Cutlery/invoiceninja
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Hillel Coren 2020-03-31 13:00:02 +03:00
parent bfd13719c9
commit eb676a3b9d
33 changed files with 13483 additions and 4835 deletions
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2
app/Constants.php
View File

@ -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'));

4
docs/conf.py
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@ -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.

385
resources/lang/bg/texts.php
View File

@ -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',
@ -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',
@ -2148,7 +2145,6 @@ $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 <b>дата</b>',
'financial_year_start_help' => 'Използва се от селектори на <b>периоди</b>',
'reports_help' => 'Shift + Click за сортиране по множество колони, Ctrl + Click за изчистване на групирането.',
@ -2160,7 +2156,6 @@ $LANG = array(
'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',
// New Client Portal styling
'invoice_from' => 'Фактури от:',
@ -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.<br/>Ще се радваме, ако решите да :link!',
'writing_a_review' => 'напишете оценка',
@ -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 <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'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;

315
resources/lang/ca/texts.php
View File

@ -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',
@ -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',
@ -2147,7 +2144,6 @@ $LANG = array(
'sent_by' => 'Sent by :user',
'recipients' => 'Recipients',
'save_as_default' => 'Save as default',
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
@ -2159,7 +2155,6 @@ $LANG = array(
'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',
// New Client Portal styling
'invoice_from' => 'Invoices From:',
@ -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.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'escriu una ressenya',
@ -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;

357
resources/lang/cs/texts.php
View File

@ -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 <b>datum splatnosti faktury</b>',
'unlink_account' => 'Odpojit účet',
'unlink' => 'Odpojit',
@ -667,22 +666,22 @@ $LANG = array(
'help' => 'Pomoc',
'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
'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 <b>daně v řádku v položkách</b>',
'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',
@ -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',
@ -2149,7 +2146,6 @@ $LANG = array(
'sent_by' => 'Sent by :user',
'recipients' => 'Recipients',
'save_as_default' => 'Save as default',
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
@ -2161,7 +2157,6 @@ $LANG = array(
'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',
// New Client Portal styling
'invoice_from' => 'Faktury od:',
@ -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.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -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;

645
resources/lang/da/texts.php
View File

@ -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',
@ -2004,21 +2002,21 @@ $LANG = array(
'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_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',
@ -2034,131 +2032,128 @@ $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.<br/>Disable this to improve performance when editing invoices.',
'live_preview_help' => 'Display a live PDF preview on the invoice page.',
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
'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.<br/>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.<br/>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 <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> 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 <b>dato<b>-vælgere',
'financial_year_start_help' => 'Bruges af <b>dato/tidsperiode<b>-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',
'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:',
@ -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 <b>manual payment type</b>.',
'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.<br/>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.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -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;

305
resources/lang/de/texts.php
View File

@ -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',
@ -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',
@ -2148,7 +2145,6 @@ 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 <b>Datumsselektoren</b>',
'financial_year_start_help' => 'Verwendet von <b>Datumsbereichsselektoren</b>',
'reports_help' => 'Umschalt + Klicken, um nach mehreren Spalten zu sortieren, Strg + Klicken, um die Gruppierung zu löschen.',
@ -2160,7 +2156,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'sign_up_now' => 'Jetzt anmelden',
'not_a_member_yet' => 'Noch kein Mitglied?',
'login_create_an_account' => 'Konto erstellen!',
'client_login' => 'Kundenanmeldung',
// New Client Portal styling
'invoice_from' => 'Rechnungen von:',
@ -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',
@ -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;

