Cutlery/invoiceninja
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Update lang files

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Hillel Coren 2019-05-26 21:22:50 +03:00
parent 3a13d99dff
commit f4a4ccc3b1
30 changed files with 4383 additions and 3905 deletions
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152
resources/lang/ca/texts.php
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@ -8,7 +8,7 @@ $LANG = array(
'work_phone' => 'Telèfon', 'work_phone' => 'Telèfon',
'address' => 'Adreça', 'address' => 'Adreça',
'address1' => 'Carrer', 'address1' => 'Carrer',
'address2' => 'Apt/Suite', 'address2' => 'Bloc/Porta',
'city' => 'Ciutat', 'city' => 'Ciutat',
'state' => 'Estat/Provincia', 'state' => 'Estat/Provincia',
'postal_code' => 'Codi postal', 'postal_code' => 'Codi postal',
@ -42,8 +42,8 @@ $LANG = array(
'quantity' => 'Quantitat', 'quantity' => 'Quantitat',
'line_total' => 'Total línea', 'line_total' => 'Total línea',
'subtotal' => 'Subtotal', 'subtotal' => 'Subtotal',
'paid_to_date' => 'Paid to Date', 'paid_to_date' => 'Pagat',
'balance_due' => 'Balance Due', 'balance_due' => 'Pendent',
'invoice_design_id' => 'Diseny', 'invoice_design_id' => 'Diseny',
'terms' => 'Condicions', 'terms' => 'Condicions',
'your_invoice' => 'La teva factura', 'your_invoice' => 'La teva factura',
@ -53,23 +53,23 @@ $LANG = array(
'edit_client_details' => 'Edita els detalls del client', 'edit_client_details' => 'Edita els detalls del client',
'enable' => 'Activa', 'enable' => 'Activa',
'learn_more' => 'Aprèn més', 'learn_more' => 'Aprèn més',
'manage_rates' => 'Manage rates', 'manage_rates' => 'Administrar tarifes',
'note_to_client' => 'Nota al client', 'note_to_client' => 'Nota al client',
'invoice_terms' => 'Condicions factura', 'invoice_terms' => 'Condicions factura',
'save_as_default_terms' => 'Guarda com a condicions per defecte', 'save_as_default_terms' => 'Guarda com a condicions per defecte',
'download_pdf' => 'Descarrega PDF', 'download_pdf' => 'Descarrega PDF',
'pay_now' => 'Paga ara', 'pay_now' => 'Paga ara',
'save_invoice' => 'Guarda factura', 'save_invoice' => 'Guarda factura',
'clone_invoice' => 'Clone To Invoice', 'clone_invoice' => 'Clonar a fatura',
'archive_invoice' => 'Archive Invoice', 'archive_invoice' => 'Arxivar factura',
'delete_invoice' => 'Suprimex factura', 'delete_invoice' => 'Suprimex factura',
'email_invoice' => 'Email Invoice', 'email_invoice' => 'Enviar factura per correu electrónic',
'enter_payment' => 'Enter Payment', 'enter_payment' => 'Introduir pagament',
'tax_rates' => 'Tax Rates', 'tax_rates' => 'Impostos',
'rate' => 'Preu', 'rate' => 'Preu',
'settings' => 'Paràmetres', 'settings' => 'Paràmetres',
'enable_invoice_tax' => 'Enable specifying an <b>invoice tax</b>', 'enable_invoice_tax' => 'Activar especificar <b>impost</b>',
'enable_line_item_tax' => 'Enable specifying <b>line item taxes</b>', 'enable_line_item_tax' => 'Activar especificar <b>impost per línea</b>',
'dashboard' => 'Tauler de control', 'dashboard' => 'Tauler de control',
'dashboard_totals_in_all_currencies_help' => 'Nota: afegiu un :link anomenat ":name" per mostrar els totals utilitzant una moneda base única.', 'dashboard_totals_in_all_currencies_help' => 'Nota: afegiu un :link anomenat ":name" per mostrar els totals utilitzant una moneda base única.',
'clients' => 'Clients', 'clients' => 'Clients',
@ -83,18 +83,18 @@ $LANG = array(
'company_details' => 'Detalls de l\'empresa', 'company_details' => 'Detalls de l\'empresa',
'online_payments' => 'Pagaments en línia', 'online_payments' => 'Pagaments en línia',
'notifications' => 'Notificacions', 'notifications' => 'Notificacions',
'import_export' => 'Import | Export', 'import_export' => 'Importar | Exportar',
'done' => 'Fet', 'done' => 'Fet',
'save' => 'Desa', 'save' => 'Desa',
'create' => 'Crear', 'create' => 'Crear',
'upload' => 'Penjar', 'upload' => 'Penjar',
'import' => 'Import', 'import' => 'Importar',
'download' => 'Baixar', 'download' => 'Baixar',
'cancel' => 'Cancel·lar', 'cancel' => 'Cancel·lar',
'close' => 'Tancar', 'close' => 'Tancar',
'provide_email' => 'Please provide a valid email address', 'provide_email' => 'Please provide a valid email address',
'powered_by' => 'Funciona amb', 'powered_by' => 'Funciona amb',
'no_items' => 'No items', 'no_items' => 'No hi ha conceptes',
'recurring_invoices' => 'Factures recurrents', 'recurring_invoices' => 'Factures recurrents',
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p> 'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p> <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
@ -111,36 +111,37 @@ $LANG = array(
'active_client' => 'Client actiu', 'active_client' => 'Client actiu',
'active_clients' => 'Clients actius', 'active_clients' => 'Clients actius',
'invoices_past_due' => 'Factures vençudes', 'invoices_past_due' => 'Factures vençudes',
'upcoming_invoices' => 'Upcoming Invoices', 'upcoming_invoices' => 'Properes factures',
'average_invoice' => 'Average Invoice', 'average_invoice' => 'Mitjana de facturació',
'archive' => 'Arxivar', 'archive' => 'Arxivar',
'delete' => 'Eliminar', 'delete' => 'Eliminar',
'archive_client' => 'Arxivar client', 'archive_client' => 'Arxivar client',
'delete_client' => 'Eliminar client', 'delete_client' => 'Eliminar client',
'archive_payment' => 'Archive Payment', 'archive_payment' => 'Arxivar pagament',
'delete_payment' => 'Suprimeix el pagament', 'delete_payment' => 'Suprimeix el pagament',
'archive_credit' => 'Arxivar crèdit', 'archive_credit' => 'Arxivar crèdit',
'delete_credit' => 'Delete Credit', 'delete_credit' => 'Delete Credit',
'show_archived_deleted' => 'Show archived/deleted', 'show_archived_deleted' => 'Mostrar arxivats/eliminats',
'filter' => 'Filtrar', 'filter' => 'Filtrar',
'new_client' => 'Nou client', 'new_client' => 'Nou client',
'new_invoice' => 'Nova factura', 'new_invoice' => 'Nova factura',
'new_payment' => 'Enter Payment', 'new_payment' => 'Introduïr pagament',
'new_credit' => 'Enter Credit', 'new_credit' => 'Introduïr crèdit',
'contact' => 'Contacte', 'contact' => 'Contacte',
'date_created' => 'Date Created', 'date_created' => 'Data de creació',
'last_login' => 'Últim inici de sessió', 'last_login' => 'Últim inici de sessió',
'balance' => 'Balanç', 'balance' => 'Balanç',
'action' => 'Acció', 'action' => 'Acció',
'status' => 'Estat', 'status' => 'Estat',
'invoice_total' => 'Total factura', 'invoice_total' => 'Total factura',
'frequency' => 'Freqüència', 'frequency' => 'Freqüència',
'range' => 'Interval',
'start_date' => 'Data d\'inici', 'start_date' => 'Data d\'inici',
'end_date' => 'End Date', 'end_date' => 'Data final',
'transaction_reference' => 'Transaction Reference', 'transaction_reference' => 'Transaction Reference',
'method' => 'Method', 'method' => 'Métode',
'payment_amount' => 'Payment Amount', 'payment_amount' => 'Payment Amount',
'payment_date' => 'Payment Date', 'payment_date' => 'Data de pagament',
'credit_amount' => 'Credit Amount', 'credit_amount' => 'Credit Amount',
'credit_balance' => 'Credit Balance', 'credit_balance' => 'Credit Balance',
'credit_date' => 'Credit Date', 'credit_date' => 'Credit Date',
@ -149,52 +150,52 @@ $LANG = array(
'edit_client' => 'Edita client', 'edit_client' => 'Edita client',
'edit_invoice' => 'Edita factura', 'edit_invoice' => 'Edita factura',
'create_invoice' => 'Crea factura', 'create_invoice' => 'Crea factura',
'enter_credit' => 'Enter Credit', 'enter_credit' => 'Introduïr crèdit',
'last_logged_in' => 'Last logged in', 'last_logged_in' => 'Últim inici de sessió',
'details' => 'Detalls', 'details' => 'Detalls',
'standing' => 'Standing', 'standing' => 'Pendent',
'credit' => 'Credit', 'credit' => 'Crèdit',
'activity' => 'Activitat', 'activity' => 'Activitat',
'date' => 'Data', 'date' => 'Data',
'message' => 'Missatge', 'message' => 'Missatge',
'adjustment' => 'Adjustment', 'adjustment' => 'Modificació',
'are_you_sure' => 'Estàs segur?', 'are_you_sure' => 'Estàs segur?',
'payment_type_id' => 'Payment Type', 'payment_type_id' => 'Tipus de pagament',
'amount' => 'Quantitat', 'amount' => 'Quantitat',
'work_email' => 'Adreça electrònica', 'work_email' => 'Adreça electrònica',
'language_id' => 'Idioma', 'language_id' => 'Idioma',
'timezone_id' => 'Zona horaria', 'timezone_id' => 'Zona horaria',
'date_format_id' => 'Format de data', 'date_format_id' => 'Format de data',
'datetime_format_id' => 'Date/Time Format', 'datetime_format_id' => 'Format Data/Hora',
'users' => 'Usuaris', 'users' => 'Usuaris',
'localization' => 'Localització', 'localization' => 'Localització',
'remove_logo' => 'Esborrar logotip', 'remove_logo' => 'Esborrar logotip',
'logo_help' => 'Supported: JPEG, GIF and PNG', 'logo_help' => 'Formats admesos: JPEG, GIF i PNG',
'payment_gateway' => 'Passarel·la de pagament', 'payment_gateway' => 'Passarel·la de pagament',
'gateway_id' => 'Passarel·la', 'gateway_id' => 'Passarel·la',
'email_notifications' => 'Email Notifications', 'email_notifications' => 'Notificacions per correu electrònic',
'email_sent' => 'Email me when an invoice is <b>sent</b>', 'email_sent' => 'Email me when an invoice is <b>sent</b>',
'email_viewed' => 'Email me when an invoice is <b>viewed</b>', 'email_viewed' => 'Email me when an invoice is <b>viewed</b>',
'email_paid' => 'Email me when an invoice is <b>paid</b>', 'email_paid' => 'Email me when an invoice is <b>paid</b>',
'site_updates' => 'Site Updates', 'site_updates' => 'Actualitzacions del lloc',
'custom_messages' => 'Custom Messages', 'custom_messages' => 'Missatges personalitzats',
'default_email_footer' => 'Set default <b>email signature</b>', 'default_email_footer' => 'Set default <b>email signature</b>',
'select_file' => 'Si us plau, selecciona un fitxer', 'select_file' => 'Si us plau, selecciona un fitxer',
'first_row_headers' => 'Utilitza la primera fila com a capçalera', 'first_row_headers' => 'Utilitza la primera fila com a capçalera',
'column' => 'Columna', 'column' => 'Columna',
'sample' => 'Mostra', 'sample' => 'Mostra',
'import_to' => 'Importar a', 'import_to' => 'Importar a',
'client_will_create' => 'client will be created', 'client_will_create' => 'el client serà creat',
'clients_will_create' => 'clients will be created', 'clients_will_create' => 'els clients seràn creats',
'email_settings' => 'Email Settings', 'email_settings' => 'Configuració de correu electrònic',
'client_view_styling' => 'Client View Styling', 'client_view_styling' => 'Client View Styling',
'pdf_email_attachment' => 'Adjuntar PDF', 'pdf_email_attachment' => 'Adjuntar PDF',
'custom_css' => 'Custom CSS', 'custom_css' => 'CSS personalitzat',
'import_clients' => 'Import Client Data', 'import_clients' => 'Importar dades de clients',
'csv_file' => 'Arxiu CSV', 'csv_file' => 'Arxiu CSV',
'export_clients' => 'Export Client Data', 'export_clients' => 'Exportar dades de clients',
'created_client' => 'Successfully created client', 'created_client' => 'Successfully created client',
'created_clients' => 'Successfully created :count client(s)', 'created_clients' => 'Creats :count client(s) correctament',
'updated_settings' => 'Successfully updated settings', 'updated_settings' => 'Successfully updated settings',
'removed_logo' => 'Successfully removed logo', 'removed_logo' => 'Successfully removed logo',
'sent_message' => 'Successfully sent message', 'sent_message' => 'Successfully sent message',
@ -203,20 +204,20 @@ $LANG = array(
'payment_error' => 'There was an error processing your payment. Please try again later.', 'payment_error' => 'There was an error processing your payment. Please try again later.',
'registration_required' => 'Please sign up to email an invoice', 'registration_required' => 'Please sign up to email an invoice',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
'updated_client' => 'Successfully updated client', 'updated_client' => 'Client actualitzat correctament',
'created_client' => 'Successfully created client', 'created_client' => 'Successfully created client',
'archived_client' => 'Successfully archived client', 'archived_client' => 'Successfully archived client',
'archived_clients' => 'Successfully archived :count clients', 'archived_clients' => ':count clients arxivats satisfactoriament',
'deleted_client' => 'Successfully deleted client', 'deleted_client' => 'Successfully deleted client',
'deleted_clients' => 'Successfully deleted :count clients', 'deleted_clients' => 'Successfully deleted :count clients',
'updated_invoice' => 'Successfully updated invoice', 'updated_invoice' => 'Successfully updated invoice',
'created_invoice' => 'Successfully created invoice', 'created_invoice' => 'Successfully created invoice',
'cloned_invoice' => 'Successfully cloned invoice', 'cloned_invoice' => 'Successfully cloned invoice',
'emailed_invoice' => 'Successfully emailed invoice', 'emailed_invoice' => 'Successfully emailed invoice',
'and_created_client' => 'and created client', 'and_created_client' => 'i client creat',
'archived_invoice' => 'Successfully archived invoice', 'archived_invoice' => 'Factura arxivada correctament',
'archived_invoices' => 'Successfully archived :count invoices', 'archived_invoices' => ':count factures arxivades correctament',
'deleted_invoice' => 'Successfully deleted invoice', 'deleted_invoice' => 'Factura eliminada correctament',
'deleted_invoices' => 'Successfully deleted :count invoices', 'deleted_invoices' => 'Successfully deleted :count invoices',
'created_payment' => 'Successfully created payment', 'created_payment' => 'Successfully created payment',
'created_payments' => 'Successfully created :count payment(s)', 'created_payments' => 'Successfully created :count payment(s)',
@ -455,7 +456,7 @@ $LANG = array(
'support' => 'Support', 'support' => 'Support',
'contact_information' => 'Contact Information', 'contact_information' => 'Contact Information',
'256_encryption' => '256-Bit Encryption', '256_encryption' => '256-Bit Encryption',
'amount_due' => 'Amount due', 'amount_due' => 'Import a pagar',
'billing_address' => 'Billing Address', 'billing_address' => 'Billing Address',
'billing_method' => 'Billing Method', 'billing_method' => 'Billing Method',
'order_overview' => 'Order overview', 'order_overview' => 'Order overview',
@ -666,7 +667,7 @@ $LANG = array(
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</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' => 'playground',
'support_forum' => 'support forum', 'support_forum' => 'support forum',
'invoice_due_date' => 'Due Date', 'invoice_due_date' => 'Data de venciment',
'quote_due_date' => 'Valid Until', 'quote_due_date' => 'Valid Until',
'valid_until' => 'Valid Until', 'valid_until' => 'Valid Until',
'reset_terms' => 'Reset terms', 'reset_terms' => 'Reset terms',
@ -688,6 +689,7 @@ $LANG = array(
'military_time' => '24 Hour Time', 'military_time' => '24 Hour Time',
'last_sent' => 'Last Sent', 'last_sent' => 'Last Sent',
'reminder_emails' => 'Reminder Emails', 'reminder_emails' => 'Reminder Emails',
'quote_reminder_emails' => 'Quote Reminder Emails',
'templates_and_reminders' => 'Templates & Reminders', 'templates_and_reminders' => 'Templates & Reminders',
'subject' => 'Subject', 'subject' => 'Subject',
'body' => 'Body', 'body' => 'Body',
@ -702,7 +704,7 @@ $LANG = array(
'referral_code' => 'Referral URL', 'referral_code' => 'Referral URL',
'last_sent_on' => 'Sent Last: :date', 'last_sent_on' => 'Sent Last: :date',
'page_expire' => 'This page will expire soon, :click_here to keep working', 'page_expire' => 'This page will expire soon, :click_here to keep working',
'upcoming_quotes' => 'Upcoming Quotes', 'upcoming_quotes' => 'Propers pressupostos',
'expired_quotes' => 'Expired Quotes', 'expired_quotes' => 'Expired Quotes',
'sign_up_using' => 'Sign up using', 'sign_up_using' => 'Sign up using',
'invalid_credentials' => 'These credentials do not match our records', 'invalid_credentials' => 'These credentials do not match our records',
@ -754,11 +756,11 @@ $LANG = array(
'activity_3' => ':user deleted client :client', 'activity_3' => ':user deleted client :client',
'activity_4' => ':user created invoice :invoice', 'activity_4' => ':user created invoice :invoice',
'activity_5' => ':user updated invoice :invoice', 'activity_5' => ':user updated invoice :invoice',
'activity_6' => ':user emailed invoice :invoice to :contact', 'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact viewed invoice :invoice', 'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user archived invoice :invoice', 'activity_8' => ':user archived invoice :invoice',
'activity_9' => ':user deleted invoice :invoice', 'activity_9' => ':user deleted invoice :invoice',
'activity_10' => ':contact entered payment :payment for :invoice', 'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_11' => ':user updated payment :payment', 'activity_11' => ':user updated payment :payment',
'activity_12' => ':user archived payment :payment', 'activity_12' => ':user archived payment :payment',
'activity_13' => ':user deleted payment :payment', 'activity_13' => ':user deleted payment :payment',
@ -768,7 +770,7 @@ $LANG = array(
'activity_17' => ':user deleted :credit credit', 'activity_17' => ':user deleted :credit credit',
'activity_18' => ':user created quote :quote', 'activity_18' => ':user created quote :quote',
'activity_19' => ':user updated quote :quote', 'activity_19' => ':user updated quote :quote',
'activity_20' => ':user emailed quote :quote to :contact', 'activity_20' => ':user emailed quote :quote for :client to :contact',
'activity_21' => ':contact viewed quote :quote', 'activity_21' => ':contact viewed quote :quote',
'activity_22' => ':user archived quote :quote', 'activity_22' => ':user archived quote :quote',
'activity_23' => ':user deleted quote :quote', 'activity_23' => ':user deleted quote :quote',
@ -777,7 +779,7 @@ $LANG = array(
'activity_26' => ':user restored client :client', 'activity_26' => ':user restored client :client',
'activity_27' => ':user restored payment :payment', 'activity_27' => ':user restored payment :payment',
'activity_28' => ':user restored :credit credit', 'activity_28' => ':user restored :credit credit',
'activity_29' => ':contact approved quote :quote', 'activity_29' => ':contact approved quote :quote for :client',
'activity_30' => ':user created vendor :vendor', 'activity_30' => ':user created vendor :vendor',
'activity_31' => ':user archived vendor :vendor', 'activity_31' => ':user archived vendor :vendor',
'activity_32' => ':user deleted vendor :vendor', 'activity_32' => ':user deleted vendor :vendor',
@ -865,7 +867,7 @@ $LANG = array(
'secret_key' => 'Secret Key', 'secret_key' => 'Secret Key',
'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process', 'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
'email_design' => 'Email Design', 'email_design' => 'Email Design',
'due_by' => 'Due by :date', 'due_by' => 'Venciment per :date',
'enable_email_markup' => 'Enable Markup', 'enable_email_markup' => 'Enable Markup',
'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.', '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_title' => 'Templates Help',
@ -894,7 +896,7 @@ $LANG = array(
'next_quote_number' => 'The next quote number is :number.', 'next_quote_number' => 'The next quote number is :number.',
'days_before' => 'days before the', 'days_before' => 'days before the',
'days_after' => 'days after the', 'days_after' => 'days after the',
'field_due_date' => 'due date', 'field_due_date' => 'Data venciment',
'field_invoice_date' => 'invoice date', 'field_invoice_date' => 'invoice date',
'schedule' => 'Schedule', 'schedule' => 'Schedule',
'email_designs' => 'Email Designs', 'email_designs' => 'Email Designs',
@ -959,7 +961,7 @@ $LANG = array(
<li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today. <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
</li> </li>
</ul>', </ul>',
'due' => 'Due', 'due' => 'Venciment',
'next_due_on' => 'Due Next: :date', 'next_due_on' => 'Due Next: :date',
'use_client_terms' => 'Use client terms', 'use_client_terms' => 'Use client terms',
'day_of_month' => ':ordinal day of month', 'day_of_month' => ':ordinal day of month',
@ -1026,7 +1028,7 @@ $LANG = array(
'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.', 'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.',
'trial_call_to_action' => 'Start Free Trial', 'trial_call_to_action' => 'Start Free Trial',
'trial_success' => 'Successfully enabled two week free pro plan trial', 'trial_success' => 'Successfully enabled two week free pro plan trial',
'overdue' => 'Overdue', 'overdue' => 'Endarrerit',
'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.', 'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.',
@ -1097,7 +1099,7 @@ $LANG = array(
'user_edit_all' => 'Edit all clients, invoices, etc.', 'user_edit_all' => 'Edit all clients, invoices, etc.',
'gateway_help_20' => ':link to sign up for Sage Pay.', 'gateway_help_20' => ':link to sign up for Sage Pay.',
'gateway_help_21' => ':link to sign up for Sage Pay.', 'gateway_help_21' => ':link to sign up for Sage Pay.',
'partial_due' => 'Partial Due', 'partial_due' => 'Venciment parcial',
'restore_vendor' => 'Restore Vendor', 'restore_vendor' => 'Restore Vendor',
'restored_vendor' => 'Successfully restored vendor', 'restored_vendor' => 'Successfully restored vendor',
'restored_expense' => 'Successfully restored expense', 'restored_expense' => 'Successfully restored expense',
@ -2039,7 +2041,9 @@ $LANG = array(
'update_credit' => 'Update Credit', 'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit', 'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit', 'edit_credit' => 'Edit Credit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.', '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_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', 'force_pdfjs' => 'Prevent Download',
'redirect_url' => 'Redirect URL', 'redirect_url' => 'Redirect URL',
@ -2065,6 +2069,8 @@ $LANG = array(
'last_30_days' => 'Last 30 Days', 'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month', 'this_month' => 'This Month',
'last_month' => 'Last Month', 'last_month' => 'Last Month',
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
'last_year' => 'Last Year', 'last_year' => 'Last Year',
'custom_range' => 'Custom Range', 'custom_range' => 'Custom Range',
'url' => 'URL', 'url' => 'URL',
@ -2092,6 +2098,7 @@ $LANG = array(
'notes_reminder1' => 'First Reminder', 'notes_reminder1' => 'First Reminder',
'notes_reminder2' => 'Second Reminder', 'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder', 'notes_reminder3' => 'Third Reminder',
'notes_reminder4' => 'Reminder',
'bcc_email' => 'BCC Email', 'bcc_email' => 'BCC Email',
'tax_quote' => 'Tax Quote', 'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice', 'tax_invoice' => 'Tax Invoice',
@ -2458,6 +2465,13 @@ $LANG = array(
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Albanian Lek',
'currency_serbian_dinar' => 'Serbian Dinar', 'currency_serbian_dinar' => 'Serbian Dinar',
'currency_lebanese_pound' => 'Lebanese Pound', '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_belarusian_ruble' => 'Belarusian Ruble',
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', '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', 'writing_a_review' => 'escriu una ressenya',
@ -2548,7 +2562,7 @@ $LANG = array(
'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
'task_rate' => 'Task Rate', 'task_rate' => 'Task Rate',
'task_rate_help' => 'Set the default rate for invoiced tasks.', 'task_rate_help' => 'Set the default rate for invoiced tasks.',
'past_due' => 'Past Due', 'past_due' => 'Vençudes',
'document' => 'Document', 'document' => 'Document',
'invoice_or_expense' => 'Invoice/Expense', 'invoice_or_expense' => 'Invoice/Expense',
'invoice_pdfs' => 'Invoice PDFs', 'invoice_pdfs' => 'Invoice PDFs',
@ -2566,7 +2580,7 @@ $LANG = array(
'video' => 'Vídeo', 'video' => 'Vídeo',
'return_to_invoice' => 'Return to Invoice', 'return_to_invoice' => 'Return to Invoice',
'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
'partial_due_date' => 'Partial Due Date', 'partial_due_date' => 'Data venciment parcial',
'task_fields' => 'Task Fields', 'task_fields' => 'Task Fields',
'product_fields_help' => 'Drag and drop fields to change their order', 'product_fields_help' => 'Drag and drop fields to change their order',
'custom_value1' => 'Custom Value', 'custom_value1' => 'Custom Value',
@ -2837,6 +2851,8 @@ $LANG = array(
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow', 'invoice_workflow' => 'Invoice Workflow',
@ -2917,7 +2933,7 @@ $LANG = array(
'additional' => 'Additional', 'additional' => 'Additional',
'ok' => 'Ok', 'ok' => 'Ok',
'email_is_invalid' => 'Email is invalid', 'email_is_invalid' => 'Email is invalid',
'items' => 'Items', 'items' => 'Articles',
'partial_deposit' => 'Partial/Deposit', 'partial_deposit' => 'Partial/Deposit',
'add_item' => 'Add Item', 'add_item' => 'Add Item',
'total_amount' => 'Total Amount', 'total_amount' => 'Total Amount',
@ -3000,7 +3016,7 @@ $LANG = array(
'low' => 'Baix', 'low' => 'Baix',
'medium' => 'Mitjà', 'medium' => 'Mitjà',
'high' => 'Alt', 'high' => 'Alt',
'no_due_date' => 'No due date set', 'no_due_date' => 'Data venciment no establerta',
'assigned_to' => 'Assignat a', 'assigned_to' => 'Assignat a',
'reply' => 'Respon', 'reply' => 'Respon',
'awaiting_reply' => 'Awaiting reply', 'awaiting_reply' => 'Awaiting reply',
@ -3048,7 +3064,7 @@ $LANG = array(
'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications', 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.', 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.', 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
'alert_ticket_overdue_agent_id' => 'Ticket overdue', 'alert_ticket_overdue_agent_id' => 'Tiquet vençut',
'alert_ticket_overdue_email' => 'Additional overdue ticket notifications', 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.', 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.', 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
@ -3139,7 +3155,7 @@ $LANG = array(
'auto_start_tasks' => 'Auto Start Tasks', 'auto_start_tasks' => 'Auto Start Tasks',
'budgeted' => 'Budgeted', 'budgeted' => 'Budgeted',
'please_enter_a_name' => 'Please enter a name', 'please_enter_a_name' => 'Please enter a name',
'click_plus_to_add_time' => 'Click + to add time', 'click_plus_to_add_time' => 'Clicar + per afegir temps',
'design' => 'Design', 'design' => 'Design',
'password_is_too_short' => 'Password is too short', 'password_is_too_short' => 'Password is too short',
'failed_to_find_record' => 'Failed to find record', 'failed_to_find_record' => 'Failed to find record',

31
resources/lang/cs/texts.php
View File

@ -135,6 +135,7 @@ $LANG = array(
'status' => 'Status', 'status' => 'Status',
'invoice_total' => 'Celková částka', 'invoice_total' => 'Celková částka',
'frequency' => 'Frekvence', 'frequency' => 'Frekvence',
'range' => 'Range',
'start_date' => 'Počáteční datum', 'start_date' => 'Počáteční datum',
'end_date' => 'Konečné datum', 'end_date' => 'Konečné datum',
'transaction_reference' => 'Odkaz na transakci', 'transaction_reference' => 'Odkaz na transakci',
@ -689,7 +690,7 @@ $LANG = array(
'military_time' => '24 hodinový čas', 'military_time' => '24 hodinový čas',
'last_sent' => 'Poslední odeslány', 'last_sent' => 'Poslední odeslány',
'reminder_emails' => 'Připomínky emailem', 'reminder_emails' => 'Připomínky emailem',
'quote_reminder_emails' => 'Připomínky emailem (nabídky)', 'quote_reminder_emails' => 'Quote Reminder Emails',
'templates_and_reminders' => 'Šablony & Připomínky', 'templates_and_reminders' => 'Šablony & Připomínky',
'subject' => 'Předmět', 'subject' => 'Předmět',
'body' => 'Tělo', 'body' => 'Tělo',
@ -756,11 +757,11 @@ $LANG = array(
'activity_3' => ':user smazal klienta :client', 'activity_3' => ':user smazal klienta :client',
'activity_4' => ':user vytvořil fakturu :invoice', 'activity_4' => ':user vytvořil fakturu :invoice',
'activity_5' => ':user změnil fakturu :invoice', 'activity_5' => ':user změnil fakturu :invoice',
'activity_6' => ':user odeslal fakturu :invoice to :contact', 'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact zobrazil fakturu :invoice', 'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user archivoval fakturu :invoice', 'activity_8' => ':user archivoval fakturu :invoice',
'activity_9' => ':user smazal fakturu :invoice', 'activity_9' => ':user smazal fakturu :invoice',
'activity_10' => ':contact zadal platbu :payment na :invoice', 'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_11' => ':user změnil platbu :payment', 'activity_11' => ':user změnil platbu :payment',
'activity_12' => ':user archivoval platbu :payment', 'activity_12' => ':user archivoval platbu :payment',
'activity_13' => ':user smazal platbu :payment', 'activity_13' => ':user smazal platbu :payment',
@ -770,7 +771,7 @@ $LANG = array(
'activity_17' => ':user smazal :credit kredit', 'activity_17' => ':user smazal :credit kredit',
'activity_18' => ':user vytvořil nabídku :quote', 'activity_18' => ':user vytvořil nabídku :quote',
'activity_19' => ':user změnil nabídku :quote', 'activity_19' => ':user změnil nabídku :quote',
'activity_20' => ':user odeslal nabídku :quote to :contact', 'activity_20' => ':user emailed quote :quote for :client to :contact',
'activity_21' => ':contact zobrazil nabídku :quote', 'activity_21' => ':contact zobrazil nabídku :quote',
'activity_22' => ':user archivoval nabídku :quote', 'activity_22' => ':user archivoval nabídku :quote',
'activity_23' => ':user smazal nabídku :quote', 'activity_23' => ':user smazal nabídku :quote',
@ -779,7 +780,7 @@ $LANG = array(
'activity_26' => ':user obnovil klienta :client', 'activity_26' => ':user obnovil klienta :client',
'activity_27' => ':user obnovil platbu :payment', 'activity_27' => ':user obnovil platbu :payment',
'activity_28' => ':user obnovil :credit kredit', 'activity_28' => ':user obnovil :credit kredit',
'activity_29' => ':contact schválil nabídku :quote', 'activity_29' => ':contact approved quote :quote for :client',
'activity_30' => ':user created vendor :vendor', 'activity_30' => ':user created vendor :vendor',
'activity_31' => ':user archived vendor :vendor', 'activity_31' => ':user archived vendor :vendor',
'activity_32' => ':user deleted vendor :vendor', 'activity_32' => ':user deleted vendor :vendor',
@ -2042,7 +2043,9 @@ $LANG = array(
'update_credit' => 'Update Credit', 'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit', 'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit', 'edit_credit' => 'Edit Credit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.', '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_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', 'force_pdfjs' => 'Prevent Download',
'redirect_url' => 'Redirect URL', 'redirect_url' => 'Redirect URL',
@ -2068,8 +2071,8 @@ $LANG = array(
'last_30_days' => 'Poslední měsíc', 'last_30_days' => 'Poslední měsíc',
'this_month' => 'Tento měsíc', 'this_month' => 'Tento měsíc',
'last_month' => 'Last Month', 'last_month' => 'Last Month',
'current_quarter' => 'Aktuální čtvrtletí', 'current_quarter' => 'Current Quarter',
'last_quarter' => 'Poslední čtvrtletí', 'last_quarter' => 'Last Quarter',
'last_year' => 'Last Year', 'last_year' => 'Last Year',
'custom_range' => 'Custom Range', 'custom_range' => 'Custom Range',
'url' => 'URL', 'url' => 'URL',
@ -2097,6 +2100,7 @@ $LANG = array(
'notes_reminder1' => 'First Reminder', 'notes_reminder1' => 'First Reminder',
'notes_reminder2' => 'Second Reminder', 'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder', 'notes_reminder3' => 'Third Reminder',
'notes_reminder4' => 'Reminder',
'bcc_email' => 'BCC Email', 'bcc_email' => 'BCC Email',
'tax_quote' => 'Tax Quote', 'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice', 'tax_invoice' => 'Tax Invoice',
@ -2463,6 +2467,13 @@ $LANG = array(
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Albanian Lek',
'currency_serbian_dinar' => 'Serbian Dinar', 'currency_serbian_dinar' => 'Serbian Dinar',
'currency_lebanese_pound' => 'Lebanese Pound', '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_belarusian_ruble' => 'Belarusian Ruble',
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', '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', 'writing_a_review' => 'writing a review',
@ -2842,6 +2853,8 @@ $LANG = array(
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow', 'invoice_workflow' => 'Invoice Workflow',

34
resources/lang/da/texts.php
View File

@ -135,6 +135,7 @@ $LANG = array(
'status' => 'Status', 'status' => 'Status',
'invoice_total' => 'Faktura total', 'invoice_total' => 'Faktura total',
'frequency' => 'Frekvens', 'frequency' => 'Frekvens',
'range' => 'Range',
'start_date' => 'Start dato', 'start_date' => 'Start dato',
'end_date' => 'Slut dato', 'end_date' => 'Slut dato',
'transaction_reference' => 'Transaktionsreference', 'transaction_reference' => 'Transaktionsreference',
@ -688,6 +689,7 @@ $LANG = array(
'military_time' => '24 Hour Time', 'military_time' => '24 Hour Time',
'last_sent' => 'Last Sent', 'last_sent' => 'Last Sent',
'reminder_emails' => 'Reminder Emails', 'reminder_emails' => 'Reminder Emails',
'quote_reminder_emails' => 'Quote Reminder Emails',
'templates_and_reminders' => 'Templates & Reminders', 'templates_and_reminders' => 'Templates & Reminders',
'subject' => 'Subject', 'subject' => 'Subject',
'body' => 'Body', 'body' => 'Body',
@ -754,11 +756,11 @@ $LANG = array(
'activity_3' => ':user slettede kunde :client', 'activity_3' => ':user slettede kunde :client',
'activity_4' => ':user oprettede faktura :invoice', 'activity_4' => ':user oprettede faktura :invoice',
'activity_5' => ':user ajourførte faktura :invoice', 'activity_5' => ':user ajourførte faktura :invoice',
'activity_6' => ':user e-mailede faktura :invoice til :contact', 'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact læste faktura :invoice', 'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user arkiverede faktura :invoice', 'activity_8' => ':user arkiverede faktura :invoice',
'activity_9' => ':user slettede faktura :invoice', 'activity_9' => ':user slettede faktura :invoice',
'activity_10' => ':contact indtastede betaling :payment af :invoice', 'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_11' => ':user ajourførte betaling :payment', 'activity_11' => ':user ajourførte betaling :payment',
'activity_12' => ':user arkiverede betaling :payment', 'activity_12' => ':user arkiverede betaling :payment',
'activity_13' => ':user slettede betaling :payment', 'activity_13' => ':user slettede betaling :payment',
@ -768,7 +770,7 @@ $LANG = array(
'activity_17' => ':user slettede :credit kredit', 'activity_17' => ':user slettede :credit kredit',
'activity_18' => ':user oprettede tilbud :quote', 'activity_18' => ':user oprettede tilbud :quote',
'activity_19' => ':user ajourførte tilbud :quote', 'activity_19' => ':user ajourførte tilbud :quote',
'activity_20' => ':user e-mailede tilbud :quote til :contact', 'activity_20' => ':user emailed quote :quote for :client to :contact',
'activity_21' => ':contact læste tilbud :quote', 'activity_21' => ':contact læste tilbud :quote',
'activity_22' => ':user arkiverede tilbud :quote', 'activity_22' => ':user arkiverede tilbud :quote',
'activity_23' => ':user slettede tilbud:quote', 'activity_23' => ':user slettede tilbud:quote',
@ -777,7 +779,7 @@ $LANG = array(
'activity_26' => ':user genoprettede kunde :client', 'activity_26' => ':user genoprettede kunde :client',
'activity_27' => ':user genoprettede betaling :payment', 'activity_27' => ':user genoprettede betaling :payment',
'activity_28' => ':user genoprettede :credit kredit', 'activity_28' => ':user genoprettede :credit kredit',
'activity_29' => ':contact godkendte tilbud :quote', 'activity_29' => ':contact approved quote :quote for :client',
'activity_30' => ':user created vendor :vendor', 'activity_30' => ':user created vendor :vendor',
'activity_31' => ':user archived vendor :vendor', 'activity_31' => ':user archived vendor :vendor',
'activity_32' => ':user deleted vendor :vendor', 'activity_32' => ':user deleted vendor :vendor',
@ -865,7 +867,7 @@ $LANG = array(
'secret_key' => 'Secret Key', 'secret_key' => 'Secret Key',
'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process', 'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
'email_design' => 'Email Design', 'email_design' => 'Email Design',
'due_by' => 'Due by :date', 'due_by' => 'Forfald pr. :date',
'enable_email_markup' => 'Brug HTML markup sprog', 'enable_email_markup' => 'Brug HTML markup sprog',
'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.', 'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
'template_help_title' => 'Templates Help', 'template_help_title' => 'Templates Help',
@ -2038,7 +2040,9 @@ $LANG = array(
'update_credit' => 'Update Credit', 'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit', 'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit', 'edit_credit' => 'Edit Credit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.', '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_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', 'force_pdfjs' => 'Prevent Download',
'redirect_url' => 'Redirect URL', 'redirect_url' => 'Redirect URL',
@ -2064,6 +2068,8 @@ $LANG = array(
'last_30_days' => 'Last 30 Days', 'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month', 'this_month' => 'This Month',
'last_month' => 'Last Month', 'last_month' => 'Last Month',
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
'last_year' => 'Last Year', 'last_year' => 'Last Year',
'custom_range' => 'Custom Range', 'custom_range' => 'Custom Range',
'url' => 'URL', 'url' => 'URL',
@ -2091,6 +2097,7 @@ $LANG = array(
'notes_reminder1' => 'First Reminder', 'notes_reminder1' => 'First Reminder',
'notes_reminder2' => 'Second Reminder', 'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder', 'notes_reminder3' => 'Third Reminder',
'notes_reminder4' => 'Reminder',
'bcc_email' => 'BCC Email', 'bcc_email' => 'BCC Email',
'tax_quote' => 'Tax Quote', 'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice', 'tax_invoice' => 'Tax Invoice',
@ -2108,7 +2115,7 @@ $LANG = array(
'filters' => 'Filters', 'filters' => 'Filters',
'sort_by' => 'Sort By', 'sort_by' => 'Sort By',
'draft' => 'Draft', 'draft' => 'Draft',
'unpaid' => 'Unpaid', 'unpaid' => 'Ikke betalt',
'aging' => 'Aging', 'aging' => 'Aging',
'age' => 'Age', 'age' => 'Age',
'days' => 'Days', 'days' => 'Days',
@ -2457,6 +2464,13 @@ $LANG = array(
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Albanian Lek',
'currency_serbian_dinar' => 'Serbian Dinar', 'currency_serbian_dinar' => 'Serbian Dinar',
'currency_lebanese_pound' => 'Lebanese Pound', '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_belarusian_ruble' => 'Belarusian Ruble',
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', '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', 'writing_a_review' => 'writing a review',
@ -2836,6 +2850,8 @@ $LANG = array(
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow', 'invoice_workflow' => 'Invoice Workflow',
@ -2939,7 +2955,7 @@ $LANG = array(
'invoice_status_3' => 'Viewed', 'invoice_status_3' => 'Viewed',
'invoice_status_4' => 'Approved', 'invoice_status_4' => 'Approved',
'invoice_status_5' => 'Partial', 'invoice_status_5' => 'Partial',
'invoice_status_6' => 'Paid', 'invoice_status_6' => 'Betalt',
'marked_invoice_as_sent' => 'Successfully marked invoice as sent', 'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name', 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
'restart_app_to_apply_change' => 'Restart the app to apply the change', 'restart_app_to_apply_change' => 'Restart the app to apply the change',

