoint' => 'Endpont', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Address 1', + 'client_address2' => 'Client Address 2', + 'client_shipping_address1' => 'Client Shipping Address 1', + 'client_shipping_address2' => 'Client Shipping Address 2', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', ); return $LANG;