349
resources/lang/el/texts.php
View File

@ -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',
@ -2009,7 +2007,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'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_minimum_fee_rate' => 'Ελάχιστο Τέλος',
'bluevine_line_of_credit' => 'Πιστωτικές Λύσεις',
'bluevine_interest_rate' => 'Επιτόκιο',
'bluevine_weekly_draw_rate' => 'Εβδομαδιαίο Ποσοστό Εξισορρόπησης',
@ -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',
@ -2147,7 +2144,6 @@ 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 <b>date</b> επιλογείς',
'financial_year_start_help' => 'Χρησιμοποιήθηκε από <b>date range</b> επιλογείς',
'reports_help' => 'Shift + Click για να γίνει ταξινόμηση με βάση πολλές στήλες, Ctrl + Click για εκκαθάριση της ομαδοποίησης.',
@ -2159,7 +2155,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'sign_up_now' => 'Εγγραφή Τώρα',
'not_a_member_yet' => 'Δεν είστε ακόμη μέλη;',
'login_create_an_account' => 'Δημιουργία Λογαριασμού',
'client_login' => 'Εισαγωγή Πελάτη',
// New Client Portal styling
'invoice_from' => 'Τιμολόγια Από:',
@ -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.<br/>Μόνο οι μη συμπεριλαμβανόμενοι φόροι μπορούν να χρησιμοποιηθούν ως προεπιλεγμένοι.',
'invoice_footer_help' => 'Χρησιμοποιήστε το $pageNumber και το $pageCount για να εμφανίσετε τις πληροφορίες σελίδας.',
@ -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 <code>php artisan ninja:update-key</code>',
'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.<br/> Εάν θα θέλατε να γράψετε μια κριτική :link θα το εκτιμούσαμε ιδιαίτερα!',
'writing_a_review' => 'συγγραφή κριτικής',
@ -2482,7 +2476,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'use_english_version' => 'Σιγουρευτείτε ότι χρησιμοποιείτε την Αγγλική έκδοση των αρχείων.<br/>Χρησιμοποιούμε τις κεφαλίδες των στηλών για να ταιριάξουμε τα πεδία.',
'tax1' => 'Πρώτο; Φόρος',
'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',
'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',
@ -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 <b>περιγραφή και κόστος</b> 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;

303
resources/lang/en_AU/texts.php
View File

@ -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',
@ -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',
@ -2147,7 +2144,6 @@ $LANG = array(
'sent_by' => 'Sent by :user',
'recipients' => 'Recipients',
'save_as_default' => 'Save as default',
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
@ -2159,7 +2155,6 @@ $LANG = array(
'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',
// New Client Portal styling
'invoice_from' => 'Invoices From:',
@ -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.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -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;

303
resources/lang/en_GB/texts.php
View File

@ -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',
@ -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',
@ -2147,7 +2144,6 @@ $LANG = array(
'sent_by' => 'Sent by :user',
'recipients' => 'Recipients',
'save_as_default' => 'Save as default',
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
@ -2159,7 +2155,6 @@ $LANG = array(
'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',
// New Client Portal styling
'invoice_from' => 'Invoices From:',
@ -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.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -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;

307
resources/lang/es/texts.php
View File

@ -71,7 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Activar impuesto <b>para la factura</b>',
'enable_line_item_tax' => 'Activar impuesto <b>por concepto</b>',
'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',
@ -2018,7 +2016,7 @@ $LANG = array(
'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',
@ -2145,7 +2142,6 @@ $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 <b>fecha</b>',
'financial_year_start_help' => 'Usado por los selectores de <b>rango de fecha</b>',
'reports_help' => 'Shift + Click para ordenar por múltiples columnas, Ctrl + Click para desactivar la agrupación.',
@ -2157,7 +2153,6 @@ $LANG = array(
'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',
// New Client Portal styling
'invoice_from' => 'Facturas de:',
@ -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.<br/>Si consideras :link lo apreciaremos mucho!',
'writing_a_review' => 'escribiendo una reseña',
@ -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;

413
resources/lang/es_ES/texts.php
View File

@ -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',
@ -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.<br/>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. <br/>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',
@ -2137,7 +2134,6 @@ 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 <b>fecha</b>',
'financial_year_start_help' => 'Utilizado por selectores de <b>rango de fecha</b>',
'reports_help' => 'May + Click para ordenar por múltiples columnas, Ctrl + click para quitar agrupamiento.',
@ -2149,7 +2145,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'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',
// New Client Portal styling
'invoice_from' => 'Facturas desde:',
@ -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. <br/>Si consideras :link ¡te lo agraderemos enormemente!',
'writing_a_review' => 'escribir una reseña',
@ -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 <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'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;

3353
resources/lang/fi/texts.php
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379
resources/lang/fr/texts.php
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@ -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',
@ -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',
@ -2141,7 +2138,6 @@ 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 <b>date</b>',
'financial_year_start_help' => 'Utilisés par des sélecteurs de <b>plages de date</b>',
'reports_help' => 'MAJ + Clic pour filtrer plusieurs colonnes. CRTL + Clic pour annuler le groupement.',
@ -2153,7 +2149,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'sign_up_now' => 'Inscrivez-vous maintenant',
'not_a_member_yet' => 'Pas encore membre ?',
'login_create_an_account' => 'Créez un compte !',
'client_login' => 'Connexion client',
// New Client Portal styling
'invoice_from' => 'Factures de :',
@ -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.<br/>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\'<b>activer</b> ce réglage.',
'recommend_off' => 'Nous recommandons de <b>désactiver</b> 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.<br/>Un commentaire de votre part serait grandement apprécié!',
'writing_a_review' => 'écrire un commentaire',
@ -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;