91
resources/lang/de/texts.php
View File

@ -136,6 +136,7 @@ $LANG = array(
'status' => 'Status', 'status' => 'Status',
'invoice_total' => 'Rechnungsbetrag', 'invoice_total' => 'Rechnungsbetrag',
'frequency' => 'Häufigkeit', 'frequency' => 'Häufigkeit',
'range' => 'Bereich',
'start_date' => 'Startdatum', 'start_date' => 'Startdatum',
'end_date' => 'Enddatum', 'end_date' => 'Enddatum',
'transaction_reference' => 'Abwicklungsreferenz', 'transaction_reference' => 'Abwicklungsreferenz',
@ -269,7 +270,7 @@ $LANG = array(
'working' => 'Wird bearbeitet', 'working' => 'Wird bearbeitet',
'success' => 'Erfolg', 'success' => 'Erfolg',
'success_message' => 'Du hast dich erfolgreich registriert. Bitte besuche den Link in deiner Bestätigungsmail um deine E-Mail-Adresse zu verifizieren.', 'success_message' => 'Du hast dich erfolgreich registriert. Bitte besuche den Link in deiner Bestätigungsmail um deine E-Mail-Adresse zu verifizieren.',
'erase_data' => 'Ihr Konto ist nicht registriert, diese Aktion wird Ihre Daten unwiederbringlich löschen.', 'erase_data' => 'Ihr Konto ist nicht registriert, diese Aktion wird Ihre Daten unwiderruflich löschen.',
'password' => 'Passwort', 'password' => 'Passwort',
'pro_plan_product' => 'Pro Plan', 'pro_plan_product' => 'Pro Plan',
'pro_plan_success' => 'Danke, dass Sie Invoice Ninja\'s Pro gewählt haben!<p/>&nbsp;<br/> 'pro_plan_success' => 'Danke, dass Sie Invoice Ninja\'s Pro gewählt haben!<p/>&nbsp;<br/>
@ -304,8 +305,7 @@ $LANG = array(
'pro_plan_custom_fields' => ':link um durch eine Pro-Mitgliedschaft erweiterte Felder zu aktivieren', 'pro_plan_custom_fields' => ':link um durch eine Pro-Mitgliedschaft erweiterte Felder zu aktivieren',
'advanced_settings' => 'Erweiterte Einstellungen', 'advanced_settings' => 'Erweiterte Einstellungen',
'pro_plan_advanced_settings' => ':link um durch eine Pro-Mitgliedschaft erweiterte Einstellungen zu aktivieren', 'pro_plan_advanced_settings' => ':link um durch eine Pro-Mitgliedschaft erweiterte Einstellungen zu aktivieren',
'invoice_design' => 'Rechnungs- 'invoice_design' => 'Rechnungsdesign',
design',
'specify_colors' => 'Farben wählen', 'specify_colors' => 'Farben wählen',
'specify_colors_label' => 'Wähle die in der Rechnung verwendeten Farben', 'specify_colors_label' => 'Wähle die in der Rechnung verwendeten Farben',
'chart_builder' => 'Diagrammersteller', 'chart_builder' => 'Diagrammersteller',
@ -372,7 +372,7 @@ design',
'confirm_recurring_email_invoice' => 'Wiederkehrende Rechnung ist aktiv. Bis du sicher, dass du diese Rechnung weiterhin als E-Mail verschicken möchtest?', 'confirm_recurring_email_invoice' => 'Wiederkehrende Rechnung ist aktiv. Bis du sicher, dass du diese Rechnung weiterhin als E-Mail verschicken möchtest?',
'confirm_recurring_email_invoice_not_sent' => 'Sind Sie sicher, dass Sie diese wiederkehrende Rechnung aktivieren wollen?', 'confirm_recurring_email_invoice_not_sent' => 'Sind Sie sicher, dass Sie diese wiederkehrende Rechnung aktivieren wollen?',
'cancel_account' => 'Konto kündigen', 'cancel_account' => 'Konto kündigen',
'cancel_account_message' => 'Warnung: Diese Aktion wird dein Konto unwiederbringlich löschen.', 'cancel_account_message' => 'Warnung: Diese Aktion wird dein Konto unwiderruflich löschen.',
'go_back' => 'Zurück', 'go_back' => 'Zurück',
'data_visualizations' => 'Datenvisualisierungen', 'data_visualizations' => 'Datenvisualisierungen',
'sample_data' => 'Beispieldaten werden angezeigt', 'sample_data' => 'Beispieldaten werden angezeigt',
@ -406,7 +406,7 @@ design',
'payment_cvv' => '*Dies ist die 3-4-stellige Nummer auf der Rückseite Ihrer Kreditkarte', 'payment_cvv' => '*Dies ist die 3-4-stellige Nummer auf der Rückseite Ihrer Kreditkarte',
'payment_footer1' => '*Die Rechnungsadresse muss mit der Adresse der Kreditkarte übereinstimmen.', 'payment_footer1' => '*Die Rechnungsadresse muss mit der Adresse der Kreditkarte übereinstimmen.',
'payment_footer2' => '*Bitte drücken Sie nur einmal auf "Jetzt bezahlen" - die Verarbeitung der Transaktion kann bis zu einer Minute dauern.', 'payment_footer2' => '*Bitte drücken Sie nur einmal auf "Jetzt bezahlen" - die Verarbeitung der Transaktion kann bis zu einer Minute dauern.',
'id_number' => 'Kundennummer', 'id_number' => 'Steuernummer',
'white_label_link' => 'Branding entfernen', 'white_label_link' => 'Branding entfernen',
'white_label_header' => 'Branding entfernen', 'white_label_header' => 'Branding entfernen',
'bought_white_label' => 'Branding-freie Lizenz erfolgreich aktiviert', 'bought_white_label' => 'Branding-freie Lizenz erfolgreich aktiviert',
@ -690,6 +690,7 @@ design',
'military_time' => '24-Stunden-Zeit', 'military_time' => '24-Stunden-Zeit',
'last_sent' => 'Zuletzt versendet', 'last_sent' => 'Zuletzt versendet',
'reminder_emails' => 'Erinnerungs-Emails', 'reminder_emails' => 'Erinnerungs-Emails',
'quote_reminder_emails' => 'Angebot Erinngerungs Emails',
'templates_and_reminders' => 'Vorlagen & Erinnerungen', 'templates_and_reminders' => 'Vorlagen & Erinnerungen',
'subject' => 'Betreff', 'subject' => 'Betreff',
'body' => 'Inhalt', 'body' => 'Inhalt',
@ -756,11 +757,11 @@ design',
'activity_3' => ':user löschte Kunde :client', 'activity_3' => ':user löschte Kunde :client',
'activity_4' => ':user erstellte Rechnung :invoice', 'activity_4' => ':user erstellte Rechnung :invoice',
'activity_5' => ':user aktualisierte Rechnung :invoice', 'activity_5' => ':user aktualisierte Rechnung :invoice',
'activity_6' => ':user mailte Rechnung :invoice an :contact', 'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact schaute Rechnung :invoice an', 'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user archivierte Rechnung :invoice', 'activity_8' => ':user archivierte Rechnung :invoice',
'activity_9' => ':user löschte Rechnung :invoice', 'activity_9' => ':user löschte Rechnung :invoice',
'activity_10' => ':contact gab Zahlungsinformation :payment für :invoice ein', 'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_11' => ':user aktualisierte Zahlung :payment', 'activity_11' => ':user aktualisierte Zahlung :payment',
'activity_12' => ':user archivierte Zahlung :payment', 'activity_12' => ':user archivierte Zahlung :payment',
'activity_13' => ':user löschte Zahlung :payment', 'activity_13' => ':user löschte Zahlung :payment',
@ -770,7 +771,7 @@ design',
'activity_17' => ':user löschte :credit Guthaben', 'activity_17' => ':user löschte :credit Guthaben',
'activity_18' => ':user erstellte Angebot :quote', 'activity_18' => ':user erstellte Angebot :quote',
'activity_19' => ':user aktualisierte Angebot :quote', 'activity_19' => ':user aktualisierte Angebot :quote',
'activity_20' => ':user mailte Angebot :quote an :contact', 'activity_20' => ':user emailed quote :quote for :client to :contact',
'activity_21' => ':contact schaute Angebot :quote an', 'activity_21' => ':contact schaute Angebot :quote an',
'activity_22' => ':user archivierte Angebot :quote', 'activity_22' => ':user archivierte Angebot :quote',
'activity_23' => ':user löschte Angebot :quote', 'activity_23' => ':user löschte Angebot :quote',
@ -779,7 +780,7 @@ design',
'activity_26' => ':user stellte Kunde :client wieder her', 'activity_26' => ':user stellte Kunde :client wieder her',
'activity_27' => ':user stellte Zahlung :payment wieder her', 'activity_27' => ':user stellte Zahlung :payment wieder her',
'activity_28' => ':user stellte Guthaben :credit wieder her', 'activity_28' => ':user stellte Guthaben :credit wieder her',
'activity_29' => ':contact akzeptierte Angebot :quote', 'activity_29' => ':contact approved quote :quote for :client',
'activity_30' => ':user hat Lieferant :vendor erstellt', 'activity_30' => ':user hat Lieferant :vendor erstellt',
'activity_31' => ':user hat Lieferant :vendor archiviert', 'activity_31' => ':user hat Lieferant :vendor archiviert',
'activity_32' => ':user hat Lieferant :vendor gelöscht', 'activity_32' => ':user hat Lieferant :vendor gelöscht',
@ -882,10 +883,10 @@ design',
'website_help' => 'Zeige die Rechnung als iFrame auf deiner eigenen Webseite an', 'website_help' => 'Zeige die Rechnung als iFrame auf deiner eigenen Webseite an',
'invoice_number_help' => 'Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Rechnungsnummer dynamisch zu erzeugen.', '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.', 'quote_number_help' => 'Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Angebotsnummer dynamisch zu erzeugen.',
'custom_client_fields_helps' => 'Erstelle ein Feld für Kunden. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.', 'custom_client_fields_helps' => 'Füge ein Kundenfeld hinzu. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.',
'custom_account_fields_helps' => 'Füge ein Feld, mit Bezeichnung und zugehörigem Wert, zum Firmen-Detailabschnitt in der Rechnung hinzu.', 'custom_account_fields_helps' => 'Füge ein Firmenfeld, mit Bezeichnung und zugehörigem Wert, zum Firmen-Detailabschnitt in der Rechnung hinzu.',
'custom_invoice_fields_helps' => 'Erstelle ein Feld für Rechnungen. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.', 'custom_invoice_fields_helps' => 'Füge ein Rechnungsfeld hinzu. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.',
'custom_invoice_charges_helps' => 'Füge ein Feld hinzu, wenn eine neue Rechnung erstellt wird und erfasse die Kosten in den Zwischensummen der Rechnung.', 'custom_invoice_charges_helps' => 'Füge ein Rechnungsgebührenfeld hinzu. Erfasse die Kosten, wenn eine neue Rechnung erstellt wird und addiere sie in den Zwischensummen der Rechnung.',
'token_expired' => 'Validierungstoken ist abgelaufen. Bitte probieren Sie es erneut.', 'token_expired' => 'Validierungstoken ist abgelaufen. Bitte probieren Sie es erneut.',
'invoice_link' => 'Link zur Rechnung', 'invoice_link' => 'Link zur Rechnung',
'button_confirmation_message' => 'Bitte klicken um Ihre Email-Adresse zu bestätigen.', 'button_confirmation_message' => 'Bitte klicken um Ihre Email-Adresse zu bestätigen.',
@ -899,7 +900,7 @@ design',
'field_due_date' => 'Fälligkeitsdatum', 'field_due_date' => 'Fälligkeitsdatum',
'field_invoice_date' => 'Rechnungsdatum', 'field_invoice_date' => 'Rechnungsdatum',
'schedule' => 'Zeitgesteuert', 'schedule' => 'Zeitgesteuert',
'email_designs' => 'E-Mail Designs', 'email_designs' => 'E-Mail-Designs',
'assigned_when_sent' => 'Zugewiesen bei Versand', 'assigned_when_sent' => 'Zugewiesen bei Versand',
'white_label_purchase_link' => 'Kaufe eine Branding-freie Lizenz', 'white_label_purchase_link' => 'Kaufe eine Branding-freie Lizenz',
'expense' => 'Ausgabe', 'expense' => 'Ausgabe',
@ -976,7 +977,7 @@ design',
'saturday' => 'Samstag', 'saturday' => 'Samstag',
'header_font_id' => 'Kopf-Schriftart', 'header_font_id' => 'Kopf-Schriftart',
'body_font_id' => 'Body-Schriftart', 'body_font_id' => 'Body-Schriftart',
'color_font_help' => 'Info: Die primäre Farbe und Schriftarten werden auch im Kundenportal und im individuellen Mail-Design verwendet.', 'color_font_help' => 'Info: Die primäre Farbe und Schriftarten werden auch im Kundenportal und im individuellen E-Mail-Design verwendet.',
'live_preview' => 'Live-Vorschau', 'live_preview' => 'Live-Vorschau',
'invalid_mail_config' => 'E-Mails können nicht gesendet werden. Bitte überprüfen Sie, ob die E-Mail-Einstellungen korrekt sind.', 'invalid_mail_config' => 'E-Mails können nicht gesendet werden. Bitte überprüfen Sie, ob die E-Mail-Einstellungen korrekt sind.',
'invoice_message_button' => 'Um Ihre Rechnung über :amount zu sehen, klicken Sie die Schaltfläche unten.', 'invoice_message_button' => 'Um Ihre Rechnung über :amount zu sehen, klicken Sie die Schaltfläche unten.',
@ -1017,7 +1018,7 @@ design',
'all_pages' => 'Alle Seiten', 'all_pages' => 'Alle Seiten',
'last_page' => 'Letzte Seite', 'last_page' => 'Letzte Seite',
'all_pages_header' => 'Zeige Kopf auf', 'all_pages_header' => 'Zeige Kopf auf',
'all_pages_footer' => 'Zeige Footer auf', 'all_pages_footer' => 'Zeige Fußzeilen auf',
'invoice_currency' => 'Rechnungs-Währung', 'invoice_currency' => 'Rechnungs-Währung',
'enable_https' => 'Wir empfehlen dringend HTTPS zu verwenden, um Kreditkarten online zu akzeptieren.', 'enable_https' => 'Wir empfehlen dringend HTTPS zu verwenden, um Kreditkarten online zu akzeptieren.',
'quote_issued_to' => 'Angebot ausgefertigt an', 'quote_issued_to' => 'Angebot ausgefertigt an',
@ -1075,7 +1076,7 @@ design',
'invoice_item_fields' => 'Rechnungspositionsfeld', 'invoice_item_fields' => 'Rechnungspositionsfeld',
'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
'recurring_invoice_number' => 'Wiederkehrende Nummer', 'recurring_invoice_number' => 'Wiederkehrende Nummer',
'recurring_invoice_number_prefix_help' => 'Gib ein Präfix an, das der Rechnungsnummer für wiederkehrende Rechnungen hinzugefügt werden soll.', 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
// Client Passwords // Client Passwords
'enable_portal_password' => 'Rechnungen mit Passwort schützen', 'enable_portal_password' => 'Rechnungen mit Passwort schützen',
@ -1131,7 +1132,7 @@ design',
'invoice_documents' => 'Rechnungs-Dateien', 'invoice_documents' => 'Rechnungs-Dateien',
'expense_documents' => 'Ausgaben-Dateien', 'expense_documents' => 'Ausgaben-Dateien',
'invoice_embed_documents' => 'Dokumente einbetten', 'invoice_embed_documents' => 'Dokumente einbetten',
'invoice_embed_documents_help' => 'Bildanhänge in Rechnungen verwenden.', 'invoice_embed_documents_help' => 'Bildanhänge zu den Rechnungen hinzufügen.',
'document_email_attachment' => 'Dokumente anhängen', 'document_email_attachment' => 'Dokumente anhängen',
'ubl_email_attachment' => 'UBL anhängen', 'ubl_email_attachment' => 'UBL anhängen',
'download_documents' => 'Dokumente herunterladen (:size)', 'download_documents' => 'Dokumente herunterladen (:size)',
@ -2041,7 +2042,9 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'update_credit' => 'Saldo aktualisieren', 'update_credit' => 'Saldo aktualisieren',
'updated_credit' => 'Saldo erfolgreich aktualisiert', 'updated_credit' => 'Saldo erfolgreich aktualisiert',
'edit_credit' => 'Saldo bearbeiten', 'edit_credit' => 'Saldo bearbeiten',
'live_preview_help' => 'Zeige Live-Vorschau der PDF-Datei auf der Rechnungsseite.<br/>Schalte dies ab, falls es zu Leistungsproblemen während der Rechnungsbearbeitung führt.', 'realtime_preview' => 'Echtzeit Vorschau',
'realtime_preview_help' => 'Echtzeit Aktualisierung der PDF Vorschau während der Rechnungs-Bearbeitung. <br/> Deaktivieren um die Performance während des Bearbeitens zu verbessern.',
'live_preview_help' => 'Live PDF Vorschau auf Rechnungsseite anzeigen.',
'force_pdfjs_help' => 'Ersetze den eingebauten PDF-Viewer in :chrome_link und :firefox_link.<br/>Aktiviere dies, wenn dein Browser die PDFs automatisch herunterlädt.', 'force_pdfjs_help' => 'Ersetze den eingebauten PDF-Viewer in :chrome_link und :firefox_link.<br/>Aktiviere dies, wenn dein Browser die PDFs automatisch herunterlädt.',
'force_pdfjs' => 'Verhindere Download', 'force_pdfjs' => 'Verhindere Download',
'redirect_url' => 'Umleitungs-URL', 'redirect_url' => 'Umleitungs-URL',
@ -2067,6 +2070,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'last_30_days' => 'Letzte 30 Tage', 'last_30_days' => 'Letzte 30 Tage',
'this_month' => 'Dieser Monat', 'this_month' => 'Dieser Monat',
'last_month' => 'Letzter Monat', 'last_month' => 'Letzter Monat',
'current_quarter' => 'Aktuelles Quartal',
'last_quarter' => 'Letztes Quartal',
'last_year' => 'Letztes Jahr', 'last_year' => 'Letztes Jahr',
'custom_range' => 'Benutzerdefinierter Bereich', 'custom_range' => 'Benutzerdefinierter Bereich',
'url' => 'URL', 'url' => 'URL',
@ -2090,10 +2095,11 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'client_number' => 'Kundennummer', 'client_number' => 'Kundennummer',
'client_number_help' => 'Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Kundennummer dynamisch zu erzeugen.', 'client_number_help' => 'Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Kundennummer dynamisch zu erzeugen.',
'next_client_number' => 'Die nächste Kundennummer ist :number.', 'next_client_number' => 'Die nächste Kundennummer ist :number.',
'generated_numbers' => 'Generierte Zahlen', 'generated_numbers' => 'Generierte Nummern',
'notes_reminder1' => 'erste Erinnerung', 'notes_reminder1' => 'erste Erinnerung',
'notes_reminder2' => 'zweite Erinnerung', 'notes_reminder2' => 'zweite Erinnerung',
'notes_reminder3' => 'dritte Erinnerung', 'notes_reminder3' => 'dritte Erinnerung',
'notes_reminder4' => 'Erinnerung',
'bcc_email' => 'BCC E-Mail', 'bcc_email' => 'BCC E-Mail',
'tax_quote' => 'Steuerquote', 'tax_quote' => 'Steuerquote',
'tax_invoice' => 'Steuerrechnung', 'tax_invoice' => 'Steuerrechnung',
@ -2161,7 +2167,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'valid_thru' => 'Gültig\nthru', 'valid_thru' => 'Gültig\nthru',
'product_fields' => 'Produktfelder', 'product_fields' => 'Produktfelder',
'custom_product_fields_help' => 'Füge ein Feld hinzu, wenn eine neues Produkt oder Rechnung erstellt wird und zeige die Bezeichnung und den Wert auf der Rechnung an.', 'custom_product_fields_help' => 'Füge ein Produktfeld hinzu, wenn ein neues Produkt oder eine Rechnung erstellt wird und zeige die Bezeichnung und den Wert auf der Rechnung an.',
'freq_two_months' => 'Zwei Monate', 'freq_two_months' => 'Zwei Monate',
'freq_yearly' => 'Jährlich', 'freq_yearly' => 'Jährlich',
'profile' => 'Profil', 'profile' => 'Profil',
@ -2237,7 +2243,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'purge_data' => 'Daten säubern', 'purge_data' => 'Daten säubern',
'delete_data' => 'Daten löschen', 'delete_data' => 'Daten löschen',
'purge_data_help' => 'Alle Daten endgültig löschen, aber Konto und Einstellungen behalten.', 'purge_data_help' => 'Alle Daten endgültig löschen, aber Konto und Einstellungen behalten.',
'cancel_account_help' => 'Lösche unwiederbringlich das Konto, mitsamt aller Daten und Einstellungen.', 'cancel_account_help' => 'Lösche unwiderruflich das Konto, mitsamt aller Daten und Einstellungen.',
'purge_successful' => 'Die Kontodaten wurden erfolgreich gelöscht', 'purge_successful' => 'Die Kontodaten wurden erfolgreich gelöscht',
'forbidden' => 'Verboten', 'forbidden' => 'Verboten',
'purge_data_message' => 'Achtung: Alle Daten werden vollständig gelöscht. Dieser Vorgang kann nicht rückgängig gemacht werden.', 'purge_data_message' => 'Achtung: Alle Daten werden vollständig gelöscht. Dieser Vorgang kann nicht rückgängig gemacht werden.',
@ -2262,7 +2268,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'notes_auto_billed' => 'Automatisch verrechnet', 'notes_auto_billed' => 'Automatisch verrechnet',
'surcharge_label' => 'Aufschlagsfeldbezeichnung', 'surcharge_label' => 'Aufschlagsfeldbezeichnung',
'contact_fields' => 'Kontaktfelder', 'contact_fields' => 'Kontaktfelder',
'custom_contact_fields_help' => 'Fügen Sie ein neues Feld zu Kontakten hinzu. Die Feldbezeichnung und der Feldwert können auf PDF-Dateien ausgegeben.', 'custom_contact_fields_help' => 'Füge ein Kontaktfeld hinzu. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.',
'datatable_info' => 'Zeige Eintrag :start bis :end von :total', 'datatable_info' => 'Zeige Eintrag :start bis :end von :total',
'credit_total' => 'Gesamtguthaben', 'credit_total' => 'Gesamtguthaben',
'mark_billable' => 'zur Verrechnung kennzeichnen', 'mark_billable' => 'zur Verrechnung kennzeichnen',
@ -2457,9 +2463,16 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'currency_macedonian_denar' => 'Mazedonischer Denar', 'currency_macedonian_denar' => 'Mazedonischer Denar',
'currency_fijian_dollar' => 'Fidschi-Dollar', 'currency_fijian_dollar' => 'Fidschi-Dollar',
'currency_bolivian_boliviano' => 'Boliviano', 'currency_bolivian_boliviano' => 'Boliviano',
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Albanische Lek',
'currency_serbian_dinar' => 'Serbian Dinar', 'currency_serbian_dinar' => 'Serbische Dinar',
'currency_lebanese_pound' => 'Lebanese Pound', 'currency_lebanese_pound' => 'Libanesische Pfund',
'currency_armenian_dram' => 'Armenian Dram',
'currency_azerbaijan_manat' => 'Azerbaijan Manat',
'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark',
'currency_belarusian_ruble' => 'Belarusian Ruble',
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'review_app_help' => 'Wir hoffen, dass Ihnen die App gefällt. Wenn Sie :link in Betracht ziehen würden, wären wir Ihnen sehr dankbar!', 'review_app_help' => 'Wir hoffen, dass Ihnen die App gefällt. Wenn Sie :link in Betracht ziehen würden, wären wir Ihnen sehr dankbar!',
'writing_a_review' => 'Schreiben einer Rezension', 'writing_a_review' => 'Schreiben einer Rezension',
@ -2706,7 +2719,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'signature_on_pdf_help' => 'Unterschrift des Kunden auf dem Angebots/Rechnungs PDF anzeigen.', 'signature_on_pdf_help' => 'Unterschrift des Kunden auf dem Angebots/Rechnungs PDF anzeigen.',
'expired_white_label' => 'Die White-Label-Lizenz ist abgelaufen.', 'expired_white_label' => 'Die White-Label-Lizenz ist abgelaufen.',
'return_to_login' => 'Zurück zum Login', 'return_to_login' => 'Zurück zum Login',
'convert_products_tip' => 'Hinweis: Fügen Sie einen :link namens ":name" hinzu, um den Wechselkurs anzuzeigen.', 'convert_products_tip' => 'Hinweis: Fügen Sie unter :link ein Rechnungsfeld namens ":name" hinzu, um den Wechselkurs anzuzeigen.',
'amount_greater_than_balance' => 'Der Betrag ist größer als der Rechnungsbetrag, es wird eine Gutschrift mit dem Restbetrag erstellt.', 'amount_greater_than_balance' => 'Der Betrag ist größer als der Rechnungsbetrag, es wird eine Gutschrift mit dem Restbetrag erstellt.',
'custom_fields_tip' => 'Verwenden Sie <code>Label|Option1,Option2</code> um ein Auswahlfeld anzuzeigen.', 'custom_fields_tip' => 'Verwenden Sie <code>Label|Option1,Option2</code> um ein Auswahlfeld anzuzeigen.',
'client_information' => 'Kundeninformation', 'client_information' => 'Kundeninformation',
@ -2827,7 +2840,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'subgroup' => 'Untergruppe', 'subgroup' => 'Untergruppe',
'unset' => 'nicht gesetzt', 'unset' => 'nicht gesetzt',
'received_new_payment' => 'Du hast eine neue Zahlung erhalten', 'received_new_payment' => 'Du hast eine neue Zahlung erhalten',
'slack_webhook_help' => 'Erhalten Sie Zahlungsbenachrichtigungen über', 'slack_webhook_help' => 'Erhalten Sie Zahlungsbenachrichtigungen',
'slack_incoming_webhooks' => 'Slack eingehende Webhooks', 'slack_incoming_webhooks' => 'Slack eingehende Webhooks',
'accept' => 'Akzeptieren', 'accept' => 'Akzeptieren',
'accepted_terms' => 'Die neuesten Nutzungsbedingungen wurden akzeptiert.', 'accepted_terms' => 'Die neuesten Nutzungsbedingungen wurden akzeptiert.',
@ -2839,6 +2852,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'auto_archive_invoice_help' => 'Archivieren Sie Rechnungen automatisch, wenn sie bezahlt sind.', 'auto_archive_invoice_help' => 'Archivieren Sie Rechnungen automatisch, wenn sie bezahlt sind.',
'auto_archive_quote' => 'Automatisches Archiv', 'auto_archive_quote' => 'Automatisches Archiv',
'auto_archive_quote_help' => 'Archivieren Sie Angebote automatisch, wenn sie konvertiert werden.', 'auto_archive_quote_help' => 'Archivieren Sie Angebote automatisch, wenn sie konvertiert werden.',
'require_approve_quote' => 'Bestätigung für Angebot erfordern',
'require_approve_quote_help' => 'Erfordern sie die Bestätigung des Kunden für Angebote.',
'allow_approve_expired_quote' => 'Genehmigung des abgelaufenen Angebots erlauben', 'allow_approve_expired_quote' => 'Genehmigung des abgelaufenen Angebots erlauben',
'allow_approve_expired_quote_help' => 'Erlaube es Kunden, abgelaufene Angebote zu anzunehmen.', 'allow_approve_expired_quote_help' => 'Erlaube es Kunden, abgelaufene Angebote zu anzunehmen.',
'invoice_workflow' => 'Rechnungs-Workflow', 'invoice_workflow' => 'Rechnungs-Workflow',
@ -2859,20 +2874,20 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'created_vendors' => 'Erfolgreich erstellte :count Lieferant(en)', 'created_vendors' => 'Erfolgreich erstellte :count Lieferant(en)',
'import_vendors' => 'Lieferanten importieren', 'import_vendors' => 'Lieferanten importieren',
'company' => 'Firma', 'company' => 'Firma',
'client_field' => 'Kunden Feld', 'client_field' => 'Kundenfeld',
'contact_field' => 'Kontaktfeld', 'contact_field' => 'Kontaktfeld',
'product_field' => 'Produktfeld', 'product_field' => 'Produktfeld',
'task_field' => 'Aufgabenfeld', 'task_field' => 'Aufgabenfeld',
'project_field' => 'Projektfeld', 'project_field' => 'Projektfeld',
'expense_field' => 'Ausgaben Feld', 'expense_field' => 'Ausgabenfeld',
'vendor_field' => 'Lieferanten Feld', 'vendor_field' => 'Lieferantenfeld',
'company_field' => 'Firmen Feld', 'company_field' => 'Firmenfeld',
'invoice_field' => 'Rechnungsfeld', 'invoice_field' => 'Rechnungsfeld',
'invoice_surcharge' => 'Rechnungsgebühr', 'invoice_surcharge' => 'Rechnungsgebühr',
'custom_task_fields_help' => 'Fügen Sie beim Erstellen einer Aufgabe ein Feld hinzu.', 'custom_task_fields_help' => 'Füge ein Aufgabenfeld hinzu.',
'custom_project_fields_help' => 'Fügen Sie beim Erstellen eines Projekts ein Feld hinzu.', 'custom_project_fields_help' => 'Füge ein Projektfeld hinzu.',
'custom_expense_fields_help' => 'Fügen Sie beim Anlegen einer Ausgabe ein Feld hinzu.', 'custom_expense_fields_help' => 'Füge ein Ausgabenfeld hinzu.',
'custom_vendor_fields_help' => 'Fügen Sie beim Anlegen eines Lieferanten ein Feld hinzu.', 'custom_vendor_fields_help' => 'Füge ein Lieferantenfeld hinzu.',
'messages' => 'Nachrichten', 'messages' => 'Nachrichten',
'unpaid_invoice' => 'Unbezahlte Rechnung', 'unpaid_invoice' => 'Unbezahlte Rechnung',
'paid_invoice' => 'Bezahlte Rechnung', 'paid_invoice' => 'Bezahlte Rechnung',
@ -2887,7 +2902,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'mark' => 'Markierung', 'mark' => 'Markierung',
'updated_task_status' => 'Aufgabenstatus erfolgreich aktualisiert', 'updated_task_status' => 'Aufgabenstatus erfolgreich aktualisiert',
'background_image' => 'Hintergrundbild', 'background_image' => 'Hintergrundbild',
'background_image_help' => 'Verwenden Sie den :link zur Verwaltung Ihrer Bilder. Wir empfehlen die Verwendung einer kleinen Datei.', 'background_image_help' => 'Verwenden Sie den :link zur Verwaltung Ihres Bildes. Wir empfehlen die Verwendung einer kleinen Datei.',
'proposal_editor' => 'Vorschlag Editor', 'proposal_editor' => 'Vorschlag Editor',
'background' => 'Hintergrund', 'background' => 'Hintergrund',
'guide' => 'Leitfaden', 'guide' => 'Leitfaden',

36
resources/lang/el/texts.php
View File

@ -135,6 +135,7 @@ $LANG = array(
'status' => 'Κατάσταση', 'status' => 'Κατάσταση',
'invoice_total' => 'Σύνολο Τιμολογίου', 'invoice_total' => 'Σύνολο Τιμολογίου',
'frequency' => 'Συχνότητα', 'frequency' => 'Συχνότητα',
'range' => 'Εύρος',
'start_date' => 'Ημ/νία Έναρξης', 'start_date' => 'Ημ/νία Έναρξης',
'end_date' => 'Ημ/νία Λήξης', 'end_date' => 'Ημ/νία Λήξης',
'transaction_reference' => 'Κωδικός Συναλλαγής', 'transaction_reference' => 'Κωδικός Συναλλαγής',
@ -688,6 +689,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'military_time' => '24ωρη εμφάνιση Ώρας', 'military_time' => '24ωρη εμφάνιση Ώρας',
'last_sent' => 'Τελευταία Αποστολή', 'last_sent' => 'Τελευταία Αποστολή',
'reminder_emails' => 'Μηνύματα Υπενθύμισης', 'reminder_emails' => 'Μηνύματα Υπενθύμισης',
'quote_reminder_emails' => 'Μηνύματα Υπενθύμισης Προσφοράς',
'templates_and_reminders' => 'Πρότυπα & Υπενθυμίσεις', 'templates_and_reminders' => 'Πρότυπα & Υπενθυμίσεις',
'subject' => 'Θέμα', 'subject' => 'Θέμα',
'body' => 'Κείμενο', 'body' => 'Κείμενο',
@ -754,11 +756,11 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'activity_3' => 'Ο χρήστης :user διέγραψε τον πελάτη :client', 'activity_3' => 'Ο χρήστης :user διέγραψε τον πελάτη :client',
'activity_4' => 'Ο χρήστης :user δημιούργησε το τιμολόγιο :invoice', 'activity_4' => 'Ο χρήστης :user δημιούργησε το τιμολόγιο :invoice',
'activity_5' => 'Ο χρήστης :user ενημέρωσε το τιμολόγιο :invoice', 'activity_5' => 'Ο χρήστης :user ενημέρωσε το τιμολόγιο :invoice',
'activity_6' => 'Ο χρήστης :user το τιμολόγιο :Invoice στην επαφή :contact', 'activity_6' => 'Ο χρήστης :user έστειλε με email το τιμολόγιο :invoice για τον πελάτη :client στην επαφή :contact',
'activity_7' => 'Η επαφή :contact είδε το τιμολόγιο :invoice', 'activity_7' => 'Η επαφή :contact είδε το τιμολόγιο :invoice για τον πελάτη :client',
'activity_8' => 'Ο χρήστης :user αρχειοθέτησε το τιμολόγιο :invoice', 'activity_8' => 'Ο χρήστης :user αρχειοθέτησε το τιμολόγιο :invoice',
'activity_9' => 'Ο χρήστης :user διέγραψε το τιμολόγιο :invoice', 'activity_9' => 'Ο χρήστης :user διέγραψε το τιμολόγιο :invoice',
'activity_10' => 'Η επαφή :contact καταχώρησε την πληρωμή :payment για το :Invoice', 'activity_10' => 'Η επαφή :contact καταχώρησε την πληρωμή :payment για το τιμολόγιο :Invoice για τον πελάτη :client',
'activity_11' => 'Ο χρήστης :user ενημέρωσε την πληρωμή :payment', 'activity_11' => 'Ο χρήστης :user ενημέρωσε την πληρωμή :payment',
'activity_12' => 'Ο χρήστης :user αρχειοθέτησε την πληρωμή :payment', 'activity_12' => 'Ο χρήστης :user αρχειοθέτησε την πληρωμή :payment',
'activity_13' => 'Ο χρήστης :user διέγραψε την πληρωμή :payment', 'activity_13' => 'Ο χρήστης :user διέγραψε την πληρωμή :payment',
@ -768,7 +770,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'activity_17' => 'Ο χρήστης :user διέγραψε την πίστωση :credit', 'activity_17' => 'Ο χρήστης :user διέγραψε την πίστωση :credit',
'activity_18' => 'Ο χρήστης :user δημιουργησε την προσφορά :quote', 'activity_18' => 'Ο χρήστης :user δημιουργησε την προσφορά :quote',
'activity_19' => 'Ο χρήστης :user ενημέρωσε την προσφορά :quote', 'activity_19' => 'Ο χρήστης :user ενημέρωσε την προσφορά :quote',
'activity_20' => 'Ο χρήστης :user έστειλε με email την προσφορά :quote στην επαφή :contact', 'activity_20' => 'Ο χρήστης :user έστειλε με email την προσφορά :quote για τον πελάτη :client στην επαφή :contact',
'activity_21' => 'Η επαφή :contact είδε την προσφορά :quote', 'activity_21' => 'Η επαφή :contact είδε την προσφορά :quote',
'activity_22' => 'Ο χρήστης :user αρχειοθέτησε την προσφορά :quote', 'activity_22' => 'Ο χρήστης :user αρχειοθέτησε την προσφορά :quote',
'activity_23' => 'Ο χρήστης :user διέγραψε την προσφορά :quote', 'activity_23' => 'Ο χρήστης :user διέγραψε την προσφορά :quote',
@ -777,7 +779,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'activity_26' => 'Ο χρήστης :user επανέφερε τον πελάτη :client', 'activity_26' => 'Ο χρήστης :user επανέφερε τον πελάτη :client',
'activity_27' => 'Ο χρήστης :user επανέφερε την πληρωμή :payment', 'activity_27' => 'Ο χρήστης :user επανέφερε την πληρωμή :payment',
'activity_28' => 'Ο χρήστης :user επανέφερε την πίστωση :credit', 'activity_28' => 'Ο χρήστης :user επανέφερε την πίστωση :credit',
'activity_29' => 'Η επαφή :contact αποδέχτηκε την προσφορά :quote', 'activity_29' => 'Η επαφή :contact αποδέχτηκε την προσφορά :quote για τον πελάτη :client',
'activity_30' => 'Ο χρήστης :user δημιούργησε τον προμηθευτή :vendor', 'activity_30' => 'Ο χρήστης :user δημιούργησε τον προμηθευτή :vendor',
'activity_31' => 'Ο χρήστης :user αρχειοθέτησε τον προμηθευτή :vendor', 'activity_31' => 'Ο χρήστης :user αρχειοθέτησε τον προμηθευτή :vendor',
'activity_32' => 'Ο χρήστης :user διέγραψε τον προμηθευτή :vendor', 'activity_32' => 'Ο χρήστης :user διέγραψε τον προμηθευτή :vendor',
@ -2039,7 +2041,9 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'update_credit' => 'Ενημέρωση Πίστωσης', 'update_credit' => 'Ενημέρωση Πίστωσης',
'updated_credit' => 'Επιτυχής ενημέρωση πίστωσης', 'updated_credit' => 'Επιτυχής ενημέρωση πίστωσης',
'edit_credit' => 'Επεξεργασία Πίστωσης', 'edit_credit' => 'Επεξεργασία Πίστωσης',
'live_preview_help' => 'Εμφάνιση μιας ζωντανής προεπισκόπησης του PDF του τιμολογίου.<br/>Απενεργοποιήστε αυτή την επιλογή για βελτίωση της ταχύτητας επεξεργασίας τιμολογίων.', 'realtime_preview' => 'Προεπισκόπηση Πραγματικού Χρόνου',
'realtime_preview_help' => 'Εμφάνιση μιας προεπισκόπησης πραγματικού χρόνου του PDF του τιμολογίου κατά την επεξεργασία του τιμολογίου.<br/>Απενεργοποιήστε αυτή την επιλογή για βελτίωση της ταχύτητας επεξεργασίας τιμολογίων.',
'live_preview_help' => 'Εμφάνιση μιας ζωντανής προεπισκόπησης του PDF της σελίδας του τιμολογίου.',
'force_pdfjs_help' => 'Αντικαταστήστε τον ενσωματωμένο παρουσιαστή PDF στο :chrome_link και :firefox_link.<br/>Ενεργοποιήστε αυτή την επιλογή εάν ο browser σας κατεβάζει αυτόματα το PDF.', 'force_pdfjs_help' => 'Αντικαταστήστε τον ενσωματωμένο παρουσιαστή PDF στο :chrome_link και :firefox_link.<br/>Ενεργοποιήστε αυτή την επιλογή εάν ο browser σας κατεβάζει αυτόματα το PDF.',
'force_pdfjs' => 'Παρεμπόδιση Κατεβάσματος', 'force_pdfjs' => 'Παρεμπόδιση Κατεβάσματος',
'redirect_url' => 'URL Ανακατεύθυνσης', 'redirect_url' => 'URL Ανακατεύθυνσης',
@ -2065,6 +2069,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'last_30_days' => 'Τελευταίες 30 Ημέρες', 'last_30_days' => 'Τελευταίες 30 Ημέρες',
'this_month' => 'Αυτός ο Μήνας', 'this_month' => 'Αυτός ο Μήνας',
'last_month' => 'Προηγούμενος Μήνας', 'last_month' => 'Προηγούμενος Μήνας',
'current_quarter' => 'Τρέχων Τετράμηνο',
'last_quarter' => 'Τελευταίο Τετράμηνο',
'last_year' => 'Προηγούμενος Χρόνος', 'last_year' => 'Προηγούμενος Χρόνος',
'custom_range' => 'Προσαρμοσμένο Εύρος', 'custom_range' => 'Προσαρμοσμένο Εύρος',
'url' => 'URL', 'url' => 'URL',
@ -2092,6 +2098,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'notes_reminder1' => 'Πρώτη Υπενθύμιση', 'notes_reminder1' => 'Πρώτη Υπενθύμιση',
'notes_reminder2' => 'Δεύτερη Υπενθύμιση', 'notes_reminder2' => 'Δεύτερη Υπενθύμιση',
'notes_reminder3' => 'Τρίτη Υπενθύμιση', 'notes_reminder3' => 'Τρίτη Υπενθύμιση',
'notes_reminder4' => 'Υπενθύμιση',
'bcc_email' => 'Email ιδιαίτερης κοινοποίησης', 'bcc_email' => 'Email ιδιαίτερης κοινοποίησης',
'tax_quote' => 'Προσφορά Φόρου', 'tax_quote' => 'Προσφορά Φόρου',
'tax_invoice' => 'Τιμολόγιο Φόρου', 'tax_invoice' => 'Τιμολόγιο Φόρου',
@ -2455,9 +2462,16 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'currency_macedonian_denar' => 'Δηνάριο Βόρειας Μακεδονίας', 'currency_macedonian_denar' => 'Δηνάριο Βόρειας Μακεδονίας',
'currency_fijian_dollar' => 'Δολάριο Νησιών Φίτζι', 'currency_fijian_dollar' => 'Δολάριο Νησιών Φίτζι',
'currency_bolivian_boliviano' => 'Βολιβιάνο Βολιβίας', 'currency_bolivian_boliviano' => 'Βολιβιάνο Βολιβίας',
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Λεκ Αλβανίας',
'currency_serbian_dinar' => 'Serbian Dinar', 'currency_serbian_dinar' => 'Δηνάριο Σερβίας',
'currency_lebanese_pound' => 'Lebanese Pound', 'currency_lebanese_pound' => 'Λίρα Λιβάνου',
'currency_armenian_dram' => 'Ντραμ Αρμενίας',
'currency_azerbaijan_manat' => 'Μανάτ Αζερμπαϊτζάν',
'currency_bosnia_and_herzegovina_convertible_mark' => 'Μάρκο Βοσνίας - Ερζεγοβίνης',
'currency_belarusian_ruble' => 'Ρούβλι Λευκορωσίας',
'currency_moldovan_leu' => 'Λεβ Μολδαβίας',
'currency_kazakhstani_tenge' => 'Τάνγκε Καζακστάν',
'currency_gibraltar_pound' => 'Λίρα Γιβλαρτάρ',
'review_app_help' => 'Ελπίζουμε να απολαμβάνετε τη χρήση της εφαρμογής.<br/> Εάν θα θέλατε να γράψετε μια κριτική :link θα το εκτιμούσαμε ιδιαίτερα!', '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', 'writing_a_review' => 'συγγραφή κριτικής',
@ -2664,7 +2678,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'module_task' => 'Εργασίες & Projects', 'module_task' => 'Εργασίες & Projects',
'module_expense' => 'Δαπάνες & Προμηθευτές', 'module_expense' => 'Δαπάνες & Προμηθευτές',
'module_ticket' => 'Αιτήματα υποστήριξης', 'module_ticket' => 'Αιτήματα υποστήριξης',
'reminders' => 'Υπενθύμίσεις', 'reminders' => 'Υπενθυμίσεις',
'send_client_reminders' => 'Αποστολή υπενθυμίσεων με email', 'send_client_reminders' => 'Αποστολή υπενθυμίσεων με email',
'can_view_tasks' => 'Οι εργασίες εμφανίζονται στο portal', 'can_view_tasks' => 'Οι εργασίες εμφανίζονται στο portal',
'is_not_sent_reminders' => 'Οι υπενθυμίσεις δεν έχουν αποσταλεί', 'is_not_sent_reminders' => 'Οι υπενθυμίσεις δεν έχουν αποσταλεί',
@ -2837,6 +2851,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'auto_archive_invoice_help' => 'Αυτόματη αρχειοθέτηση τιμολογίων όταν εξοφληθούν.', 'auto_archive_invoice_help' => 'Αυτόματη αρχειοθέτηση τιμολογίων όταν εξοφληθούν.',
'auto_archive_quote' => 'Αυτόματη Αρχειοθέτηση', 'auto_archive_quote' => 'Αυτόματη Αρχειοθέτηση',
'auto_archive_quote_help' => 'Αυτόματη αρχειοθέτηση προσφορών όταν μετατραπούν.', 'auto_archive_quote_help' => 'Αυτόματη αρχειοθέτηση προσφορών όταν μετατραπούν.',
'require_approve_quote' => 'Απαίτηση για αποδοχή της προσφοράς',
'require_approve_quote_help' => 'Απαίτηση από τον πελάτη να αποδεχθεί την προσφορά.',
'allow_approve_expired_quote' => 'Επιτρέψτε την αποδοχή προσφοράς που έχει λήξει.', 'allow_approve_expired_quote' => 'Επιτρέψτε την αποδοχή προσφοράς που έχει λήξει.',
'allow_approve_expired_quote_help' => 'Επιτρέψτε στους πελάτες την αποδοχή προσφορών που έχουν λήξει.', 'allow_approve_expired_quote_help' => 'Επιτρέψτε στους πελάτες την αποδοχή προσφορών που έχουν λήξει.',
'invoice_workflow' => 'Τιμολόγηση Ροής Εργασιών', 'invoice_workflow' => 'Τιμολόγηση Ροής Εργασιών',

28
resources/lang/en_AU/texts.php
View File

@ -135,6 +135,7 @@ $LANG = array(
'status' => 'Status', 'status' => 'Status',
'invoice_total' => 'Invoice Total', 'invoice_total' => 'Invoice Total',
'frequency' => 'Frequency', 'frequency' => 'Frequency',
'range' => 'Range',
'start_date' => 'Start Date', 'start_date' => 'Start Date',
'end_date' => 'End Date', 'end_date' => 'End Date',
'transaction_reference' => 'Transaction Reference', 'transaction_reference' => 'Transaction Reference',
@ -688,6 +689,7 @@ $LANG = array(
'military_time' => '24 Hour Time', 'military_time' => '24 Hour Time',
'last_sent' => 'Last Sent', 'last_sent' => 'Last Sent',
'reminder_emails' => 'Reminder Emails', 'reminder_emails' => 'Reminder Emails',
'quote_reminder_emails' => 'Quote Reminder Emails',
'templates_and_reminders' => 'Templates & Reminders', 'templates_and_reminders' => 'Templates & Reminders',
'subject' => 'Subject', 'subject' => 'Subject',
'body' => 'Body', 'body' => 'Body',
@ -754,11 +756,11 @@ $LANG = array(
'activity_3' => ':user deleted customer :client', 'activity_3' => ':user deleted customer :client',
'activity_4' => ':user created invoice :invoice', 'activity_4' => ':user created invoice :invoice',
'activity_5' => ':user updated invoice :invoice', 'activity_5' => ':user updated invoice :invoice',
'activity_6' => ':user emailed invoice :invoice to :contact', 'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact viewed invoice :invoice', 'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user archived invoice :invoice', 'activity_8' => ':user archived invoice :invoice',
'activity_9' => ':user deleted invoice :invoice', 'activity_9' => ':user deleted invoice :invoice',
'activity_10' => ':contact entered payment :payment for :invoice', 'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_11' => ':user updated payment :payment', 'activity_11' => ':user updated payment :payment',
'activity_12' => ':user archived payment :payment', 'activity_12' => ':user archived payment :payment',
'activity_13' => ':user deleted payment :payment', 'activity_13' => ':user deleted payment :payment',
@ -768,7 +770,7 @@ $LANG = array(
'activity_17' => ':user deleted :credit credit', 'activity_17' => ':user deleted :credit credit',
'activity_18' => ':user created quote :quote', 'activity_18' => ':user created quote :quote',
'activity_19' => ':user updated quote :quote', 'activity_19' => ':user updated quote :quote',
'activity_20' => ':user emailed quote :quote to :contact', 'activity_20' => ':user emailed quote :quote for :client to :contact',
'activity_21' => ':contact viewed quote :quote', 'activity_21' => ':contact viewed quote :quote',
'activity_22' => ':user archived quote :quote', 'activity_22' => ':user archived quote :quote',
'activity_23' => ':user deleted quote :quote', 'activity_23' => ':user deleted quote :quote',
@ -777,7 +779,7 @@ $LANG = array(
'activity_26' => ':user restored customer :client', 'activity_26' => ':user restored customer :client',
'activity_27' => ':user restored payment :payment', 'activity_27' => ':user restored payment :payment',
'activity_28' => ':user restored :credit credit', 'activity_28' => ':user restored :credit credit',
'activity_29' => ':contact approved quote :quote', 'activity_29' => ':contact approved quote :quote for :client',
'activity_30' => ':user created supplier :vendor', 'activity_30' => ':user created supplier :vendor',
'activity_31' => ':user archived supplier :vendor', 'activity_31' => ':user archived supplier :vendor',
'activity_32' => ':user deleted supplier :vendor', 'activity_32' => ':user deleted supplier :vendor',
@ -2039,7 +2041,9 @@ $LANG = array(
'update_credit' => 'Update Credit', 'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit', 'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit', 'edit_credit' => 'Edit Credit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.', 'realtime_preview' => 'Realtime Preview',
'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page while editing an 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_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', 'force_pdfjs' => 'Prevent Download',
'redirect_url' => 'Redirect URL', 'redirect_url' => 'Redirect URL',
@ -2065,6 +2069,8 @@ $LANG = array(
'last_30_days' => 'Last 30 Days', 'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month', 'this_month' => 'This Month',
'last_month' => 'Last Month', 'last_month' => 'Last Month',
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
'last_year' => 'Last Year', 'last_year' => 'Last Year',
'custom_range' => 'Custom Range', 'custom_range' => 'Custom Range',
'url' => 'URL', 'url' => 'URL',
@ -2092,6 +2098,7 @@ $LANG = array(
'notes_reminder1' => 'First Reminder', 'notes_reminder1' => 'First Reminder',
'notes_reminder2' => 'Second Reminder', 'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder', 'notes_reminder3' => 'Third Reminder',
'notes_reminder4' => 'Reminder',
'bcc_email' => 'BCC Email', 'bcc_email' => 'BCC Email',
'tax_quote' => 'Tax Quote', 'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice', 'tax_invoice' => 'Tax Invoice',
@ -2458,6 +2465,13 @@ $LANG = array(
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Albanian Lek',
'currency_serbian_dinar' => 'Serbian Dinar', 'currency_serbian_dinar' => 'Serbian Dinar',
'currency_lebanese_pound' => 'Lebanese Pound', '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_belarusian_ruble' => 'Belarusian Ruble',
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', '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', 'writing_a_review' => 'writing a review',
@ -2837,6 +2851,8 @@ $LANG = array(
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow customers to approve expired quotes.', 'allow_approve_expired_quote_help' => 'Allow customers to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow', 'invoice_workflow' => 'Invoice Workflow',

28
resources/lang/en_GB/texts.php
View File

@ -135,6 +135,7 @@ $LANG = array(
'status' => 'Status', 'status' => 'Status',
'invoice_total' => 'Invoice Total', 'invoice_total' => 'Invoice Total',
'frequency' => 'Frequency', 'frequency' => 'Frequency',
'range' => 'Range',
'start_date' => 'Start Date', 'start_date' => 'Start Date',
'end_date' => 'End Date', 'end_date' => 'End Date',
'transaction_reference' => 'Transaction Reference', 'transaction_reference' => 'Transaction Reference',
@ -688,6 +689,7 @@ $LANG = array(
'military_time' => '24 Hour Time', 'military_time' => '24 Hour Time',
'last_sent' => 'Last Sent', 'last_sent' => 'Last Sent',
'reminder_emails' => 'Reminder Emails', 'reminder_emails' => 'Reminder Emails',
'quote_reminder_emails' => 'Quote Reminder Emails',
'templates_and_reminders' => 'Templates & Reminders', 'templates_and_reminders' => 'Templates & Reminders',
'subject' => 'Subject', 'subject' => 'Subject',
'body' => 'Body', 'body' => 'Body',
@ -754,11 +756,11 @@ $LANG = array(
'activity_3' => ':user deleted client :client', 'activity_3' => ':user deleted client :client',
'activity_4' => ':user created invoice :invoice', 'activity_4' => ':user created invoice :invoice',
'activity_5' => ':user updated invoice :invoice', 'activity_5' => ':user updated invoice :invoice',
'activity_6' => ':user emailed invoice :invoice to :contact', 'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact viewed invoice :invoice', 'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user archived invoice :invoice', 'activity_8' => ':user archived invoice :invoice',
'activity_9' => ':user deleted invoice :invoice', 'activity_9' => ':user deleted invoice :invoice',
'activity_10' => ':contact entered payment :payment for :invoice', 'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_11' => ':user updated payment :payment', 'activity_11' => ':user updated payment :payment',
'activity_12' => ':user archived payment :payment', 'activity_12' => ':user archived payment :payment',
'activity_13' => ':user deleted payment :payment', 'activity_13' => ':user deleted payment :payment',
@ -768,7 +770,7 @@ $LANG = array(
'activity_17' => ':user deleted :credit credit', 'activity_17' => ':user deleted :credit credit',
'activity_18' => ':user created quote :quote', 'activity_18' => ':user created quote :quote',
'activity_19' => ':user updated quote :quote', 'activity_19' => ':user updated quote :quote',
'activity_20' => ':user emailed quote :quote to :contact', 'activity_20' => ':user emailed quote :quote for :client to :contact',
'activity_21' => ':contact viewed quote :quote', 'activity_21' => ':contact viewed quote :quote',
'activity_22' => ':user archived quote :quote', 'activity_22' => ':user archived quote :quote',
'activity_23' => ':user deleted quote :quote', 'activity_23' => ':user deleted quote :quote',
@ -777,7 +779,7 @@ $LANG = array(
'activity_26' => ':user restored client :client', 'activity_26' => ':user restored client :client',
'activity_27' => ':user restored payment :payment', 'activity_27' => ':user restored payment :payment',
'activity_28' => ':user restored :credit credit', 'activity_28' => ':user restored :credit credit',
'activity_29' => ':contact approved quote :quote', 'activity_29' => ':contact approved quote :quote for :client',
'activity_30' => ':user created vendor :vendor', 'activity_30' => ':user created vendor :vendor',
'activity_31' => ':user archived vendor :vendor', 'activity_31' => ':user archived vendor :vendor',
'activity_32' => ':user deleted vendor :vendor', 'activity_32' => ':user deleted vendor :vendor',
@ -2039,7 +2041,9 @@ $LANG = array(
'update_credit' => 'Update Credit', 'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit', 'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit', 'edit_credit' => 'Edit Credit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.', '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_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', 'force_pdfjs' => 'Prevent Download',
'redirect_url' => 'Redirect URL', 'redirect_url' => 'Redirect URL',
@ -2065,6 +2069,8 @@ $LANG = array(
'last_30_days' => 'Last 30 Days', 'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month', 'this_month' => 'This Month',
'last_month' => 'Last Month', 'last_month' => 'Last Month',
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
'last_year' => 'Last Year', 'last_year' => 'Last Year',
'custom_range' => 'Custom Range', 'custom_range' => 'Custom Range',
'url' => 'URL', 'url' => 'URL',
@ -2092,6 +2098,7 @@ $LANG = array(
'notes_reminder1' => 'First Reminder', 'notes_reminder1' => 'First Reminder',
'notes_reminder2' => 'Second Reminder', 'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder', 'notes_reminder3' => 'Third Reminder',
'notes_reminder4' => 'Reminder',
'bcc_email' => 'BCC Email', 'bcc_email' => 'BCC Email',
'tax_quote' => 'Tax Quote', 'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice', 'tax_invoice' => 'Tax Invoice',
@ -2458,6 +2465,13 @@ $LANG = array(
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Albanian Lek',
'currency_serbian_dinar' => 'Serbian Dinar', 'currency_serbian_dinar' => 'Serbian Dinar',
'currency_lebanese_pound' => 'Lebanese Pound', '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_belarusian_ruble' => 'Belarusian Ruble',
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', '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', 'writing_a_review' => 'writing a review',
@ -2837,6 +2851,8 @@ $LANG = array(
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow', 'invoice_workflow' => 'Invoice Workflow',

34
resources/lang/es/texts.php
View File

@ -30,8 +30,8 @@ $LANG = array(
'due_date' => 'Fecha de Pago', 'due_date' => 'Fecha de Pago',
'invoice_number' => 'Número de Factura', 'invoice_number' => 'Número de Factura',
'invoice_number_short' => 'Factura #', 'invoice_number_short' => 'Factura #',
'po_number' => 'Apartado de correo', 'po_number' => 'Número de Orden',
'po_number_short' => 'Apdo. #', 'po_number_short' => 'Orden #',
'frequency_id' => 'Frecuencia', 'frequency_id' => 'Frecuencia',
'discount' => 'Descuento', 'discount' => 'Descuento',
'taxes' => 'Impuestos', 'taxes' => 'Impuestos',
@ -135,6 +135,7 @@ $LANG = array(
'status' => 'Estado', 'status' => 'Estado',
'invoice_total' => 'Total Facturado', 'invoice_total' => 'Total Facturado',
'frequency' => 'Frequencia', 'frequency' => 'Frequencia',
'range' => 'Range',
'start_date' => 'Fecha de Inicio', 'start_date' => 'Fecha de Inicio',
'end_date' => 'Fecha de Finalización', 'end_date' => 'Fecha de Finalización',
'transaction_reference' => 'Referencia de Transacción', 'transaction_reference' => 'Referencia de Transacción',
@ -687,6 +688,7 @@ $LANG = array(
'military_time' => 'Tiempo 24 Horas', 'military_time' => 'Tiempo 24 Horas',
'last_sent' => 'Último Enviado', 'last_sent' => 'Último Enviado',
'reminder_emails' => 'Correos de Recordatorio', 'reminder_emails' => 'Correos de Recordatorio',
'quote_reminder_emails' => 'Quote Reminder Emails',
'templates_and_reminders' => 'Plantillas & Recordatorios', 'templates_and_reminders' => 'Plantillas & Recordatorios',
'subject' => 'Asunto', 'subject' => 'Asunto',
'body' => 'Mensaje', 'body' => 'Mensaje',
@ -753,11 +755,11 @@ $LANG = array(
'activity_3' => ':user eliminó el cliente :client', 'activity_3' => ':user eliminó el cliente :client',
'activity_4' => ':user creó la factura :invoice', 'activity_4' => ':user creó la factura :invoice',
'activity_5' => ':user actualizó la factura :invoice', 'activity_5' => ':user actualizó la factura :invoice',
'activity_6' => ':user envió por correo electrónico la factura :invoice to :contact', 'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact vió la factura :invoice', 'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user archivó la factura :invoice', 'activity_8' => ':user archivó la factura :invoice',
'activity_9' => ':user eliminó la factura :invoice', 'activity_9' => ':user eliminó la factura :invoice',
'activity_10' => ':contact ingresó el pago :payment for :invoice', 'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_11' => ':user actualizó el pago :payment', 'activity_11' => ':user actualizó el pago :payment',
'activity_12' => ':user archivó el pago :payment', 'activity_12' => ':user archivó el pago :payment',
'activity_13' => ':user eliminó el pago :payment', 'activity_13' => ':user eliminó el pago :payment',
@ -767,7 +769,7 @@ $LANG = array(
'activity_17' => ':user eliminó :credit créditos', 'activity_17' => ':user eliminó :credit créditos',
'activity_18' => ':user creó la cotización :quote', 'activity_18' => ':user creó la cotización :quote',
'activity_19' => ':user actualizó la cotización :quote', 'activity_19' => ':user actualizó la cotización :quote',
'activity_20' => ':user envió por correo electrónico la cotización :quote to :contact', 'activity_20' => ':user emailed quote :quote for :client to :contact',
'activity_21' => ':contact vió la cotización :quote', 'activity_21' => ':contact vió la cotización :quote',
'activity_22' => ':user archivó la cotización :quote', 'activity_22' => ':user archivó la cotización :quote',
'activity_23' => ':user eliminó la cotización :quote', 'activity_23' => ':user eliminó la cotización :quote',
@ -776,7 +778,7 @@ $LANG = array(
'activity_26' => ':user restauró el cliente :client', 'activity_26' => ':user restauró el cliente :client',
'activity_27' => ':user restauró el pago :payment', 'activity_27' => ':user restauró el pago :payment',
'activity_28' => ':user restauró :credit créditos', 'activity_28' => ':user restauró :credit créditos',
'activity_29' => ':contact aprovó la cotización :quote', 'activity_29' => ':contact approved quote :quote for :client',
'activity_30' => ':user creó al vendedor :vendor', 'activity_30' => ':user creó al vendedor :vendor',
'activity_31' => ':user archivó al vendedor :vendor', 'activity_31' => ':user archivó al vendedor :vendor',
'activity_32' => ':user eliminó al vendedor :vendor', 'activity_32' => ':user eliminó al vendedor :vendor',
@ -1071,7 +1073,7 @@ $LANG = array(
'invoice_item_fields' => 'Campos de Ítem de Factura', 'invoice_item_fields' => 'Campos de Ítem de Factura',
'custom_invoice_item_fields_help' => 'Agregar un campo al crear un ítem de factura y mostrar la etiqueta y valor en el PDF.', 'custom_invoice_item_fields_help' => 'Agregar un campo al crear un ítem de factura y mostrar la etiqueta y valor en el PDF.',
'recurring_invoice_number' => 'Número Recurrente', 'recurring_invoice_number' => 'Número Recurrente',
'recurring_invoice_number_prefix_help' => 'Especifique un prefijo para ser añadido al número de factura para facturas recurrentes. ', 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
// Client Passwords // Client Passwords
'enable_portal_password' => 'Proteger Facturas con Contraseña', 'enable_portal_password' => 'Proteger Facturas con Contraseña',
@ -2037,7 +2039,9 @@ $LANG = array(
'update_credit' => 'Actualizar Crédito', 'update_credit' => 'Actualizar Crédito',
'updated_credit' => 'Crédito actualizado con éxito', 'updated_credit' => 'Crédito actualizado con éxito',
'edit_credit' => 'Editar Crédito', 'edit_credit' => 'Editar Crédito',
'live_preview_help' => 'Mostrar una previsualización del PDF en la página de la factura.<br/>Habilite esto si so navegador está descargando automáticamente el archivo PDF.', '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' => 'Reemplazar el visor de archivos PDF incorporado de :chrome_link y :firefox_link. <br/> Habilite esto si su navegador está descargando automáticamente el archivo PDF.', 'force_pdfjs_help' => 'Reemplazar el visor de archivos PDF incorporado de :chrome_link y :firefox_link. <br/> Habilite esto si su navegador está descargando automáticamente el archivo PDF.',
'force_pdfjs' => 'Prevenir Descarga', 'force_pdfjs' => 'Prevenir Descarga',
'redirect_url' => 'URL de Redirección', 'redirect_url' => 'URL de Redirección',
@ -2063,6 +2067,8 @@ $LANG = array(
'last_30_days' => 'Últimos 30 Días', 'last_30_days' => 'Últimos 30 Días',
'this_month' => 'Este Mes', 'this_month' => 'Este Mes',
'last_month' => 'Mes Anterior', 'last_month' => 'Mes Anterior',
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
'last_year' => 'Año Anterior', 'last_year' => 'Año Anterior',
'custom_range' => 'Rango Personalizado', 'custom_range' => 'Rango Personalizado',
'url' => 'URL', 'url' => 'URL',
@ -2090,6 +2096,7 @@ $LANG = array(
'notes_reminder1' => 'Primer Recordatorio', 'notes_reminder1' => 'Primer Recordatorio',
'notes_reminder2' => 'Segundo Recordatorio', 'notes_reminder2' => 'Segundo Recordatorio',
'notes_reminder3' => 'Tercer Recordatorio', 'notes_reminder3' => 'Tercer Recordatorio',
'notes_reminder4' => 'Reminder',
'bcc_email' => 'Correo para Copia Oculta BCC', 'bcc_email' => 'Correo para Copia Oculta BCC',
'tax_quote' => 'Cotización con Impuestos', 'tax_quote' => 'Cotización con Impuestos',
'tax_invoice' => 'Factura con Impuestos', 'tax_invoice' => 'Factura con Impuestos',
@ -2456,6 +2463,13 @@ $LANG = array(
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Albanian Lek',
'currency_serbian_dinar' => 'Serbian Dinar', 'currency_serbian_dinar' => 'Serbian Dinar',
'currency_lebanese_pound' => 'Lebanese Pound', '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_belarusian_ruble' => 'Belarusian Ruble',
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'review_app_help' => 'Esperamos que estés disfrutando de usar la aplicación.<br/>Si consideras :link lo apreciaremos mucho!', 'review_app_help' => 'Esperamos que estés disfrutando de usar la aplicación.<br/>Si consideras :link lo apreciaremos mucho!',
'writing_a_review' => 'escribiendo una reseña', 'writing_a_review' => 'escribiendo una reseña',
@ -2835,6 +2849,8 @@ $LANG = array(
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow', 'invoice_workflow' => 'Invoice Workflow',

30
resources/lang/es_ES/texts.php
View File

@ -135,6 +135,7 @@ $LANG = array(
'status' => 'Estado', 'status' => 'Estado',
'invoice_total' => 'Total Facturado', 'invoice_total' => 'Total Facturado',
'frequency' => 'Frecuencia', 'frequency' => 'Frecuencia',
'range' => 'Range',
'start_date' => 'Fecha de Inicio', 'start_date' => 'Fecha de Inicio',
'end_date' => 'Fecha de Fin', 'end_date' => 'Fecha de Fin',
'transaction_reference' => 'Referencia de Transacción', 'transaction_reference' => 'Referencia de Transacción',
@ -682,6 +683,7 @@ $LANG = array(
'military_time' => '24 Horas', 'military_time' => '24 Horas',
'last_sent' => 'Última enviada', 'last_sent' => 'Última enviada',
'reminder_emails' => 'Correos Recordatorio', 'reminder_emails' => 'Correos Recordatorio',
'quote_reminder_emails' => 'Quote Reminder Emails',
'templates_and_reminders' => 'Plantillas & Recordatorios', 'templates_and_reminders' => 'Plantillas & Recordatorios',
'subject' => 'Asunto', 'subject' => 'Asunto',
'body' => 'Cuerpo', 'body' => 'Cuerpo',
@ -748,11 +750,11 @@ $LANG = array(
'activity_3' => ':user borró el cliente :client', 'activity_3' => ':user borró el cliente :client',
'activity_4' => ':user archivó la factura :invoice', 'activity_4' => ':user archivó la factura :invoice',
'activity_5' => ':user actualizó la factura :invoice', 'activity_5' => ':user actualizó la factura :invoice',
'activity_6' => ':user envió la factura :invoice to :contact', 'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact vió la factura :invoice', 'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user archivó la factura :invoice', 'activity_8' => ':user archivó la factura :invoice',
'activity_9' => ':user borró la factura :invoice', 'activity_9' => ':user borró la factura :invoice',
'activity_10' => ':contact introdujo el Pago :payment para :invoice', 'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_11' => ':user actualizó el Pago :payment', 'activity_11' => ':user actualizó el Pago :payment',
'activity_12' => ':user archivó el pago :payment', 'activity_12' => ':user archivó el pago :payment',
'activity_13' => ':user borró el pago :payment', 'activity_13' => ':user borró el pago :payment',
@ -762,7 +764,7 @@ $LANG = array(
'activity_17' => ':user deleted :credit credito', 'activity_17' => ':user deleted :credit credito',
'activity_18' => ':user borró el presupuesto :quote', 'activity_18' => ':user borró el presupuesto :quote',
'activity_19' => ':user actualizó el presupuesto :quote', 'activity_19' => ':user actualizó el presupuesto :quote',
'activity_20' => ':user envió el presupuesto :quote to :contact', 'activity_20' => ':user emailed quote :quote for :client to :contact',
'activity_21' => ':contact vió el presupuesto :quote', 'activity_21' => ':contact vió el presupuesto :quote',
'activity_22' => ':user archivó el presupuesto :quote', 'activity_22' => ':user archivó el presupuesto :quote',
'activity_23' => ':user borró el presupuesto :quote', 'activity_23' => ':user borró el presupuesto :quote',
@ -771,7 +773,7 @@ $LANG = array(
'activity_26' => ':user restauró el cliente :client', 'activity_26' => ':user restauró el cliente :client',
'activity_27' => ':user restauró el pago :payment', 'activity_27' => ':user restauró el pago :payment',
'activity_28' => ':user restauró :credit credito', 'activity_28' => ':user restauró :credit credito',
'activity_29' => ':contact aprobó el presupuesto :quote', 'activity_29' => ':contact approved quote :quote for :client',
'activity_30' => ':user creó al vendedor :vendor', 'activity_30' => ':user creó al vendedor :vendor',
'activity_31' => ':user archivó al vendedor :vendor', 'activity_31' => ':user archivó al vendedor :vendor',
'activity_32' => ':user eliminó al vendedor :vendor', 'activity_32' => ':user eliminó al vendedor :vendor',
@ -1063,7 +1065,7 @@ $LANG = array(
'invoice_item_fields' => 'Campos de Línea de Factura', 'invoice_item_fields' => 'Campos de Línea de Factura',
'custom_invoice_item_fields_help' => 'Añadir un campo al crear un concepto de factura y mostrar la etiqueta y su valor en el PDF.', 'custom_invoice_item_fields_help' => 'Añadir un campo al crear un concepto de factura y mostrar la etiqueta y su valor en el PDF.',
'recurring_invoice_number' => 'Número Recurrente', 'recurring_invoice_number' => 'Número Recurrente',
'recurring_invoice_number_prefix_help' => 'Indica el prefijo a añadir al número de factura para las facturas recurrentes.', 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
// Client Passwords // Client Passwords
'enable_portal_password' => 'Proteger Facturas con Contraseña', 'enable_portal_password' => 'Proteger Facturas con Contraseña',
@ -2029,7 +2031,9 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'update_credit' => 'Actualizar crédito', 'update_credit' => 'Actualizar crédito',
'updated_credit' => 'Crédito actualizado correctamente', 'updated_credit' => 'Crédito actualizado correctamente',
'edit_credit' => 'Editar Crédito', 'edit_credit' => 'Editar Crédito',
'live_preview_help' => 'Muestre una vista previa de PDF en vivo en la página de facturación. <br/>Puede desactivar esto para mejorar el rendimiento al editar facturas.', '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' => 'Reemplace el visor de PDF incorporado en :chrome_link y :firefox_link. <br/>Habilítelo si su navegador descarga automáticamente el PDF.', 'force_pdfjs_help' => 'Reemplace el visor de PDF incorporado en :chrome_link y :firefox_link. <br/>Habilítelo si su navegador descarga automáticamente el PDF.',
'force_pdfjs' => 'Evitar la descarga', 'force_pdfjs' => 'Evitar la descarga',
'redirect_url' => 'Redireccionar URL', 'redirect_url' => 'Redireccionar URL',
@ -2055,6 +2059,8 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'last_30_days' => 'Los últimos 30 días', 'last_30_days' => 'Los últimos 30 días',
'this_month' => 'Este Mes', 'this_month' => 'Este Mes',
'last_month' => 'Último Mes', 'last_month' => 'Último Mes',
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
'last_year' => 'Último Año', 'last_year' => 'Último Año',
'custom_range' => 'Rango personalizado', 'custom_range' => 'Rango personalizado',
'url' => 'URL', 'url' => 'URL',
@ -2082,6 +2088,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'notes_reminder1' => 'Primer Recordatorio', 'notes_reminder1' => 'Primer Recordatorio',
'notes_reminder2' => 'Segundo Recordatorio', 'notes_reminder2' => 'Segundo Recordatorio',
'notes_reminder3' => 'Tercer Recordatorio', 'notes_reminder3' => 'Tercer Recordatorio',
'notes_reminder4' => 'Reminder',
'bcc_email' => 'BCC Email', 'bcc_email' => 'BCC Email',
'tax_quote' => 'Impuesto de Presupuesto', 'tax_quote' => 'Impuesto de Presupuesto',
'tax_invoice' => 'Impuesto de Factura', 'tax_invoice' => 'Impuesto de Factura',
@ -2448,6 +2455,13 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Albanian Lek',
'currency_serbian_dinar' => 'Serbian Dinar', 'currency_serbian_dinar' => 'Serbian Dinar',
'currency_lebanese_pound' => 'Lebanese Pound', '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_belarusian_ruble' => 'Belarusian Ruble',
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'review_app_help' => 'Esperamos que estés disfrutando con la app. <br/>Si consideras :link ¡te lo agraderemos enormemente!', 'review_app_help' => 'Esperamos que estés disfrutando con la app. <br/>Si consideras :link ¡te lo agraderemos enormemente!',
'writing_a_review' => 'escribir una reseña', 'writing_a_review' => 'escribir una reseña',
@ -2827,6 +2841,8 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'auto_archive_invoice_help' => 'Automáticamente archivar facturas cuando sean pagadas.', 'auto_archive_invoice_help' => 'Automáticamente archivar facturas cuando sean pagadas.',
'auto_archive_quote' => 'Auto Archivar', 'auto_archive_quote' => 'Auto Archivar',
'auto_archive_quote_help' => 'Automáticamente archivar presupuestos cuando sean convertidos.', 'auto_archive_quote_help' => 'Automáticamente archivar presupuestos cuando sean convertidos.',
'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Permitir aprobación de presupuesto vencido', 'allow_approve_expired_quote' => 'Permitir aprobación de presupuesto vencido',
'allow_approve_expired_quote_help' => 'Permitir a los clientes aprobar presupuestos expirados.', 'allow_approve_expired_quote_help' => 'Permitir a los clientes aprobar presupuestos expirados.',
'invoice_workflow' => 'Flujo de Factura', 'invoice_workflow' => 'Flujo de Factura',

28
resources/lang/fi/texts.php
View File

@ -135,6 +135,7 @@ $LANG = array(
'status' => 'Tila', 'status' => 'Tila',
'invoice_total' => 'Maksettava', 'invoice_total' => 'Maksettava',
'frequency' => 'Kuinka usein', 'frequency' => 'Kuinka usein',
'range' => 'Range',
'start_date' => 'Alkamispäiväämäärä', 'start_date' => 'Alkamispäiväämäärä',
'end_date' => 'Loppupäivämäärä', 'end_date' => 'Loppupäivämäärä',
'transaction_reference' => 'Tapahtumaan viite', 'transaction_reference' => 'Tapahtumaan viite',
@ -690,6 +691,7 @@ Lasku poistettiin (if only one, alternative)',
'military_time' => '24 tunnin aika', 'military_time' => '24 tunnin aika',
'last_sent' => 'Viimeksi lähetetty', 'last_sent' => 'Viimeksi lähetetty',
'reminder_emails' => 'Muistutussähköpostit', 'reminder_emails' => 'Muistutussähköpostit',
'quote_reminder_emails' => 'Quote Reminder Emails',
'templates_and_reminders' => 'Pohjat ja muistutukset', 'templates_and_reminders' => 'Pohjat ja muistutukset',
'subject' => 'Otsikko', 'subject' => 'Otsikko',
'body' => 'Sisältö', 'body' => 'Sisältö',
@ -756,11 +758,11 @@ Lasku poistettiin (if only one, alternative)',
'activity_3' => ':user poisti asiakkaan :client', 'activity_3' => ':user poisti asiakkaan :client',
'activity_4' => ':user loi laskun :invoice', 'activity_4' => ':user loi laskun :invoice',
'activity_5' => ':user päivitti laskun :invoice', 'activity_5' => ':user päivitti laskun :invoice',
'activity_6' => ':user lähetti laskun :invoice sähköpostilla asiakkaalle :contact', 'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact näki laskun :invoice', 'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user arkistoi laskun :invoice', 'activity_8' => ':user arkistoi laskun :invoice',
'activity_9' => ':user poisti laskun :invoice', 'activity_9' => ':user poisti laskun :invoice',
'activity_10' => ':contact syötti maksun :payment laskulle :invoice', 'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_11' => ':user päivitti maksun :payment', 'activity_11' => ':user päivitti maksun :payment',
'activity_12' => ':user arkistoi maksun :payment', 'activity_12' => ':user arkistoi maksun :payment',
'activity_13' => ':user poisti maksun :payment', 'activity_13' => ':user poisti maksun :payment',
@ -770,7 +772,7 @@ Lasku poistettiin (if only one, alternative)',
'activity_17' => ':user poisti :credit hyvityksen', 'activity_17' => ':user poisti :credit hyvityksen',
'activity_18' => ':user loi tarjouksen :quote', 'activity_18' => ':user loi tarjouksen :quote',
'activity_19' => ':user päivitti tarjouksen :quote', 'activity_19' => ':user päivitti tarjouksen :quote',
'activity_20' => ':user lähetti sähköpostilla tarjouksen :quote asiakkaalle :contact', 'activity_20' => ':user emailed quote :quote for :client to :contact',
'activity_21' => ':contact luki tarjouksen :quote', 'activity_21' => ':contact luki tarjouksen :quote',
'activity_22' => ':user arkistoi tarjouksen :quote', 'activity_22' => ':user arkistoi tarjouksen :quote',
'activity_23' => ':user poisti tarjouksen :quote', 'activity_23' => ':user poisti tarjouksen :quote',
@ -779,7 +781,7 @@ Lasku poistettiin (if only one, alternative)',
'activity_26' => ':user palautti asiakkaan :client', 'activity_26' => ':user palautti asiakkaan :client',
'activity_27' => ':user palautti maksun :payment', 'activity_27' => ':user palautti maksun :payment',
'activity_28' => ':user palautti hyvityksen :credit', 'activity_28' => ':user palautti hyvityksen :credit',
'activity_29' => ':contact hyväksyi tarjouksen :quote', 'activity_29' => ':contact approved quote :quote for :client',
'activity_30' => ':user loi kauppiaan :vendor', 'activity_30' => ':user loi kauppiaan :vendor',
'activity_31' => ':user arkistoi kauppiaan :vendor', 'activity_31' => ':user arkistoi kauppiaan :vendor',
'activity_32' => ':user poisti kauppiaan :vendor', 'activity_32' => ':user poisti kauppiaan :vendor',
@ -2041,7 +2043,9 @@ Lasku poistettiin (if only one, alternative)',
'update_credit' => 'Update Credit', 'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit', 'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit', 'edit_credit' => 'Edit Credit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.', '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_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', 'force_pdfjs' => 'Prevent Download',
'redirect_url' => 'Redirect URL', 'redirect_url' => 'Redirect URL',
@ -2067,6 +2071,8 @@ Lasku poistettiin (if only one, alternative)',
'last_30_days' => 'Last 30 Days', 'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month', 'this_month' => 'This Month',
'last_month' => 'Last Month', 'last_month' => 'Last Month',
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
'last_year' => 'Last Year', 'last_year' => 'Last Year',
'custom_range' => 'Custom Range', 'custom_range' => 'Custom Range',
'url' => 'URL', 'url' => 'URL',
@ -2094,6 +2100,7 @@ Lasku poistettiin (if only one, alternative)',
'notes_reminder1' => 'First Reminder', 'notes_reminder1' => 'First Reminder',
'notes_reminder2' => 'Second Reminder', 'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder', 'notes_reminder3' => 'Third Reminder',
'notes_reminder4' => 'Reminder',
'bcc_email' => 'BCC Email', 'bcc_email' => 'BCC Email',
'tax_quote' => 'Tax Quote', 'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice', 'tax_invoice' => 'Tax Invoice',
@ -2460,6 +2467,13 @@ Lasku poistettiin (if only one, alternative)',
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Albanian Lek',
'currency_serbian_dinar' => 'Serbian Dinar', 'currency_serbian_dinar' => 'Serbian Dinar',
'currency_lebanese_pound' => 'Lebanese Pound', '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_belarusian_ruble' => 'Belarusian Ruble',
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', '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', 'writing_a_review' => 'writing a review',
@ -2839,6 +2853,8 @@ Lasku poistettiin (if only one, alternative)',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow', 'invoice_workflow' => 'Invoice Workflow',

92
resources/lang/fr/texts.php
View File

@ -29,9 +29,9 @@ $LANG = array(
'invoice_date' => 'Date de facture', 'invoice_date' => 'Date de facture',
'due_date' => 'Date d\'échéance', 'due_date' => 'Date d\'échéance',
'invoice_number' => 'Numéro de facture', 'invoice_number' => 'Numéro de facture',
'invoice_number_short' => 'Facture #', 'invoice_number_short' => 'N° Facture',
'po_number' => 'Numéro du bon de commande', 'po_number' => 'Ccommande',
'po_number_short' => 'Bon de commande #', 'po_number_short' => 'Commande',
'frequency_id' => 'Fréquence', 'frequency_id' => 'Fréquence',
'discount' => 'Remise', 'discount' => 'Remise',
'taxes' => 'Taxes', 'taxes' => 'Taxes',
@ -104,7 +104,7 @@ $LANG = array(
<li>YEAR+1 - abonnement annuel" >> "2015 - abonnement annuel</li> <li>YEAR+1 - abonnement annuel" >> "2015 - abonnement annuel</li>
<li>Acompte pour le :QUARTER+1" >> "Acompte pour le Q2</li> <li>Acompte pour le :QUARTER+1" >> "Acompte pour le Q2</li>
</ul>', </ul>',
'recurring_quotes' => 'Devis regulier', 'recurring_quotes' => 'Devis récurrent',
'in_total_revenue' => 'de bénéfice total', 'in_total_revenue' => 'de bénéfice total',
'billed_client' => 'client facturé', 'billed_client' => 'client facturé',
'billed_clients' => 'clients facturés', 'billed_clients' => 'clients facturés',
@ -135,9 +135,10 @@ $LANG = array(
'status' => 'Statut', 'status' => 'Statut',
'invoice_total' => 'Montant total', 'invoice_total' => 'Montant total',
'frequency' => 'Fréquence', 'frequency' => 'Fréquence',
'range' => 'Portée',
'start_date' => 'Date de début', 'start_date' => 'Date de début',
'end_date' => 'Date de fin', 'end_date' => 'Date de fin',
'transaction_reference' => 'Référence de la transaction', 'transaction_reference' => 'Référence transaction',
'method' => 'Méthode', 'method' => 'Méthode',
'payment_amount' => 'Montant du paiement', 'payment_amount' => 'Montant du paiement',
'payment_date' => 'Date du paiement', 'payment_date' => 'Date du paiement',
@ -578,7 +579,7 @@ $LANG = array(
'create_task' => 'Créer une tâche', 'create_task' => 'Créer une tâche',
'stopped_task' => 'Tâche stoppée avec succès', 'stopped_task' => 'Tâche stoppée avec succès',
'invoice_task' => 'Facturer la tâche', 'invoice_task' => 'Facturer la tâche',
'invoice_labels' => 'Champs facture', 'invoice_labels' => 'Libellés facture',
'prefix' => 'Préfixe', 'prefix' => 'Préfixe',
'counter' => 'Compteur', 'counter' => 'Compteur',
'payment_type_dwolla' => 'Dwolla', 'payment_type_dwolla' => 'Dwolla',
@ -668,8 +669,8 @@ $LANG = array(
'invoice_sent' => ':count facture envoyée', 'invoice_sent' => ':count facture envoyée',
'invoices_sent' => ':count factures envoyées', 'invoices_sent' => ':count factures envoyées',
'status_draft' => 'Brouillon', 'status_draft' => 'Brouillon',
'status_sent' => 'Envoyée', 'status_sent' => 'Envoyé',
'status_viewed' => 'Vue', 'status_viewed' => 'Vu',
'status_partial' => 'Partiel', 'status_partial' => 'Partiel',
'status_paid' => 'Payé', 'status_paid' => 'Payé',
'status_unpaid' => 'Non payé', 'status_unpaid' => 'Non payé',
@ -682,6 +683,7 @@ $LANG = array(
'military_time' => '24H', 'military_time' => '24H',
'last_sent' => 'Dernier envoi', 'last_sent' => 'Dernier envoi',
'reminder_emails' => 'Courriel de rappel', 'reminder_emails' => 'Courriel de rappel',
'quote_reminder_emails' => 'Citer les emails de relance',
'templates_and_reminders' => 'Modèles & Rappels', 'templates_and_reminders' => 'Modèles & Rappels',
'subject' => 'Sujet', 'subject' => 'Sujet',
'body' => 'Corps', 'body' => 'Corps',
@ -748,11 +750,11 @@ $LANG = array(
'activity_3' => ':user a supprimé le client :client', 'activity_3' => ':user a supprimé le client :client',
'activity_4' => ':user a créé la facture :invoice', 'activity_4' => ':user a créé la facture :invoice',
'activity_5' => ':user a mis à jour la facture :invoice', 'activity_5' => ':user a mis à jour la facture :invoice',
'activity_6' => ':user a envoyé la facture :invoice par courriel à :contact', 'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact a lu la facture :invoice', 'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user a archivé la facture :invoice', 'activity_8' => ':user a archivé la facture :invoice',
'activity_9' => ':user a supprimé la facture :invoice', 'activity_9' => ':user a supprimé la facture :invoice',
'activity_10' => ':contact a saisi un paiement de :payment pour :invoice', 'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_11' => ':user a mis à jour le moyen de paiement :payment', 'activity_11' => ':user a mis à jour le moyen de paiement :payment',
'activity_12' => ':user a archivé le moyen de paiement :payment', 'activity_12' => ':user a archivé le moyen de paiement :payment',
'activity_13' => ':user a supprimé le moyen de paiement :payment', 'activity_13' => ':user a supprimé le moyen de paiement :payment',
@ -762,7 +764,7 @@ $LANG = array(
'activity_17' => ':user a supprimé le crédit :credit', 'activity_17' => ':user a supprimé le crédit :credit',
'activity_18' => ':user a créé le devis :quote', 'activity_18' => ':user a créé le devis :quote',
'activity_19' => ':user a mis à jour le devis :quote', 'activity_19' => ':user a mis à jour le devis :quote',
'activity_20' => ':user a envoyé le devis :quote à :contact', 'activity_20' => ':user emailed quote :quote for :client to :contact',
'activity_21' => ':contact a lu le devis :quote', 'activity_21' => ':contact a lu le devis :quote',
'activity_22' => ':user a archivé le devis :quote', 'activity_22' => ':user a archivé le devis :quote',
'activity_23' => ':user a supprimé le devis :quote', 'activity_23' => ':user a supprimé le devis :quote',
@ -771,7 +773,7 @@ $LANG = array(
'activity_26' => ':user a restauré le client :client', 'activity_26' => ':user a restauré le client :client',
'activity_27' => ':user a restauré le paiement :payment', 'activity_27' => ':user a restauré le paiement :payment',
'activity_28' => ':user a restauré le crédit :credit', 'activity_28' => ':user a restauré le crédit :credit',
'activity_29' => ':contact a approuvé le devis :quote', 'activity_29' => ':contact approved quote :quote for :client',
'activity_30' => ':user a créé le fournisseur :vendor', 'activity_30' => ':user a créé le fournisseur :vendor',
'activity_31' => ':user a archivé le fournisseur :vendor', 'activity_31' => ':user a archivé le fournisseur :vendor',
'activity_32' => ':user a supprimé le fournisseur :vendor', 'activity_32' => ':user a supprimé le fournisseur :vendor',
@ -806,14 +808,14 @@ $LANG = array(
'default_invoice_footer' => 'Définir par défaut', 'default_invoice_footer' => 'Définir par défaut',
'quote_footer' => 'Pied de page des devis', 'quote_footer' => 'Pied de page des devis',
'free' => 'Gratuit', 'free' => 'Gratuit',
'quote_is_approved' => 'Approuvé avec succès', 'quote_is_approved' => 'Approuvé',
'apply_credit' => 'Appliquer crédit', 'apply_credit' => 'Appliquer crédit',
'system_settings' => 'Paramètres système', 'system_settings' => 'Paramètres système',
'archive_token' => 'Archiver jeton', 'archive_token' => 'Archiver jeton',
'archived_token' => 'Jeton archivé avec succès', 'archived_token' => 'Jeton archivé avec succès',
'archive_user' => 'Archiver utilisateur', 'archive_user' => 'Archiver utilisateur',
'archived_user' => 'Utilisateur archivé avec succès', 'archived_user' => 'Utilisateur archivé avec succès',
'archive_account_gateway' => 'Delete Gateway', 'archive_account_gateway' => 'Supprimer passerelle',
'archived_account_gateway' => 'Passerelle archivée avec succès', 'archived_account_gateway' => 'Passerelle archivée avec succès',
'archive_recurring_invoice' => 'Archiver facture récurrente', 'archive_recurring_invoice' => 'Archiver facture récurrente',
'archived_recurring_invoice' => 'Facture récurrente archivée avec succès', 'archived_recurring_invoice' => 'Facture récurrente archivée avec succès',
@ -1067,7 +1069,7 @@ $LANG = array(
'invoice_item_fields' => 'Invoice Item Fields', 'invoice_item_fields' => 'Invoice Item Fields',
'custom_invoice_item_fields_help' => 'Ajouter un champ lors de la création d\'un article de facture et afficher le libellé et la valeur sur le PDF.', 'custom_invoice_item_fields_help' => 'Ajouter un champ lors de la création d\'un article de facture et afficher le libellé et la valeur sur le PDF.',
'recurring_invoice_number' => 'Numéro récurrent', 'recurring_invoice_number' => 'Numéro récurrent',
'recurring_invoice_number_prefix_help' => 'Spécifier un préfixe à ajouter au numéro de facture pour les factures récurrentes.', 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
// Client Passwords // Client Passwords
'enable_portal_password' => 'Protéger les factures avec un mot de passe', 'enable_portal_password' => 'Protéger les factures avec un mot de passe',
@ -2033,7 +2035,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'update_credit' => 'Mettre à jour un crédit', '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',
'edit_credit' => 'Éditer le crédit', 'edit_credit' => 'Éditer le crédit',
'live_preview_help' => 'Afficher une prévisualisation actualisée sur la page d\'une facture.<br/>Désactiver cette fonctionnalité pour améliorer les performances pendant l\'édition des factures.', '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' => 'Remplacer le lecteur PDF intégré dans :chrome_link et dans :firefox_link.<br/>Activez cette fonctionnalité si votre navigateur télécharge automatiquement les fichiers PDF.', 'force_pdfjs_help' => 'Remplacer le lecteur PDF intégré dans :chrome_link et dans :firefox_link.<br/>Activez cette fonctionnalité si votre navigateur télécharge automatiquement les fichiers PDF.',
'force_pdfjs' => 'Empêcher le téléchargement', 'force_pdfjs' => 'Empêcher le téléchargement',
'redirect_url' => 'URL de redirection', 'redirect_url' => 'URL de redirection',
@ -2059,6 +2063,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'last_30_days' => '30 derniers jours', 'last_30_days' => '30 derniers jours',
'this_month' => 'Mois en cours', 'this_month' => 'Mois en cours',
'last_month' => 'Mois dernier', 'last_month' => 'Mois dernier',
'current_quarter' => 'Trimestre courant',
'last_quarter' => 'Dernier trimestre',
'last_year' => 'Dernière année', 'last_year' => 'Dernière année',
'custom_range' => 'Intervalle personnalisé', 'custom_range' => 'Intervalle personnalisé',
'url' => 'URL', 'url' => 'URL',
@ -2069,7 +2075,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'security_confirmation' => 'Votre adresse courriel a été confirmée.', 'security_confirmation' => 'Votre adresse courriel a été confirmée.',
'white_label_expired' => 'Votre licence en marque blanche a expiré. Merci de la renouveler pour soutenir notre projet.', 'white_label_expired' => 'Votre licence en marque blanche a expiré. Merci de la renouveler pour soutenir notre projet.',
'renew_license' => 'Renouveler la licence', 'renew_license' => 'Renouveler la licence',
'iphone_app_message' => 'Avez-vous penser télécharger notre :link', 'iphone_app_message' => 'Avez-vous pensé à télécharger notre :link ?',
'iphone_app' => 'App iPhone', 'iphone_app' => 'App iPhone',
'android_app' => 'App Android', 'android_app' => 'App Android',
'logged_in' => 'Connecté', 'logged_in' => 'Connecté',
@ -2086,6 +2092,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'notes_reminder1' => 'Premier rappel', 'notes_reminder1' => 'Premier rappel',
'notes_reminder2' => 'Deuxième rappel', 'notes_reminder2' => 'Deuxième rappel',
'notes_reminder3' => 'Troisième rappel', 'notes_reminder3' => 'Troisième rappel',
'notes_reminder4' => 'Rappel',
'bcc_email' => 'Courriel CCI', 'bcc_email' => 'Courriel CCI',
'tax_quote' => 'Taxe applicable à l\'offre', 'tax_quote' => 'Taxe applicable à l\'offre',
'tax_invoice' => 'Taxe de facture', 'tax_invoice' => 'Taxe de facture',
@ -2205,7 +2212,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'logo_warning_fileinfo' => 'Attention : Pour supporter les gifs, l\'extension PHP fileinfo doit être activée.', 'logo_warning_fileinfo' => 'Attention : Pour supporter les gifs, l\'extension PHP fileinfo doit être activée.',
'logo_warning_invalid' => 'il y a eu un problème lors de la lecture du fichier image, merci d\'essayer un autre format.', 'logo_warning_invalid' => 'il y a eu un problème lors de la lecture du fichier image, merci d\'essayer un autre format.',
'error_refresh_page' => 'Un erreur est survenue, merci de rafraichir la page et essayer à nouveau', 'error_refresh_page' => 'Un erreur est survenue, merci de rafraîchir la page et essayer à nouveau',
'data' => 'Données', 'data' => 'Données',
'imported_settings' => 'Paramètres importés avec succès', 'imported_settings' => 'Paramètres importés avec succès',
'reset_counter' => 'Remettre le compteur à zéro', 'reset_counter' => 'Remettre le compteur à zéro',
@ -2272,7 +2279,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'wrong_confirmation' => 'Code de confirmation incorrect', 'wrong_confirmation' => 'Code de confirmation incorrect',
'oauth_taken' => 'Le compte est déjà enregistré', 'oauth_taken' => 'Le compte est déjà enregistré',
'emailed_payment' => 'Paiement envoyé avec succès par courriel', 'emailed_payment' => 'Paiement envoyé avec succès par courriel',
'email_payment' => 'Envoyer le paiement par courriel', 'email_payment' => 'Reçu du paiement par courriel',
'invoiceplane_import' => 'Utiliser: :link pour migrer vos données depuis InvoicePlane', 'invoiceplane_import' => 'Utiliser: :link pour migrer vos données depuis InvoicePlane',
'duplicate_expense_warning' => 'Attention: Ce :link est peut être un doublon', 'duplicate_expense_warning' => 'Attention: Ce :link est peut être un doublon',
'expense_link' => 'Dépenses', 'expense_link' => 'Dépenses',
@ -2284,7 +2291,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'custom_design2' => 'Modèle personnalisé 2', 'custom_design2' => 'Modèle personnalisé 2',
'custom_design3' => 'Modèle personnalisé 3', 'custom_design3' => 'Modèle personnalisé 3',
'empty' => 'Vide', 'empty' => 'Vide',
'load_design' => 'Chargé un modèle', 'load_design' => 'Charger un modèle',
'accepted_card_logos' => 'Logos des cartes acceptées', 'accepted_card_logos' => 'Logos des cartes acceptées',
'phantomjs_local_and_cloud' => 'Utilisation locale de PhantomJS, retombant à phantomjscloud.com', 'phantomjs_local_and_cloud' => 'Utilisation locale de PhantomJS, retombant à phantomjscloud.com',
'google_analytics' => 'Google Analytics', 'google_analytics' => 'Google Analytics',
@ -2445,13 +2452,20 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'currency_mauritian_rupee' => 'Roupie mauricienne', 'currency_mauritian_rupee' => 'Roupie mauricienne',
'currency_cape_verdean_escudo' => 'Escudo cap-verdien', 'currency_cape_verdean_escudo' => 'Escudo cap-verdien',
'currency_kuwaiti_dinar' => 'Dinar koweïtien', 'currency_kuwaiti_dinar' => 'Dinar koweïtien',
'currency_algerian_dinar' => 'Algerian Dinar', 'currency_algerian_dinar' => 'Dinar algérien',
'currency_macedonian_denar' => 'Macedonian Denar', 'currency_macedonian_denar' => 'Denar macédonien',
'currency_fijian_dollar' => 'Fijian Dollar', 'currency_fijian_dollar' => 'Dollar de Fidji',
'currency_bolivian_boliviano' => 'Bolivian Boliviano', 'currency_bolivian_boliviano' => 'Boliviano bolivien',
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Lek albanais',
'currency_serbian_dinar' => 'Serbian Dinar', 'currency_serbian_dinar' => 'Dinar serbe',
'currency_lebanese_pound' => 'Lebanese Pound', 'currency_lebanese_pound' => 'Livre libanaise',
'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',
'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.<br/>Un commentaire de votre part serait grandement apprécié!', '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', 'writing_a_review' => 'écrire un commentaire',
@ -2679,7 +2693,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'trust_for_30_days' => 'Faire confiance pendant 30 jours', 'trust_for_30_days' => 'Faire confiance pendant 30 jours',
'trust_forever' => 'Faire confiance pour toujours', 'trust_forever' => 'Faire confiance pour toujours',
'kanban' => 'Kanban', 'kanban' => 'Kanban',
'backlog' => 'Backlog', 'backlog' => 'En souffrance',
'ready_to_do' => 'À faire', 'ready_to_do' => 'À faire',
'in_progress' => 'En cours', 'in_progress' => 'En cours',
'add_status' => 'Ajouter un statut', 'add_status' => 'Ajouter un statut',
@ -2831,6 +2845,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'auto_archive_invoice_help' => 'Archiver automatiquement les factures lorsqu\'elles sont payées.', 'auto_archive_invoice_help' => 'Archiver automatiquement les factures lorsqu\'elles sont payées.',
'auto_archive_quote' => 'Archiver automatiquement', 'auto_archive_quote' => 'Archiver automatiquement',
'auto_archive_quote_help' => 'Archiver automatiquement les devis lorsqu\'ils sont convertis.', 'auto_archive_quote_help' => 'Archiver automatiquement les devis lorsqu\'ils sont convertis.',
'require_approve_quote' => 'Demande d\'approbation du devis',
'require_approve_quote_help' => 'Exiger des clients qu\'ils approuvent les devis.',
'allow_approve_expired_quote' => 'Autoriser l\'approbation des devis expirés', 'allow_approve_expired_quote' => 'Autoriser l\'approbation des devis expirés',
'allow_approve_expired_quote_help' => 'Autoriser les clients à approuver les devis expirés.', 'allow_approve_expired_quote_help' => 'Autoriser les clients à approuver les devis expirés.',
'invoice_workflow' => 'Flux de travail de facture', 'invoice_workflow' => 'Flux de travail de facture',
@ -2928,17 +2944,17 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'please_enter_a_quote_number' => 'Sélectionner un numéro de devis', 'please_enter_a_quote_number' => 'Sélectionner un numéro de devis',
'clients_invoices' => 'factures de :client', 'clients_invoices' => 'factures de :client',
'viewed' => 'Vu', 'viewed' => 'Vu',
'approved' => 'Approuve', 'approved' => 'Approuvé',
'invoice_status_1' => 'Bruyon ', 'invoice_status_1' => 'Brouillon ',
'invoice_status_2' => 'Envoye', 'invoice_status_2' => 'Envoye',
'invoice_status_3' => 'Vue', 'invoice_status_3' => 'Vue',
'invoice_status_4' => 'Approuve ', 'invoice_status_4' => 'Approuvé',
'invoice_status_5' => 'Partial ', 'invoice_status_5' => 'Partial ',
'invoice_status_6' => 'Paye', 'invoice_status_6' => 'Payé',
'marked_invoice_as_sent' => 'Facture marquee comme envoyee avec succes', 'marked_invoice_as_sent' => 'Facture marquee comme envoyee avec succes',
'please_enter_a_client_or_contact_name' => 'Veuillez introduire un nom de client', 'please_enter_a_client_or_contact_name' => 'Veuillez introduire un nom de client',
'restart_app_to_apply_change' => 'Recommencer k\'app pour introduire l\'app change', 'restart_app_to_apply_change' => 'Recommencer k\'app pour introduire l\'app change',
'refresh_data' => 'Rafraichier les details ', 'refresh_data' => 'Rafraîchir les données ',
'blank_contact' => 'Details pour contacter la Banque ', 'blank_contact' => 'Details pour contacter la Banque ',
'no_records_found' => 'Pas d\'archives trouves ', 'no_records_found' => 'Pas d\'archives trouves ',
'industry' => 'Champ', 'industry' => 'Champ',
@ -3121,8 +3137,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'show_product_notes_help' => 'Afficher la <b>description et le prix</b> dans le sélecteur de produits', 'show_product_notes_help' => 'Afficher la <b>description et le prix</b> dans le sélecteur de produits',
'important' => 'Important', 'important' => 'Important',
'thank_you_for_using_our_app' => 'Merci d\'utiliser notre app !', 'thank_you_for_using_our_app' => 'Merci d\'utiliser notre app !',
'if_you_like_it' => 'Si vous appréciez, merci', 'if_you_like_it' => 'Si vous appréciez, merci de ',
'to_rate_it' => 'd\'évaluer notre app.', 'to_rate_it' => 'pour évaluer notre app.',
'average' => 'Moyenne', 'average' => 'Moyenne',
'unapproved' => 'Non approuvé', 'unapproved' => 'Non approuvé',
'authenticate_to_change_setting' => 'Veuillez vous connecter pour changer ce paramètre', 'authenticate_to_change_setting' => 'Veuillez vous connecter pour changer ce paramètre',
@ -3135,8 +3151,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'please_enter_a_name' => 'Veuillez entrer un nom', 'please_enter_a_name' => 'Veuillez entrer un nom',
'click_plus_to_add_time' => 'Cliquez sur + pour ajouter du temps', 'click_plus_to_add_time' => 'Cliquez sur + pour ajouter du temps',
'design' => 'Design', 'design' => 'Design',
'password_is_too_short' => 'Password is too short', 'password_is_too_short' => 'Mot de passe trop court',
'failed_to_find_record' => 'Failed to find record', 'failed_to_find_record' => 'Élément non trouvé',
); );