305
resources/lang/fr_CA/texts.php
View File

@ -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',
@ -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',
@ -2138,7 +2135,6 @@ 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 <b>date</b>',
'financial_year_start_help' => 'Utilisé par les sélecteurs d\'<b>écart de date</b>',
'reports_help' => 'MAJ + Clic pour filtrer plusieurs colonnes. CRTL + Clic pour annuler le groupement.',
@ -2150,7 +2146,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'sign_up_now' => 'Inscrivez-vous maintenant',
'not_a_member_yet' => 'Pas encore membre?',
'login_create_an_account' => 'Créer un compte',
'client_login' => 'Connexion client',
// New Client Portal styling
'invoice_from' => 'Factures de:',
@ -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.<br/>Un commentaire de votre part serait grandement apprécié!',
'writing_a_review' => 'rédiger un commentaire',
@ -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;

730
resources/lang/hr/texts.php
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781
resources/lang/it/texts.php
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303
resources/lang/ja/texts.php
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@ -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',
@ -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',
@ -2147,7 +2144,6 @@ $LANG = array(
'sent_by' => 'Sent by :user',
'recipients' => 'Recipients',
'save_as_default' => 'Save as default',
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
@ -2159,7 +2155,6 @@ $LANG = array(
'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',
// New Client Portal styling
'invoice_from' => 'Invoices From:',
@ -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.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -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;

437
resources/lang/lt/texts.php
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@ -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 <b>PVM mokesčius</b>',
'enable_line_item_tax' => 'Įjungti <b>PVM mokesčius sumai</b>',
'enable_line_item_tax' => 'Įjungti <b>PVM mokesčius eilutėms</b>',
'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(
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
</ul>',
'recurring_quotes' => 'Recurring Quotes',
'recurring_quotes' => '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 <b>sent</b>',
'email_viewed' => 'Email me when an invoice is <b>viewed</b>',
'email_paid' => 'Email me when an invoice is <b>paid</b>',
'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 <b>išsiunčiama</b>',
'email_viewed' => 'Atsiųsti man Email kai sąskaita yra <b>peržiūrima</b>',
'email_paid' => 'Atsiųsti man Email kai sąskaita yra <b>apmokama</b>',
'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' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
'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 <b>line item taxes</b> 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',
@ -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',
@ -2147,7 +2144,6 @@ $LANG = array(
'sent_by' => 'Sent by :user',
'recipients' => 'Recipients',
'save_as_default' => 'Save as default',
'template' => 'Template',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
@ -2159,7 +2155,6 @@ $LANG = array(
'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',
// New Client Portal styling
'invoice_from' => 'Invoices From:',
@ -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.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -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;

303
resources/lang/mk_MK/texts.php
View File

@ -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',
@ -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',
@ -2147,7 +2144,6 @@ $LANG = array(
'sent_by' => 'Испратено до :user',
'recipients' => 'Приматели',
'save_as_default' => 'Зачувај како стандард',
'template' => 'Шаблон',
'start_of_week_help' => 'Користено по <b> датуми </b> селектори',
'financial_year_start_help' => 'Користено по <b> опсег на датуми </b> селектори',
'reports_help' => 'Shift + клик за распределување по повеќе колони, Ctrl + клик за чистење на групирањето.',
@ -2159,7 +2155,6 @@ $LANG = array(
'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',
// New Client Portal styling
'invoice_from' => 'Фактури од:',
@ -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. <br/> Ако го земете во предвид :link многу би ни значело!',
'writing_a_review' => 'пишување рецензија',
@ -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;

347
resources/lang/nb_NO/texts.php
View File

@ -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:&nbsp: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',
@ -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',
@ -2147,7 +2144,6 @@ $LANG = array(
'sent_by' => 'Sent av :user',
'recipients' => 'Mottakere',
'save_as_default' => 'Sett som standard',
'template' => 'Mal',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
@ -2159,7 +2155,6 @@ $LANG = array(
'sign_up_now' => 'Registrer Nå',
'not_a_member_yet' => 'Ikke medlem enda?',
'login_create_an_account' => 'Lag en konto!',
'client_login' => 'Kundeinnlogging',
// New Client Portal styling
'invoice_from' => 'Fakturaer Fra:',
@ -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.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'skriv tilbakemelding',
@ -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;