36
resources/lang/fr_CA/texts.php
View File

@ -135,6 +135,7 @@ $LANG = array(
'status' => 'Statut', 'status' => 'Statut',
'invoice_total' => 'Montant Total', 'invoice_total' => 'Montant Total',
'frequency' => 'Fréquence', 'frequency' => 'Fréquence',
'range' => 'Étendue',
'start_date' => 'Date de début', 'start_date' => 'Date de début',
'end_date' => 'Date de fin', 'end_date' => 'Date de fin',
'transaction_reference' => 'N° de référence', 'transaction_reference' => 'N° de référence',
@ -682,6 +683,7 @@ $LANG = array(
'military_time' => 'Format d\'heure 24 h', 'military_time' => 'Format d\'heure 24 h',
'last_sent' => 'Dernier envoi', 'last_sent' => 'Dernier envoi',
'reminder_emails' => 'Courriels de rappel', 'reminder_emails' => 'Courriels de rappel',
'quote_reminder_emails' => 'Courriel de rappel de soumission',
'templates_and_reminders' => 'Modèles et rappels', 'templates_and_reminders' => 'Modèles et rappels',
'subject' => 'Sujet', 'subject' => 'Sujet',
'body' => 'Message', 'body' => 'Message',
@ -748,11 +750,11 @@ $LANG = array(
'activity_3' => ':user a supprimé le client :client', 'activity_3' => ':user a supprimé le client :client',
'activity_4' => ':user a créé la facture :invoice', 'activity_4' => ':user a créé la facture :invoice',
'activity_5' => ':user a mis à jour la facture :invoice', 'activity_5' => ':user a mis à jour la facture :invoice',
'activity_6' => ':user a envoyé la facture :invoice à :contact', 'activity_6' => ':user a envoyé par courriel la facture :invoice pour :client à :contact',
'activity_7' => ':contact a visualisé la facture :invoice', 'activity_7' => ':contact a visualisé la facture :invoice pour :client',
'activity_8' => ':user a archivé la facture :invoice', 'activity_8' => ':user a archivé la facture :invoice',
'activity_9' => ':user a supprimé la facture :invoice', 'activity_9' => ':user a supprimé la facture :invoice',
'activity_10' => ':contact a saisi le paiement :payment pour :invoice', 'activity_10' => ':contact a saisi le paiement :payment pour :invoice pour :client',
'activity_11' => ':user a mis à jour le paiement :payment', 'activity_11' => ':user a mis à jour le paiement :payment',
'activity_12' => ':user a archivé le paiement :payment', 'activity_12' => ':user a archivé le paiement :payment',
'activity_13' => ':user a supprimé le paiement :payment', 'activity_13' => ':user a supprimé le paiement :payment',
@ -762,7 +764,7 @@ $LANG = array(
'activity_17' => ':user a supprimé le crédit :credit', 'activity_17' => ':user a supprimé le crédit :credit',
'activity_18' => ':user a créé la soumission :quote', 'activity_18' => ':user a créé la soumission :quote',
'activity_19' => ':user a mis à jour la soumission :quote', 'activity_19' => ':user a mis à jour la soumission :quote',
'activity_20' => ':user a envoyé la soumission :quote à :contact', 'activity_20' => ':user a envoyé par courriel la soumission :quote pour :client à :contact',
'activity_21' => ':contact a visualisé la soumission :quote', 'activity_21' => ':contact a visualisé la soumission :quote',
'activity_22' => ':user a archivé la soumission :quote', 'activity_22' => ':user a archivé la soumission :quote',
'activity_23' => ':user a supprimé la soumission :quote', 'activity_23' => ':user a supprimé la soumission :quote',
@ -771,7 +773,7 @@ $LANG = array(
'activity_26' => ':user a restauré le client :client', 'activity_26' => ':user a restauré le client :client',
'activity_27' => ':user a restauré le paiement :payment', 'activity_27' => ':user a restauré le paiement :payment',
'activity_28' => ':user a restauré le crédit :credit', 'activity_28' => ':user a restauré le crédit :credit',
'activity_29' => ':contact accepté la soumission :quote', 'activity_29' => ':contact a approuvé la soumission :quote pour :client',
'activity_30' => ':user a créé le fournisseur :vendor', 'activity_30' => ':user a créé le fournisseur :vendor',
'activity_31' => ':user a archivé le fournisseur :vendor', 'activity_31' => ':user a archivé le fournisseur :vendor',
'activity_32' => ':user a supprimé le fournisseur :vendor', 'activity_32' => ':user a supprimé le fournisseur :vendor',
@ -1064,7 +1066,7 @@ $LANG = array(
'invoice_item_fields' => 'Champs d\'items de facture', 'invoice_item_fields' => 'Champs d\'items de facture',
'custom_invoice_item_fields_help' => 'Ajoutez un champ lors de la création d\'une facture pour afficher le libellé et la valeur du champ sur le PDF.', 'custom_invoice_item_fields_help' => 'Ajoutez un champ lors de la création d\'une facture pour afficher le libellé et la valeur du champ sur le PDF.',
'recurring_invoice_number' => 'Numéro récurrent', 'recurring_invoice_number' => 'Numéro récurrent',
'recurring_invoice_number_prefix_help' => 'Spécifier un préfixe à ajouter aux numéros de factures récurrentes', 'recurring_invoice_number_prefix_help' => 'Spécifiez un préfixe au numéro de facture pour les factures récurrentes.',
// Client Passwords // Client Passwords
'enable_portal_password' => 'Protéger les factures avec un mot de passe', 'enable_portal_password' => 'Protéger les factures avec un mot de passe',
@ -2030,7 +2032,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'update_credit' => 'Mettre à jour un crédit', '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',
'edit_credit' => 'Éditer le crédit', 'edit_credit' => 'Éditer le crédit',
'live_preview_help' => 'Afficher une prévisualisation actualisée sur la page d\'une facture.<br/>Désactiver cette fonctionnalité pour améliorer les performances pendant l\'édition des factures.', 'realtime_preview' => 'Prévisualisation en temps réel',
'realtime_preview_help' => 'Prévisualisation en temps réel de l\'actualisation PDF sur la page de facture lors de l\'édition.<br/>Désactivez cette option pour améliorer les performances lorsque vous éditez les factures.',
'live_preview_help' => 'Affiche une prévisualisation PDF en temps réel sur la page d\'édition de facture.',
'force_pdfjs_help' => 'Remplacer le lecteur PDF intégré dans :chrome_link et dans :firefox_link.<br/>Activer cette fonctionnalité si votre navigateur télécharge automatiquement les fichiers PDF.', 'force_pdfjs_help' => 'Remplacer le lecteur PDF intégré dans :chrome_link et dans :firefox_link.<br/>Activer cette fonctionnalité si votre navigateur télécharge automatiquement les fichiers PDF.',
'force_pdfjs' => 'Empêcher le téléchargement', 'force_pdfjs' => 'Empêcher le téléchargement',
'redirect_url' => 'URL de redirection', 'redirect_url' => 'URL de redirection',
@ -2056,6 +2060,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'last_30_days' => '30 derniers jours', 'last_30_days' => '30 derniers jours',
'this_month' => 'Mois en cours', 'this_month' => 'Mois en cours',
'last_month' => 'Mois dernier', 'last_month' => 'Mois dernier',
'current_quarter' => 'Trimestre en cours',
'last_quarter' => 'Dernier trimestre',
'last_year' => 'Dernière année', 'last_year' => 'Dernière année',
'custom_range' => 'Personnalisé', 'custom_range' => 'Personnalisé',
'url' => 'URL', 'url' => 'URL',
@ -2083,6 +2089,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'notes_reminder1' => 'Premier rappel', 'notes_reminder1' => 'Premier rappel',
'notes_reminder2' => 'Deuxième rappel', 'notes_reminder2' => 'Deuxième rappel',
'notes_reminder3' => 'Troisième rappel', 'notes_reminder3' => 'Troisième rappel',
'notes_reminder4' => 'Rappel',
'bcc_email' => 'Courriel CCI', 'bcc_email' => 'Courriel CCI',
'tax_quote' => 'Taxe de soumission', 'tax_quote' => 'Taxe de soumission',
'tax_invoice' => 'Taxe de facture', 'tax_invoice' => 'Taxe de facture',
@ -2447,9 +2454,16 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'currency_macedonian_denar' => 'Denar macédonien', 'currency_macedonian_denar' => 'Denar macédonien',
'currency_fijian_dollar' => 'Dollar de Fidji', 'currency_fijian_dollar' => 'Dollar de Fidji',
'currency_bolivian_boliviano' => 'Boliviano', 'currency_bolivian_boliviano' => 'Boliviano',
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Lek albanais',
'currency_serbian_dinar' => 'Serbian Dinar', 'currency_serbian_dinar' => 'Dinar serbe',
'currency_lebanese_pound' => 'Lebanese Pound', 'currency_lebanese_pound' => 'Livre libanaise',
'currency_armenian_dram' => 'Dram arménien',
'currency_azerbaijan_manat' => 'Manat azerbaïdjanais',
'currency_bosnia_and_herzegovina_convertible_mark' => 'Mark convertible de Bosnie-Herzégovine',
'currency_belarusian_ruble' => 'Rouble biélorusse',
'currency_moldovan_leu' => 'Leu moldave',
'currency_kazakhstani_tenge' => 'Tenge kazakh',
'currency_gibraltar_pound' => 'Livre de Gibraltar',
'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.<br/>Un commentaire de votre part serait grandement apprécié!', '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', 'writing_a_review' => 'rédiger un commentaire',
@ -2829,6 +2843,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'auto_archive_invoice_help' => 'Archive automatiquement les soumissions lorsqu\'elles sont converties.', 'auto_archive_invoice_help' => 'Archive automatiquement les soumissions lorsqu\'elles sont converties.',
'auto_archive_quote' => 'Autoarchivage', 'auto_archive_quote' => 'Autoarchivage',
'auto_archive_quote_help' => 'Archive automatiquement les soumissions lorsqu\'elles sont converties.', 'auto_archive_quote_help' => 'Archive automatiquement les soumissions lorsqu\'elles sont converties.',
'require_approve_quote' => 'Approbation de soumission requise',
'require_approve_quote_help' => 'Soumissions approuvées par le client requise.',
'allow_approve_expired_quote' => 'Autoriser l\'approbation de soumissions expirées', 'allow_approve_expired_quote' => 'Autoriser l\'approbation de soumissions expirées',
'allow_approve_expired_quote_help' => 'Autoriser les clients à approuver les soumissions expirées', 'allow_approve_expired_quote_help' => 'Autoriser les clients à approuver les soumissions expirées',
'invoice_workflow' => 'Flux de facturation', 'invoice_workflow' => 'Flux de facturation',

571
resources/lang/hr/texts.php
View File

@ -96,15 +96,15 @@ $LANG = array(
'powered_by' => 'Powered by', 'powered_by' => 'Powered by',
'no_items' => 'Nema stavki', 'no_items' => 'Nema stavki',
'recurring_invoices' => 'Redovni računi', 'recurring_invoices' => 'Redovni računi',
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p> 'recurring_help' => '<p>Automatski pošalji klijentu isti račun tjedno, dvotjedno, mjesečno, kvartalno ili godišnje. </p>
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p> <p>Koristi :MONTH, :QUARTER ili :YEAR za dinamične datume. Osnovne matematičke operacije također funkcioniraju, na primjer :MONTH-1.</p>
<p>Examples of dynamic invoice variables:</p> <p>Primjeri dinamičkih varijabli računa:</p>
<ul> <ul>
<li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li> <li>"Članarina za teretanu za mjesec :MONTH" >> "Članarina za teretanu za mjesec Lipanj"</li>
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li> <li>":YEAR+1 godišnja članarina" >> "2015 godišnja članarina"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li> <li>"Plaćanje za :QUARTER+1" >> "Plaćanje za Q2"</li>
</ul>', </ul>',
'recurring_quotes' => 'Recurring Quotes', 'recurring_quotes' => 'Ponavljajuće ponude',
'in_total_revenue' => 'ukupni prihod', 'in_total_revenue' => 'ukupni prihod',
'billed_client' => 'fakturirani klijent', 'billed_client' => 'fakturirani klijent',
'billed_clients' => 'fakturairani klijenti', 'billed_clients' => 'fakturairani klijenti',
@ -135,6 +135,7 @@ $LANG = array(
'status' => 'Status', 'status' => 'Status',
'invoice_total' => 'Račun sveukupno', 'invoice_total' => 'Račun sveukupno',
'frequency' => 'Frekvencija', 'frequency' => 'Frekvencija',
'range' => 'Range',
'start_date' => 'Početni datum', 'start_date' => 'Početni datum',
'end_date' => 'Završni datum', 'end_date' => 'Završni datum',
'transaction_reference' => 'Referenca transakcije', 'transaction_reference' => 'Referenca transakcije',
@ -202,7 +203,7 @@ $LANG = array(
'limit_clients' => 'Nažalost, ovime ćete preći limit od :count klijenata', 'limit_clients' => 'Nažalost, ovime ćete preći limit od :count klijenata',
'payment_error' => 'Došlo je do greške pri procesuiranju vaše uplate. Molimo pokušajte kasnije.', 'payment_error' => 'Došlo je do greške pri procesuiranju vaše uplate. Molimo pokušajte kasnije.',
'registration_required' => 'Molimo prijavite se prije slanja računa e-poštom', 'registration_required' => 'Molimo prijavite se prije slanja računa e-poštom',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'confirmation_required' => 'Molimo vas potvrdite vašu email adresu, :link da vam ponovno pošaljemo email za potvrdu.',
'updated_client' => 'Uspješno ažuriranje klijenta', 'updated_client' => 'Uspješno ažuriranje klijenta',
'created_client' => 'Klijent je uspješno kreiran', 'created_client' => 'Klijent je uspješno kreiran',
'archived_client' => 'Uspješno arhiviran klijent', 'archived_client' => 'Uspješno arhiviran klijent',
@ -262,7 +263,7 @@ $LANG = array(
'cvv' => 'CVV', 'cvv' => 'CVV',
'logout' => 'Odjava', 'logout' => 'Odjava',
'sign_up_to_save' => 'Prijavite se kako bi pohranili učinjeno', 'sign_up_to_save' => 'Prijavite se kako bi pohranili učinjeno',
'agree_to_terms' => 'I agree to the :terms', 'agree_to_terms' => 'Slažem se sa :terms',
'terms_of_service' => 'Uvjeti korištenja usluge', 'terms_of_service' => 'Uvjeti korištenja usluge',
'email_taken' => 'Ova adresa e-pošte je već registrirana', 'email_taken' => 'Ova adresa e-pošte je već registrirana',
'working' => 'Rad u tijeku', 'working' => 'Rad u tijeku',
@ -368,7 +369,7 @@ $LANG = array(
'confirm_email_invoice' => 'Da li sigurno želite poslati ovaj račun e-poštom?', 'confirm_email_invoice' => 'Da li sigurno želite poslati ovaj račun e-poštom?',
'confirm_email_quote' => 'Da li sigurno želite poslati ovu ponudu e-poštom?', 'confirm_email_quote' => 'Da li sigurno želite poslati ovu ponudu e-poštom?',
'confirm_recurring_email_invoice' => 'Da li ste sigurni da želite poslati ovaj račun e-poštom?', 'confirm_recurring_email_invoice' => 'Da li ste sigurni da želite poslati ovaj račun e-poštom?',
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?', 'confirm_recurring_email_invoice_not_sent' => 'Jeste li sigurni da želite započeti ponavljanje?',
'cancel_account' => 'Izbriši korisnički račun', 'cancel_account' => 'Izbriši korisnički račun',
'cancel_account_message' => 'Pozor: Ovo će trajno obrisati sve vaše podatke, nema povratka.', 'cancel_account_message' => 'Pozor: Ovo će trajno obrisati sve vaše podatke, nema povratka.',
'go_back' => 'Idi natrag', 'go_back' => 'Idi natrag',
@ -401,7 +402,7 @@ $LANG = array(
'vat_number' => 'OIB', 'vat_number' => 'OIB',
'timesheets' => 'Vremenik', 'timesheets' => 'Vremenik',
'payment_title' => 'Unesite svoju adresu računa i informacije kreditne kartice', 'payment_title' => 'Unesite svoju adresu računa i informacije kreditne kartice',
'payment_cvv' => '*This is the 3-4 digit number on the back of your card', 'payment_cvv' => '*Ovo je 3-4 znamenkasti broj na poleđini vaše kartice',
'payment_footer1' => '*Adresa računa mora se poklapati s adresom na kreditnoj kartici.', 'payment_footer1' => '*Adresa računa mora se poklapati s adresom na kreditnoj kartici.',
'payment_footer2' => '*Molimo kliknite "PLATI ODMAH" samo jednom - transakcija može izvoditi i do 1 minute.', 'payment_footer2' => '*Molimo kliknite "PLATI ODMAH" samo jednom - transakcija može izvoditi i do 1 minute.',
'id_number' => 'ID broj', 'id_number' => 'ID broj',
@ -567,7 +568,7 @@ $LANG = array(
'hours' => 'sati', 'hours' => 'sati',
'task_details' => 'Detalji zadatka', 'task_details' => 'Detalji zadatka',
'duration' => 'Trajanje', 'duration' => 'Trajanje',
'time_log'=> 'Time Log', 'time_log'=> 'Dnevnik vremena',
'end_time' => 'Završno vrijeme', 'end_time' => 'Završno vrijeme',
'end' => 'Kraj', 'end' => 'Kraj',
'invoiced' => 'Fakturirano', 'invoiced' => 'Fakturirano',
@ -618,7 +619,7 @@ $LANG = array(
'or' => 'ili', 'or' => 'ili',
'email_error' => 'Došlo je do problema pri slanju e-pošte', 'email_error' => 'Došlo je do problema pri slanju e-pošte',
'confirm_recurring_timing' => 'Bilješka: e-pošta je poslana na početku sata.', 'confirm_recurring_timing' => 'Bilješka: e-pošta je poslana na početku sata.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', 'confirm_recurring_timing_not_sent' => 'Napomena: računi su kreirani na početku sata.',
'payment_terms_help' => 'Sets the default <b>invoice due date</b>', 'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
'unlink_account' => 'Razdvoji račune', 'unlink_account' => 'Razdvoji račune',
'unlink' => 'Razdvoji', 'unlink' => 'Razdvoji',
@ -656,16 +657,16 @@ $LANG = array(
'current_user' => 'Trenutni korisnik', 'current_user' => 'Trenutni korisnik',
'new_recurring_invoice' => 'Novi redovni račun', 'new_recurring_invoice' => 'Novi redovni račun',
'recurring_invoice' => 'Redovni račun', 'recurring_invoice' => 'Redovni račun',
'new_recurring_quote' => 'New Recurring Quote', 'new_recurring_quote' => 'Nova ponavljajuća ponuda',
'recurring_quote' => 'Recurring Quote', 'recurring_quote' => 'Ponavljajuća ponuda',
'recurring_too_soon' => 'Prerano je za kreiranje novog redovnog računa, na rasporedu je za :date', 'recurring_too_soon' => 'Prerano je za kreiranje novog redovnog računa, na rasporedu je za :date',
'created_by_invoice' => 'Kreiran od :invoice', 'created_by_invoice' => 'Kreiran od :invoice',
'primary_user' => 'Primarni korisnik', 'primary_user' => 'Primarni korisnik',
'help' => 'Pomoć', 'help' => 'Pomoć',
'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> '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>', <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' => 'igralište',
'support_forum' => 'support forum', 'support_forum' => 'forum za podršku',
'invoice_due_date' => 'Datum valute', 'invoice_due_date' => 'Datum valute',
'quote_due_date' => 'Vrijedi do', 'quote_due_date' => 'Vrijedi do',
'valid_until' => 'Vrijedi do', 'valid_until' => 'Vrijedi do',
@ -688,6 +689,7 @@ $LANG = array(
'military_time' => '24 satno vrijeme', 'military_time' => '24 satno vrijeme',
'last_sent' => 'Zadnje poslano', 'last_sent' => 'Zadnje poslano',
'reminder_emails' => 'E-pošta podsjetnik', 'reminder_emails' => 'E-pošta podsjetnik',
'quote_reminder_emails' => 'Quote Reminder Emails',
'templates_and_reminders' => 'Predlošci & podsjetnici', 'templates_and_reminders' => 'Predlošci & podsjetnici',
'subject' => 'Naslov', 'subject' => 'Naslov',
'body' => 'Tijelo', 'body' => 'Tijelo',
@ -754,11 +756,11 @@ $LANG = array(
'activity_3' => ':user obrisao klijenta :client', 'activity_3' => ':user obrisao klijenta :client',
'activity_4' => ':user kreirao račun :invoice', 'activity_4' => ':user kreirao račun :invoice',
'activity_5' => ':user ažurirao račun :invoice', 'activity_5' => ':user ažurirao račun :invoice',
'activity_6' => ':user poslao e-poštom račun :invoice za :contact', 'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact pregledao račun :invoice', 'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user arhivirao račun :invoice', 'activity_8' => ':user arhivirao račun :invoice',
'activity_9' => ':user obrisao račun :invoce', 'activity_9' => ':user obrisao račun :invoce',
'activity_10' => ':contact upisao uplatu :payment za :invoice', 'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_11' => ':user ažurirao uplatu :payment', 'activity_11' => ':user ažurirao uplatu :payment',
'activity_12' => ':user ahivirao uplatu :payment', 'activity_12' => ':user ahivirao uplatu :payment',
'activity_13' => ':user obrisao uplatu :payment', 'activity_13' => ':user obrisao uplatu :payment',
@ -768,7 +770,7 @@ $LANG = array(
'activity_17' => ':user obrisao :credit kredit', 'activity_17' => ':user obrisao :credit kredit',
'activity_18' => ':user kreirao ponudu :quote', 'activity_18' => ':user kreirao ponudu :quote',
'activity_19' => ':user ažurirao ponudu :quote', 'activity_19' => ':user ažurirao ponudu :quote',
'activity_20' => ':user poslao e-poštom ponudu :quote za :contact', 'activity_20' => ':user emailed quote :quote for :client to :contact',
'activity_21' => ':contact pregledao ponudu :quote', 'activity_21' => ':contact pregledao ponudu :quote',
'activity_22' => ':user arhivirao ponudu :quote', 'activity_22' => ':user arhivirao ponudu :quote',
'activity_23' => ':user obrisao ponudu :quote', 'activity_23' => ':user obrisao ponudu :quote',
@ -777,7 +779,7 @@ $LANG = array(
'activity_26' => ':user obnovio klijenta :client', 'activity_26' => ':user obnovio klijenta :client',
'activity_27' => ':user obnovio uplatu :payment', 'activity_27' => ':user obnovio uplatu :payment',
'activity_28' => ':user obnovio :credit kredit', 'activity_28' => ':user obnovio :credit kredit',
'activity_29' => ':contact odobrio ponudu :quote', 'activity_29' => ':contact approved quote :quote for :client',
'activity_30' => ':user created vendor :vendor', 'activity_30' => ':user created vendor :vendor',
'activity_31' => ':user archived vendor :vendor', 'activity_31' => ':user archived vendor :vendor',
'activity_32' => ':user deleted vendor :vendor', 'activity_32' => ':user deleted vendor :vendor',
@ -812,7 +814,7 @@ $LANG = array(
'default_invoice_footer' => 'Zadano podnožje računa', 'default_invoice_footer' => 'Zadano podnožje računa',
'quote_footer' => 'Podnožje ponude', 'quote_footer' => 'Podnožje ponude',
'free' => 'Slobodan', 'free' => 'Slobodan',
'quote_is_approved' => 'Successfully approved', 'quote_is_approved' => 'Uspješno odobreno',
'apply_credit' => 'Primjeni kredit', 'apply_credit' => 'Primjeni kredit',
'system_settings' => 'Postavke sustava', 'system_settings' => 'Postavke sustava',
'archive_token' => 'Arhiviraj token', 'archive_token' => 'Arhiviraj token',
@ -827,12 +829,12 @@ $LANG = array(
'deleted_recurring_invoice' => 'Uspješno obrisan redoviti račun', 'deleted_recurring_invoice' => 'Uspješno obrisan redoviti račun',
'restore_recurring_invoice' => 'Obnovi redoviti račun', 'restore_recurring_invoice' => 'Obnovi redoviti račun',
'restored_recurring_invoice' => 'Uspješno obnovljen redoviti račun', 'restored_recurring_invoice' => 'Uspješno obnovljen redoviti račun',
'archive_recurring_quote' => 'Archive Recurring Quote', 'archive_recurring_quote' => 'Arhiviraj ponavljajuću ponudi',
'archived_recurring_quote' => 'Successfully archived recurring quote', 'archived_recurring_quote' => 'Ponavljajuća ponuda je uspješno arhivirana',
'delete_recurring_quote' => 'Delete Recurring Quote', 'delete_recurring_quote' => 'Obriši ponavljajuću ponudu',
'deleted_recurring_quote' => 'Successfully deleted recurring quote', 'deleted_recurring_quote' => 'Ponavljajuća ponuda je uspješno obrisana',
'restore_recurring_quote' => 'Restore Recurring Quote', 'restore_recurring_quote' => 'Obnovi ponavljajuću ponudu',
'restored_recurring_quote' => 'Successfully restored recurring quote', 'restored_recurring_quote' => 'Ponavljajuća ponuda je uspješno obnovljena',
'archived' => 'Arhivirano', 'archived' => 'Arhivirano',
'untitled_account' => 'Neimenovano poduzeće', 'untitled_account' => 'Neimenovano poduzeće',
'before' => 'Prije', 'before' => 'Prije',
@ -998,7 +1000,7 @@ $LANG = array(
'username' => 'Korisničko ime', 'username' => 'Korisničko ime',
'account_number' => 'Broj računa', 'account_number' => 'Broj računa',
'account_name' => 'Ime računa', 'account_name' => 'Ime računa',
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', 'bank_account_error' => 'Nije uspjelo dohvaćanje pojedinosti o računu, provjerite svoje ovlasti.',
'status_approved' => 'Odobreno', 'status_approved' => 'Odobreno',
'quote_settings' => 'Postavke ponude', 'quote_settings' => 'Postavke ponude',
'auto_convert_quote' => 'Auto Convert', 'auto_convert_quote' => 'Auto Convert',
@ -1034,8 +1036,8 @@ $LANG = array(
'reset_password_footer' => 'If you did not request this password reset please email our support: :email', 'reset_password_footer' => 'If you did not request this password reset please email our support: :email',
'limit_users' => 'Sorry, this will exceed the limit of :limit users', 'limit_users' => 'Sorry, this will exceed the limit of :limit users',
'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price', 'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price',
'old_browser' => 'Please use a :link', 'old_browser' => 'Molim koristite :link',
'newer_browser' => 'newer browser', 'newer_browser' => 'noviji preglednik',
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.', 'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.', 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
'us_banks' => '400+ US banks', 'us_banks' => '400+ US banks',
@ -1136,7 +1138,7 @@ Nevažeći kontakt email',
'download_documents' => 'Preuzmi dokumente (:size)', 'download_documents' => 'Preuzmi dokumente (:size)',
'documents_from_expenses' => 'Od troškova:', 'documents_from_expenses' => 'Od troškova:',
'dropzone_default_message' => 'Ispusti dokument ili klikni za prijenos', 'dropzone_default_message' => 'Ispusti dokument ili klikni za prijenos',
'dropzone_default_message_disabled' => 'Uploads disabled', 'dropzone_default_message_disabled' => 'Učitavanje onemogućeno',
'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.', 'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.', 'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
'dropzone_file_too_big' => 'Datoteka je prevelika ({{filesize}}MiB). Maksimalna veličina: {{maxFilesize}}MiB.', 'dropzone_file_too_big' => 'Datoteka je prevelika ({{filesize}}MiB). Maksimalna veličina: {{maxFilesize}}MiB.',
@ -1352,7 +1354,7 @@ Nevažeći kontakt email',
'debit_cards' => 'Debit Cards', 'debit_cards' => 'Debit Cards',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.', 'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.', 'warn_start_date_changed_not_sent' => 'Sljedeći račun će biti izrađen sa novim datumom početka.',
'original_start_date' => 'Original start date', 'original_start_date' => 'Original start date',
'new_start_date' => 'New start date', 'new_start_date' => 'New start date',
'security' => 'Security', 'security' => 'Security',
@ -1368,7 +1370,7 @@ Nevažeći kontakt email',
'product_key' => 'Proizvod', 'product_key' => 'Proizvod',
'created_products' => 'Successfully created/updated :count product(s)', 'created_products' => 'Successfully created/updated :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
'selfhost_export_help' => '<br/>We recommend using mysqldump to create a full backup.', 'selfhost_export_help' => '<br/>Savjetujemo da koristite mysqldump za stvaranje potpune sigurnosne kopije.',
'JSON_file' => 'JSON File', 'JSON_file' => 'JSON File',
'view_dashboard' => 'View Dashboard', 'view_dashboard' => 'View Dashboard',
@ -1770,9 +1772,9 @@ Nevažeći kontakt email',
'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian', 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
'lang_Thai' => 'Thai', 'lang_Thai' => 'Thai',
'lang_Macedonian' => 'Macedonian', 'lang_Macedonian' => 'Makedonski',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan', 'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian', 'lang_Serbian' => 'Srpski',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Accounting & Legal' => 'Accounting & Legal',
@ -2040,7 +2042,9 @@ Nevažeći kontakt email',
'update_credit' => 'Ažuriraj kredit', 'update_credit' => 'Ažuriraj kredit',
'updated_credit' => 'Successfully updated credit', 'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Uredi kredit', 'edit_credit' => 'Uredi kredit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.', '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_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', 'force_pdfjs' => 'Prevent Download',
'redirect_url' => 'Redirect URL', 'redirect_url' => 'Redirect URL',
@ -2066,6 +2070,8 @@ Nevažeći kontakt email',
'last_30_days' => 'Last 30 Days', 'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month', 'this_month' => 'This Month',
'last_month' => 'Last Month', 'last_month' => 'Last Month',
'current_quarter' => 'Tekuće tromjesječje',
'last_quarter' => 'Prošlo tromjesječje',
'last_year' => 'Last Year', 'last_year' => 'Last Year',
'custom_range' => 'Custom Range', 'custom_range' => 'Custom Range',
'url' => 'URL', 'url' => 'URL',
@ -2093,6 +2099,7 @@ Nevažeći kontakt email',
'notes_reminder1' => 'First Reminder', 'notes_reminder1' => 'First Reminder',
'notes_reminder2' => 'Second Reminder', 'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder', 'notes_reminder3' => 'Third Reminder',
'notes_reminder4' => 'Podsjetnik',
'bcc_email' => 'BCC Email', 'bcc_email' => 'BCC Email',
'tax_quote' => 'Tax Quote', 'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice', 'tax_invoice' => 'Tax Invoice',
@ -2453,12 +2460,19 @@ Nevažeći kontakt email',
'currency_cape_verdean_escudo' => 'Cape Verdean Escudo', 'currency_cape_verdean_escudo' => 'Cape Verdean Escudo',
'currency_kuwaiti_dinar' => 'Kuwaiti Dinar', 'currency_kuwaiti_dinar' => 'Kuwaiti Dinar',
'currency_algerian_dinar' => 'Algerian Dinar', 'currency_algerian_dinar' => 'Algerian Dinar',
'currency_macedonian_denar' => 'Macedonian Denar', 'currency_macedonian_denar' => 'Makedonski denar',
'currency_fijian_dollar' => 'Fijian Dollar', 'currency_fijian_dollar' => 'Fijian Dollar',
'currency_bolivian_boliviano' => 'Bolivian Boliviano', 'currency_bolivian_boliviano' => 'Bolivian Boliviano',
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Albanski Lek',
'currency_serbian_dinar' => 'Serbian Dinar', 'currency_serbian_dinar' => 'Srpski dinar',
'currency_lebanese_pound' => 'Lebanese Pound', 'currency_lebanese_pound' => 'Lebanese Pound',
'currency_armenian_dram' => 'Armenian Dram',
'currency_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',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', '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', 'writing_a_review' => 'writing a review',
@ -2476,7 +2490,7 @@ Nevažeći kontakt email',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency', 'currency' => 'Currency',
'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
'comments' => 'comments', 'comments' => 'komentari',
'item_product' => 'Item Product', 'item_product' => 'Item Product',
'item_notes' => 'Item Notes', 'item_notes' => 'Item Notes',
@ -2504,8 +2518,8 @@ Nevažeći kontakt email',
'created_customers' => 'Successfully created :count customers', 'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.', 'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully deleted company', 'deleted_company' => 'Uspješno obrisano poduzeće.',
'deleted_account' => 'Successfully canceled account', 'deleted_account' => 'Uspješno otkazan korisnički račun',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.', 'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.', 'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
@ -2630,11 +2644,11 @@ Nevažeći kontakt email',
'target_url' => 'Target', 'target_url' => 'Target',
'target_url_help' => 'When the selected event occurs the app will post the entity as JSON to the target URL.', 'target_url_help' => 'When the selected event occurs the app will post the entity as JSON to the target URL.',
'event' => 'Event', 'event' => 'Event',
'subscription_event_1' => 'Created Client', 'subscription_event_1' => 'Kreiran klijent',
'subscription_event_2' => 'Created Invoice', 'subscription_event_2' => 'Kreiran račun',
'subscription_event_3' => 'Created Quote', 'subscription_event_3' => 'Krerana ponuda',
'subscription_event_4' => 'Created Payment', 'subscription_event_4' => 'Kreirana uplata',
'subscription_event_5' => 'Created Vendor', 'subscription_event_5' => 'Kreiran dobavljač',
'subscription_event_6' => 'Ažurirana ponuda', 'subscription_event_6' => 'Ažurirana ponuda',
'subscription_event_7' => 'Obrisana ponuda', 'subscription_event_7' => 'Obrisana ponuda',
'subscription_event_8' => 'Ažurirani račun', 'subscription_event_8' => 'Ažurirani račun',
@ -2661,7 +2675,7 @@ Nevažeći kontakt email',
'invoice_project' => 'Invoice Project', 'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Ponavljajući računi', 'module_recurring_invoice' => 'Ponavljajući računi',
'module_credit' => 'Credits', 'module_credit' => 'Credits',
'module_quote' => 'Quotes & Proposals', 'module_quote' => 'Ponude i prijedlozi',
'module_task' => 'Zadaci i projekti', 'module_task' => 'Zadaci i projekti',
'module_expense' => 'Troškovi i dobavljači', 'module_expense' => 'Troškovi i dobavljači',
'module_ticket' => 'Tickets', 'module_ticket' => 'Tickets',
@ -2706,15 +2720,16 @@ Nevažeći kontakt email',
'expired_white_label' => 'The white label license has expired', 'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Povratak na stranicu za prijavu', 'return_to_login' => 'Povratak na stranicu za prijavu',
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', '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.', 'amount_greater_than_balance' => 'Iznos je veći od salda računa. Bit će kreiran kredit od preostalog iznosa. ',
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.', 'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
'client_information' => 'Informacije klijenta', 'client_information' => 'Informacije klijenta',
'updated_client_details' => 'Uspješno ažurirani detalji klijenta', 'updated_client_details' => 'Uspješno ažurirani detalji klijenta',
'auto' => 'Auto', 'auto' => 'Auto',
'tax_amount' => 'Iznos poreza', 'tax_amount' => 'Iznos poreza',
'tax_paid' => 'Plaćeno poreza', 'tax_paid' => 'Plaćeno poreza',
'none' => 'None', 'none' => 'nijedan',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.', 'proposal_message_button' => ' 90% match
Za pregled vašeg prijedloga iznosa :amount, kliknite donji gumb.',
'proposal' => 'Prijedlog', 'proposal' => 'Prijedlog',
'proposals' => 'Prijedlozi', 'proposals' => 'Prijedlozi',
'list_proposals' => 'Prikaži Ponude', 'list_proposals' => 'Prikaži Ponude',
@ -2725,43 +2740,43 @@ Nevažeći kontakt email',
'created_proposal' => 'Ponuda je uspješno kreirana', 'created_proposal' => 'Ponuda je uspješno kreirana',
'updated_proposal' => 'Ponuda je ažurirana', 'updated_proposal' => 'Ponuda je ažurirana',
'archived_proposal' => 'Ponuda je arhivirana', 'archived_proposal' => 'Ponuda je arhivirana',
'deleted_proposal' => 'Successfully archived proposal', 'deleted_proposal' => 'Prijedlog je uspješno arhiviran',
'archived_proposals' => 'Successfully archived :count proposals', 'archived_proposals' => 'Uspješno arhivirano :count prijedloga',
'deleted_proposals' => 'Successfully archived :count proposals', 'deleted_proposals' => 'Uspješno arhivirano :count prijedloga',
'restored_proposal' => 'Successfully restored proposal', 'restored_proposal' => 'Prijedlog je uspješno obnovljen',
'restore_proposal' => 'Vrati Ponudu', 'restore_proposal' => 'Vrati Ponudu',
'snippet' => 'Snippet', 'snippet' => 'Isječak',
'snippets' => 'Snippets', 'snippets' => 'Isječci',
'proposal_snippet' => 'Snippet', 'proposal_snippet' => 'Isječak',
'proposal_snippets' => 'Snippets', 'proposal_snippets' => 'Isječci',
'new_proposal_snippet' => 'New Snippet', 'new_proposal_snippet' => 'Novi isječak',
'edit_proposal_snippet' => 'Edit Snippet', 'edit_proposal_snippet' => 'Ažuriraj isječak',
'archive_proposal_snippet' => 'Archive Snippet', 'archive_proposal_snippet' => 'Arhiviraj isječak',
'delete_proposal_snippet' => 'Delete Snippet', 'delete_proposal_snippet' => 'Obriši isječak',
'created_proposal_snippet' => 'Successfully created snippet', 'created_proposal_snippet' => 'Uspješno kreiran isječak',
'updated_proposal_snippet' => 'Successfully updated snippet', 'updated_proposal_snippet' => 'Uspješno ažuriran isječak',
'archived_proposal_snippet' => 'Successfully archived snippet', 'archived_proposal_snippet' => 'Uspješno arhiviran isječak',
'deleted_proposal_snippet' => 'Successfully archived snippet', 'deleted_proposal_snippet' => 'Uspješno arhiviran isječak',
'archived_proposal_snippets' => 'Successfully archived :count snippets', 'archived_proposal_snippets' => 'Uspješno arhivirano :count isječaka',
'deleted_proposal_snippets' => 'Successfully archived :count snippets', 'deleted_proposal_snippets' => 'Uspješno arhivirano :count isječaka',
'restored_proposal_snippet' => 'Successfully restored snippet', 'restored_proposal_snippet' => 'Uspješno obnovljen isječak',
'restore_proposal_snippet' => 'Restore Snippet', 'restore_proposal_snippet' => 'Obnovi isječak',
'template' => 'Template', 'template' => 'Template',
'templates' => 'Templates', 'templates' => 'Predlošci',
'proposal_template' => 'Template', 'proposal_template' => 'Predložak',
'proposal_templates' => 'Templates', 'proposal_templates' => 'Predlošci',
'new_proposal_template' => 'New Template', 'new_proposal_template' => 'Novi predložak',
'edit_proposal_template' => 'Edit Template', 'edit_proposal_template' => 'Uredi predložak',
'archive_proposal_template' => 'Archive Template', 'archive_proposal_template' => 'Arhiviraj predložak',
'delete_proposal_template' => 'Delete Template', 'delete_proposal_template' => 'Obriši predložak',
'created_proposal_template' => 'Successfully created template', 'created_proposal_template' => 'Predložak je uspješno kreiran',
'updated_proposal_template' => 'Successfully updated template', 'updated_proposal_template' => 'Predložak je uspješno ažuriran',
'archived_proposal_template' => 'Successfully archived template', 'archived_proposal_template' => 'Predložak je uspješno arhiviran',
'deleted_proposal_template' => 'Successfully archived template', 'deleted_proposal_template' => 'Predložak je uspješno arhiviran',
'archived_proposal_templates' => 'Successfully archived :count templates', 'archived_proposal_templates' => 'Uspješno arhivirano :count predložaka',
'deleted_proposal_templates' => 'Successfully archived :count templates', 'deleted_proposal_templates' => 'Uspješno arhivirano :count predložaka',
'restored_proposal_template' => 'Successfully restored template', 'restored_proposal_template' => 'Predložak je uspješno obnovljen',
'restore_proposal_template' => 'Restore Template', 'restore_proposal_template' => 'Obnovi predložak',
'proposal_category' => 'Kategorija', 'proposal_category' => 'Kategorija',
'proposal_categories' => 'Kategorije', 'proposal_categories' => 'Kategorije',
'new_proposal_category' => 'Nova kategorija', 'new_proposal_category' => 'Nova kategorija',
@ -2772,210 +2787,212 @@ Nevažeći kontakt email',
'updated_proposal_category' => 'Kategorija uspješno ažurirana', 'updated_proposal_category' => 'Kategorija uspješno ažurirana',
'archived_proposal_category' => 'Kategorija uspješno arhivirana', 'archived_proposal_category' => 'Kategorija uspješno arhivirana',
'deleted_proposal_category' => 'Kategorija uspješno arhivirana', 'deleted_proposal_category' => 'Kategorija uspješno arhivirana',
'archived_proposal_categories' => 'Successfully archived :count categories', 'archived_proposal_categories' => 'Uspješno arhivirano :count kategorija',
'deleted_proposal_categories' => 'Successfully archived :count categories', 'deleted_proposal_categories' => 'Uspješno arhivirano :count kategorija',
'restored_proposal_category' => 'Successfully restored category', 'restored_proposal_category' => 'Kategorija je uspješno obnovljena',
'restore_proposal_category' => 'Restore Category', 'restore_proposal_category' => 'Obnovi kategoriju',
'delete_status' => 'Delete Status', 'delete_status' => 'Obriši status',
'standard' => 'Standard', 'standard' => 'Standard',
'icon' => 'Icon', 'icon' => 'Icon',
'proposal_not_found' => 'The requested proposal is not available', 'proposal_not_found' => 'Traženi prijedlog nije dostupan',
'create_proposal_category' => 'Create category', 'create_proposal_category' => 'Kreiraj kategoriju',
'clone_proposal_template' => 'Clone Template', 'clone_proposal_template' => 'Kloniraj predložak',
'proposal_email' => 'Proposal Email', 'proposal_email' => 'Email prijedloga',
'proposal_subject' => 'New proposal :number from :account', 'proposal_subject' => 'Novi prijedlog :number od :account',
'proposal_message' => 'To view your proposal for :amount, click the link below.', 'proposal_message' => 'Za pregled vašeg prijedloga iznosa :amount, kliknite donji gumb.',
'emailed_proposal' => 'Successfully emailed proposal', 'emailed_proposal' => 'Prijedlog je uspješno poslan e-mailom',
'load_template' => 'Load Template', 'load_template' => 'Učitaj predložak',
'no_assets' => 'No images, drag to upload', 'no_assets' => 'Nema slike, povucite za učitavanje',
'add_image' => 'Add Image', 'add_image' => 'Dodaj sliku',
'select_image' => 'Select Image', 'select_image' => 'Odaberi sliku',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', 'upgrade_to_upload_images' => 'Nadogradi na enterprise plan za učitavanje slika',
'delete_image' => 'Delete Image', 'delete_image' => 'Obriši sliku',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', 'delete_image_help' => 'Upozorenje: brisanjem slike će te ju ukloniti sa svih prijedloga',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.', 'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.', 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.', 'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging', 'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', 'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
'email_address_changed' => 'Email address has been changed', 'email_address_changed' => 'Email adresa je promijenjena',
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.', 'email_address_changed_message' => 'Email adresa vašeg korisničkog računa je promijenjena iz :old_email u :new_email',
'test' => 'Test', 'test' => 'Test',
'beta' => 'Beta', 'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension', 'gmp_required' => 'Izvoz u ZIP zahtjeva GMP ekstenziju',
'email_history' => 'Email History', 'email_history' => 'Email povijest',
'loading' => 'Loading', 'loading' => 'Učitavam',
'no_messages_found' => 'No messages found', 'no_messages_found' => 'Nema pronađenih poruka',
'processing' => 'Processing', 'processing' => 'Obrađujem',
'reactivate' => 'Reactivate', 'reactivate' => 'Reaktiviraj',
'reactivated_email' => 'The email address has been reactivated', 'reactivated_email' => 'The email address has been reactivated',
'emails' => 'Emails', 'emails' => 'Emailovi',
'opened' => 'Opened', 'opened' => 'Otvoreno',
'bounced' => 'Bounced', 'bounced' => 'Odbijeno',
'total_sent' => 'Total Sent', 'total_sent' => 'Ukupno poslano',
'total_opened' => 'Total Opened', 'total_opened' => 'Ukupno otvoreno',
'total_bounced' => 'Total Bounced', 'total_bounced' => 'Ukupno odbijeno',
'total_spam' => 'Total Spam', 'total_spam' => 'Ukupno Spam',
'platforms' => 'Platforms', 'platforms' => 'Platforme',
'email_clients' => 'Email Clients', 'email_clients' => 'Email klijenti',
'mobile' => 'Mobile', 'mobile' => 'Mobilno',
'desktop' => 'Desktop', 'desktop' => 'Desktop',
'webmail' => 'Webmail', 'webmail' => 'Webmail',
'group' => 'Group', 'group' => 'Grupa',
'subgroup' => 'Subgroup', 'subgroup' => 'Podgrupa',
'unset' => 'Unset', 'unset' => 'Unset',
'received_new_payment' => 'You\'ve received a new payment!', 'received_new_payment' => 'Primili ste novu uplatu!',
'slack_webhook_help' => 'Receive payment notifications using :link.', 'slack_webhook_help' => 'Primajte obavijesti o uplatama koristeći :link.',
'slack_incoming_webhooks' => 'Slack incoming webhooks', 'slack_incoming_webhooks' => 'Slack incoming webhooks',
'accept' => 'Accept', 'accept' => 'Prihvati',
'accepted_terms' => 'Successfully accepted the latest terms of service', 'accepted_terms' => 'Successfully accepted the latest terms of service',
'invalid_url' => 'Invalid URL', 'invalid_url' => 'Neispravan URL',
'workflow_settings' => 'Workflow Settings', 'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email', 'auto_email_invoice' => 'Automatski email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.', 'auto_email_invoice_help' => 'Ponavljajuće račune, nakon kreiranja, automatski pošalji emailom.',
'auto_archive_invoice' => 'Auto Archive', 'auto_archive_invoice' => 'Automatsko arhiviranje',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatski arhiviraj račun nakon što je plaćen.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Automatsko arhiviranje',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatski arhiviraj ponudu nakon konvertiranja.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'require_approve_quote' => 'Require approve quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'require_approve_quote_help' => 'Zahtjevati od klijenta odobrenje ponuda.',
'invoice_workflow' => 'Invoice Workflow', 'allow_approve_expired_quote' => 'Omogući odobrenje istekle ponude',
'quote_workflow' => 'Quote Workflow', 'allow_approve_expired_quote_help' => 'Omogući klijentu da odobri istekle ponude.',
'client_must_be_active' => 'Error: the client must be active', 'invoice_workflow' => 'Tijek radnje računa',
'purge_client' => 'Purge Client', 'quote_workflow' => 'Tijek radnje ponude',
'purged_client' => 'Successfully purged client', 'client_must_be_active' => 'Greška: klijent mora biti aktivan',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', 'purge_client' => 'Ukloni klijenta',
'clone_product' => 'Clone Product', 'purged_client' => 'Klijent je uspješno uklonjen',
'item_details' => 'Item Details', 'purge_client_warning' => 'Svi povezani zapisi (računi, zadaci, troškovi, dokumenti, itd.) će također biti obrisani.',
'clone_product' => 'Kopiraj proizvod',
'item_details' => 'Detalji stavke',
'send_item_details_help' => 'Send line item details to the payment gateway.', 'send_item_details_help' => 'Send line item details to the payment gateway.',
'view_proposal' => 'View Proposal', 'view_proposal' => 'Pogledaj prijedlog',
'view_in_portal' => 'View in Portal', 'view_in_portal' => 'View in Portal',
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', 'cookie_message' => 'Ova web stranica koristi kolačiće kako bi vam osigurala najbolje iskustvo na našoj web stranici.',
'got_it' => 'Got it!', 'got_it' => 'Got it!',
'vendor_will_create' => 'vendor will be created', 'vendor_will_create' => 'dobavljač će biti kreiran',
'vendors_will_create' => 'vendors will be created', 'vendors_will_create' => 'dobavljači će biti kreirani',
'created_vendors' => 'Successfully created :count vendor(s)', 'created_vendors' => 'Uspješno kreirano :count dobavljača',
'import_vendors' => 'Import Vendors', 'import_vendors' => 'Uvezi dobavljače',
'company' => 'Company', 'company' => 'Poduzeće',
'client_field' => 'Client Field', 'client_field' => 'Polje klijenta',
'contact_field' => 'Contact Field', 'contact_field' => 'Polje kontakta',
'product_field' => 'Product Field', 'product_field' => 'Polje proizvoda',
'task_field' => 'Task Field', 'task_field' => 'Polje zadatka',
'project_field' => 'Project Field', 'project_field' => 'Polje projekta',
'expense_field' => 'Expense Field', 'expense_field' => 'Polje troška',
'vendor_field' => 'Vendor Field', 'vendor_field' => 'Polje dobavljača',
'company_field' => 'Company Field', 'company_field' => 'Polje poduzeća',
'invoice_field' => 'Invoice Field', 'invoice_field' => 'Polje računa',
'invoice_surcharge' => 'Invoice Surcharge', 'invoice_surcharge' => 'Invoice Surcharge',
'custom_task_fields_help' => 'Add a field when creating a task.', 'custom_task_fields_help' => 'Dodaj polje pri kreiranju zadatka',
'custom_project_fields_help' => 'Add a field when creating a project.', 'custom_project_fields_help' => 'Dodaj polje pri kreiranju projekta',
'custom_expense_fields_help' => 'Add a field when creating an expense.', 'custom_expense_fields_help' => 'Dodaj polje pri kreiranju troška',
'custom_vendor_fields_help' => 'Add a field when creating a vendor.', 'custom_vendor_fields_help' => 'Dodaj polje pri kreiranju dobavljača',
'messages' => 'Messages', 'messages' => 'Poruke',
'unpaid_invoice' => 'Unpaid Invoice', 'unpaid_invoice' => 'Neplaćeni račun',
'paid_invoice' => 'Paid Invoice', 'paid_invoice' => 'Plaćeni račun',
'unapproved_quote' => 'Unapproved Quote', 'unapproved_quote' => 'Neodobrena ponuda',
'unapproved_proposal' => 'Unapproved Proposal', 'unapproved_proposal' => 'Neodobreni prijedlog',
'autofills_city_state' => 'Auto-fills city/state', 'autofills_city_state' => 'Auto-fills city/state',
'no_match_found' => 'No match found', 'no_match_found' => 'Ništa nije pronađeno',
'password_strength' => 'Password Strength', 'password_strength' => 'Snaga zaporke',
'strength_weak' => 'Weak', 'strength_weak' => 'Slabo',
'strength_good' => 'Good', 'strength_good' => 'Dobro',
'strength_strong' => 'Strong', 'strength_strong' => 'Jako',
'mark' => 'Mark', 'mark' => 'Označi',
'updated_task_status' => 'Successfully update task status', 'updated_task_status' => 'Uspješno ažuriran zadatak',
'background_image' => 'Background Image', 'background_image' => 'Pozadinska slika',
'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', 'background_image_help' => 'Koristite :link za upravljanje vašim slikama. Savjetujemo korištenje malih datoteka.',
'proposal_editor' => 'proposal editor', 'proposal_editor' => 'proposal editor',
'background' => 'Background', 'background' => 'Pozadina',
'guide' => 'Guide', 'guide' => 'Vodič',
'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_item' => 'Gateway Fee Item',
'gateway_fee_description' => 'Gateway Fee Surcharge', 'gateway_fee_description' => 'Gateway Fee Surcharge',
'gateway_fee_discount_description' => 'Gateway Fee Discount', 'gateway_fee_discount_description' => 'Gateway Fee Discount',
'show_payments' => 'Show Payments', 'show_payments' => 'Show Payments',
'show_aging' => 'Show Aging', 'show_aging' => 'Show Aging',
'reference' => 'Reference', 'reference' => 'Reference',
'amount_paid' => 'Amount Paid', 'amount_paid' => 'Plaćeni iznos',
'send_notifications_for' => 'Send Notifications For', 'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'All Invoices', 'all_invoices' => 'Svi računi',
'my_invoices' => 'My Invoices', 'my_invoices' => 'Moji računi',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', 'mobile_refresh_warning' => 'Ako koristite mobilnu aplikaciju, možda ćete morati izvršiti potpuno osvježavanje.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', 'enable_proposals_for_background' => 'Za učitavanje pozadinske slike :link za omogućavanje modula prijedloga.',
'payment_reference' => 'Payment Reference', 'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum', 'maximum' => 'Maximum',
'sort' => 'Sort', 'sort' => 'Poredak',
'refresh_complete' => 'Refresh Complete', 'refresh_complete' => 'Osvježavanje završeno',
'please_enter_your_email' => 'Please enter your email', 'please_enter_your_email' => 'Molimo upišite vašu email adresu',
'please_enter_your_password' => 'Please enter your password', 'please_enter_your_password' => 'Molimo upišite vašu zaporku',
'please_enter_your_url' => 'Please enter your URL', 'please_enter_your_url' => 'Please enter your URL',
'please_enter_a_product_key' => 'Please enter a product key', 'please_enter_a_product_key' => 'Molimo upišite šifru proizvoda',
'an_error_occurred' => 'An error occurred', 'an_error_occurred' => 'Dogodila se pogreška',
'overview' => 'Overview', 'overview' => 'Pregled',
'copied_to_clipboard' => 'Copied :value to the clipboard', 'copied_to_clipboard' => 'Kopirao :value u međuspremnik',
'error' => 'Error', 'error' => 'Greška',
'could_not_launch' => 'Could not launch', 'could_not_launch' => 'Pokretanje nije uspjelo',
'additional' => 'Additional', 'additional' => 'Dodatno',
'ok' => 'Ok', 'ok' => 'Ok',
'email_is_invalid' => 'Email is invalid', 'email_is_invalid' => 'Email adresa je pogrešna',
'items' => 'Items', 'items' => 'Stavke',
'partial_deposit' => 'Partial/Deposit', 'partial_deposit' => 'Partial/Deposit',
'add_item' => 'Add Item', 'add_item' => 'Dodaj stavku',
'total_amount' => 'Total Amount', 'total_amount' => 'Ukupan iznos',
'pdf' => 'PDF', 'pdf' => 'PDF',
'invoice_status_id' => 'Invoice Status', 'invoice_status_id' => 'Status računa',
'click_plus_to_add_item' => 'Click + to add an item', 'click_plus_to_add_item' => 'Kliknite + za dodavanje stavke',
'count_selected' => ':count selected', 'count_selected' => ':count odabrano',
'dismiss' => 'Dismiss', 'dismiss' => 'Odbaci',
'please_select_a_date' => 'Please select a date', 'please_select_a_date' => 'Molimo odaberite datum',
'please_select_a_client' => 'Please select a client', 'please_select_a_client' => 'Molimo odaberite klijenta',
'language' => 'Language', 'language' => 'Jezik',
'updated_at' => 'Updated', 'updated_at' => 'Ažurirano',
'please_enter_an_invoice_number' => 'Please enter an invoice number', 'please_enter_an_invoice_number' => 'Molimo upišite broj računa',
'please_enter_a_quote_number' => 'Please enter a quote number', 'please_enter_a_quote_number' => 'Molimo upišite broj ponude',
'clients_invoices' => ':client\'s invoices', 'clients_invoices' => 'računi od :client',
'viewed' => 'Viewed', 'viewed' => 'Pregledano',
'approved' => 'Approved', 'approved' => 'Odobreno',
'invoice_status_1' => 'Draft', 'invoice_status_1' => 'Nacrt',
'invoice_status_2' => 'Sent', 'invoice_status_2' => 'Poslano',
'invoice_status_3' => 'Viewed', 'invoice_status_3' => 'Pregledano',
'invoice_status_4' => 'Approved', 'invoice_status_4' => 'Odobreno',
'invoice_status_5' => 'Partial', 'invoice_status_5' => 'Djelimično',
'invoice_status_6' => 'Paid', 'invoice_status_6' => 'Plaćeno',
'marked_invoice_as_sent' => 'Successfully marked invoice as sent', 'marked_invoice_as_sent' => 'Račun je uspješno označen kao poslan',
'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name', 'please_enter_a_client_or_contact_name' => 'Molimo upišite ime klijenta ili kontakta',
'restart_app_to_apply_change' => 'Restart the app to apply the change', 'restart_app_to_apply_change' => 'Ponovno pokrenite aplikaciju za primjenu promjena',
'refresh_data' => 'Refresh Data', 'refresh_data' => 'Osvježi podatke',
'blank_contact' => 'Blank Contact', 'blank_contact' => 'Prazan kontakt',
'no_records_found' => 'No records found', 'no_records_found' => 'Nije pronađen zapis',
'industry' => 'Industry', 'industry' => 'Industrija',
'size' => 'Size', 'size' => 'Veličina',
'net' => 'Net', 'net' => 'Net',
'show_tasks' => 'Show tasks', 'show_tasks' => 'Prikaži zadatke',
'email_reminders' => 'Email Reminders', 'email_reminders' => 'Email podsjetnici',
'reminder1' => 'First Reminder', 'reminder1' => 'Prvi podsjetnik',
'reminder2' => 'Second Reminder', 'reminder2' => 'Drugi podsjetnik',
'reminder3' => 'Third Reminder', 'reminder3' => 'Treći podsjetnik',
'send' => 'Send', 'send' => 'Pošalji',
'auto_billing' => 'Auto billing', 'auto_billing' => 'Auto billing',
'button' => 'Button', 'button' => 'Gumb',
'more' => 'More', 'more' => 'Više',
'edit_recurring_invoice' => 'Edit Recurring Invoice', 'edit_recurring_invoice' => 'Uredi ponavljajući račun',
'edit_recurring_quote' => 'Edit Recurring Quote', 'edit_recurring_quote' => 'Uredi ponavljajuću ponudu',
'quote_status' => 'Quote Status', 'quote_status' => 'Status ponude',
'please_select_an_invoice' => 'Please select an invoice', 'please_select_an_invoice' => 'Molimo odaberite račun',
'filtered_by' => 'Filtered by', 'filtered_by' => 'Filtrirano po',
'payment_status' => 'Payment Status', 'payment_status' => 'Status uplate',
'payment_status_1' => 'Pending', 'payment_status_1' => 'U tijeku',
'payment_status_2' => 'Voided', 'payment_status_2' => 'Poništeno',
'payment_status_3' => 'Failed', 'payment_status_3' => 'Neuspješno',
'payment_status_4' => 'Completed', 'payment_status_4' => 'Završeno',
'payment_status_5' => 'Partially Refunded', 'payment_status_5' => 'Djelimični povrat',
'payment_status_6' => 'Refunded', 'payment_status_6' => 'Povrat',
'send_receipt_to_client' => 'Send receipt to the client', 'send_receipt_to_client' => 'Pošalji račun klijentu',
'refunded' => 'Refunded', 'refunded' => 'Povrat',
'marked_quote_as_sent' => 'Successfully marked quote as sent', 'marked_quote_as_sent' => 'Ponuda je uspješno označena kao poslana',
'custom_module_settings' => 'Custom Module Settings', 'custom_module_settings' => 'Postavke prilagođenog modula',
'ticket' => 'Ticket', 'ticket' => 'Ticket',
'tickets' => 'Tickets', 'tickets' => 'Tickets',
'ticket_number' => 'Ticket #', 'ticket_number' => 'Ticket #',
@ -2989,22 +3006,22 @@ Nevažeći kontakt email',
'archived_tickets' => 'Successfully archived tickets', 'archived_tickets' => 'Successfully archived tickets',
'restored_ticket' => 'Successfully restored ticket', 'restored_ticket' => 'Successfully restored ticket',
'deleted_ticket' => 'Successfully deleted ticket', 'deleted_ticket' => 'Successfully deleted ticket',
'open' => 'Open', 'open' => 'Otvori',
'new' => 'New', 'new' => 'Novi',
'closed' => 'Closed', 'closed' => 'Zatvoren',
'reopened' => 'Reopened', 'reopened' => 'Ponovno otvoren',
'priority' => 'Priority', 'priority' => 'Prioritet',
'last_updated' => 'Last Updated', 'last_updated' => 'Zadnje ažuriranje',
'comment' => 'Comments', 'comment' => 'Komentari',
'tags' => 'Tags', 'tags' => 'Oznake',
'linked_objects' => 'Linked Objects', 'linked_objects' => 'Povezani objekti',
'low' => 'Low', 'low' => 'Nizak',
'medium' => 'Medium', 'medium' => 'Srednji',
'high' => 'High', 'high' => 'Visok',
'no_due_date' => 'No due date set', 'no_due_date' => 'Nije postavljen datum dospijeća',
'assigned_to' => 'Assigned to', 'assigned_to' => 'Dodijeljeno za',
'reply' => 'Reply', 'reply' => 'Odgovori',
'awaiting_reply' => 'Awaiting reply', 'awaiting_reply' => 'Čeka odgovor',
'ticket_close' => 'Close Ticket', 'ticket_close' => 'Close Ticket',
'ticket_reopen' => 'Reopen Ticket', 'ticket_reopen' => 'Reopen Ticket',
'ticket_open' => 'Open Ticket', 'ticket_open' => 'Open Ticket',
@ -3013,14 +3030,14 @@ Nevažeći kontakt email',
'ticket_update' => 'Update Ticket', 'ticket_update' => 'Update Ticket',
'ticket_settings' => 'Ticket Settings', 'ticket_settings' => 'Ticket Settings',
'updated_ticket' => 'Ticket Updated', 'updated_ticket' => 'Ticket Updated',
'mark_spam' => 'Mark as Spam', 'mark_spam' => 'Označi kao Spam',
'local_part' => 'Local Part', 'local_part' => 'Local Part',
'local_part_unavailable' => 'Name taken', 'local_part_unavailable' => 'Ime je zauzeto',
'local_part_available' => 'Name available', 'local_part_available' => 'Ime je dostupno',
'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces', 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com', 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
'local_part_placeholder' => 'YOUR_NAME', 'local_part_placeholder' => 'VAŠE_IME',
'from_name_placeholder' => 'Support Center', 'from_name_placeholder' => 'Support Center',
'attachments' => 'Attachments', 'attachments' => 'Attachments',
'client_upload' => 'Client uploads', 'client_upload' => 'Client uploads',
@ -3073,10 +3090,10 @@ Nevažeći kontakt email',
'close_reason' => 'Let us know why you are closing this ticket', 'close_reason' => 'Let us know why you are closing this ticket',
'reopen_reason' => 'Let us know why you are reopening this ticket', 'reopen_reason' => 'Let us know why you are reopening this ticket',
'enter_ticket_message' => 'Please enter a message to update the ticket', 'enter_ticket_message' => 'Please enter a message to update the ticket',
'show_hide_all' => 'Show / Hide all', 'show_hide_all' => 'Prikaži / sakrij sve',
'subject_required' => 'Subject required', 'subject_required' => 'Subject required',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', 'mobile_refresh_warning' => 'Ako koristite mobilnu aplikaciju, možda ćete morati izvršiti potpuno osvježavanje.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', 'enable_proposals_for_background' => 'Za učitavanje pozadinske slike :link za omogućavanje modula prijedloga.',
'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent', 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact', 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
'ticket_new_template_subject' => 'Ticket :ticket_number has been created.', 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',

52
resources/lang/it/texts.php
View File

@ -43,7 +43,7 @@ $LANG = array(
'line_total' => 'Totale Riga', 'line_total' => 'Totale Riga',
'subtotal' => 'Subtotale', 'subtotal' => 'Subtotale',
'paid_to_date' => 'Pagato a oggi', 'paid_to_date' => 'Pagato a oggi',
'balance_due' => 'Totale', 'balance_due' => 'Totale da Pagare',
'invoice_design_id' => 'Stile', 'invoice_design_id' => 'Stile',
'terms' => 'Condizioni', 'terms' => 'Condizioni',
'your_invoice' => 'La Tua Fattura', 'your_invoice' => 'La Tua Fattura',
@ -135,6 +135,7 @@ $LANG = array(
'status' => 'Stato', 'status' => 'Stato',
'invoice_total' => 'Totale Fattura', 'invoice_total' => 'Totale Fattura',
'frequency' => 'Frequenza', 'frequency' => 'Frequenza',
'range' => 'Range',
'start_date' => 'Data Inizio', 'start_date' => 'Data Inizio',
'end_date' => 'Data Fine', 'end_date' => 'Data Fine',
'transaction_reference' => 'Riferimento Transazione', 'transaction_reference' => 'Riferimento Transazione',
@ -682,6 +683,7 @@ $LANG = array(
'military_time' => '24 ore', 'military_time' => '24 ore',
'last_sent' => 'Ultimo inviato', 'last_sent' => 'Ultimo inviato',
'reminder_emails' => 'Email di promemoria', 'reminder_emails' => 'Email di promemoria',
'quote_reminder_emails' => 'Quote Reminder Emails',
'templates_and_reminders' => 'Template & Promemoria', 'templates_and_reminders' => 'Template & Promemoria',
'subject' => 'Oggetto', 'subject' => 'Oggetto',
'body' => 'Corpo', 'body' => 'Corpo',
@ -748,11 +750,11 @@ $LANG = array(
'activity_3' => ':user deleted client :client', 'activity_3' => ':user deleted client :client',
'activity_4' => ':user ha creato la fattura :invoice', 'activity_4' => ':user ha creato la fattura :invoice',
'activity_5' => ':user ha aggiornato la fattura :invoice', 'activity_5' => ':user ha aggiornato la fattura :invoice',
'activity_6' => ':user ha inviato per email la fattura :invoice a :contact', 'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact ha visto la fattura :invoice', 'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user ha archiviato la fattura :invoice', 'activity_8' => ':user ha archiviato la fattura :invoice',
'activity_9' => ':user ha cancellato la fattura :invoice', 'activity_9' => ':user ha cancellato la fattura :invoice',
'activity_10' => ':contact ha inserito il pagamento :payment per :invoice', 'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_11' => ':user ha aggiornato il pagamento :payment', 'activity_11' => ':user ha aggiornato il pagamento :payment',
'activity_12' => ':user ha archiviato il pagamento :payment', 'activity_12' => ':user ha archiviato il pagamento :payment',
'activity_13' => ':user ha cancellato il pagamento :payment', 'activity_13' => ':user ha cancellato il pagamento :payment',
@ -762,7 +764,7 @@ $LANG = array(
'activity_17' => ':user deleted :credit credit', 'activity_17' => ':user deleted :credit credit',
'activity_18' => ':user created quote :quote', 'activity_18' => ':user created quote :quote',
'activity_19' => ':user updated quote :quote', 'activity_19' => ':user updated quote :quote',
'activity_20' => ':user emailed quote :quote to :contact', 'activity_20' => ':user emailed quote :quote for :client to :contact',
'activity_21' => ':contact ha visto il preventivo :quote', 'activity_21' => ':contact ha visto il preventivo :quote',
'activity_22' => ':user archived quote :quote', 'activity_22' => ':user archived quote :quote',
'activity_23' => ':user deleted quote :quote', 'activity_23' => ':user deleted quote :quote',
@ -771,7 +773,7 @@ $LANG = array(
'activity_26' => ':user restored client :client', 'activity_26' => ':user restored client :client',
'activity_27' => ':user restored payment :payment', 'activity_27' => ':user restored payment :payment',
'activity_28' => ':user restored :credit credit', 'activity_28' => ':user restored :credit credit',
'activity_29' => ':contact ha approvato la fattura :quote', 'activity_29' => ':contact approved quote :quote for :client',
'activity_30' => 'L\'utente :user ha creato il fornitore :vendor', 'activity_30' => 'L\'utente :user ha creato il fornitore :vendor',
'activity_31' => 'L\'utente :user ha archiviato il fornitore :vendor', 'activity_31' => 'L\'utente :user ha archiviato il fornitore :vendor',
'activity_32' => 'L\'utente :user ha eliminato il fornitore :vendor', 'activity_32' => 'L\'utente :user ha eliminato il fornitore :vendor',
@ -888,7 +890,7 @@ $LANG = array(
'next_quote_number' => 'Il prossimo numero per i preventivi è :number.', 'next_quote_number' => 'Il prossimo numero per i preventivi è :number.',
'days_before' => 'giorni prima di', 'days_before' => 'giorni prima di',
'days_after' => 'giorni dopo di', 'days_after' => 'giorni dopo di',
'field_due_date' => 'due date', 'field_due_date' => 'data scadenza',
'field_invoice_date' => 'invoice date', 'field_invoice_date' => 'invoice date',
'schedule' => 'Schedule', 'schedule' => 'Schedule',
'email_designs' => 'Email Designs', 'email_designs' => 'Email Designs',
@ -939,7 +941,7 @@ $LANG = array(
'edit_payment_terms' => 'Edit Payment Term', 'edit_payment_terms' => 'Edit Payment Term',
'edit_payment_term' => 'Edit Payment Term', 'edit_payment_term' => 'Edit Payment Term',
'archive_payment_term' => 'Archive Payment Term', 'archive_payment_term' => 'Archive Payment Term',
'recurring_due_dates' => 'Recurring Invoice Due Dates', 'recurring_due_dates' => 'Data scadenza Fatture Ricorrenti',
'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p> 'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
<p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p> <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
<p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p> <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
@ -953,8 +955,8 @@ $LANG = array(
<li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today. <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
</li> </li>
</ul>', </ul>',
'due' => 'Due', 'due' => 'Da pagare',
'next_due_on' => 'Due Next: :date', 'next_due_on' => 'Prossima scadenza: :date',
'use_client_terms' => 'Usa i termini del cliente', 'use_client_terms' => 'Usa i termini del cliente',
'day_of_month' => ':ordinal giorno del mese', 'day_of_month' => ':ordinal giorno del mese',
'last_day_of_month' => 'L\'ultimo giorno del mese', 'last_day_of_month' => 'L\'ultimo giorno del mese',
@ -1067,7 +1069,7 @@ $LANG = array(
'invoice_item_fields' => 'Campi Oggetti Fattura', 'invoice_item_fields' => 'Campi Oggetti Fattura',
'custom_invoice_item_fields_help' => 'Aggiungi un campo quando crei una fattura e opzionalmente visualizzalo assieme al suo valore nel PDF.', 'custom_invoice_item_fields_help' => 'Aggiungi un campo quando crei una fattura e opzionalmente visualizzalo assieme al suo valore nel PDF.',
'recurring_invoice_number' => 'Numero ricorrente', 'recurring_invoice_number' => 'Numero ricorrente',
'recurring_invoice_number_prefix_help' => 'Specifica un prefisso da aggiungere alle fatture ricorrenti', 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
// Client Passwords // Client Passwords
'enable_portal_password' => 'Fatture Protette da Password', 'enable_portal_password' => 'Fatture Protette da Password',
@ -1371,13 +1373,13 @@ $LANG = array(
'auto_bill_payment_method_bank_transfer' => 'conto bancario', 'auto_bill_payment_method_bank_transfer' => 'conto bancario',
'auto_bill_payment_method_credit_card' => 'carta di credito', 'auto_bill_payment_method_credit_card' => 'carta di credito',
'auto_bill_payment_method_paypal' => 'Conto PayPal', 'auto_bill_payment_method_paypal' => 'Conto PayPal',
'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.', 'auto_bill_notification_placeholder' => 'La fattura verrà automaticamente addebitata sulla tua carta di credito salvata, alla data di scadenza.',
'payment_settings' => 'Impostazioni di Pagamento', 'payment_settings' => 'Impostazioni di Pagamento',
'on_send_date' => 'Alla data di invio', 'on_send_date' => 'Alla data di invio',
'on_due_date' => 'Alla data di scadenza', 'on_due_date' => 'Alla data di scadenza',
'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.', 'auto_bill_ach_date_help' => 'ACH effettuerà sempre l\'addebito automatico alla data di scadenza.',
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.', 'warn_change_auto_bill' => 'A causa delle regole NACHA, le modifiche a questa fattura potrebbero impedire la fatturazione automatica ACH.',
'bank_account' => 'COnto bancario', 'bank_account' => 'COnto bancario',
'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.', 'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
@ -2032,7 +2034,9 @@ $LANG = array(
'update_credit' => 'Update Credit', 'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit', 'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit', 'edit_credit' => 'Edit Credit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.', '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_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' => 'Evita il download', 'force_pdfjs' => 'Evita il download',
'redirect_url' => 'Redirect URL', 'redirect_url' => 'Redirect URL',
@ -2058,6 +2062,8 @@ $LANG = array(
'last_30_days' => 'Ultimi 30 giorni', 'last_30_days' => 'Ultimi 30 giorni',
'this_month' => 'Questo mese', 'this_month' => 'Questo mese',
'last_month' => 'Mese scorso', 'last_month' => 'Mese scorso',
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
'last_year' => 'Anno scorso', 'last_year' => 'Anno scorso',
'custom_range' => 'Intervallo personalizzato', 'custom_range' => 'Intervallo personalizzato',
'url' => 'URL', 'url' => 'URL',
@ -2085,6 +2091,7 @@ $LANG = array(
'notes_reminder1' => 'Primo promemoria', 'notes_reminder1' => 'Primo promemoria',
'notes_reminder2' => 'Secondo promemoria', 'notes_reminder2' => 'Secondo promemoria',
'notes_reminder3' => 'Terzo promemoria', 'notes_reminder3' => 'Terzo promemoria',
'notes_reminder4' => 'Reminder',
'bcc_email' => 'BCC Email', 'bcc_email' => 'BCC Email',
'tax_quote' => 'Tax Quote', 'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice', 'tax_invoice' => 'Tax Invoice',
@ -2119,7 +2126,7 @@ $LANG = array(
'group_when_sorted' => 'Group Sort', 'group_when_sorted' => 'Group Sort',
'group_dates_by' => 'Raggruppa Date per', 'group_dates_by' => 'Raggruppa Date per',
'year' => 'Anno', 'year' => 'Anno',
'view_statement' => 'View Statement', 'view_statement' => 'Estratto Conto',
'statement' => 'Statement', 'statement' => 'Statement',
'statement_date' => 'Statement Date', 'statement_date' => 'Statement Date',
'mark_active' => 'Mark Active', 'mark_active' => 'Mark Active',
@ -2145,7 +2152,7 @@ $LANG = array(
'client_login' => 'Client Login', 'client_login' => 'Client Login',
// New Client Portal styling // New Client Portal styling
'invoice_from' => 'Invoices From:', 'invoice_from' => 'Fatture Da:',
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com', 'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
'full_name' => 'Nome Completo', 'full_name' => 'Nome Completo',
'month_year' => 'MESE/ANNO', 'month_year' => 'MESE/ANNO',
@ -2451,6 +2458,13 @@ $LANG = array(
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Albanian Lek',
'currency_serbian_dinar' => 'Serbian Dinar', 'currency_serbian_dinar' => 'Serbian Dinar',
'currency_lebanese_pound' => 'Lebanese Pound', '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_belarusian_ruble' => 'Belarusian Ruble',
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', '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', 'writing_a_review' => 'writing a review',
@ -2541,7 +2555,7 @@ $LANG = array(
'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
'task_rate' => 'Task Rate', 'task_rate' => 'Task Rate',
'task_rate_help' => 'Set the default rate for invoiced tasks.', 'task_rate_help' => 'Set the default rate for invoiced tasks.',
'past_due' => 'Past Due', 'past_due' => 'Scaduta',
'document' => 'Document', 'document' => 'Document',
'invoice_or_expense' => 'Invoice/Expense', 'invoice_or_expense' => 'Invoice/Expense',
'invoice_pdfs' => 'Invoice PDFs', 'invoice_pdfs' => 'Invoice PDFs',
@ -2830,6 +2844,8 @@ $LANG = array(
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow', 'invoice_workflow' => 'Invoice Workflow',

42
resources/lang/ja/texts.php
View File

@ -135,6 +135,7 @@ $LANG = array(
'status' => 'ステータス', 'status' => 'ステータス',
'invoice_total' => '請求合計', 'invoice_total' => '請求合計',
'frequency' => '頻度', 'frequency' => '頻度',
'range' => 'Range',
'start_date' => '開始日', 'start_date' => '開始日',
'end_date' => '終了日', 'end_date' => '終了日',
'transaction_reference' => 'Transaction Reference', 'transaction_reference' => 'Transaction Reference',
@ -688,6 +689,7 @@ $LANG = array(
'military_time' => '24 Hour Time', 'military_time' => '24 Hour Time',
'last_sent' => 'Last Sent', 'last_sent' => 'Last Sent',
'reminder_emails' => 'Reminder Emails', 'reminder_emails' => 'Reminder Emails',
'quote_reminder_emails' => 'Quote Reminder Emails',
'templates_and_reminders' => 'Templates & Reminders', 'templates_and_reminders' => 'Templates & Reminders',
'subject' => 'サブジェクト', 'subject' => 'サブジェクト',
'body' => '本文', 'body' => '本文',
@ -754,11 +756,11 @@ $LANG = array(
'activity_3' => ':user は 顧客 :client を削除しました。', 'activity_3' => ':user は 顧客 :client を削除しました。',
'activity_4' => ':user は 請求書 :invoice を作成しました。', 'activity_4' => ':user は 請求書 :invoice を作成しました。',
'activity_5' => ':user は 請求書 :invoice をアーカイブしました。', 'activity_5' => ':user は 請求書 :invoice をアーカイブしました。',
'activity_6' => ':user は 請求書 :invoice を :contact にメールしました。', 'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact は 請求書 :invoice を閲覧しました。', 'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user は 請求書 :invoice をアーカイブしました。', 'activity_8' => ':user は 請求書 :invoice をアーカイブしました。',
'activity_9' => ':user は 請求書 :invoice をアーカイブしました。', 'activity_9' => ':user は 請求書 :invoice をアーカイブしました。',
'activity_10' => ':contact entered payment :payment for :invoice', 'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_11' => ':user updated payment :payment', 'activity_11' => ':user updated payment :payment',
'activity_12' => ':user archived payment :payment', 'activity_12' => ':user archived payment :payment',
'activity_13' => ':user deleted payment :payment', 'activity_13' => ':user deleted payment :payment',
@ -768,7 +770,7 @@ $LANG = array(
'activity_17' => ':user deleted :credit credit', 'activity_17' => ':user deleted :credit credit',
'activity_18' => ':user created quote :quote', 'activity_18' => ':user created quote :quote',
'activity_19' => ':user updated quote :quote', 'activity_19' => ':user updated quote :quote',
'activity_20' => ':user emailed quote :quote to :contact', 'activity_20' => ':user emailed quote :quote for :client to :contact',
'activity_21' => ':contact viewed quote :quote', 'activity_21' => ':contact viewed quote :quote',
'activity_22' => ':user archived quote :quote', 'activity_22' => ':user archived quote :quote',
'activity_23' => ':user deleted quote :quote', 'activity_23' => ':user deleted quote :quote',
@ -777,7 +779,7 @@ $LANG = array(
'activity_26' => ':user restored client :client', 'activity_26' => ':user restored client :client',
'activity_27' => ':user restored payment :payment', 'activity_27' => ':user restored payment :payment',
'activity_28' => ':user restored :credit credit', 'activity_28' => ':user restored :credit credit',
'activity_29' => ':contact approved quote :quote', 'activity_29' => ':contact approved quote :quote for :client',
'activity_30' => ':user created vendor :vendor', 'activity_30' => ':user created vendor :vendor',
'activity_31' => ':user archived vendor :vendor', 'activity_31' => ':user archived vendor :vendor',
'activity_32' => ':user deleted vendor :vendor', 'activity_32' => ':user deleted vendor :vendor',
@ -830,7 +832,7 @@ $LANG = array(
'archive_recurring_quote' => 'Archive Recurring Quote', 'archive_recurring_quote' => 'Archive Recurring Quote',
'archived_recurring_quote' => 'Successfully archived recurring quote', 'archived_recurring_quote' => 'Successfully archived recurring quote',
'delete_recurring_quote' => 'Delete Recurring Quote', 'delete_recurring_quote' => 'Delete Recurring Quote',
'deleted_recurring_quote' => 'Successfully deleted recurring quote', 'deleted_recurring_quote' => '繰り返しの見積書を削除しました。',
'restore_recurring_quote' => 'Restore Recurring Quote', 'restore_recurring_quote' => 'Restore Recurring Quote',
'restored_recurring_quote' => 'Successfully restored recurring quote', 'restored_recurring_quote' => 'Successfully restored recurring quote',
'archived' => 'Archived', 'archived' => 'Archived',
@ -1042,8 +1044,8 @@ $LANG = array(
'pro_plan_remove_logo' => 'プロプランに加入して、Invoice Ninjaのロゴを消す。 :link', 'pro_plan_remove_logo' => 'プロプランに加入して、Invoice Ninjaのロゴを消す。 :link',
'pro_plan_remove_logo_link' => 'こちらをクリック', 'pro_plan_remove_logo_link' => 'こちらをクリック',
'invitation_status_sent' => 'Sent', 'invitation_status_sent' => '送信済み',
'invitation_status_opened' => 'Opened', 'invitation_status_opened' => '開封済み',
'invitation_status_viewed' => 'Viewed', 'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts', 'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
@ -1207,7 +1209,7 @@ $LANG = array(
'list_vendors' => 'List Vendors', 'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.', 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return To App', 'return_to_app' => 'Appに戻る',
// Payment updates // Payment updates
@ -2039,7 +2041,9 @@ $LANG = array(
'update_credit' => 'Update Credit', 'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit', 'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit', 'edit_credit' => 'Edit Credit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.', '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_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', 'force_pdfjs' => 'Prevent Download',
'redirect_url' => 'Redirect URL', 'redirect_url' => 'Redirect URL',
@ -2065,6 +2069,8 @@ $LANG = array(
'last_30_days' => 'Last 30 Days', 'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month', 'this_month' => 'This Month',
'last_month' => 'Last Month', 'last_month' => 'Last Month',
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
'last_year' => 'Last Year', 'last_year' => 'Last Year',
'custom_range' => 'Custom Range', 'custom_range' => 'Custom Range',
'url' => 'URL', 'url' => 'URL',
@ -2092,6 +2098,7 @@ $LANG = array(
'notes_reminder1' => 'First Reminder', 'notes_reminder1' => 'First Reminder',
'notes_reminder2' => 'Second Reminder', 'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder', 'notes_reminder3' => 'Third Reminder',
'notes_reminder4' => 'Reminder',
'bcc_email' => 'BCC Email', 'bcc_email' => 'BCC Email',
'tax_quote' => 'Tax Quote', 'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice', 'tax_invoice' => 'Tax Invoice',
@ -2458,6 +2465,13 @@ $LANG = array(
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Albanian Lek',
'currency_serbian_dinar' => 'Serbian Dinar', 'currency_serbian_dinar' => 'Serbian Dinar',
'currency_lebanese_pound' => 'Lebanese Pound', '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_belarusian_ruble' => 'Belarusian Ruble',
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', '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', 'writing_a_review' => 'writing a review',
@ -2777,7 +2791,7 @@ $LANG = array(
'restore_proposal_category' => 'Restore Category', 'restore_proposal_category' => 'Restore Category',
'delete_status' => 'Delete Status', 'delete_status' => 'Delete Status',
'standard' => 'Standard', 'standard' => 'Standard',
'icon' => 'Icon', 'icon' => 'アイコン',
'proposal_not_found' => 'The requested proposal is not available', 'proposal_not_found' => 'The requested proposal is not available',
'create_proposal_category' => 'Create category', 'create_proposal_category' => 'Create category',
'clone_proposal_template' => 'Clone Template', 'clone_proposal_template' => 'Clone Template',
@ -2837,6 +2851,8 @@ $LANG = array(
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow', 'invoice_workflow' => 'Invoice Workflow',
@ -3125,8 +3141,8 @@ $LANG = array(
'adjust_fee_percent_help' => 'Adjust percent to account for fee', 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
'show_product_notes' => 'Show product details', 'show_product_notes' => 'Show product details',
'show_product_notes_help' => 'Include the <b>description and cost</b> in the product dropdown', 'show_product_notes_help' => 'Include the <b>description and cost</b> in the product dropdown',
'important' => 'Important', 'important' => '重要',
'thank_you_for_using_our_app' => 'Thank you for using our app!', 'thank_you_for_using_our_app' => '弊社のAppをご利用頂き誠にありがとうございます。',
'if_you_like_it' => 'If you like it please', 'if_you_like_it' => 'If you like it please',
'to_rate_it' => 'to rate it.', 'to_rate_it' => 'to rate it.',
'average' => 'Average', 'average' => 'Average',