847
resources/lang/nl/texts.php
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365
resources/lang/pl/texts.php
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@ -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:&nbsp: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',
@ -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',
@ -2144,7 +2141,6 @@ 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 <b>dat</b>',
'financial_year_start_help' => 'Używany przez selektory <b>zakresów czasu</b>',
'reports_help' => 'Shift + LPM aby sortować po wielu kolumnach. Ctrl + LPM aby usunąć grupowanie.',
@ -2156,7 +2152,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'sign_up_now' => 'Zarejestruj się teraz.',
'not_a_member_yet' => 'Nie masz konta?',
'login_create_an_account' => 'Stwórz konto!',
'client_login' => 'Logowanie klienta',
// New Client Portal styling
'invoice_from' => 'Sprzedawca:',
@ -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.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -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 <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'usually_pays_in_days' => '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;

521
resources/lang/pt_BR/texts.php
View File

@ -96,12 +96,12 @@ $LANG = array(
'powered_by' => 'Desenvolvido por',
'no_items' => 'Sem itens',
'recurring_invoices' => 'Faturas Recorrentes',
'recurring_help' => '<p>Enviar as mesmas faturas semanalmente, bi-mensalmente, mensalmente, trimestralmente ou anualmente para os clientes.</p>
'recurring_help' => '<p>Enviar as mesmas faturas semanalmente, bimestralmente, mensalmente, trimestralmente ou anualmente para os clientes.</p>
<p>Utilize :MONTH, :QUARTER ou :YEAR para datas dinâmicas. Cálculos básicos são aplicáveis, como por exemplo :MONTH-1.</p>
<p>Exemplos de variáveis dinâmicas de faturas:</p>
<ul>
<li>"Mensalidade da academia para o mês de :MONTH" >> "Mensalidade da academia para o mês de Julho"</li>
<li>"Assinatura anual de :YEAR+1" >> "Assinatura anual de 2020"</li>
<li>"Assinatura anual de :YEAR+1" >> "Assinatura anual de 2015"</li>
<li>"Pagamento de retentor para :QUARTER+1" >> "Pagamento de retentor para 3T"</li>
</ul>',
'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.<br/> O Arquivo inclui clientes, produtos, faturas, orçamentos e pagamentos.',
'selfhost_export_help' => '<br/>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',
@ -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.<br/>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. <br/>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',
@ -2141,7 +2138,6 @@ 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 <b>data</b>',
'financial_year_start_help' => 'Utilizado por seletores de <b>período de data</b>',
'reports_help' => 'Shift + Clicar para ordenar por múltiplas colunas, Ctrl + Clicar para limpar o agrupamento.',
@ -2153,7 +2149,6 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'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',
// New Client Portal styling
'invoice_from' => 'Faturas De:',
@ -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. <br/>Se você considerar :link agradeceríamos bastante!',
'writing_a_review' => 'Escrevendo uma avaliação',
@ -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 <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
'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;

303
resources/lang/pt_PT/texts.php
View File

@ -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',
@ -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',
@ -2139,7 +2136,6 @@ 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 <b>date</b>',
'financial_year_start_help' => 'Utilizado pelos selectores <b>interevalo de data>',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
@ -2151,7 +2147,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'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',
// New Client Portal styling
'invoice_from' => 'Notas de pag. From:',
@ -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.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -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;

303
resources/lang/ro/texts.php
View File

@ -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',
@ -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',
@ -2148,7 +2145,6 @@ 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 <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
@ -2160,7 +2156,6 @@ Atentie: Folosește Legacy API Key, nu Token API',
'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',
// New Client Portal styling
'invoice_from' => 'Invoices From:',
@ -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.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -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;