28
resources/lang/lt/texts.php
View File

@ -135,6 +135,7 @@ $LANG = array(
'status' => 'Būklė', 'status' => 'Būklė',
'invoice_total' => 'Suma Viso', 'invoice_total' => 'Suma Viso',
'frequency' => 'Periodas', 'frequency' => 'Periodas',
'range' => 'Range',
'start_date' => 'Pradžia', 'start_date' => 'Pradžia',
'end_date' => 'Pabaiga', 'end_date' => 'Pabaiga',
'transaction_reference' => 'Transaction Reference', 'transaction_reference' => 'Transaction Reference',
@ -688,6 +689,7 @@ $LANG = array(
'military_time' => '24 val. formatas', 'military_time' => '24 val. formatas',
'last_sent' => 'Last Sent', 'last_sent' => 'Last Sent',
'reminder_emails' => 'Reminder Emails', 'reminder_emails' => 'Reminder Emails',
'quote_reminder_emails' => 'Quote Reminder Emails',
'templates_and_reminders' => 'Templates & Reminders', 'templates_and_reminders' => 'Templates & Reminders',
'subject' => 'Tema', 'subject' => 'Tema',
'body' => 'Žinutė', 'body' => 'Žinutė',
@ -754,11 +756,11 @@ $LANG = array(
'activity_3' => ':user deleted client :client', 'activity_3' => ':user deleted client :client',
'activity_4' => ':user sukurta sąskaita :invoice', 'activity_4' => ':user sukurta sąskaita :invoice',
'activity_5' => ':user updated invoice :invoice', 'activity_5' => ':user updated invoice :invoice',
'activity_6' => ':user išsiuntė sąskaitą :invoice - :contact', 'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact viewed invoice :invoice', 'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user archived invoice :invoice', 'activity_8' => ':user archived invoice :invoice',
'activity_9' => ':user deleted invoice :invoice', 'activity_9' => ':user deleted invoice :invoice',
'activity_10' => ':contact entered payment :payment for :invoice', 'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_11' => ':user atnaujino mokėjimą :payment', 'activity_11' => ':user atnaujino mokėjimą :payment',
'activity_12' => ':user archived payment :payment', 'activity_12' => ':user archived payment :payment',
'activity_13' => ':user deleted payment :payment', 'activity_13' => ':user deleted payment :payment',
@ -768,7 +770,7 @@ $LANG = array(
'activity_17' => ':user deleted :credit credit', 'activity_17' => ':user deleted :credit credit',
'activity_18' => ':user created quote :quote', 'activity_18' => ':user created quote :quote',
'activity_19' => ':user updated quote :quote', 'activity_19' => ':user updated quote :quote',
'activity_20' => ':user emailed quote :quote to :contact', 'activity_20' => ':user emailed quote :quote for :client to :contact',
'activity_21' => ':contact viewed quote :quote', 'activity_21' => ':contact viewed quote :quote',
'activity_22' => ':user archived quote :quote', 'activity_22' => ':user archived quote :quote',
'activity_23' => ':user deleted quote :quote', 'activity_23' => ':user deleted quote :quote',
@ -777,7 +779,7 @@ $LANG = array(
'activity_26' => ':user restored client :client', 'activity_26' => ':user restored client :client',
'activity_27' => ':user restored payment :payment', 'activity_27' => ':user restored payment :payment',
'activity_28' => ':user restored :credit credit', 'activity_28' => ':user restored :credit credit',
'activity_29' => ':contact approved quote :quote', 'activity_29' => ':contact approved quote :quote for :client',
'activity_30' => ':user created vendor :vendor', 'activity_30' => ':user created vendor :vendor',
'activity_31' => ':user archived vendor :vendor', 'activity_31' => ':user archived vendor :vendor',
'activity_32' => ':user deleted vendor :vendor', 'activity_32' => ':user deleted vendor :vendor',
@ -2039,7 +2041,9 @@ $LANG = array(
'update_credit' => 'Update Credit', 'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit', 'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit', 'edit_credit' => 'Edit Credit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.', '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_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', 'force_pdfjs' => 'Prevent Download',
'redirect_url' => 'Redirect URL', 'redirect_url' => 'Redirect URL',
@ -2065,6 +2069,8 @@ $LANG = array(
'last_30_days' => 'Last 30 Days', 'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month', 'this_month' => 'This Month',
'last_month' => 'Last Month', 'last_month' => 'Last Month',
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
'last_year' => 'Last Year', 'last_year' => 'Last Year',
'custom_range' => 'Custom Range', 'custom_range' => 'Custom Range',
'url' => 'URL', 'url' => 'URL',
@ -2092,6 +2098,7 @@ $LANG = array(
'notes_reminder1' => 'First Reminder', 'notes_reminder1' => 'First Reminder',
'notes_reminder2' => 'Second Reminder', 'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder', 'notes_reminder3' => 'Third Reminder',
'notes_reminder4' => 'Reminder',
'bcc_email' => 'BCC Email', 'bcc_email' => 'BCC Email',
'tax_quote' => 'Tax Quote', 'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice', 'tax_invoice' => 'Tax Invoice',
@ -2458,6 +2465,13 @@ $LANG = array(
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Albanian Lek',
'currency_serbian_dinar' => 'Serbian Dinar', 'currency_serbian_dinar' => 'Serbian Dinar',
'currency_lebanese_pound' => 'Lebanese Pound', '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_belarusian_ruble' => 'Belarusian Ruble',
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', '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', 'writing_a_review' => 'writing a review',
@ -2837,6 +2851,8 @@ $LANG = array(
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow', 'invoice_workflow' => 'Invoice Workflow',

30
resources/lang/mk_MK/texts.php
View File

@ -135,6 +135,7 @@ $LANG = array(
'status' => 'Статус', 'status' => 'Статус',
'invoice_total' => 'Вкупно фактури', 'invoice_total' => 'Вкупно фактури',
'frequency' => 'Фреквентност', 'frequency' => 'Фреквентност',
'range' => 'Range',
'start_date' => 'Почетен датум', 'start_date' => 'Почетен датум',
'end_date' => 'Краен датум', 'end_date' => 'Краен датум',
'transaction_reference' => 'Трансакциска референца', 'transaction_reference' => 'Трансакциска референца',
@ -688,6 +689,7 @@ $LANG = array(
'military_time' => 'Време од 24 часа', 'military_time' => 'Време од 24 часа',
'last_sent' => 'Последно испратено', 'last_sent' => 'Последно испратено',
'reminder_emails' => 'Е-пошта за потсетување', 'reminder_emails' => 'Е-пошта за потсетување',
'quote_reminder_emails' => 'Quote Reminder Emails',
'templates_and_reminders' => 'Шаблони и потсетници', 'templates_and_reminders' => 'Шаблони и потсетници',
'subject' => 'Предмет', 'subject' => 'Предмет',
'body' => 'Конструкција', 'body' => 'Конструкција',
@ -754,11 +756,11 @@ $LANG = array(
'activity_3' => ':user го избриша клиентот :client', 'activity_3' => ':user го избриша клиентот :client',
'activity_4' => ':user ја креираше фактурата :invoice', 'activity_4' => ':user ја креираше фактурата :invoice',
'activity_5' => ':user ја ажурираше фактурата :invoice', 'activity_5' => ':user ја ажурираше фактурата :invoice',
'activity_6' => ':user ја испрати по е-пошта фактурата :invoice на :contact', 'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact ја прегледа фактурата :invoice', 'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user ја архивира фактурата :invoice', 'activity_8' => ':user ја архивира фактурата :invoice',
'activity_9' => ':user ја избриша фактурата :invoice', 'activity_9' => ':user ја избриша фактурата :invoice',
'activity_10' => ':contact го внесе плаќањето :payment за :invoice', 'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_11' => ':user го ажурира плаќањето :payment', 'activity_11' => ':user го ажурира плаќањето :payment',
'activity_12' => ':user го архивира плаќањето :payment', 'activity_12' => ':user го архивира плаќањето :payment',
'activity_13' => ':user го избриша плаќањето :payment', 'activity_13' => ':user го избриша плаќањето :payment',
@ -768,7 +770,7 @@ $LANG = array(
'activity_17' => ':user избриша :credit кредит', 'activity_17' => ':user избриша :credit кредит',
'activity_18' => ':user ја креира понудата :quote', 'activity_18' => ':user ја креира понудата :quote',
'activity_19' => ':user ја ажурира понудата :quote', 'activity_19' => ':user ја ажурира понудата :quote',
'activity_20' => ':user ја прати понудата :quote по е-пошта на :contact', 'activity_20' => ':user emailed quote :quote for :client to :contact',
'activity_21' => ':contact ја виде понудата :quote', 'activity_21' => ':contact ја виде понудата :quote',
'activity_22' => ':user ја архивира понудата :quote', 'activity_22' => ':user ја архивира понудата :quote',
'activity_23' => ':user ја избриша понудата :quote', 'activity_23' => ':user ја избриша понудата :quote',
@ -777,7 +779,7 @@ $LANG = array(
'activity_26' => ':user го поврати клиентот :client', 'activity_26' => ':user го поврати клиентот :client',
'activity_27' => ':user го поврати плаќањето :payment', 'activity_27' => ':user го поврати плаќањето :payment',
'activity_28' => ':user го поврати :credit кредитот', 'activity_28' => ':user го поврати :credit кредитот',
'activity_29' => ':contact ја одобри понудата :quote', 'activity_29' => ':contact approved quote :quote for :client',
'activity_30' => ':user го креира продавачот :vendor', 'activity_30' => ':user го креира продавачот :vendor',
'activity_31' => ':user го архивира продавачот :vendor', 'activity_31' => ':user го архивира продавачот :vendor',
'activity_32' => ':user го избриша продавачот :vendor', 'activity_32' => ':user го избриша продавачот :vendor',
@ -1073,7 +1075,7 @@ $LANG = array(
'invoice_item_fields' => 'Поле за ставка на фактура', 'invoice_item_fields' => 'Поле за ставка на фактура',
'custom_invoice_item_fields_help' => 'Додади поле при креирање на ставка за фактура и прикажи обележје и вреднос на PDF.', 'custom_invoice_item_fields_help' => 'Додади поле при креирање на ставка за фактура и прикажи обележје и вреднос на PDF.',
'recurring_invoice_number' => 'Рекурентен број', 'recurring_invoice_number' => 'Рекурентен број',
'recurring_invoice_number_prefix_help' => 'Одреди префикс кој ќе биде додаден на бројот на факурата за рекурентни фактури.', 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
// Client Passwords // Client Passwords
'enable_portal_password' => 'Фактури заштитени со лозинка', 'enable_portal_password' => 'Фактури заштитени со лозинка',
@ -2039,7 +2041,9 @@ $LANG = array(
'update_credit' => 'Ажурирај кредит', 'update_credit' => 'Ажурирај кредит',
'updated_credit' => 'Успешно ажурирање на кредит', 'updated_credit' => 'Успешно ажурирање на кредит',
'edit_credit' => 'Измени кредит', 'edit_credit' => 'Измени кредит',
'live_preview_help' => 'Прикажи го прегледот во живо на PDF на страната од фактурата. <br/> Оневозможи ја оваа опција за да се подобри перформансот при измена на фактури.', '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' => 'Смени го вградениот PTF читач во :chrome_link и :firefox_link. Овозможи го ова ако вашиот пребарувач автоматски ја презема PDF датотеката.', 'force_pdfjs_help' => 'Смени го вградениот PTF читач во :chrome_link и :firefox_link. Овозможи го ова ако вашиот пребарувач автоматски ја презема PDF датотеката.',
'force_pdfjs' => 'Спречи преземање', 'force_pdfjs' => 'Спречи преземање',
'redirect_url' => 'Пренасочи URL', 'redirect_url' => 'Пренасочи URL',
@ -2065,6 +2069,8 @@ $LANG = array(
'last_30_days' => 'Последни 30 дена', 'last_30_days' => 'Последни 30 дена',
'this_month' => 'Овој месец', 'this_month' => 'Овој месец',
'last_month' => 'Претходен месец', 'last_month' => 'Претходен месец',
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
'last_year' => 'Претходната година', 'last_year' => 'Претходната година',
'custom_range' => 'Прилагоден опсег', 'custom_range' => 'Прилагоден опсег',
'url' => 'URL', 'url' => 'URL',
@ -2092,6 +2098,7 @@ $LANG = array(
'notes_reminder1' => 'Прв потсетник', 'notes_reminder1' => 'Прв потсетник',
'notes_reminder2' => 'Втор потсетник', 'notes_reminder2' => 'Втор потсетник',
'notes_reminder3' => 'Трет потсетник', 'notes_reminder3' => 'Трет потсетник',
'notes_reminder4' => 'Reminder',
'bcc_email' => 'BCC е-пошта', 'bcc_email' => 'BCC е-пошта',
'tax_quote' => 'Даночна понуда', 'tax_quote' => 'Даночна понуда',
'tax_invoice' => 'Даночна фактура', 'tax_invoice' => 'Даночна фактура',
@ -2458,6 +2465,13 @@ $LANG = array(
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Albanian Lek',
'currency_serbian_dinar' => 'Serbian Dinar', 'currency_serbian_dinar' => 'Serbian Dinar',
'currency_lebanese_pound' => 'Lebanese Pound', '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_belarusian_ruble' => 'Belarusian Ruble',
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'review_app_help' => 'Се надеваме дека уживате во користењето на апликацијата. <br/> Ако го земете во предвид :link многу би ни значело!', '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', 'writing_a_review' => 'пишување рецензија',
@ -2837,6 +2851,8 @@ $LANG = array(
'auto_archive_invoice_help' => 'Автоматски архивирај фактури кога ќе бидат платени.', 'auto_archive_invoice_help' => 'Автоматски архивирај фактури кога ќе бидат платени.',
'auto_archive_quote' => 'Автоматско архивирање', 'auto_archive_quote' => 'Автоматско архивирање',
'auto_archive_quote_help' => 'Автоматски архивирај фактури кога ќе бидат конвертирани.', 'auto_archive_quote_help' => 'Автоматски архивирај фактури кога ќе бидат конвертирани.',
'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Овозможи одобрување на истечена понуда', 'allow_approve_expired_quote' => 'Овозможи одобрување на истечена понуда',
'allow_approve_expired_quote_help' => 'Овозможи им на клиентите да одобруваат истечени понуди.', 'allow_approve_expired_quote_help' => 'Овозможи им на клиентите да одобруваат истечени понуди.',
'invoice_workflow' => 'Работен циклус на фактура', 'invoice_workflow' => 'Работен циклус на фактура',

32
resources/lang/nb_NO/texts.php
View File

@ -21,7 +21,7 @@ $LANG = array(
'additional_info' => 'Tilleggsinfo', 'additional_info' => 'Tilleggsinfo',
'payment_terms' => 'Betalingsvilkår', 'payment_terms' => 'Betalingsvilkår',
'currency_id' => 'Valuta', 'currency_id' => 'Valuta',
'size_id' => 'Størrelse', 'size_id' => 'Firmastørrelse',
'industry_id' => 'Sektor', 'industry_id' => 'Sektor',
'private_notes' => 'Private notater', 'private_notes' => 'Private notater',
'invoice' => 'Faktura', 'invoice' => 'Faktura',
@ -135,6 +135,7 @@ $LANG = array(
'status' => 'Status', 'status' => 'Status',
'invoice_total' => 'Faktura Total', 'invoice_total' => 'Faktura Total',
'frequency' => 'Frekvens', 'frequency' => 'Frekvens',
'range' => 'Range',
'start_date' => 'Startdato', 'start_date' => 'Startdato',
'end_date' => 'Sluttdato', 'end_date' => 'Sluttdato',
'transaction_reference' => 'Transaksjonsreferanse', 'transaction_reference' => 'Transaksjonsreferanse',
@ -188,7 +189,7 @@ $LANG = array(
'clients_will_create' => 'kunder vil bli opprettet', 'clients_will_create' => 'kunder vil bli opprettet',
'email_settings' => 'E-post-innstillinger', 'email_settings' => 'E-post-innstillinger',
'client_view_styling' => 'Kundevisningsstil', 'client_view_styling' => 'Kundevisningsstil',
'pdf_email_attachment' => 'Attach PDF', 'pdf_email_attachment' => 'Legg ved PDF',
'custom_css' => 'Egendefinert CSS', 'custom_css' => 'Egendefinert CSS',
'import_clients' => 'Importer Kundedata', 'import_clients' => 'Importer Kundedata',
'csv_file' => 'Velg CSV-fil', 'csv_file' => 'Velg CSV-fil',
@ -688,6 +689,7 @@ $LANG = array(
'military_time' => '24 Timers Tid', 'military_time' => '24 Timers Tid',
'last_sent' => 'Sist Sendt', 'last_sent' => 'Sist Sendt',
'reminder_emails' => 'Påminnelses-e-poster', 'reminder_emails' => 'Påminnelses-e-poster',
'quote_reminder_emails' => 'Quote Reminder Emails',
'templates_and_reminders' => 'Design & Påminnelser', 'templates_and_reminders' => 'Design & Påminnelser',
'subject' => 'Emne', 'subject' => 'Emne',
'body' => 'Body', 'body' => 'Body',
@ -754,11 +756,11 @@ $LANG = array(
'activity_3' => ':user slettet kunde :client', 'activity_3' => ':user slettet kunde :client',
'activity_4' => ':user opprettet faktura :invoice', 'activity_4' => ':user opprettet faktura :invoice',
'activity_5' => ':user oppdaterte faktura :invoice', 'activity_5' => ':user oppdaterte faktura :invoice',
'activity_6' => ':user sendte faktura :invoice som e-post til :contact', 'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact viste faktura :invoice', 'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user arkiverte faktura :invoice', 'activity_8' => ':user arkiverte faktura :invoice',
'activity_9' => ':user slettet faktura :invoice', 'activity_9' => ':user slettet faktura :invoice',
'activity_10' => ':contact la inn betaling på :payment for :invoice', 'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_11' => ':user oppdaterte betaling :payment', 'activity_11' => ':user oppdaterte betaling :payment',
'activity_12' => ':user arkiverte betaling :payment', 'activity_12' => ':user arkiverte betaling :payment',
'activity_13' => ':user slettet betaling :payment', 'activity_13' => ':user slettet betaling :payment',
@ -768,7 +770,7 @@ $LANG = array(
'activity_17' => ':user slettet :credit kredit', 'activity_17' => ':user slettet :credit kredit',
'activity_18' => ':user opprettet tilbud :quote', 'activity_18' => ':user opprettet tilbud :quote',
'activity_19' => ':user oppdaterte tilbud :quote', 'activity_19' => ':user oppdaterte tilbud :quote',
'activity_20' => ':user sendte tilbud som e-post :quote til :contact', 'activity_20' => ':user emailed quote :quote for :client to :contact',
'activity_21' => ':contact viste tilbud :quote', 'activity_21' => ':contact viste tilbud :quote',
'activity_22' => ':user arkiverte tilbud :quote', 'activity_22' => ':user arkiverte tilbud :quote',
'activity_23' => ':user slettet tilbud :quote', 'activity_23' => ':user slettet tilbud :quote',
@ -777,7 +779,7 @@ $LANG = array(
'activity_26' => ':user gjenopprettet kunde :client', 'activity_26' => ':user gjenopprettet kunde :client',
'activity_27' => ':user gjenopprettet betaling :payment', 'activity_27' => ':user gjenopprettet betaling :payment',
'activity_28' => ':user gjenopprettet :credit kredit', 'activity_28' => ':user gjenopprettet :credit kredit',
'activity_29' => ':contact godkjente tilbud :quote', 'activity_29' => ':contact approved quote :quote for :client',
'activity_30' => ':user opprettet leverandør :vendor', 'activity_30' => ':user opprettet leverandør :vendor',
'activity_31' => ':user arkiverte leverandør :vendor', 'activity_31' => ':user arkiverte leverandør :vendor',
'activity_32' => ':user slettet leverandør :vendor', 'activity_32' => ':user slettet leverandør :vendor',
@ -2039,7 +2041,9 @@ $LANG = array(
'update_credit' => 'Oppdater Kredit', 'update_credit' => 'Oppdater Kredit',
'updated_credit' => 'Kredit oppdatert', 'updated_credit' => 'Kredit oppdatert',
'edit_credit' => 'Rediger Kredit', 'edit_credit' => 'Rediger Kredit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.', '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_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' => 'Ikke tillat nedlasting', 'force_pdfjs' => 'Ikke tillat nedlasting',
'redirect_url' => 'Omdirigerer URL', 'redirect_url' => 'Omdirigerer URL',
@ -2065,6 +2069,8 @@ $LANG = array(
'last_30_days' => 'Siste 30 dager', 'last_30_days' => 'Siste 30 dager',
'this_month' => 'Denne måneden', 'this_month' => 'Denne måneden',
'last_month' => 'Siste måned', 'last_month' => 'Siste måned',
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
'last_year' => 'Siste år', 'last_year' => 'Siste år',
'custom_range' => 'Tilpass Utvalg', 'custom_range' => 'Tilpass Utvalg',
'url' => 'URL', 'url' => 'URL',
@ -2092,6 +2098,7 @@ $LANG = array(
'notes_reminder1' => 'Første Påminnelse', 'notes_reminder1' => 'Første Påminnelse',
'notes_reminder2' => 'Andre Påminnelse', 'notes_reminder2' => 'Andre Påminnelse',
'notes_reminder3' => 'Tredje Påminnelse', 'notes_reminder3' => 'Tredje Påminnelse',
'notes_reminder4' => 'Reminder',
'bcc_email' => 'BCC E-post', 'bcc_email' => 'BCC E-post',
'tax_quote' => 'Tax Quote', 'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice', 'tax_invoice' => 'Tax Invoice',
@ -2458,6 +2465,13 @@ $LANG = array(
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Albanian Lek',
'currency_serbian_dinar' => 'Serbian Dinar', 'currency_serbian_dinar' => 'Serbian Dinar',
'currency_lebanese_pound' => 'Lebanese Pound', '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_belarusian_ruble' => 'Belarusian Ruble',
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', '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', 'writing_a_review' => 'skriv tilbakemelding',
@ -2837,6 +2851,8 @@ $LANG = array(
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow', 'invoice_workflow' => 'Invoice Workflow',

48
resources/lang/nl/texts.php
View File

@ -64,7 +64,7 @@ $LANG = array(
'archive_invoice' => 'Archiveer factuur', 'archive_invoice' => 'Archiveer factuur',
'delete_invoice' => 'Verwijder factuur', 'delete_invoice' => 'Verwijder factuur',
'email_invoice' => 'E-mail factuur', 'email_invoice' => 'E-mail factuur',
'enter_payment' => 'Betaling invoeren', 'enter_payment' => 'Voer betaling in',
'tax_rates' => 'BTW-tarieven', 'tax_rates' => 'BTW-tarieven',
'rate' => 'Tarief', 'rate' => 'Tarief',
'settings' => 'Instellingen', 'settings' => 'Instellingen',
@ -125,8 +125,8 @@ $LANG = array(
'filter' => 'Filter', 'filter' => 'Filter',
'new_client' => 'Nieuwe klant', 'new_client' => 'Nieuwe klant',
'new_invoice' => 'Nieuwe factuur', 'new_invoice' => 'Nieuwe factuur',
'new_payment' => 'Betaling invoeren', 'new_payment' => 'Nieuwe betaling',
'new_credit' => 'Krediet invoeren', 'new_credit' => 'Nieuwe kredietnota',
'contact' => 'Contact', 'contact' => 'Contact',
'date_created' => 'Aanmaakdatum', 'date_created' => 'Aanmaakdatum',
'last_login' => 'Laatste login', 'last_login' => 'Laatste login',
@ -135,6 +135,7 @@ $LANG = array(
'status' => 'Status', 'status' => 'Status',
'invoice_total' => 'Factuur totaal', 'invoice_total' => 'Factuur totaal',
'frequency' => 'Frequentie', 'frequency' => 'Frequentie',
'range' => 'Range',
'start_date' => 'Startdatum', 'start_date' => 'Startdatum',
'end_date' => 'Einddatum', 'end_date' => 'Einddatum',
'transaction_reference' => 'Transactiereferentie', 'transaction_reference' => 'Transactiereferentie',
@ -149,7 +150,7 @@ $LANG = array(
'edit_client' => 'Wijzig klant', 'edit_client' => 'Wijzig klant',
'edit_invoice' => 'Wijzig factuur', 'edit_invoice' => 'Wijzig factuur',
'create_invoice' => 'Factuur aanmaken', 'create_invoice' => 'Factuur aanmaken',
'enter_credit' => 'Kredietnota invoeren', 'enter_credit' => 'Voer kredietnota in',
'last_logged_in' => 'Laatste login', 'last_logged_in' => 'Laatste login',
'details' => 'Details', 'details' => 'Details',
'standing' => 'Openstaand', 'standing' => 'Openstaand',
@ -241,7 +242,7 @@ $LANG = array(
'confirmation_header' => 'Bevestiging Account', 'confirmation_header' => 'Bevestiging Account',
'confirmation_message' => 'Klik op onderstaande link om uw account te bevestigen.', 'confirmation_message' => 'Klik op onderstaande link om uw account te bevestigen.',
'invoice_subject' => 'Nieuwe Factuur :number van :account', 'invoice_subject' => 'Nieuwe Factuur :number van :account',
'invoice_message' => 'Klik op onderstaande link ow uw factuur van :amount in te zien.', 'invoice_message' => 'Klik op onderstaande link om uw factuur van :amount in te zien.',
'payment_subject' => 'Betaling ontvangen', 'payment_subject' => 'Betaling ontvangen',
'payment_message' => 'Bedankt voor uw betaling van :amount.', 'payment_message' => 'Bedankt voor uw betaling van :amount.',
'email_salutation' => 'Beste :name,', 'email_salutation' => 'Beste :name,',
@ -309,7 +310,7 @@ $LANG = array(
'quote_number_short' => 'Offerte #', 'quote_number_short' => 'Offerte #',
'quote_date' => 'Offertedatum', 'quote_date' => 'Offertedatum',
'quote_total' => 'Offertetotaal', 'quote_total' => 'Offertetotaal',
'your_quote' => 'Uw Offerte', 'your_quote' => 'Uw offerte',
'total' => 'Totaal', 'total' => 'Totaal',
'clone' => 'Dupliceer', 'clone' => 'Dupliceer',
'new_quote' => 'Nieuwe offerte', 'new_quote' => 'Nieuwe offerte',
@ -682,6 +683,7 @@ $LANG = array(
'military_time' => '24-uurs klok', 'military_time' => '24-uurs klok',
'last_sent' => 'Laatst verstuurd', 'last_sent' => 'Laatst verstuurd',
'reminder_emails' => 'Herinneringsmails', 'reminder_emails' => 'Herinneringsmails',
'quote_reminder_emails' => 'Quote Reminder Emails',
'templates_and_reminders' => 'Sjablonen en herinneringen', 'templates_and_reminders' => 'Sjablonen en herinneringen',
'subject' => 'Onderwerp', 'subject' => 'Onderwerp',
'body' => 'Tekst', 'body' => 'Tekst',
@ -748,11 +750,11 @@ $LANG = array(
'activity_3' => ':user heeft klant :client verwijderd', 'activity_3' => ':user heeft klant :client verwijderd',
'activity_4' => ':user heeft factuur :invoice aangemaakt', 'activity_4' => ':user heeft factuur :invoice aangemaakt',
'activity_5' => ':user heeft factuur :invoice bijgewerkt', 'activity_5' => ':user heeft factuur :invoice bijgewerkt',
'activity_6' => ':user heeft factuur :invoice verstuurd naar :contact', 'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact heeft factuur :invoice bekeken', 'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user heeft factuur :invoice gearchiveerd', 'activity_8' => ':user heeft factuur :invoice gearchiveerd',
'activity_9' => ':user heeft factuur :invoice verwijderd', 'activity_9' => ':user heeft factuur :invoice verwijderd',
'activity_10' => ':contact heeft betaling :payment ingevoerd voor factuur :invoice', 'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_11' => ':user heeft betaling :payment bijgewerkt', 'activity_11' => ':user heeft betaling :payment bijgewerkt',
'activity_12' => ':user heeft betaling :payment gearchiveerd', 'activity_12' => ':user heeft betaling :payment gearchiveerd',
'activity_13' => ':user heeft betaling :payment verwijderd', 'activity_13' => ':user heeft betaling :payment verwijderd',
@ -762,7 +764,7 @@ $LANG = array(
'activity_17' => ':user heeft :credit krediet verwijderd', 'activity_17' => ':user heeft :credit krediet verwijderd',
'activity_18' => ':user heeft offerte :quote aangemaakt', 'activity_18' => ':user heeft offerte :quote aangemaakt',
'activity_19' => ':user heeft offerte :quote bijgewerkt', 'activity_19' => ':user heeft offerte :quote bijgewerkt',
'activity_20' => ':user heeft offerte :quote verstuurd naar :contact', 'activity_20' => ':user emailed quote :quote for :client to :contact',
'activity_21' => ':contact heeft offerte :quote bekeken', 'activity_21' => ':contact heeft offerte :quote bekeken',
'activity_22' => ':user heeft offerte :quote gearchiveerd', 'activity_22' => ':user heeft offerte :quote gearchiveerd',
'activity_23' => ':user heeft offerte :quote verwijderd', 'activity_23' => ':user heeft offerte :quote verwijderd',
@ -771,7 +773,7 @@ $LANG = array(
'activity_26' => ':user heeft klant :client hersteld', 'activity_26' => ':user heeft klant :client hersteld',
'activity_27' => ':user heeft betaling :payment hersteld', 'activity_27' => ':user heeft betaling :payment hersteld',
'activity_28' => ':user heeft :credit krediet hersteld', 'activity_28' => ':user heeft :credit krediet hersteld',
'activity_29' => ':contact heeft offerte :quote goedgekeurd', 'activity_29' => ':contact approved quote :quote for :client',
'activity_30' => ':user heeft leverancier :vendor aangemaakt', 'activity_30' => ':user heeft leverancier :vendor aangemaakt',
'activity_31' => ':user heeft leverancier :vendor gearchiveerd', 'activity_31' => ':user heeft leverancier :vendor gearchiveerd',
'activity_32' => ':user heeft leverancier :vendor verwijderd', 'activity_32' => ':user heeft leverancier :vendor verwijderd',
@ -1064,7 +1066,7 @@ $LANG = array(
'invoice_item_fields' => 'Factuurregels', 'invoice_item_fields' => 'Factuurregels',
'custom_invoice_item_fields_help' => 'Voeg een veld toe bij het aanmaken van een factuurregel en toon het label met de waarde op de PDF.', 'custom_invoice_item_fields_help' => 'Voeg een veld toe bij het aanmaken van een factuurregel en toon het label met de waarde op de PDF.',
'recurring_invoice_number' => 'Terugkerend nummer', 'recurring_invoice_number' => 'Terugkerend nummer',
'recurring_invoice_number_prefix_help' => 'Kies een voorvoegsel voor het factuurnummer van terugkerende facturen.', 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
// Client Passwords // Client Passwords
'enable_portal_password' => 'Facturen beveiligen met een wachtwoord', 'enable_portal_password' => 'Facturen beveiligen met een wachtwoord',
@ -2031,7 +2033,9 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'update_credit' => 'Krediet bijwerken', 'update_credit' => 'Krediet bijwerken',
'updated_credit' => 'Het krediet is succesvol gewijzigd', 'updated_credit' => 'Het krediet is succesvol gewijzigd',
'edit_credit' => 'Wijzig krediet', 'edit_credit' => 'Wijzig krediet',
'live_preview_help' => 'Toon een live PDF voorbeeld op de factuur pagina.<br/>Schakel dit uit om de prestaties te verbeteren tijdens het bewerken van facturen.', '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' => 'Vervang de ingebouwde PDF viewer in :chrome_link en :firefox_link.<br/>Schakel dit in als je browser de PDF automatisch download.', 'force_pdfjs_help' => 'Vervang de ingebouwde PDF viewer in :chrome_link en :firefox_link.<br/>Schakel dit in als je browser de PDF automatisch download.',
'force_pdfjs' => 'Download voorkomen', 'force_pdfjs' => 'Download voorkomen',
'redirect_url' => 'Redirect URL', 'redirect_url' => 'Redirect URL',
@ -2057,6 +2061,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'last_30_days' => 'Laatste 30 dagen', 'last_30_days' => 'Laatste 30 dagen',
'this_month' => 'Deze maand', 'this_month' => 'Deze maand',
'last_month' => 'Vorige maand', 'last_month' => 'Vorige maand',
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
'last_year' => 'Vorig jaar', 'last_year' => 'Vorig jaar',
'custom_range' => 'Aangepast bereik', 'custom_range' => 'Aangepast bereik',
'url' => 'URL', 'url' => 'URL',
@ -2084,6 +2090,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'notes_reminder1' => 'Eerste herinnering', 'notes_reminder1' => 'Eerste herinnering',
'notes_reminder2' => 'Tweede herinnering', 'notes_reminder2' => 'Tweede herinnering',
'notes_reminder3' => 'Derde herinnering', 'notes_reminder3' => 'Derde herinnering',
'notes_reminder4' => 'Reminder',
'bcc_email' => 'BBC Email', 'bcc_email' => 'BBC Email',
'tax_quote' => 'BTW offerte', 'tax_quote' => 'BTW offerte',
'tax_invoice' => 'BTW factuur', 'tax_invoice' => 'BTW factuur',
@ -2447,9 +2454,16 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'currency_macedonian_denar' => 'Macedonische Denar', 'currency_macedonian_denar' => 'Macedonische Denar',
'currency_fijian_dollar' => 'Fijische Dollar', 'currency_fijian_dollar' => 'Fijische Dollar',
'currency_bolivian_boliviano' => 'Boliviaanse Boliviano', 'currency_bolivian_boliviano' => 'Boliviaanse Boliviano',
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Albanese Lek',
'currency_serbian_dinar' => 'Serbian Dinar', 'currency_serbian_dinar' => 'Servische Dinar',
'currency_lebanese_pound' => 'Lebanese Pound', 'currency_lebanese_pound' => 'Libanese Pond',
'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',
'review_app_help' => 'We hopen dat je het leuk vindt om de app te gebruiken.<br/> Als je zou overwegen :link, zouden we dat zeer op prijs stellen!', 'review_app_help' => 'We hopen dat je het leuk vindt om de app te gebruiken.<br/> Als je zou overwegen :link, zouden we dat zeer op prijs stellen!',
'writing_a_review' => 'een recensie schrijven', 'writing_a_review' => 'een recensie schrijven',
@ -2829,6 +2843,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'auto_archive_invoice_help' => 'Facturen automatisch archiveren wanneer ze worden betaald.', 'auto_archive_invoice_help' => 'Facturen automatisch archiveren wanneer ze worden betaald.',
'auto_archive_quote' => 'Automatisch archiveren', 'auto_archive_quote' => 'Automatisch archiveren',
'auto_archive_quote_help' => 'Offertes automatisch archiveren wanneer ze zijn omgezet.', 'auto_archive_quote_help' => 'Offertes automatisch archiveren wanneer ze zijn omgezet.',
'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Toestaan verlopen offerte goedkeuren', 'allow_approve_expired_quote' => 'Toestaan verlopen offerte goedkeuren',
'allow_approve_expired_quote_help' => 'Toestaan klanten verlopen offerte goedkeuren', 'allow_approve_expired_quote_help' => 'Toestaan klanten verlopen offerte goedkeuren',
'invoice_workflow' => 'Factuur workflow', 'invoice_workflow' => 'Factuur workflow',

28
resources/lang/pl/texts.php
View File

@ -133,6 +133,7 @@ Przykłady dynamicznych zmiennych:
'status' => 'Status', 'status' => 'Status',
'invoice_total' => 'Faktura ogółem', 'invoice_total' => 'Faktura ogółem',
'frequency' => 'Częstotliwość', 'frequency' => 'Częstotliwość',
'range' => 'Range',
'start_date' => 'Początkowa data', 'start_date' => 'Początkowa data',
'end_date' => 'Końcowa data', 'end_date' => 'Końcowa data',
'transaction_reference' => 'Numer referencyjny transakcji', 'transaction_reference' => 'Numer referencyjny transakcji',
@ -685,6 +686,7 @@ Przykłady dynamicznych zmiennych:
'military_time' => '24 godzinny czas', 'military_time' => '24 godzinny czas',
'last_sent' => 'Ostatnio wysłano', 'last_sent' => 'Ostatnio wysłano',
'reminder_emails' => 'Przypomnienia emailowe', 'reminder_emails' => 'Przypomnienia emailowe',
'quote_reminder_emails' => 'Quote Reminder Emails',
'templates_and_reminders' => 'Szablony i przypomnienia', 'templates_and_reminders' => 'Szablony i przypomnienia',
'subject' => 'Temat', 'subject' => 'Temat',
'body' => 'Treść', 'body' => 'Treść',
@ -751,11 +753,11 @@ Przykłady dynamicznych zmiennych:
'activity_3' => ':user usunął klienta :client', 'activity_3' => ':user usunął klienta :client',
'activity_4' => ':user stworzył fakturę :invoice', 'activity_4' => ':user stworzył fakturę :invoice',
'activity_5' => ':user zaktualizował fakturę :invoice', 'activity_5' => ':user zaktualizował fakturę :invoice',
'activity_6' => ':user wysłał emailem fakturę :invoice do :contact', 'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact wyświetlił fakturę :invoice', 'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user zarchiwizował fakturę :invoice', 'activity_8' => ':user zarchiwizował fakturę :invoice',
'activity_9' => ':user usunął fakturę :invoice', 'activity_9' => ':user usunął fakturę :invoice',
'activity_10' => ':contact wprowadził płatność :payment dla :invoice', 'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_11' => ':user zaktualizował płatność :payment', 'activity_11' => ':user zaktualizował płatność :payment',
'activity_12' => ':user zarchiwizował płatność :payment', 'activity_12' => ':user zarchiwizował płatność :payment',
'activity_13' => ':user usunął płatność :payment', 'activity_13' => ':user usunął płatność :payment',
@ -765,7 +767,7 @@ Przykłady dynamicznych zmiennych:
'activity_17' => ':user usunął kredyt :credit ', 'activity_17' => ':user usunął kredyt :credit ',
'activity_18' => ':user stworzył ofertę :quote', 'activity_18' => ':user stworzył ofertę :quote',
'activity_19' => ':user zakatualizował ofertę :quote', 'activity_19' => ':user zakatualizował ofertę :quote',
'activity_20' => ':user wysłał emailem ofertę :quote do :contact', 'activity_20' => ':user emailed quote :quote for :client to :contact',
'activity_21' => ':contact wyświetlił ofertę :quote', 'activity_21' => ':contact wyświetlił ofertę :quote',
'activity_22' => ':user zarchiwizował ofertę :quote', 'activity_22' => ':user zarchiwizował ofertę :quote',
'activity_23' => ':user usunął ofertę :quote', 'activity_23' => ':user usunął ofertę :quote',
@ -774,7 +776,7 @@ Przykłady dynamicznych zmiennych:
'activity_26' => ':user przywrócił klienta :client', 'activity_26' => ':user przywrócił klienta :client',
'activity_27' => ':user przywrócił płatność :payment', 'activity_27' => ':user przywrócił płatność :payment',
'activity_28' => ':user przywrócił kredyt :credit', 'activity_28' => ':user przywrócił kredyt :credit',
'activity_29' => ':contact zaakceptował ofertę :quote', 'activity_29' => ':contact approved quote :quote for :client',
'activity_30' => ':user utworzył dostawcę :vendor', 'activity_30' => ':user utworzył dostawcę :vendor',
'activity_31' => ':user zarchiwizował dostawcę :vendor', 'activity_31' => ':user zarchiwizował dostawcę :vendor',
'activity_32' => ':user usunął dostawcę :vendor', 'activity_32' => ':user usunął dostawcę :vendor',
@ -2036,7 +2038,9 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'update_credit' => 'Aktualizuj kredyt', 'update_credit' => 'Aktualizuj kredyt',
'updated_credit' => 'Zaktualizowano kredyt', 'updated_credit' => 'Zaktualizowano kredyt',
'edit_credit' => 'Edytuj kredyt', 'edit_credit' => 'Edytuj kredyt',
'live_preview_help' => 'Wyświetlaj podgląd PDF na stronie faktury. <br/> Wyłącz tę opcję, aby uzyskać poprawę wydajności w trakcie edycji faktur.', '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' => 'Zastąp wbudowany podgląd plików PDF w :chrome_link i :firefox_link.<br/>Włącz tę opcję, jeśli przeglądarka automatycznie pobiera plik PDF.', 'force_pdfjs_help' => 'Zastąp wbudowany podgląd plików PDF w :chrome_link i :firefox_link.<br/>Włącz tę opcję, jeśli przeglądarka automatycznie pobiera plik PDF.',
'force_pdfjs' => 'Prevent Download', 'force_pdfjs' => 'Prevent Download',
'redirect_url' => 'URL przekierowania', 'redirect_url' => 'URL przekierowania',
@ -2062,6 +2066,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'last_30_days' => 'Ostatnie 30 dni', 'last_30_days' => 'Ostatnie 30 dni',
'this_month' => 'Ten miesiąc', 'this_month' => 'Ten miesiąc',
'last_month' => 'Ostatni miesiąc', 'last_month' => 'Ostatni miesiąc',
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
'last_year' => 'Ostatni rok', 'last_year' => 'Ostatni rok',
'custom_range' => 'Określony okres', 'custom_range' => 'Określony okres',
'url' => 'URL', 'url' => 'URL',
@ -2089,6 +2095,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'notes_reminder1' => 'Pierwsze przypomienie', 'notes_reminder1' => 'Pierwsze przypomienie',
'notes_reminder2' => 'Drugie przypomnienie', 'notes_reminder2' => 'Drugie przypomnienie',
'notes_reminder3' => 'Trzecie przypomienie', 'notes_reminder3' => 'Trzecie przypomienie',
'notes_reminder4' => 'Reminder',
'bcc_email' => 'UDW Email', 'bcc_email' => 'UDW Email',
'tax_quote' => 'Podatek do oferty', 'tax_quote' => 'Podatek do oferty',
'tax_invoice' => 'Podatek do faktury', 'tax_invoice' => 'Podatek do faktury',
@ -2455,6 +2462,13 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Albanian Lek',
'currency_serbian_dinar' => 'Serbian Dinar', 'currency_serbian_dinar' => 'Serbian Dinar',
'currency_lebanese_pound' => 'Lebanese Pound', '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_belarusian_ruble' => 'Belarusian Ruble',
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', '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', 'writing_a_review' => 'writing a review',
@ -2834,6 +2848,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow', 'invoice_workflow' => 'Invoice Workflow',

3841
resources/lang/pt_BR/texts.php
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32
resources/lang/pt_PT/texts.php
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@ -10,7 +10,7 @@ $LANG = array(
'address1' => 'Rua', 'address1' => 'Rua',
'address2' => 'Complemento', 'address2' => 'Complemento',
'city' => 'Cidade', 'city' => 'Cidade',
'state' => 'Distrito', 'state' => 'Distrito/Província',
'postal_code' => 'Código Postal', 'postal_code' => 'Código Postal',
'country_id' => 'País', 'country_id' => 'País',
'contacts' => 'Contatos', 'contacts' => 'Contatos',
@ -24,7 +24,7 @@ $LANG = array(
'size_id' => 'Tamanho da empresa', 'size_id' => 'Tamanho da empresa',
'industry_id' => 'Indústria', 'industry_id' => 'Indústria',
'private_notes' => 'Notas Privadas', 'private_notes' => 'Notas Privadas',
'invoice' => 'Nota de Pag.', 'invoice' => 'Nota de Pagamento',
'client' => 'Cliente', 'client' => 'Cliente',
'invoice_date' => 'Data da NP', 'invoice_date' => 'Data da NP',
'due_date' => 'Data de Vencimento', 'due_date' => 'Data de Vencimento',
@ -135,6 +135,7 @@ $LANG = array(
'status' => 'Estado', 'status' => 'Estado',
'invoice_total' => 'Total da Nota de Pag.', 'invoice_total' => 'Total da Nota de Pag.',
'frequency' => 'Frequência', 'frequency' => 'Frequência',
'range' => 'Range',
'start_date' => 'Data Inicial', 'start_date' => 'Data Inicial',
'end_date' => 'Data Final', 'end_date' => 'Data Final',
'transaction_reference' => 'Referência da Transação', 'transaction_reference' => 'Referência da Transação',
@ -682,6 +683,7 @@ $LANG = array(
'military_time' => '24h', 'military_time' => '24h',
'last_sent' => 'Último Envio', 'last_sent' => 'Último Envio',
'reminder_emails' => 'E-mails de Lembrete', 'reminder_emails' => 'E-mails de Lembrete',
'quote_reminder_emails' => 'Quote Reminder Emails',
'templates_and_reminders' => 'Modelos & Lembretes', 'templates_and_reminders' => 'Modelos & Lembretes',
'subject' => 'Assunto', 'subject' => 'Assunto',
'body' => 'Conteúdo', 'body' => 'Conteúdo',
@ -748,11 +750,11 @@ $LANG = array(
'activity_3' => ':user removeu o cliente :client', 'activity_3' => ':user removeu o cliente :client',
'activity_4' => ':user criou a nota de pagamento :invoice', 'activity_4' => ':user criou a nota de pagamento :invoice',
'activity_5' => ':user atualizou a nota de pagamento :invoice', 'activity_5' => ':user atualizou a nota de pagamento :invoice',
'activity_6' => ':user enviou a nota de pagamento :invoice a :contact', 'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact visualizou a nota de pagamento :invoice', 'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user arquivou a nota de pagamento :invoice', 'activity_8' => ':user arquivou a nota de pagamento :invoice',
'activity_9' => ':user removeu a nota de pagamento :invoice', 'activity_9' => ':user removeu a nota de pagamento :invoice',
'activity_10' => ':contact introduziu o pagamento :payment para a nota de pag. :invoice', 'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_11' => ':user atualizou o pagamento :payment', 'activity_11' => ':user atualizou o pagamento :payment',
'activity_12' => ':user arquivou o pagamento :payment', 'activity_12' => ':user arquivou o pagamento :payment',
'activity_13' => ':user removeu o pagamento :payment', 'activity_13' => ':user removeu o pagamento :payment',
@ -762,7 +764,7 @@ $LANG = array(
'activity_17' => ':user removeu crédito :credit', 'activity_17' => ':user removeu crédito :credit',
'activity_18' => ':user adicionou o orçamento :quote', 'activity_18' => ':user adicionou o orçamento :quote',
'activity_19' => ':user atualizou o orçamento :quote', 'activity_19' => ':user atualizou o orçamento :quote',
'activity_20' => ':user enviou o orçamento :quote a :contact', 'activity_20' => ':user emailed quote :quote for :client to :contact',
'activity_21' => ':contact visualizou o orçamento :quote', 'activity_21' => ':contact visualizou o orçamento :quote',
'activity_22' => ':user arquivou o orçamento :quote', 'activity_22' => ':user arquivou o orçamento :quote',
'activity_23' => ':user removeu o orçamento :quote', 'activity_23' => ':user removeu o orçamento :quote',
@ -771,7 +773,7 @@ $LANG = array(
'activity_26' => ':user restaurou o cliente :client', 'activity_26' => ':user restaurou o cliente :client',
'activity_27' => ':user restaurou o pagamento :payment', 'activity_27' => ':user restaurou o pagamento :payment',
'activity_28' => ':user restaurou o crédito :credit', 'activity_28' => ':user restaurou o crédito :credit',
'activity_29' => ':contact aprovou o orçamento :quote', 'activity_29' => ':contact approved quote :quote for :client',
'activity_30' => ':user criou o fornecedor :vendor', 'activity_30' => ':user criou o fornecedor :vendor',
'activity_31' => ':user arquivou o fornecedor :vendor', 'activity_31' => ':user arquivou o fornecedor :vendor',
'activity_32' => ':user apagou o fornecedor :vendor', 'activity_32' => ':user apagou o fornecedor :vendor',
@ -2031,7 +2033,9 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'update_credit' => 'Atualizar Crédito', 'update_credit' => 'Atualizar Crédito',
'updated_credit' => 'Crédito atualizado com sucesso', 'updated_credit' => 'Crédito atualizado com sucesso',
'edit_credit' => 'Editar Crédito', 'edit_credit' => 'Editar Crédito',
'live_preview_help' => 'Mostrar pré-visualização do PDF em tempo real na página da nota de pagamento.<br/>Desative isto para melhorar a performance ao editar notas de pagamento.', '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' => 'Trocar o visualizador de PDF padrão em :chrome_link e :firefox_link.<br/>Ativar isto se o seu browser está a transferir o PDF automaticamente.', 'force_pdfjs_help' => 'Trocar o visualizador de PDF padrão em :chrome_link e :firefox_link.<br/>Ativar isto se o seu browser está a transferir o PDF automaticamente.',
'force_pdfjs' => 'Evitar Transferência', 'force_pdfjs' => 'Evitar Transferência',
'redirect_url' => 'Redirecionar URL', 'redirect_url' => 'Redirecionar URL',
@ -2057,6 +2061,8 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'last_30_days' => 'Últimos 30 dias', 'last_30_days' => 'Últimos 30 dias',
'this_month' => 'Este Mês', 'this_month' => 'Este Mês',
'last_month' => 'Último Mês', 'last_month' => 'Último Mês',
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
'last_year' => 'Último Ano', 'last_year' => 'Último Ano',
'custom_range' => 'Intervalo Personalizado', 'custom_range' => 'Intervalo Personalizado',
'url' => 'URL', 'url' => 'URL',
@ -2084,6 +2090,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'notes_reminder1' => 'Primeiro lembrete', 'notes_reminder1' => 'Primeiro lembrete',
'notes_reminder2' => 'Segundo lembrete', 'notes_reminder2' => 'Segundo lembrete',
'notes_reminder3' => 'Terceiro Lembrete', 'notes_reminder3' => 'Terceiro Lembrete',
'notes_reminder4' => 'Reminder',
'bcc_email' => 'Email BCC', 'bcc_email' => 'Email BCC',
'tax_quote' => 'Imposto do orçamento', 'tax_quote' => 'Imposto do orçamento',
'tax_invoice' => 'Imposto da nota de pag.', 'tax_invoice' => 'Imposto da nota de pag.',
@ -2450,6 +2457,13 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Albanian Lek',
'currency_serbian_dinar' => 'Serbian Dinar', 'currency_serbian_dinar' => 'Serbian Dinar',
'currency_lebanese_pound' => 'Lebanese Pound', '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_belarusian_ruble' => 'Belarusian Ruble',
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', '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', 'writing_a_review' => 'writing a review',
@ -2829,6 +2843,8 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow', 'invoice_workflow' => 'Invoice Workflow',

102
resources/lang/ro/texts.php
View File

@ -135,6 +135,7 @@ $LANG = array(
'status' => 'Stare', 'status' => 'Stare',
'invoice_total' => 'Total factura', 'invoice_total' => 'Total factura',
'frequency' => 'Frecventa', 'frequency' => 'Frecventa',
'range' => 'Range',
'start_date' => 'Data inceput', 'start_date' => 'Data inceput',
'end_date' => 'Data sfirsit', 'end_date' => 'Data sfirsit',
'transaction_reference' => 'Referinta tranzactie', 'transaction_reference' => 'Referinta tranzactie',
@ -633,7 +634,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'dark_mode' => 'Dark Mode', 'dark_mode' => 'Dark Mode',
'dark_mode_help' => 'Use a dark background for the sidebars', 'dark_mode_help' => 'Use a dark background for the sidebars',
'add_to_invoice' => 'Adaugă la factura :invoice', 'add_to_invoice' => 'Adaugă la factura :invoice',
'create_new_invoice' => 'Create new invoice', 'create_new_invoice' => 'Creaza factura noua',
'task_errors' => 'Please correct any overlapping times', 'task_errors' => 'Please correct any overlapping times',
'from' => 'De la', 'from' => 'De la',
'to' => 'Către', 'to' => 'Către',
@ -648,40 +649,40 @@ Atentie: Folosește Legacy API Key, nu Token API',
'header' => 'Antet', 'header' => 'Antet',
'footer' => 'Subsol', 'footer' => 'Subsol',
'custom' => 'Custom', 'custom' => 'Custom',
'invoice_to' => 'Invoice to', 'invoice_to' => 'Facturat catre',
'invoice_no' => 'Nr. Factura', 'invoice_no' => 'Nr. Factura',
'quote_no' => 'Quote No.', 'quote_no' => 'Quote No.',
'recent_payments' => 'Recent Payments', 'recent_payments' => 'Plati recente',
'outstanding' => 'Outstanding', 'outstanding' => 'Outstanding',
'manage_companies' => 'Manage Companies', 'manage_companies' => 'Manage Companies',
'total_revenue' => 'Total Revenue', 'total_revenue' => 'Venituri Totale',
'current_user' => 'Current User', 'current_user' => 'Utilizator Curent',
'new_recurring_invoice' => 'New Recurring Invoice', 'new_recurring_invoice' => 'Adauga Factura Recurenta',
'recurring_invoice' => 'Recurring Invoice', 'recurring_invoice' => 'Factura Recurenta',
'new_recurring_quote' => 'New Recurring Quote', 'new_recurring_quote' => 'New Recurring Quote',
'recurring_quote' => 'Recurring Quote', 'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date', 'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
'created_by_invoice' => 'Created by :invoice', 'created_by_invoice' => 'Creat de :invoice',
'primary_user' => 'Primary User', 'primary_user' => 'Utilizator Principal',
'help' => 'Help', 'help' => 'Ajutor',
'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> '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>', <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' => 'playground',
'support_forum' => 'support forum', 'support_forum' => 'support forum',
'invoice_due_date' => 'Due Date', 'invoice_due_date' => 'Data Scadenta',
'quote_due_date' => 'Valid Until', 'quote_due_date' => 'Valid Until',
'valid_until' => 'Valid Until', 'valid_until' => 'Valid Until',
'reset_terms' => 'Reset terms', 'reset_terms' => 'Reset terms',
'reset_footer' => 'Reset footer', 'reset_footer' => 'Reset footer',
'invoice_sent' => ':count invoice sent', 'invoice_sent' => ':count invoice sent',
'invoices_sent' => ':count invoices sent', 'invoices_sent' => ':count invoices sent',
'status_draft' => 'Draft', 'status_draft' => 'Ciorna',
'status_sent' => 'Sent', 'status_sent' => 'Trimisa',
'status_viewed' => 'Viewed', 'status_viewed' => 'Vizualizata',
'status_partial' => 'Partial', 'status_partial' => 'Partial',
'status_paid' => 'Paid', 'status_paid' => 'Platita',
'status_unpaid' => 'Unpaid', 'status_unpaid' => 'Neplatita',
'status_all' => 'All', 'status_all' => 'Toate',
'show_line_item_tax' => 'Display <b>line item taxes inline</b>', 'show_line_item_tax' => 'Display <b>line item taxes inline</b>',
'iframe_url' => 'Website', 'iframe_url' => 'Website',
'iframe_url_help1' => 'Copy the following code to a page on your site.', 'iframe_url_help1' => 'Copy the following code to a page on your site.',
@ -690,13 +691,14 @@ Atentie: Folosește Legacy API Key, nu Token API',
'military_time' => '24 Hour Time', 'military_time' => '24 Hour Time',
'last_sent' => 'Last Sent', 'last_sent' => 'Last Sent',
'reminder_emails' => 'Reminder Emails', 'reminder_emails' => 'Reminder Emails',
'quote_reminder_emails' => 'Quote Reminder Emails',
'templates_and_reminders' => 'Templates & Reminders', 'templates_and_reminders' => 'Templates & Reminders',
'subject' => 'Subject', 'subject' => 'Subiect',
'body' => 'Body', 'body' => 'Mesaj',
'first_reminder' => 'First Reminder', 'first_reminder' => 'Prima Notificare',
'second_reminder' => 'Second Reminder', 'second_reminder' => 'A Doua Notificare',
'third_reminder' => 'Third Reminder', 'third_reminder' => 'A Treia Notificare',
'num_days_reminder' => 'Days after due date', 'num_days_reminder' => 'Zile dupa scadenta',
'reminder_subject' => 'Reminder: Invoice :invoice from :account', 'reminder_subject' => 'Reminder: Invoice :invoice from :account',
'reset' => 'Reset', 'reset' => 'Reset',
'invoice_not_found' => 'The requested invoice is not available', 'invoice_not_found' => 'The requested invoice is not available',
@ -708,10 +710,10 @@ Atentie: Folosește Legacy API Key, nu Token API',
'expired_quotes' => 'Expired Quotes', 'expired_quotes' => 'Expired Quotes',
'sign_up_using' => 'Sign up using', 'sign_up_using' => 'Sign up using',
'invalid_credentials' => 'These credentials do not match our records', 'invalid_credentials' => 'These credentials do not match our records',
'show_all_options' => 'Show all options', 'show_all_options' => 'Arata toate optiunile',
'user_details' => 'User Details', 'user_details' => 'Detalii utilizator',
'oneclick_login' => 'Connected Account', 'oneclick_login' => 'Connected Account',
'disable' => 'Disable', 'disable' => 'Dezactiveaza',
'invoice_quote_number' => 'Invoice and Quote Numbers', 'invoice_quote_number' => 'Invoice and Quote Numbers',
'invoice_charges' => 'Invoice Surcharges', 'invoice_charges' => 'Invoice Surcharges',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.', 'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
@ -719,7 +721,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.', 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice', 'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
'custom_invoice_link' => 'Custom Invoice Link', 'custom_invoice_link' => 'Custom Invoice Link',
'total_invoiced' => 'Total Invoiced', 'total_invoiced' => 'Total Facturat',
'open_balance' => 'Open Balance', 'open_balance' => 'Open Balance',
'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.', 'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.',
'basic_settings' => 'Opțiuni', 'basic_settings' => 'Opțiuni',
@ -727,12 +729,12 @@ Atentie: Folosește Legacy API Key, nu Token API',
'gateways' => 'Payment Gateways', 'gateways' => 'Payment Gateways',
'next_send_on' => 'Send Next: :date', 'next_send_on' => 'Send Next: :date',
'no_longer_running' => 'This invoice is not scheduled to run', 'no_longer_running' => 'This invoice is not scheduled to run',
'general_settings' => 'General Settings', 'general_settings' => 'Optiuni Generale',
'customize' => 'Customize', 'customize' => 'Personalizeaza',
'oneclick_login_help' => 'Connect an account to login without a password', 'oneclick_login_help' => 'Connect an account to login without a password',
'referral_code_help' => 'Earn money by sharing our app online', 'referral_code_help' => 'Earn money by sharing our app online',
'enable_with_stripe' => 'Enable | Requires Stripe', 'enable_with_stripe' => 'Enable | Requires Stripe',
'tax_settings' => 'Tax Settings', 'tax_settings' => 'Setari Taxe',
'create_tax_rate' => 'Add Tax Rate', 'create_tax_rate' => 'Add Tax Rate',
'updated_tax_rate' => 'Successfully updated tax rate', 'updated_tax_rate' => 'Successfully updated tax rate',
'created_tax_rate' => 'Successfully created tax rate', 'created_tax_rate' => 'Successfully created tax rate',
@ -747,20 +749,20 @@ Atentie: Folosește Legacy API Key, nu Token API',
'pattern_help_1' => 'Create custom numbers by specifying a pattern', 'pattern_help_1' => 'Create custom numbers by specifying a pattern',
'pattern_help_2' => 'Available variables:', 'pattern_help_2' => 'Available variables:',
'pattern_help_3' => 'For example, :example would be converted to :value', 'pattern_help_3' => 'For example, :example would be converted to :value',
'see_options' => 'See options', 'see_options' => 'Vezi optiunile',
'invoice_counter' => 'Invoice Counter', 'invoice_counter' => 'Invoice Counter',
'quote_counter' => 'Quote Counter', 'quote_counter' => 'Quote Counter',
'type' => 'Type', 'type' => 'Tip',
'activity_1' => ':user created client :client', 'activity_1' => ':user created client :client',
'activity_2' => ':user archived client :client', 'activity_2' => ':user archived client :client',
'activity_3' => ':user deleted client :client', 'activity_3' => ':user deleted client :client',
'activity_4' => ':user created invoice :invoice', 'activity_4' => ':user created invoice :invoice',
'activity_5' => ':user updated invoice :invoice', 'activity_5' => ':user updated invoice :invoice',
'activity_6' => ':user emailed invoice :invoice to :contact', 'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact viewed invoice :invoice', 'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user archived invoice :invoice', 'activity_8' => ':user archived invoice :invoice',
'activity_9' => ':user deleted invoice :invoice', 'activity_9' => ':user deleted invoice :invoice',
'activity_10' => ':contact entered payment :payment for :invoice', 'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_11' => ':user updated payment :payment', 'activity_11' => ':user updated payment :payment',
'activity_12' => ':user archived payment :payment', 'activity_12' => ':user archived payment :payment',
'activity_13' => ':user deleted payment :payment', 'activity_13' => ':user deleted payment :payment',
@ -770,7 +772,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'activity_17' => ':user deleted :credit credit', 'activity_17' => ':user deleted :credit credit',
'activity_18' => ':user created quote :quote', 'activity_18' => ':user created quote :quote',
'activity_19' => ':user updated quote :quote', 'activity_19' => ':user updated quote :quote',
'activity_20' => ':user emailed quote :quote to :contact', 'activity_20' => ':user emailed quote :quote for :client to :contact',
'activity_21' => ':contact viewed quote :quote', 'activity_21' => ':contact viewed quote :quote',
'activity_22' => ':user archived quote :quote', 'activity_22' => ':user archived quote :quote',
'activity_23' => ':user deleted quote :quote', 'activity_23' => ':user deleted quote :quote',
@ -779,7 +781,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'activity_26' => ':user restored client :client', 'activity_26' => ':user restored client :client',
'activity_27' => ':user restored payment :payment', 'activity_27' => ':user restored payment :payment',
'activity_28' => ':user restored :credit credit', 'activity_28' => ':user restored :credit credit',
'activity_29' => ':contact approved quote :quote', 'activity_29' => ':contact approved quote :quote for :client',
'activity_30' => ':user created vendor :vendor', 'activity_30' => ':user created vendor :vendor',
'activity_31' => ':user archived vendor :vendor', 'activity_31' => ':user archived vendor :vendor',
'activity_32' => ':user deleted vendor :vendor', 'activity_32' => ':user deleted vendor :vendor',
@ -804,9 +806,9 @@ Atentie: Folosește Legacy API Key, nu Token API',
'activity_55' => ':contact replied ticket :ticket', 'activity_55' => ':contact replied ticket :ticket',
'activity_56' => ':user viewed ticket :ticket', 'activity_56' => ':user viewed ticket :ticket',
'payment' => 'Payment', 'payment' => 'Plata',
'system' => 'System', 'system' => 'Sistem',
'signature' => 'Email Signature', 'signature' => 'Semnatura Email',
'default_messages' => 'Default Messages', 'default_messages' => 'Default Messages',
'quote_terms' => 'Quote Terms', 'quote_terms' => 'Quote Terms',
'default_quote_terms' => 'Default Quote Terms', 'default_quote_terms' => 'Default Quote Terms',
@ -816,7 +818,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'free' => 'Free', 'free' => 'Free',
'quote_is_approved' => 'Successfully approved', 'quote_is_approved' => 'Successfully approved',
'apply_credit' => 'Apply Credit', 'apply_credit' => 'Apply Credit',
'system_settings' => 'System Settings', 'system_settings' => 'Setari Sistem',
'archive_token' => 'Archive Token', 'archive_token' => 'Archive Token',
'archived_token' => 'Successfully archived token', 'archived_token' => 'Successfully archived token',
'archive_user' => 'Archive User', 'archive_user' => 'Archive User',
@ -843,7 +845,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'reset_footer_help' => 'Reset to the default account footer', 'reset_footer_help' => 'Reset to the default account footer',
'export_data' => 'Export Data', 'export_data' => 'Export Data',
'user' => 'User', 'user' => 'User',
'country' => 'Country', 'country' => 'Tara',
'include' => 'Include', 'include' => 'Include',
'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB', 'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
'import_freshbooks' => 'Import From FreshBooks', 'import_freshbooks' => 'Import From FreshBooks',
@ -2041,7 +2043,9 @@ Atentie: Folosește Legacy API Key, nu Token API',
'update_credit' => 'Update Credit', 'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit', 'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit', 'edit_credit' => 'Edit Credit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.', '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_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', 'force_pdfjs' => 'Prevent Download',
'redirect_url' => 'Redirect URL', 'redirect_url' => 'Redirect URL',
@ -2067,6 +2071,8 @@ Atentie: Folosește Legacy API Key, nu Token API',
'last_30_days' => 'Last 30 Days', 'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month', 'this_month' => 'This Month',
'last_month' => 'Last Month', 'last_month' => 'Last Month',
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
'last_year' => 'Last Year', 'last_year' => 'Last Year',
'custom_range' => 'Custom Range', 'custom_range' => 'Custom Range',
'url' => 'URL', 'url' => 'URL',
@ -2094,6 +2100,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'notes_reminder1' => 'Prima Notificare', 'notes_reminder1' => 'Prima Notificare',
'notes_reminder2' => 'A Doua Notificare', 'notes_reminder2' => 'A Doua Notificare',
'notes_reminder3' => 'A Treia Notificare', 'notes_reminder3' => 'A Treia Notificare',
'notes_reminder4' => 'Reminder',
'bcc_email' => 'BCC Email', 'bcc_email' => 'BCC Email',
'tax_quote' => 'Tax Quote', 'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice', 'tax_invoice' => 'Tax Invoice',
@ -2460,6 +2467,13 @@ Atentie: Folosește Legacy API Key, nu Token API',
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Albanian Lek',
'currency_serbian_dinar' => 'Serbian Dinar', 'currency_serbian_dinar' => 'Serbian Dinar',
'currency_lebanese_pound' => 'Lebanese Pound', '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_belarusian_ruble' => 'Belarusian Ruble',
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', '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', 'writing_a_review' => 'writing a review',
@ -2839,6 +2853,8 @@ Atentie: Folosește Legacy API Key, nu Token API',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow', 'invoice_workflow' => 'Invoice Workflow',

246
resources/lang/sl/texts.php
View File

@ -71,7 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Omogoči specificiranje <b>davka na računu</b>', 'enable_invoice_tax' => 'Omogoči specificiranje <b>davka na računu</b>',
'enable_line_item_tax' => 'Omogoči specificiranje <b>davka na postavki</b>', 'enable_line_item_tax' => 'Omogoči specificiranje <b>davka na postavki</b>',
'dashboard' => 'Nadzorna plošča', 'dashboard' => 'Nadzorna plošča',
'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' => 'Opomba: dodajte :link z imenom ":name", da prikažete vsote z eno samo osnovno valuto.',
'clients' => 'Stranke', 'clients' => 'Stranke',
'invoices' => 'Računi', 'invoices' => 'Računi',
'payments' => 'Plačila', 'payments' => 'Plačila',
@ -92,23 +92,23 @@ $LANG = array(
'download' => 'Prenesi', 'download' => 'Prenesi',
'cancel' => 'Prekliči', 'cancel' => 'Prekliči',
'close' => 'Zapri', 'close' => 'Zapri',
'provide_email' => 'Prosim vnesi pravilen email naslov', 'provide_email' => 'Prosim vnesi pravilen elektronski naslov',
'powered_by' => 'Poganja', 'powered_by' => 'Poganja',
'no_items' => 'Ni artiklov', 'no_items' => 'Ni artiklov',
'recurring_invoices' => 'Ponavljajoči računi', 'recurring_invoices' => 'Ponavljajoči računi',
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p> 'recurring_help' => '<p>Samodejno pošlje strankam enake račune tedensko, dvakrat mesečno, mesečno, četrtletno ali letno. </p>
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p> <p>Uporaba: MESEC, :ČETRTLETJE ali: LETO za dinamične datume. Osnovna matematika deluje, kot tudi, na primer: MESEC-1.</p>
<p>Examples of dynamic invoice variables:</p> <p>Primer dinamičnih spremenljivk računa:</p>
<ul> <ul>
<li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li> <li>"Fitnes članarina za mesec :MESEC" => "Fitnes članarina za mesec Julij"</li>
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li> <li>":LETO+1 letna članarina" => "2015 Letna članarina"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li> <li>"Predujem za :ČETRTLETJE+1" => "Predujem za Q2"</li>
</ul>', </ul>',
'recurring_quotes' => 'Recurring Quotes', 'recurring_quotes' => 'Ponavljajoči predračuni',
'in_total_revenue' => 'celotni prihodki', 'in_total_revenue' => 'celotni prihodki',
'billed_client' => 'Zaračunana stranka', 'billed_client' => 'zaračunana stranka',
'billed_clients' => 'Zaračunane stranke', 'billed_clients' => 'zaračunane stranke',
'active_client' => 'Aktivna stranka', 'active_client' => 'aktivna stranka',
'active_clients' => 'aktivne stranke', 'active_clients' => 'aktivne stranke',
'invoices_past_due' => 'Zapadli računi', 'invoices_past_due' => 'Zapadli računi',
'upcoming_invoices' => 'Prihajajoči računi', 'upcoming_invoices' => 'Prihajajoči računi',
@ -135,6 +135,7 @@ $LANG = array(
'status' => 'Stanje', 'status' => 'Stanje',
'invoice_total' => 'Znesek', 'invoice_total' => 'Znesek',
'frequency' => 'Pogostost', 'frequency' => 'Pogostost',
'range' => 'Razpon',
'start_date' => 'Datum začetka', 'start_date' => 'Datum začetka',
'end_date' => 'Datum zapadlost', 'end_date' => 'Datum zapadlost',
'transaction_reference' => 'Referenca transakcije', 'transaction_reference' => 'Referenca transakcije',
@ -202,7 +203,7 @@ $LANG = array(
'limit_clients' => 'To bo preseglo maksimalno število klientov: :count', 'limit_clients' => 'To bo preseglo maksimalno število klientov: :count',
'payment_error' => 'Pri izvedbi plačila je prišlo do napake. Prosim poizkusite ponovno.', 'payment_error' => 'Pri izvedbi plačila je prišlo do napake. Prosim poizkusite ponovno.',
'registration_required' => 'Za pošiljanje računa prek e-pošte se prijavite', 'registration_required' => 'Za pošiljanje računa prek e-pošte se prijavite',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'confirmation_required' => 'Prosim potrdite vaš elektronski naslov, :link za ponovno pošiljanje potrditvenega sporočila.',
'updated_client' => 'Uspešno posodobljena stranka', 'updated_client' => 'Uspešno posodobljena stranka',
'created_client' => 'Stranka uspešno ustvarjena', 'created_client' => 'Stranka uspešno ustvarjena',
'archived_client' => 'Stranka uspešno arhivirana', 'archived_client' => 'Stranka uspešno arhivirana',
@ -262,7 +263,7 @@ $LANG = array(
'cvv' => 'CVV', 'cvv' => 'CVV',
'logout' => 'Odjava', 'logout' => 'Odjava',
'sign_up_to_save' => 'Prijavite se, da shranite svoje delo', 'sign_up_to_save' => 'Prijavite se, da shranite svoje delo',
'agree_to_terms' => 'I agree to the :terms', 'agree_to_terms' => 'Strinjam se s :terms',
'terms_of_service' => 'Pogoji uporabe', 'terms_of_service' => 'Pogoji uporabe',
'email_taken' => 'Ta e-poštni naslov je že v uporabi', 'email_taken' => 'Ta e-poštni naslov je že v uporabi',
'working' => 'V delu', 'working' => 'V delu',
@ -303,44 +304,44 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'specify_colors' => 'Določi darve', 'specify_colors' => 'Določi darve',
'specify_colors_label' => 'Določi barve v računu', 'specify_colors_label' => 'Določi barve v računu',
'chart_builder' => 'Ustvarjalec grafikonov', 'chart_builder' => 'Ustvarjalec grafikonov',
'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'ninja_email_footer' => 'Ustvarjeno s/z :site | Ustvari. Pošlji. Prejmi plačilo.',
'go_pro' => 'Prestopi na Pro plan', 'go_pro' => 'Prestopi na Pro plan',
'quote' => 'Ponudba', 'quote' => 'Predračun',
'quotes' => 'Ponudbe', 'quotes' => 'Predračuni',
'quote_number' => 'Št. ponudbe', 'quote_number' => 'Št. predračuna',
'quote_number_short' => 'Ponudba #', 'quote_number_short' => 'Predračun #',
'quote_date' => 'Datum ponudbe', 'quote_date' => 'Datum predračuna',
'quote_total' => 'Znesek ponudbe', 'quote_total' => 'Znesek predračuna',
'your_quote' => 'Vaša ponudba', 'your_quote' => 'Vaš predračun',
'total' => 'Skupaj', 'total' => 'Skupaj',
'clone' => 'Kloniraj', 'clone' => 'Kloniraj',
'new_quote' => 'Nova ponudba', 'new_quote' => 'Nov predračun',
'create_quote' => 'Ustvari ponudbo', 'create_quote' => 'Ustvari predračun',
'edit_quote' => 'Uredi ponudbo', 'edit_quote' => 'Uredi predračun',
'archive_quote' => 'Arhiviraj ponudbo', 'archive_quote' => 'Arhiviraj predračun',
'delete_quote' => 'Odstrani ponubdo', 'delete_quote' => 'Odstrani ponubdo',
'save_quote' => 'Shrani predračun', 'save_quote' => 'Shrani predračun',
'email_quote' => 'Pošlji ponudbo', 'email_quote' => 'Pošlji predračun',
'clone_quote' => 'Kopiraj v ponudbo', 'clone_quote' => 'Kopiraj v predračun',
'convert_to_invoice' => 'Pretvori v račun', 'convert_to_invoice' => 'Pretvori v račun',
'view_invoice' => 'Ogled računa', 'view_invoice' => 'Ogled računa',
'view_client' => 'Ogled stranke', 'view_client' => 'Ogled stranke',
'view_quote' => 'Ogled ponudbe', 'view_quote' => 'Ogled predračuna',
'updated_quote' => 'Ponudba uspešno posodobljena', 'updated_quote' => 'Predračun uspešno posodobljen',
'created_quote' => 'Ponudba uspešno ustvarjena', 'created_quote' => 'Predračun uspešno ustvarjen',
'cloned_quote' => 'Ponudba uspešno klonirana', 'cloned_quote' => 'Predračun uspešno podvojen',
'emailed_quote' => 'Ponudba uspešno poslana', 'emailed_quote' => 'Predračun uspešno poslan',
'archived_quote' => 'Ponudba uspešno arhivirana', 'archived_quote' => 'Predračun uspešno arhiviran',
'archived_quotes' => 'Število uspešno arhiviranih ponudb:', 'archived_quotes' => 'Število uspešno arhiviranih predračunov:',
'deleted_quote' => 'Ponudba uspešno odstranjena', 'deleted_quote' => 'Predračun uspešno odstranjen',
'deleted_quotes' => 'Število uspešno odstranjenih ponudb: :count', 'deleted_quotes' => 'Število uspešno odstranjenih predračunov: :count',
'converted_to_invoice' => 'Ponudba uspešno pretvorjena v račun', 'converted_to_invoice' => 'Predračun uspešno pretvorjen v račun',
'quote_subject' => 'Nova ponudba :number od :account', 'quote_subject' => 'Nov predračun :number od :account',
'quote_message' => 'Za ogled ponudbe v vrednosti :amount, kliknite na link spodaj.', 'quote_message' => 'Za ogled predračuna v vrednosti :amount, kliknite na povezavo spodaj.',
'quote_link_message' => 'Za ogled ponudbe stranke, kliknite na link spodaj:', 'quote_link_message' => 'Za ogled predračuna stranke, kliknite na povezavo spodaj:',
'notification_quote_sent_subject' => 'Ponudba :invoice je bil poslan k/na :client', 'notification_quote_sent_subject' => 'Predračun :invoice je bil poslan k/na :client',
'notification_quote_viewed_subject' => 'Ponudbi :invoice si je ogledal/a :client', 'notification_quote_viewed_subject' => 'Predračun :invoice si :client ogledal/a',
'notification_quote_sent' => 'Stranki :client je bil poslana ponudba :invoice v znesku: :amount.', 'notification_quote_sent' => 'Stranki :client je bil poslan predračun :invoice v znesku: :amount.',
'notification_quote_viewed' => 'Stranka :client si je ogledala predračun :invoice v znesku: :amount.', 'notification_quote_viewed' => 'Stranka :client si je ogledala predračun :invoice v znesku: :amount.',
'session_expired' => 'Vaša seja je potekla.', 'session_expired' => 'Vaša seja je potekla.',
'invoice_fields' => 'Polja računa', 'invoice_fields' => 'Polja računa',
@ -364,7 +365,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'confirm_email_invoice' => 'Ali ste prepričani da želite poslati ta račun na e-pošto?', 'confirm_email_invoice' => 'Ali ste prepričani da želite poslati ta račun na e-pošto?',
'confirm_email_quote' => 'Ali ste prepričani da želite poslati predračun na e-pošto?', 'confirm_email_quote' => 'Ali ste prepričani da želite poslati predračun na e-pošto?',
'confirm_recurring_email_invoice' => 'Ali ste prepričani da želite polati ta račun na e-pošto?', 'confirm_recurring_email_invoice' => 'Ali ste prepričani da želite polati ta račun na e-pošto?',
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?', 'confirm_recurring_email_invoice_not_sent' => 'Ali ste prepričani, da želite začeti ponavljanje?',
'cancel_account' => 'Odstani račun', 'cancel_account' => 'Odstani račun',
'cancel_account_message' => 'Opozorilo: Vaš račun bo trajno zbrisan. Razveljavitev ni mogoča.', 'cancel_account_message' => 'Opozorilo: Vaš račun bo trajno zbrisan. Razveljavitev ni mogoča.',
'go_back' => 'Nazaj', 'go_back' => 'Nazaj',
@ -385,7 +386,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'gateway_help_2' => ':link za prijavo na Authorize.net.', 'gateway_help_2' => ':link za prijavo na Authorize.net.',
'gateway_help_17' => ':link da pridobite PayPal API podpis.', 'gateway_help_17' => ':link da pridobite PayPal API podpis.',
'gateway_help_27' => ':link za prijavo na 2Checkout.com. Za zagotovitev da bodo plačiia izsledena nastavite :complete_link za preusmeritveni naslov (URL) pod Account > Site Management v 2Checkout portalu.', 'gateway_help_27' => ':link za prijavo na 2Checkout.com. Za zagotovitev da bodo plačiia izsledena nastavite :complete_link za preusmeritveni naslov (URL) pod Account > Site Management v 2Checkout portalu.',
'gateway_help_60' => ':link to create a WePay account.', 'gateway_help_60' => ':link da ustvariš WePay račun.',
'more_designs' => 'Več osnutkov', 'more_designs' => 'Več osnutkov',
'more_designs_title' => 'Dodatni stili', 'more_designs_title' => 'Dodatni stili',
'more_designs_cloud_header' => 'Za več osnutkov nadgradi na Pro Plan', 'more_designs_cloud_header' => 'Za več osnutkov nadgradi na Pro Plan',
@ -397,7 +398,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'vat_number' => 'Davčna št.', 'vat_number' => 'Davčna št.',
'timesheets' => 'Časovni listi', 'timesheets' => 'Časovni listi',
'payment_title' => 'Vnesite vaše podatke za izstavitev računa in kreditne kartice', 'payment_title' => 'Vnesite vaše podatke za izstavitev računa in kreditne kartice',
'payment_cvv' => '*This is the 3-4 digit number on the back of your card', 'payment_cvv' => '*To je 3-4 mestna številka na hrbtni strani vaše kartice',
'payment_footer1' => '*Naslov za izstavitev računa se mora ujemati z naslovom, povezanim s kreditno kartico.', 'payment_footer1' => '*Naslov za izstavitev računa se mora ujemati z naslovom, povezanim s kreditno kartico.',
'payment_footer2' => '*Prosim kliknite "Plačaj zdaj" samo enkrat - Transakcija lahko traja tudi do 1 minute.', 'payment_footer2' => '*Prosim kliknite "Plačaj zdaj" samo enkrat - Transakcija lahko traja tudi do 1 minute.',
'id_number' => 'ID št.', 'id_number' => 'ID št.',
@ -495,7 +496,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'send_email' => 'Pošlji e-pošto', 'send_email' => 'Pošlji e-pošto',
'set_password' => 'Nastavi geslo', 'set_password' => 'Nastavi geslo',
'converted' => 'Pretvorjeno', 'converted' => 'Pretvorjeno',
'email_approved' => 'Pošlji e-pošto ob <b>potrjenem</b> predračunom', 'email_approved' => 'Pošlji e-pošto ob <b>potrjenem</b> predračunu',
'notification_quote_approved_subject' => 'Stranka :client je potrdila predračun :invoice', 'notification_quote_approved_subject' => 'Stranka :client je potrdila predračun :invoice',
'notification_quote_approved' => 'Stranka :client je potrdila predračun :invoice v znesku :amount.', 'notification_quote_approved' => 'Stranka :client je potrdila predračun :invoice v znesku :amount.',
'resend_confirmation' => 'Znova pošlji potrditveno e-pošto', 'resend_confirmation' => 'Znova pošlji potrditveno e-pošto',
@ -563,7 +564,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'hours' => 'Ur', 'hours' => 'Ur',
'task_details' => 'Podrobnosti opravila', 'task_details' => 'Podrobnosti opravila',
'duration' => 'Trajanje', 'duration' => 'Trajanje',
'time_log'=> 'Time Log', 'time_log'=> 'Časovni Dnevnik',
'end_time' => 'Čas zaključka', 'end_time' => 'Čas zaključka',
'end' => 'Konec', 'end' => 'Konec',
'invoiced' => 'Fakturirano', 'invoiced' => 'Fakturirano',
@ -612,16 +613,16 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'unlinked_account' => 'Povezava računov prekinjena', 'unlinked_account' => 'Povezava računov prekinjena',
'login' => 'Prijava', 'login' => 'Prijava',
'or' => 'ali', 'or' => 'ali',
'email_error' => 'Prišlo je do napake pri pošiljanji e-pošte', 'email_error' => 'Prišlo je do napake pri pošiljanju elektronske pošte',
'confirm_recurring_timing' => 'Opozorilo: e-pošta bo poslana ob začetku ure.', 'confirm_recurring_timing' => 'Opozorilo: e-pošta bo poslana ob začetku ure.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', 'confirm_recurring_timing_not_sent' => 'Opomba: računi se ustvarijo na začetku ure.',
'payment_terms_help' => 'Privzeto bo izbran ta <b>rok plačila</b>.', 'payment_terms_help' => 'Privzeto bo izbran ta <b>rok plačila</b>.',
'unlink_account' => 'Prekini povezavo računa', 'unlink_account' => 'Prekini povezavo računa',
'unlink' => 'Prekini povezavo', 'unlink' => 'Prekini povezavo',
'show_address' => 'Prikaži naslov', 'show_address' => 'Prikaži naslov',
'show_address_help' => 'Stranka mora vnesti naslov za račun', 'show_address_help' => 'Stranka mora vnesti naslov za račun',
'update_address' => 'Posodobi naslov', 'update_address' => 'Posodobi naslov',
'update_address_help' => 'Posodobi naslov stranke z predloženimi podatki.', 'update_address_help' => 'Posodobi naslov stranke z predloženimi podatki',
'times' => 'Čas', 'times' => 'Čas',
'set_now' => 'Nastavi trenuten čas', 'set_now' => 'Nastavi trenuten čas',
'dark_mode' => 'Temen način', 'dark_mode' => 'Temen način',
@ -652,23 +653,23 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'current_user' => 'Trenutni uporabnik', 'current_user' => 'Trenutni uporabnik',
'new_recurring_invoice' => 'Nov ponavljajoči račun', 'new_recurring_invoice' => 'Nov ponavljajoči račun',
'recurring_invoice' => 'Ponavljajoči račun', 'recurring_invoice' => 'Ponavljajoči račun',
'new_recurring_quote' => 'New Recurring Quote', 'new_recurring_quote' => 'Nov ponavljajoči predračun',
'recurring_quote' => 'Recurring Quote', 'recurring_quote' => 'Ponavljajoči predračun',
'recurring_too_soon' => 'Prezgodaj je, da bi ustvarili naslednji račun. Naslednjič je predviden :date', 'recurring_too_soon' => 'Prezgodaj je, da bi ustvarili naslednji račun. Naslednjič je predviden :date',
'created_by_invoice' => 'Naredil: :invoice', 'created_by_invoice' => 'Naredil: :invoice',
'primary_user' => 'Primarni uporabnik', 'primary_user' => 'Primarni uporabnik',
'help' => 'Pomoč', 'help' => 'Pomoč',
'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> 'customize_help' => '<p>Uporabljamo :pdfmake_link, da deklarativno definiramo oblike računov. Pdfmake :playground_link je odličen način za ogled knjižnice v akciji.</p>
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>', <p>Če potrebujete pomoč nam pošljite vprašanje na :forum_link z zasnovo, ki jo uporabljate.</p>',
'playground' => 'playground', 'playground' => 'peskovnik',
'support_forum' => 'support forum', 'support_forum' => 'forum za podporo',
'invoice_due_date' => 'Veljavnost', 'invoice_due_date' => 'Veljavnost',
'quote_due_date' => 'Veljavnost', 'quote_due_date' => 'Veljavnost',
'valid_until' => 'Veljavnost', 'valid_until' => 'Veljavnost',
'reset_terms' => 'Ponastavi pogoje', 'reset_terms' => 'Ponastavi pogoje',
'reset_footer' => 'POnastavi nogo', 'reset_footer' => 'Ponastavi nogo',
'invoice_sent' => ':count račun poslan', 'invoice_sent' => ':count račun poslan',
'invoices_sent' => ':count poslanih računov', 'invoices_sent' => ':count računi poslani ',
'status_draft' => 'Osnutek', 'status_draft' => 'Osnutek',
'status_sent' => 'Poslano', 'status_sent' => 'Poslano',
'status_viewed' => 'Ogledano', 'status_viewed' => 'Ogledano',
@ -684,8 +685,9 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'military_time' => '24 urni čas', 'military_time' => '24 urni čas',
'last_sent' => 'Zadnji poslan', 'last_sent' => 'Zadnji poslan',
'reminder_emails' => 'Opomini prek e-pošte', 'reminder_emails' => 'Opomini prek e-pošte',
'quote_reminder_emails' => 'Opomnik preko e-pošte',
'templates_and_reminders' => 'Predloge in opomini', 'templates_and_reminders' => 'Predloge in opomini',
'subject' => 'Predmet', 'subject' => 'Naslov',
'body' => 'Vsebina', 'body' => 'Vsebina',
'first_reminder' => 'Prvi opomin', 'first_reminder' => 'Prvi opomin',
'second_reminder' => 'Drugi opomin', 'second_reminder' => 'Drugi opomin',
@ -750,11 +752,11 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'activity_3' => ':user je odstranil stranko :client', 'activity_3' => ':user je odstranil stranko :client',
'activity_4' => ':user je ustvaril račun :invoice', 'activity_4' => ':user je ustvaril račun :invoice',
'activity_5' => ':user je posodobil račun :invoice', 'activity_5' => ':user je posodobil račun :invoice',
'activity_6' => ':user je poslal račun :invoice stranki :contact', 'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact je pogledal račun :invoice', 'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user je arhiviral račun :invoice', 'activity_8' => ':user je arhiviral račun :invoice',
'activity_9' => ':user je odstranil račun :invoice', 'activity_9' => ':user je odstranil račun :invoice',
'activity_10' => ':contact je vnesel plačilo :payment za :invoice', 'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_11' => ':user je posodobil plačilo :payment', 'activity_11' => ':user je posodobil plačilo :payment',
'activity_12' => ':user je arhiviral plačilo :payment', 'activity_12' => ':user je arhiviral plačilo :payment',
'activity_13' => ':user je odstranil :payment', 'activity_13' => ':user je odstranil :payment',
@ -764,7 +766,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'activity_17' => ':user je odstranil :credit dobropis', 'activity_17' => ':user je odstranil :credit dobropis',
'activity_18' => ':user je ustvaril predračun :quote', 'activity_18' => ':user je ustvaril predračun :quote',
'activity_19' => ':user je posodobil predračun :quote', 'activity_19' => ':user je posodobil predračun :quote',
'activity_20' => ':user je poslal predračun :quote na naslov: :contact', 'activity_20' => ':user emailed quote :quote for :client to :contact',
'activity_21' => ':contact je pogledal predračun :quote', 'activity_21' => ':contact je pogledal predračun :quote',
'activity_22' => ':user je arhiviral predračun :quote', 'activity_22' => ':user je arhiviral predračun :quote',
'activity_23' => ':user je odstranil predračun :quote', 'activity_23' => ':user je odstranil predračun :quote',
@ -773,7 +775,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'activity_26' => ':user je obnovil stranko :client', 'activity_26' => ':user je obnovil stranko :client',
'activity_27' => ':user je obnovil plačilo :payment', 'activity_27' => ':user je obnovil plačilo :payment',
'activity_28' => ':user je obnovil dobropis :credit', 'activity_28' => ':user je obnovil dobropis :credit',
'activity_29' => ':contact je potrdil predračun :quote', 'activity_29' => ':contact approved quote :quote for :client',
'activity_30' => ':user je ustvaril prodajalca :vendor', 'activity_30' => ':user je ustvaril prodajalca :vendor',
'activity_31' => ':user je arhiviral prodajalca :vendor', 'activity_31' => ':user je arhiviral prodajalca :vendor',
'activity_32' => ':user je odstranil prodajalca :vendor', 'activity_32' => ':user je odstranil prodajalca :vendor',
@ -788,15 +790,15 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'activity_45' => ':user je izbrisal opravilo :task', 'activity_45' => ':user je izbrisal opravilo :task',
'activity_46' => ':user je obnovil opravilo :task', 'activity_46' => ':user je obnovil opravilo :task',
'activity_47' => ':user je posodobil opravilo :expense', 'activity_47' => ':user je posodobil opravilo :expense',
'activity_48' => ':user updated ticket :ticket', 'activity_48' => ':user je posodobil zahtevek :ticker',
'activity_49' => ':user closed ticket :ticket', 'activity_49' => ':user je zaprl zahtevek :ticket',
'activity_50' => ':user merged ticket :ticket', 'activity_50' => ':user je združil zahtevek :ticket',
'activity_51' => ':user split ticket :ticket', 'activity_51' => ':user je razdružil zahtevek :ticket',
'activity_52' => ':contact opened ticket :ticket', 'activity_52' => ':contact je odprl zahtevek :ticket',
'activity_53' => ':contact reopened ticket :ticket', 'activity_53' => ':contact je ponovno odprl zahtevek :ticket',
'activity_54' => ':user reopened ticket :ticket', 'activity_54' => ':user je ponovno odprl zahtevek :ticket',
'activity_55' => ':contact replied ticket :ticket', 'activity_55' => ':contact je odgovoril na zahtevek :ticket',
'activity_56' => ':user viewed ticket :ticket', 'activity_56' => ':user si je ogledal zahtevek :ticket',
'payment' => 'Plačilo', 'payment' => 'Plačilo',
'system' => 'Sistem', 'system' => 'Sistem',
@ -808,14 +810,14 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'default_invoice_footer' => 'Privzata noga računa', 'default_invoice_footer' => 'Privzata noga računa',
'quote_footer' => 'Noga predračuna', 'quote_footer' => 'Noga predračuna',
'free' => 'Brezplačno', 'free' => 'Brezplačno',
'quote_is_approved' => 'Successfully approved', 'quote_is_approved' => 'Uspešno odobreno',
'apply_credit' => 'Potrdi dobropis', 'apply_credit' => 'Potrdi dobropis',
'system_settings' => 'Sistemske nastavitve', 'system_settings' => 'Sistemske nastavitve',
'archive_token' => 'Arhiviraj žeton', 'archive_token' => 'Arhiviraj žeton',
'archived_token' => 'Žeton uspešno arhiviran', 'archived_token' => 'Žeton uspešno arhiviran',
'archive_user' => 'Ahriviraj uporabnika', 'archive_user' => 'Ahriviraj uporabnika',
'archived_user' => 'Uporabnik uspešno arhiviran', 'archived_user' => 'Uporabnik uspešno arhiviran',
'archive_account_gateway' => 'Delete Gateway', 'archive_account_gateway' => 'Odstrani Prehod',
'archived_account_gateway' => 'Prehod uspešno akhiviran', 'archived_account_gateway' => 'Prehod uspešno akhiviran',
'archive_recurring_invoice' => 'Arhiviraj ponavljajoči račun', 'archive_recurring_invoice' => 'Arhiviraj ponavljajoči račun',
'archived_recurring_invoice' => 'Ponavljajoči račun uspešno arhiviran', 'archived_recurring_invoice' => 'Ponavljajoči račun uspešno arhiviran',
@ -823,12 +825,12 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'deleted_recurring_invoice' => 'Ponavljajoči račun uspešno odstranjen', 'deleted_recurring_invoice' => 'Ponavljajoči račun uspešno odstranjen',
'restore_recurring_invoice' => 'Obnovi ponavljajoči račun', 'restore_recurring_invoice' => 'Obnovi ponavljajoči račun',
'restored_recurring_invoice' => 'Ponavljajoči račun uspešno obnovljen', 'restored_recurring_invoice' => 'Ponavljajoči račun uspešno obnovljen',
'archive_recurring_quote' => 'Archive Recurring Quote', 'archive_recurring_quote' => 'Arhiviraj ponavljajoči predračun',
'archived_recurring_quote' => 'Successfully archived recurring quote', 'archived_recurring_quote' => 'Ponavljajoči predračun uspešno arhiviran',
'delete_recurring_quote' => 'Delete Recurring Quote', 'delete_recurring_quote' => 'Izbriši ponavljajoči predračun',
'deleted_recurring_quote' => 'Successfully deleted recurring quote', 'deleted_recurring_quote' => 'Ponavljajoči predračun uspešno odstranjen',
'restore_recurring_quote' => 'Restore Recurring Quote', 'restore_recurring_quote' => 'Obnovi ponavljajoči predračun',
'restored_recurring_quote' => 'Successfully restored recurring quote', 'restored_recurring_quote' => 'Ponavljajoči predračun uspešno obnovljen',
'archived' => 'Arhivirano', 'archived' => 'Arhivirano',
'untitled_account' => 'Neimenovano podjetje', 'untitled_account' => 'Neimenovano podjetje',
'before' => 'Pred', 'before' => 'Pred',
@ -994,10 +996,10 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'username' => 'Uporabniško ime', 'username' => 'Uporabniško ime',
'account_number' => 'Št. računa', 'account_number' => 'Št. računa',
'account_name' => 'Ime računa', 'account_name' => 'Ime računa',
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', 'bank_account_error' => 'Podrobnosti o računu ni bilo mogoče pridobiti. Preverite poverilnice.',
'status_approved' => 'Potrjeno', 'status_approved' => 'Potrjeno',
'quote_settings' => 'Nastavitve predračunov', 'quote_settings' => 'Nastavitve predračunov',
'auto_convert_quote' => 'Auto Convert', 'auto_convert_quote' => 'Samodejna Pretvorba',
'auto_convert_quote_help' => 'Samodejno pretvori predračun v račun, ki ga stranka potrdi.', 'auto_convert_quote_help' => 'Samodejno pretvori predračun v račun, ki ga stranka potrdi.',
'validate' => 'Potrdi', 'validate' => 'Potrdi',
'info' => 'Info', 'info' => 'Info',
@ -1030,11 +1032,11 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'reset_password_footer' => 'Če niste zahtevali ponastavitev gesla, nas prosim obvestite na naslov: :email', 'reset_password_footer' => 'Če niste zahtevali ponastavitev gesla, nas prosim obvestite na naslov: :email',
'limit_users' => 'To bo preseglo mejo :limit uporabnikov', 'limit_users' => 'To bo preseglo mejo :limit uporabnikov',
'more_designs_self_host_header' => 'Pridobite 6 slogov za račun za samo $:price', 'more_designs_self_host_header' => 'Pridobite 6 slogov za račun za samo $:price',
'old_browser' => 'Please use a :link', 'old_browser' => 'Prosim uporabi :link',
'newer_browser' => 'newer browser', 'newer_browser' => 'novejši brskalnik',
'white_label_custom_css' => ':link za $:price da omogočite lastne sloge za pomoč in podporo našega projekta', 'white_label_custom_css' => ':link za $:price da omogočite lastne sloge za pomoč in podporo našega projekta',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.', 'bank_accounts_help' => 'Povežite bančni račun, če želite samodejno uvoziti stroške in ustvariti ponudnike. Podpira American Express in :link.',
'us_banks' => '400+ US banks', 'us_banks' => '400+ bank v ZDA',
'pro_plan_remove_logo' => ':link za odstranitev logotipa Invoice Ninja z vstopom v Pro Plan', 'pro_plan_remove_logo' => ':link za odstranitev logotipa Invoice Ninja z vstopom v Pro Plan',
'pro_plan_remove_logo_link' => 'Klikni tu', 'pro_plan_remove_logo_link' => 'Klikni tu',
@ -1069,7 +1071,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'invoice_item_fields' => 'Polja postavk računa', 'invoice_item_fields' => 'Polja postavk računa',
'custom_invoice_item_fields_help' => 'Pri ustvarjanju postavke računa dodaj polje in na PDF dokumentu prikaži oznako in vrednost.', 'custom_invoice_item_fields_help' => 'Pri ustvarjanju postavke računa dodaj polje in na PDF dokumentu prikaži oznako in vrednost.',
'recurring_invoice_number' => 'Ponavljajoče številke', 'recurring_invoice_number' => 'Ponavljajoče številke',
'recurring_invoice_number_prefix_help' => 'Nastavite predpono, ki bo dodana na ponavaljajoče račune.', 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
// Client Passwords // Client Passwords
'enable_portal_password' => 'Zaščiti račune z geslom', 'enable_portal_password' => 'Zaščiti račune z geslom',
@ -1131,7 +1133,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'download_documents' => 'Prenesi dokumente (:size)', 'download_documents' => 'Prenesi dokumente (:size)',
'documents_from_expenses' => 'Od stroškov:', 'documents_from_expenses' => 'Od stroškov:',
'dropzone_default_message' => 'Odložite datoteke ali kliknite tukaj', 'dropzone_default_message' => 'Odložite datoteke ali kliknite tukaj',
'dropzone_default_message_disabled' => 'Uploads disabled', 'dropzone_default_message_disabled' => 'Nalaganje onemogočeno',
'dropzone_fallback_message' => 'Vaš brskalnik ne podpira funkcije povleci in spusti.', 'dropzone_fallback_message' => 'Vaš brskalnik ne podpira funkcije povleci in spusti.',
'dropzone_fallback_text' => 'Prosimo uporabite obrazec spodaj za nalaganje datotek, kot v starih časih.', 'dropzone_fallback_text' => 'Prosimo uporabite obrazec spodaj za nalaganje datotek, kot v starih časih.',
'dropzone_file_too_big' => 'Datoteke je prevelika ({{filesize}}MiB). Največja dovoljena velikost datoteke: {{maxFilesize}}MiB.', 'dropzone_file_too_big' => 'Datoteke je prevelika ({{filesize}}MiB). Največja dovoljena velikost datoteke: {{maxFilesize}}MiB.',
@ -1220,8 +1222,8 @@ Velikost strani',
'status_refunded' => 'Vrnjeno', 'status_refunded' => 'Vrnjeno',
'status_voided' => 'Preklicano', 'status_voided' => 'Preklicano',
'refunded_payment' => 'Vrnjeno plačilo', 'refunded_payment' => 'Vrnjeno plačilo',
'activity_39' => ':user cancelled a :payment_amount payment :payment', 'activity_39' => ':user je preklical plačilo :payment v znesku :payment_amount',
'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', 'activity_40' => ':user je vrnil :adjustment od plačila :payment v znesku :payment_amount',
'card_expiration' => 'Exp:&nbsp:expires', 'card_expiration' => 'Exp:&nbsp:expires',
'card_creditcardother' => 'Neznano', 'card_creditcardother' => 'Neznano',
@ -1241,8 +1243,8 @@ Velikost strani',
'payment_type_stripe' => 'Stripe', 'payment_type_stripe' => 'Stripe',
'ach' => 'ACH', 'ach' => 'ACH',
'enable_ach' => 'Accept US bank transfers', 'enable_ach' => 'Prejemaj bančna nakazila iz ZDA',
'stripe_ach_help' => 'ACH support must also be enabled in :link.', 'stripe_ach_help' => 'Podporo za ACH je ravno tako potrebno omogočiti v :link.',
'ach_disabled' => 'Za neposredno bremenitev je nastavljen drug prehod.', 'ach_disabled' => 'Za neposredno bremenitev je nastavljen drug prehod.',
'plaid' => 'Plaid', 'plaid' => 'Plaid',
@ -1857,7 +1859,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'bot_emailed_notify_paid' => 'Ob plačilu pošljemo e-poštno sporočilo.', 'bot_emailed_notify_paid' => 'Ob plačilu pošljemo e-poštno sporočilo.',
'add_product_to_invoice' => 'Dodaj 1 :product', 'add_product_to_invoice' => 'Dodaj 1 :product',
'not_authorized' => 'Nimate dovoljenja', 'not_authorized' => 'Nimate dovoljenja',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.', 'bot_get_email' => 'Živjo! (wave)<br/>Hvala za preizkus Invoice Ninja Bot-a.<br/>Za uporabo je potreben brezplačen račun.<br/>Za nadaljevanje mi pošlji svoj naslov elektronske pošte.',
'bot_get_code' => 'Hvala! Poslali smo vam e-poštno sporočilo z varnostno kodo.', 'bot_get_code' => 'Hvala! Poslali smo vam e-poštno sporočilo z varnostno kodo.',
'bot_welcome' => 'To je to! Vaš račun je preverjen.<br/>', 'bot_welcome' => 'To je to! Vaš račun je preverjen.<br/>',
'email_not_found' => 'Za :email ni bilo mogoče najti razpoložljivega računa', 'email_not_found' => 'Za :email ni bilo mogoče najti razpoložljivega računa',
@ -2036,7 +2038,9 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'update_credit' => 'Posodobi dobropis', 'update_credit' => 'Posodobi dobropis',
'updated_credit' => 'Uspešno posodobljen dobropis', 'updated_credit' => 'Uspešno posodobljen dobropis',
'edit_credit' => 'Uredi dobropis', 'edit_credit' => 'Uredi dobropis',
'live_preview_help' => 'Prikaži takojšen PDF predogled na strani računa.<br/> Onemogoči za izboljšanje učinkovitosti pri urejanju računov.', 'realtime_preview' => 'Predogled v realnem času',
'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.<br/>Disable this to improve performance when editing invoices.',
'live_preview_help' => 'Pokaži predogled PDF računa v živo',
'force_pdfjs_help' => 'Zamenjajte vgrajen PDF pregledovalnik v brskalniku :chrome_link in :firefox_link.<br/>Omogočite to, če je vaš brskalnik PDF datoteke prenaša samodejno. ', 'force_pdfjs_help' => 'Zamenjajte vgrajen PDF pregledovalnik v brskalniku :chrome_link in :firefox_link.<br/>Omogočite to, če je vaš brskalnik PDF datoteke prenaša samodejno. ',
'force_pdfjs' => 'Prepreči prenos', 'force_pdfjs' => 'Prepreči prenos',
'redirect_url' => 'Preusmeritveni URL', 'redirect_url' => 'Preusmeritveni URL',
@ -2062,6 +2066,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'last_30_days' => 'Zadnjih 30 dni', 'last_30_days' => 'Zadnjih 30 dni',
'this_month' => 'Ta mesec', 'this_month' => 'Ta mesec',
'last_month' => 'Zadnji mesec', 'last_month' => 'Zadnji mesec',
'current_quarter' => 'To četrtletje',
'last_quarter' => 'Prejšnje četrtletje',
'last_year' => 'Zadnje leto', 'last_year' => 'Zadnje leto',
'custom_range' => 'Obseg po meri', 'custom_range' => 'Obseg po meri',
'url' => 'URL', 'url' => 'URL',
@ -2089,6 +2095,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'notes_reminder1' => 'Prvi popmnik', 'notes_reminder1' => 'Prvi popmnik',
'notes_reminder2' => 'Drugi opomnik', 'notes_reminder2' => 'Drugi opomnik',
'notes_reminder3' => 'Tretji opomnik', 'notes_reminder3' => 'Tretji opomnik',
'notes_reminder4' => 'Opomnik',
'bcc_email' => 'BCC', 'bcc_email' => 'BCC',
'tax_quote' => 'Davek predračuna', 'tax_quote' => 'Davek predračuna',
'tax_invoice' => 'Davek računa', 'tax_invoice' => 'Davek računa',
@ -2120,7 +2127,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'profit_and_loss' => 'Profit in izguba', 'profit_and_loss' => 'Profit in izguba',
'revenue' => 'Prihodki', 'revenue' => 'Prihodki',
'profit' => 'Profit', 'profit' => 'Profit',
'group_when_sorted' => 'Group Sort', 'group_when_sorted' => 'Razvrščanje po skupinah',
'group_dates_by' => 'Združi datume v', 'group_dates_by' => 'Združi datume v',
'year' => 'Leto', 'year' => 'Leto',
'view_statement' => 'Ogled izpiska', 'view_statement' => 'Ogled izpiska',
@ -2137,7 +2144,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'template' => 'Predloga', 'template' => 'Predloga',
'start_of_week_help' => 'Uporaba pri izbiri datuma', 'start_of_week_help' => 'Uporaba pri izbiri datuma',
'financial_year_start_help' => 'Uporaba pri izbiri časovnega odbodja', 'financial_year_start_help' => 'Uporaba pri izbiri časovnega odbodja',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'reports_help' => 'Shift + Klik za razvrščanje po več stolpcih, Ctrl + Klik počisti razvrščanje.',
'this_year' => 'To leto', 'this_year' => 'To leto',
// Updated login screen // Updated login screen
@ -2231,9 +2238,9 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'error_incorrect_gateway_ids' => 'Napaka: Tabela prehoda ima napačne IDs.', 'error_incorrect_gateway_ids' => 'Napaka: Tabela prehoda ima napačne IDs.',
'purge_data' => 'Izprazni podatke', 'purge_data' => 'Izprazni podatke',
'delete_data' => 'Izbriši podatke', 'delete_data' => 'Izbriši podatke',
'purge_data_help' => 'Permanently delete all data but keep the account and settings.', 'purge_data_help' => 'Trajno izbriši vse podatke, ohrani pa nastavitve in uporabniški račun.',
'cancel_account_help' => 'Trajno izbri vse podatke v računu, skupaj z računom in nastavitvami.', 'cancel_account_help' => 'Trajno izbri vse podatke v računu, skupaj z računom in nastavitvami.',
'purge_successful' => 'Successfully purged company data', 'purge_successful' => 'Podatki podjetja uspešno odstranjeni',
'forbidden' => 'Prepovedano', 'forbidden' => 'Prepovedano',
'purge_data_message' => 'Opozorilo: Vaši podatki bodo trajno zbrisani. Razveljavitev kasneje ni mogoča.', 'purge_data_message' => 'Opozorilo: Vaši podatki bodo trajno zbrisani. Razveljavitev kasneje ni mogoča.',
'contact_phone' => 'Kontaktni telefon', 'contact_phone' => 'Kontaktni telefon',
@ -2274,10 +2281,10 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'plan_price' => 'Cene paketa', 'plan_price' => 'Cene paketa',
'wrong_confirmation' => 'Nepravilna potrditvena koda', 'wrong_confirmation' => 'Nepravilna potrditvena koda',
'oauth_taken' => 'Račun je že registriran', 'oauth_taken' => 'Račun je že registriran',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Plačilo poslano po elektronski pošti',
'email_payment' => 'Email Payment', 'email_payment' => 'Pošlji plačilo po elektronki pošti',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Uporabi :link za migracijo podatkov iz InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Pozor: Tole je lahko podvojeno: :link',
'expense_link' => 'strošek', 'expense_link' => 'strošek',
'resume_task' => 'Nadaljuj opravilo', 'resume_task' => 'Nadaljuj opravilo',
'resumed_task' => 'Successfully resumed task', 'resumed_task' => 'Successfully resumed task',
@ -2455,6 +2462,13 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Albanian Lek',
'currency_serbian_dinar' => 'Serbian Dinar', 'currency_serbian_dinar' => 'Serbian Dinar',
'currency_lebanese_pound' => 'Lebanese Pound', '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_belarusian_ruble' => 'Belarusian Ruble',
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', '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', 'writing_a_review' => 'writing a review',
@ -2833,11 +2847,13 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'auto_archive_invoice' => 'Auto Archive', 'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Samodejno arhiviraj predračune po pretvorbi.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'require_approve_quote' => 'Require approve quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'require_approve_quote_help' => 'Stranka mora odobriti predračun.',
'allow_approve_expired_quote' => 'Dovoli potrjevanje poteklih predračunov',
'allow_approve_expired_quote_help' => 'Dovoli, da stranka potrdi potekle predračune.',
'invoice_workflow' => 'Invoice Workflow', 'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow', 'quote_workflow' => 'Tok predračuna',
'client_must_be_active' => 'Error: the client must be active', 'client_must_be_active' => 'Error: the client must be active',
'purge_client' => 'Purge Client', 'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client', 'purged_client' => 'Successfully purged client',
@ -2871,7 +2887,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'messages' => 'Messages', 'messages' => 'Messages',
'unpaid_invoice' => 'Unpaid Invoice', 'unpaid_invoice' => 'Unpaid Invoice',
'paid_invoice' => 'Paid Invoice', 'paid_invoice' => 'Paid Invoice',
'unapproved_quote' => 'Unapproved Quote', 'unapproved_quote' => 'Nepotrjen predračun',
'unapproved_proposal' => 'Unapproved Proposal', 'unapproved_proposal' => 'Unapproved Proposal',
'autofills_city_state' => 'Auto-fills city/state', 'autofills_city_state' => 'Auto-fills city/state',
'no_match_found' => 'No match found', 'no_match_found' => 'No match found',
@ -2928,7 +2944,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'language' => 'Language', 'language' => 'Language',
'updated_at' => 'Updated', 'updated_at' => 'Updated',
'please_enter_an_invoice_number' => 'Please enter an invoice number', 'please_enter_an_invoice_number' => 'Please enter an invoice number',
'please_enter_a_quote_number' => 'Please enter a quote number', 'please_enter_a_quote_number' => 'Prosim vnesi številko predračuna',
'clients_invoices' => ':client\'s invoices', 'clients_invoices' => ':client\'s invoices',
'viewed' => 'Viewed', 'viewed' => 'Viewed',
'approved' => 'Approved', 'approved' => 'Approved',
@ -2957,8 +2973,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'button' => 'Button', 'button' => 'Button',
'more' => 'More', 'more' => 'More',
'edit_recurring_invoice' => 'Edit Recurring Invoice', 'edit_recurring_invoice' => 'Edit Recurring Invoice',
'edit_recurring_quote' => 'Edit Recurring Quote', 'edit_recurring_quote' => 'Uredi ponavaljajoč predračun',
'quote_status' => 'Quote Status', 'quote_status' => 'Stanje predračuna',
'please_select_an_invoice' => 'Please select an invoice', 'please_select_an_invoice' => 'Please select an invoice',
'filtered_by' => 'Filtered by', 'filtered_by' => 'Filtered by',
'payment_status' => 'Payment Status', 'payment_status' => 'Payment Status',
@ -2970,7 +2986,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'payment_status_6' => 'Refunded', 'payment_status_6' => 'Refunded',
'send_receipt_to_client' => 'Send receipt to the client', 'send_receipt_to_client' => 'Send receipt to the client',
'refunded' => 'Refunded', 'refunded' => 'Refunded',
'marked_quote_as_sent' => 'Successfully marked quote as sent', 'marked_quote_as_sent' => 'Predračun označen kot poslan',
'custom_module_settings' => 'Custom Module Settings', 'custom_module_settings' => 'Custom Module Settings',
'ticket' => 'Ticket', 'ticket' => 'Ticket',
'tickets' => 'Tickets', 'tickets' => 'Tickets',
@ -3114,7 +3130,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'compare_to' => 'Compare to', 'compare_to' => 'Compare to',
'last_week' => 'Last Week', 'last_week' => 'Last Week',
'clone_to_invoice' => 'Clone to Invoice', 'clone_to_invoice' => 'Clone to Invoice',
'clone_to_quote' => 'Clone to Quote', 'clone_to_quote' => 'Kopiraj v predračun',
'convert' => 'Convert', 'convert' => 'Convert',
'last7_days' => 'Last 7 Days', 'last7_days' => 'Last 7 Days',
'last30_days' => 'Last 30 Days', 'last30_days' => 'Last 30 Days',