685
resources/lang/sl/texts.php
View File

@ -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 <b>vnesla opis in ceno</b>',
'update_products' => 'Samodejno posodobi produkte',
'update_products_help' => 'Posodobitev računa bo samodejno <b>posodobila knjižnico produktov</b>',
'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 <b>vnesla opis in ceno</b>',
'update_products' => 'Samodejno posodobi izdelke',
'update_products_help' => 'Posodobitev računa bo samodejno <b>posodobila knjižnico izdelkov</b>',
'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. <br/> 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. <br/> Datoteka vsebuje stranke, izdelke, račune, predračune in plačila.',
'selfhost_export_help' => '<br/>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:<br/>• Ustvari\posodobi\pošlji račun<br/>• Seznam produktov<br/>N primer:<br/><i>Izstavi račun za 2 karti, nastavi zapadlost na naslednji četrtek in 10 odstotkov popusta</i>',
'list_products' => 'Seznam produktov',
'bot_help_message' => 'Trenutno podpiram:<br/>• Ustvari\posodobi\pošlji račun<br/>• Seznam izdelkov<br/>N primer:<br/><i>Izstavi račun za 2 karti, nastavi zapadlost na naslednji četrtek in 10 odstotkov popusta</i>',
'list_products' => 'Seznam izdelkov',
'include_item_taxes_inline' => 'Prikaži <b>davke v vrstici skupno</b>',
'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',
@ -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',
@ -2144,7 +2141,6 @@ 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.',
@ -2156,7 +2152,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'sign_up_now' => 'Prijavi se',
'not_a_member_yet' => 'Še nisi član?',
'login_create_an_account' => 'Ustvari račun!',
'client_login' => 'Vpis stranke',
// New Client Portal styling
'invoice_from' => 'Računi za:',
@ -2165,8 +2160,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'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 <b>omogočite</b> to nastavitev.',
'recommend_off' => 'Priporočamo da <b>onemogočite</b> 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 <code>php artisan ninja:update-key</code>',
'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 <code>php artisan ninja:update-key</code>',
'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.<br/>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.<br/>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.<br/>We use the column headers to match the fields.',
'use_english_version' => 'Prepričajte se, da uporabljate angleško verzijo datotek.<br/>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 <code>:domain</code> 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 <code>:domain</code> 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 <b>description and cost</b> in the product dropdown',
'show_product_notes' => 'Prikaži podrobnosti izdelka',
'show_product_notes_help' => 'Prikaži <b>opis in ceno</b> 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;

303
resources/lang/sq/texts.php
View File

@ -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',
@ -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',
@ -2145,7 +2142,6 @@ 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 <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
@ -2157,7 +2153,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'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',
// New Client Portal styling
'invoice_from' => 'Invoices From:',
@ -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.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -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;

303
resources/lang/sr_RS/texts.php
View File

@ -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',
@ -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',
@ -2148,7 +2145,6 @@ $LANG = array(
'sent_by' => 'Sent by :user',
'recipients' => 'Recipients',
'save_as_default' => 'Save as default',
'template' => 'Šablon',
'start_of_week_help' => 'Used by <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + klik za sortiranje po više kolona. Ctrl + klik za poništavanje grupisanja.',
@ -2160,7 +2156,6 @@ $LANG = array(
'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',
// New Client Portal styling
'invoice_from' => 'Invoices From:',
@ -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. <br/> Bili bismo veoma zahvalni ako biste razmotrili :link.',
'writing_a_review' => 'napišite ocenu',
@ -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;

303
resources/lang/sv/texts.php
View File

@ -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',
@ -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',
@ -2154,7 +2151,6 @@ 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 <b>datum</b> väljare',
'financial_year_start_help' => 'Används av <b>datum</b> väljare.',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
@ -2166,7 +2162,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'sign_up_now' => 'Ansök nu',
'not_a_member_yet' => 'Inte medlem ännu?',
'login_create_an_account' => 'Skapa ett konto!',
'client_login' => 'Kund inlogg',
// New Client Portal styling
'invoice_from' => 'Fakturor från:',
@ -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.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -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;

303
resources/lang/th/texts.php
View File

@ -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',
@ -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',
@ -2149,7 +2146,6 @@ $LANG = array(
'sent_by' => 'ส่งโดย :user',
'recipients' => 'ผู้รับ',
'save_as_default' => 'บันทึกเป็นค่าเริ่มต้น',
'template' => 'แบบ',
'start_of_week_help' => 'ใช้โดย <b>วันที่</b>ถูกเลือก',
'financial_year_start_help' => 'ใช้โดย <b>ช่วงวันที่</b>ถูกเลือก',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
@ -2161,7 +2157,6 @@ $LANG = array(
'sign_up_now' => 'สมัครตอนนี้เลย',
'not_a_member_yet' => 'ยังไม่เป็นสมาชิก',
'login_create_an_account' => 'สร้างบัญชี!',
'client_login' => 'เข้าสู่ระบบลูกค้า',
// New Client Portal styling
'invoice_from' => 'ใบแจ้งหนี้จาก:',
@ -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.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -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;

303
resources/lang/tr_TR/texts.php
View File

@ -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',
@ -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',
@ -2146,7 +2143,6 @@ 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 <b>date</b> selectors',
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
@ -2158,7 +2154,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'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',
// New Client Portal styling
'invoice_from' => 'Invoices From:',
@ -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.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -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;

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resources/lang/zh_TW/texts.php
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