28
resources/lang/sq/texts.php
View File

@ -135,6 +135,7 @@ $LANG = array(
'status' => 'Statusi', 'status' => 'Statusi',
'invoice_total' => 'Totali i faturës', 'invoice_total' => 'Totali i faturës',
'frequency' => 'Frekuenca', 'frequency' => 'Frekuenca',
'range' => 'Range',
'start_date' => 'Data e fillimit', 'start_date' => 'Data e fillimit',
'end_date' => 'Data e përfundimit', 'end_date' => 'Data e përfundimit',
'transaction_reference' => 'Referenca e transaksionit', 'transaction_reference' => 'Referenca e transaksionit',
@ -685,6 +686,7 @@ $LANG = array(
'military_time' => 'Koha 24 orëshe', 'military_time' => 'Koha 24 orëshe',
'last_sent' => 'E dërguar për herë të fundit', 'last_sent' => 'E dërguar për herë të fundit',
'reminder_emails' => 'Email përkujtues', 'reminder_emails' => 'Email përkujtues',
'quote_reminder_emails' => 'Quote Reminder Emails',
'templates_and_reminders' => 'Shabllonet & Përkujtueset', 'templates_and_reminders' => 'Shabllonet & Përkujtueset',
'subject' => 'Tema', 'subject' => 'Tema',
'body' => 'Përmbajtja', 'body' => 'Përmbajtja',
@ -751,11 +753,11 @@ $LANG = array(
'activity_3' => ':user ka fshirë klientin :client', 'activity_3' => ':user ka fshirë klientin :client',
'activity_4' => ':user ka krijuar faturën :invoice', 'activity_4' => ':user ka krijuar faturën :invoice',
'activity_5' => ':user ka perditesuar faturën :invoice', 'activity_5' => ':user ka perditesuar faturën :invoice',
'activity_6' => ':user ka dërguar me email faturën :invoice tek :contact', 'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact ka shikuar faturën :invoice', 'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user ka arkivuar faturën :invoice', 'activity_8' => ':user ka arkivuar faturën :invoice',
'activity_9' => ':user ka fshirë faturën :invoice', 'activity_9' => ':user ka fshirë faturën :invoice',
'activity_10' => ':contact ka vendosur pagesën :payment për :invoice', 'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_11' => ':user ka perditesuar pagesën :payment', 'activity_11' => ':user ka perditesuar pagesën :payment',
'activity_12' => ':user ka arkivuar pagesën :payment', 'activity_12' => ':user ka arkivuar pagesën :payment',
'activity_13' => ':user ka fshirë pagesën :payment', 'activity_13' => ':user ka fshirë pagesën :payment',
@ -765,7 +767,7 @@ $LANG = array(
'activity_17' => ':user ka fshirë:credit kredit', 'activity_17' => ':user ka fshirë:credit kredit',
'activity_18' => ':user ka krijuar ofertë :quote', 'activity_18' => ':user ka krijuar ofertë :quote',
'activity_19' => ':user ka perditesuar ofertën :quote', 'activity_19' => ':user ka perditesuar ofertën :quote',
'activity_20' => ':user ka dërguar me email ofertën :quote tek :contact', 'activity_20' => ':user emailed quote :quote for :client to :contact',
'activity_21' => ':contact ka shikuar ofertën :quote', 'activity_21' => ':contact ka shikuar ofertën :quote',
'activity_22' => ':user ka arkivuar ofertën :quote', 'activity_22' => ':user ka arkivuar ofertën :quote',
'activity_23' => ':user ka fshirë ofertën :quote', 'activity_23' => ':user ka fshirë ofertën :quote',
@ -774,7 +776,7 @@ $LANG = array(
'activity_26' => ':user ka rikthyer klientin :client', 'activity_26' => ':user ka rikthyer klientin :client',
'activity_27' => ':user ka rikthyer pagesën :payment', 'activity_27' => ':user ka rikthyer pagesën :payment',
'activity_28' => ':user ka rikthyer :credit kredit', 'activity_28' => ':user ka rikthyer :credit kredit',
'activity_29' => ':contact ka aprovuar ofertën :quote', 'activity_29' => ':contact approved quote :quote for :client',
'activity_30' => ':user created vendor :vendor', 'activity_30' => ':user created vendor :vendor',
'activity_31' => ':user archived vendor :vendor', 'activity_31' => ':user archived vendor :vendor',
'activity_32' => ':user deleted vendor :vendor', 'activity_32' => ':user deleted vendor :vendor',
@ -2037,7 +2039,9 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'update_credit' => 'Update Credit', 'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit', 'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit', 'edit_credit' => 'Edit Credit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.', '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_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', 'force_pdfjs' => 'Prevent Download',
'redirect_url' => 'Redirect URL', 'redirect_url' => 'Redirect URL',
@ -2063,6 +2067,8 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'last_30_days' => 'Last 30 Days', 'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month', 'this_month' => 'This Month',
'last_month' => 'Last Month', 'last_month' => 'Last Month',
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
'last_year' => 'Last Year', 'last_year' => 'Last Year',
'custom_range' => 'Custom Range', 'custom_range' => 'Custom Range',
'url' => 'URL', 'url' => 'URL',
@ -2090,6 +2096,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'notes_reminder1' => 'First Reminder', 'notes_reminder1' => 'First Reminder',
'notes_reminder2' => 'Second Reminder', 'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder', 'notes_reminder3' => 'Third Reminder',
'notes_reminder4' => 'Reminder',
'bcc_email' => 'BCC Email', 'bcc_email' => 'BCC Email',
'tax_quote' => 'Tax Quote', 'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice', 'tax_invoice' => 'Tax Invoice',
@ -2456,6 +2463,13 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Albanian Lek',
'currency_serbian_dinar' => 'Serbian Dinar', 'currency_serbian_dinar' => 'Serbian Dinar',
'currency_lebanese_pound' => 'Lebanese Pound', '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_belarusian_ruble' => 'Belarusian Ruble',
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', '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', 'writing_a_review' => 'writing a review',
@ -2835,6 +2849,8 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow', 'invoice_workflow' => 'Invoice Workflow',

30
resources/lang/sr_RS/texts.php
View File

@ -135,6 +135,7 @@ $LANG = array(
'status' => 'Status', 'status' => 'Status',
'invoice_total' => 'Račun sveukupno', 'invoice_total' => 'Račun sveukupno',
'frequency' => 'Frekvencija', 'frequency' => 'Frekvencija',
'range' => 'Range',
'start_date' => 'Početni datum', 'start_date' => 'Početni datum',
'end_date' => 'Završni datum', 'end_date' => 'Završni datum',
'transaction_reference' => 'Referenca transakcije', 'transaction_reference' => 'Referenca transakcije',
@ -688,6 +689,7 @@ $LANG = array(
'military_time' => '24 satno vreme', 'military_time' => '24 satno vreme',
'last_sent' => 'Zadnje poslato', 'last_sent' => 'Zadnje poslato',
'reminder_emails' => 'E-pošta podsetnik', 'reminder_emails' => 'E-pošta podsetnik',
'quote_reminder_emails' => 'Quote Reminder Emails',
'templates_and_reminders' => 'Šabloni & podsetnici', 'templates_and_reminders' => 'Šabloni & podsetnici',
'subject' => 'Naslov', 'subject' => 'Naslov',
'body' => 'Telo', 'body' => 'Telo',
@ -754,11 +756,11 @@ $LANG = array(
'activity_3' => ':user obrisao klijenta :client', 'activity_3' => ':user obrisao klijenta :client',
'activity_4' => ':user kreirao račun :invoice', 'activity_4' => ':user kreirao račun :invoice',
'activity_5' => ':user ažurirao račun :invoice', 'activity_5' => ':user ažurirao račun :invoice',
'activity_6' => ':user poslao e-poštom račun :invoice za :contact', 'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact pregledao račun :invoice', 'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user arhivirao račun :invoice', 'activity_8' => ':user arhivirao račun :invoice',
'activity_9' => ':user obrisao račun :invoce', 'activity_9' => ':user obrisao račun :invoce',
'activity_10' => ':contact upisao uplatu :payment za :invoice', 'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_11' => ':user ažurirao uplatu :payment', 'activity_11' => ':user ažurirao uplatu :payment',
'activity_12' => ':user ahivirao uplatu :payment', 'activity_12' => ':user ahivirao uplatu :payment',
'activity_13' => ':user obrisao uplatu :payment', 'activity_13' => ':user obrisao uplatu :payment',
@ -768,7 +770,7 @@ $LANG = array(
'activity_17' => ':user obrisao :credit kredit', 'activity_17' => ':user obrisao :credit kredit',
'activity_18' => ':user kreirao ponudu :quote', 'activity_18' => ':user kreirao ponudu :quote',
'activity_19' => ':user ažurirao ponudu :quote', 'activity_19' => ':user ažurirao ponudu :quote',
'activity_20' => ':user poslao e-poštom ponudu :quote za :contact', 'activity_20' => ':user emailed quote :quote for :client to :contact',
'activity_21' => ':contact pregledao ponudu :quote', 'activity_21' => ':contact pregledao ponudu :quote',
'activity_22' => ':user arhivirao ponudu :quote', 'activity_22' => ':user arhivirao ponudu :quote',
'activity_23' => ':user obrisao ponudu :quote', 'activity_23' => ':user obrisao ponudu :quote',
@ -777,7 +779,7 @@ $LANG = array(
'activity_26' => ':user obnovio klijenta :client', 'activity_26' => ':user obnovio klijenta :client',
'activity_27' => ':user obnovio uplatu :payment', 'activity_27' => ':user obnovio uplatu :payment',
'activity_28' => ':user obnovio :credit kredit', 'activity_28' => ':user obnovio :credit kredit',
'activity_29' => ':contact odobrio ponudu :quote', 'activity_29' => ':contact approved quote :quote for :client',
'activity_30' => ':user created vendor :vendor', 'activity_30' => ':user created vendor :vendor',
'activity_31' => ':user archived vendor :vendor', 'activity_31' => ':user archived vendor :vendor',
'activity_32' => ':user deleted vendor :vendor', 'activity_32' => ':user deleted vendor :vendor',
@ -1073,7 +1075,7 @@ $LANG = array(
'invoice_item_fields' => 'Invoice Item Fields', 'invoice_item_fields' => 'Invoice Item Fields',
'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
'recurring_invoice_number' => 'Recurring Number', 'recurring_invoice_number' => 'Recurring Number',
'recurring_invoice_number_prefix_help' => 'Definišite prefiks koji se dodaje broju ponavljajućih računa.', 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
// Client Passwords // Client Passwords
'enable_portal_password' => 'Password Protect Invoices', 'enable_portal_password' => 'Password Protect Invoices',
@ -2040,7 +2042,9 @@ $LANG = array(
'update_credit' => 'Update Credit', 'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit', 'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit', 'edit_credit' => 'Edit Credit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.', '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_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', 'force_pdfjs' => 'Prevent Download',
'redirect_url' => 'Redirect URL', 'redirect_url' => 'Redirect URL',
@ -2066,6 +2070,8 @@ $LANG = array(
'last_30_days' => 'Last 30 Days', 'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month', 'this_month' => 'This Month',
'last_month' => 'Last Month', 'last_month' => 'Last Month',
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
'last_year' => 'Last Year', 'last_year' => 'Last Year',
'custom_range' => 'Custom Range', 'custom_range' => 'Custom Range',
'url' => 'URL', 'url' => 'URL',
@ -2093,6 +2099,7 @@ $LANG = array(
'notes_reminder1' => 'First Reminder', 'notes_reminder1' => 'First Reminder',
'notes_reminder2' => 'Second Reminder', 'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder', 'notes_reminder3' => 'Third Reminder',
'notes_reminder4' => 'Reminder',
'bcc_email' => 'BCC Email', 'bcc_email' => 'BCC Email',
'tax_quote' => 'Tax Quote', 'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice', 'tax_invoice' => 'Tax Invoice',
@ -2459,6 +2466,13 @@ $LANG = array(
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Albanian Lek',
'currency_serbian_dinar' => 'Serbian Dinar', 'currency_serbian_dinar' => 'Serbian Dinar',
'currency_lebanese_pound' => 'Lebanese Pound', '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_belarusian_ruble' => 'Belarusian Ruble',
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'review_app_help' => 'Nadamo se da uživate u korišćenju aplikacije. <br/> Bili bismo veoma zahvalni ako biste razmotrili :link.', 'review_app_help' => 'Nadamo se da uživate u korišćenju aplikacije. <br/> Bili bismo veoma zahvalni ako biste razmotrili :link.',
'writing_a_review' => 'napišite ocenu', 'writing_a_review' => 'napišite ocenu',
@ -2838,6 +2852,8 @@ $LANG = array(
'auto_archive_invoice_help' => 'Automatski arhiviraj račune kada su plaćeni.', 'auto_archive_invoice_help' => 'Automatski arhiviraj račune kada su plaćeni.',
'auto_archive_quote' => 'Automatsko Arhiviranje', 'auto_archive_quote' => 'Automatsko Arhiviranje',
'auto_archive_quote_help' => 'Automatski arhiviraj ponude kada su konvertovane.', 'auto_archive_quote_help' => 'Automatski arhiviraj ponude kada su konvertovane.',
'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Dozvoli odobrenje istekle ponude', 'allow_approve_expired_quote' => 'Dozvoli odobrenje istekle ponude',
'allow_approve_expired_quote_help' => 'Dozvoli klijentima odobrenje isteklih ponuda.', 'allow_approve_expired_quote_help' => 'Dozvoli klijentima odobrenje isteklih ponuda.',
'invoice_workflow' => 'Proces rada računa', 'invoice_workflow' => 'Proces rada računa',

30
resources/lang/sv/texts.php
View File

@ -135,6 +135,7 @@ $LANG = array(
'status' => 'Status', 'status' => 'Status',
'invoice_total' => 'Totalsumma', 'invoice_total' => 'Totalsumma',
'frequency' => 'Frekvens', 'frequency' => 'Frekvens',
'range' => 'Range',
'start_date' => 'Startdatum', 'start_date' => 'Startdatum',
'end_date' => 'Slutdatum', 'end_date' => 'Slutdatum',
'transaction_reference' => 'Transaktion referens', 'transaction_reference' => 'Transaktion referens',
@ -687,6 +688,7 @@ $LANG = array(
'military_time' => '24 Timmars tid', 'military_time' => '24 Timmars tid',
'last_sent' => 'Senast skickat/skickade', 'last_sent' => 'Senast skickat/skickade',
'reminder_emails' => 'Påminnelse e-post', 'reminder_emails' => 'Påminnelse e-post',
'quote_reminder_emails' => 'Quote Reminder Emails',
'templates_and_reminders' => 'Mallar & Påminnelser', 'templates_and_reminders' => 'Mallar & Påminnelser',
'subject' => 'Subject', 'subject' => 'Subject',
'body' => 'Organisation/Avdelning', 'body' => 'Organisation/Avdelning',
@ -753,11 +755,11 @@ $LANG = array(
'activity_3' => ':user raderade kund :client', 'activity_3' => ':user raderade kund :client',
'activity_4' => ':user skapade faktura :invoice', 'activity_4' => ':user skapade faktura :invoice',
'activity_5' => ':user uppdaterade faktura :invoice', 'activity_5' => ':user uppdaterade faktura :invoice',
'activity_6' => ':user e-postade faktura :invoice till :contact', 'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact granskade faktura :invoice', 'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user arkiverade faktura :invoice', 'activity_8' => ':user arkiverade faktura :invoice',
'activity_9' => ':user raderade faktura :invoice', 'activity_9' => ':user raderade faktura :invoice',
'activity_10' => ':contact skickade betalning :payment för :invoice', 'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_11' => ':user uppdaterade betalning :payment', 'activity_11' => ':user uppdaterade betalning :payment',
'activity_12' => ':user arkiverade betalning :payment', 'activity_12' => ':user arkiverade betalning :payment',
'activity_13' => ':user tog bort betalning :payment', 'activity_13' => ':user tog bort betalning :payment',
@ -767,7 +769,7 @@ $LANG = array(
'activity_17' => ':user tog bort :credit kredit', 'activity_17' => ':user tog bort :credit kredit',
'activity_18' => ':user skapade offert :quote', 'activity_18' => ':user skapade offert :quote',
'activity_19' => ':user uppdaterade offert :quote', 'activity_19' => ':user uppdaterade offert :quote',
'activity_20' => ':user e-postade offert :quote till :contact', 'activity_20' => ':user emailed quote :quote for :client to :contact',
'activity_21' => ':contact visade offert :quote', 'activity_21' => ':contact visade offert :quote',
'activity_22' => ':user arkiverade offert :quote', 'activity_22' => ':user arkiverade offert :quote',
'activity_23' => ':user tog bort offert :quote', 'activity_23' => ':user tog bort offert :quote',
@ -776,7 +778,7 @@ $LANG = array(
'activity_26' => ':user återställde klient :client', 'activity_26' => ':user återställde klient :client',
'activity_27' => ':user återställde betalning :payment', 'activity_27' => ':user återställde betalning :payment',
'activity_28' => ':user återställde :credit kredit', 'activity_28' => ':user återställde :credit kredit',
'activity_29' => ':contact godkände offert :quote', 'activity_29' => ':contact approved quote :quote for :client',
'activity_30' => ':user skapade leverantör :vendor', 'activity_30' => ':user skapade leverantör :vendor',
'activity_31' => ':user arkiverade leverantör :vendor', 'activity_31' => ':user arkiverade leverantör :vendor',
'activity_32' => ':user tog bort leverantör :vendor', 'activity_32' => ':user tog bort leverantör :vendor',
@ -1072,7 +1074,7 @@ $LANG = array(
'invoice_item_fields' => 'Fakturerat varu belopp', 'invoice_item_fields' => 'Fakturerat varu belopp',
'custom_invoice_item_fields_help' => 'Lägg till ett fält när fakturan skapas och visa namn samt värde på PDF´n', 'custom_invoice_item_fields_help' => 'Lägg till ett fält när fakturan skapas och visa namn samt värde på PDF´n',
'recurring_invoice_number' => 'Återkommande nummer', 'recurring_invoice_number' => 'Återkommande nummer',
'recurring_invoice_number_prefix_help' => 'Specificera en prefix som ska läggas till faktura numret för återkommande fakturor.', 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
// Client Passwords // Client Passwords
'enable_portal_password' => 'Lösenordsskydda fakturor', 'enable_portal_password' => 'Lösenordsskydda fakturor',
@ -2045,7 +2047,9 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'update_credit' => 'Uppdatera Kreditfaktura', 'update_credit' => 'Uppdatera Kreditfaktura',
'updated_credit' => 'Kreditfaktura uppdaterad', 'updated_credit' => 'Kreditfaktura uppdaterad',
'edit_credit' => 'Redigera Kreditfaktura', 'edit_credit' => 'Redigera Kreditfaktura',
'live_preview_help' => 'Visar en förhandsgranskning av PDF live på fakturasidan.<br/>Stäng av denna för att förbättra prestandan vid fakturaredigering.', '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' => 'Ersätt den inbyggda PDF-visaren i :chrome_link och :firefox_link. 'force_pdfjs_help' => 'Ersätt den inbyggda PDF-visaren i :chrome_link och :firefox_link.
<br />Aktivera detta om din webbläsare automatiskt laddar hem PDF:erna.', <br />Aktivera detta om din webbläsare automatiskt laddar hem PDF:erna.',
'force_pdfjs' => 'Förhindra nerladdning', 'force_pdfjs' => 'Förhindra nerladdning',
@ -2072,6 +2076,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'last_30_days' => 'Senaste 30 dagarna', 'last_30_days' => 'Senaste 30 dagarna',
'this_month' => 'Denna månaden', 'this_month' => 'Denna månaden',
'last_month' => 'Senaste månaden', 'last_month' => 'Senaste månaden',
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
'last_year' => 'Senaste året', 'last_year' => 'Senaste året',
'custom_range' => 'Anpassat intervall', 'custom_range' => 'Anpassat intervall',
'url' => 'URL', 'url' => 'URL',
@ -2099,6 +2105,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'notes_reminder1' => 'Första påminnelsen', 'notes_reminder1' => 'Första påminnelsen',
'notes_reminder2' => 'Andra påminnelsen', 'notes_reminder2' => 'Andra påminnelsen',
'notes_reminder3' => 'Tredje påminnelsen', 'notes_reminder3' => 'Tredje påminnelsen',
'notes_reminder4' => 'Reminder',
'bcc_email' => 'Eposta hemlig kopia ', 'bcc_email' => 'Eposta hemlig kopia ',
'tax_quote' => 'Momssats', 'tax_quote' => 'Momssats',
'tax_invoice' => 'Moms faktura', 'tax_invoice' => 'Moms faktura',
@ -2465,6 +2472,13 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Albanian Lek',
'currency_serbian_dinar' => 'Serbian Dinar', 'currency_serbian_dinar' => 'Serbian Dinar',
'currency_lebanese_pound' => 'Lebanese Pound', '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_belarusian_ruble' => 'Belarusian Ruble',
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', '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', 'writing_a_review' => 'writing a review',
@ -2844,6 +2858,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow', 'invoice_workflow' => 'Invoice Workflow',

30
resources/lang/th/texts.php
View File

@ -135,6 +135,7 @@ $LANG = array(
'status' => 'สถานะ', 'status' => 'สถานะ',
'invoice_total' => 'ยอดรวมตามใบแจ้งหนี้', 'invoice_total' => 'ยอดรวมตามใบแจ้งหนี้',
'frequency' => 'ความถี่', 'frequency' => 'ความถี่',
'range' => 'Range',
'start_date' => 'วันที่เริ่ม', 'start_date' => 'วันที่เริ่ม',
'end_date' => 'วันที่สิ้นสุด', 'end_date' => 'วันที่สิ้นสุด',
'transaction_reference' => 'รายการอ้างอิง', 'transaction_reference' => 'รายการอ้างอิง',
@ -688,6 +689,7 @@ $LANG = array(
'military_time' => '24 ชั่วโมง', 'military_time' => '24 ชั่วโมง',
'last_sent' => 'ส่งครั้งสุดท้าย', 'last_sent' => 'ส่งครั้งสุดท้าย',
'reminder_emails' => 'อีเมลแจ้งเตือน', 'reminder_emails' => 'อีเมลแจ้งเตือน',
'quote_reminder_emails' => 'Quote Reminder Emails',
'templates_and_reminders' => 'เทมเพลตและการแจ้งเตือน', 'templates_and_reminders' => 'เทมเพลตและการแจ้งเตือน',
'subject' => 'เรื่อง', 'subject' => 'เรื่อง',
'body' => 'เนื้อเรื่อง', 'body' => 'เนื้อเรื่อง',
@ -754,11 +756,11 @@ $LANG = array(
'activity_3' => ':user ได้ลบผู้ใช้ :client', 'activity_3' => ':user ได้ลบผู้ใช้ :client',
'activity_4' => ':user ได้สร้างใบแจ้งหนี้ :invoice', 'activity_4' => ':user ได้สร้างใบแจ้งหนี้ :invoice',
'activity_5' => ':user ได้อัปเดทแจ้งหนี้ :invoice', 'activity_5' => ':user ได้อัปเดทแจ้งหนี้ :invoice',
'activity_6' => ':user ได้ส่งใบแจ้งหนี้ :invoice ไปยัง :contact', 'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact ได้ดูใบแจ้งหนี้ :invoice', 'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user บันทึกใบแจ้งหนี้ :invoice', 'activity_8' => ':user บันทึกใบแจ้งหนี้ :invoice',
'activity_9' => ':user ได้ลบใบแจ้งหนี้ :invoice', 'activity_9' => ':user ได้ลบใบแจ้งหนี้ :invoice',
'activity_10' => ':contact ป้อนการชำระเงิน :paymeny สำหรับ :invoice', 'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_11' => ':user อัปเดตการชำระเงินที่แล้ว :payment', 'activity_11' => ':user อัปเดตการชำระเงินที่แล้ว :payment',
'activity_12' => ':user เก็บบันทึกการจ่ายเงิน :payment', 'activity_12' => ':user เก็บบันทึกการจ่ายเงิน :payment',
'activity_13' => ':user ลบการจ่ายเงิน :payment', 'activity_13' => ':user ลบการจ่ายเงิน :payment',
@ -768,7 +770,7 @@ $LANG = array(
'activity_17' => ':user ลบแล้ว :credit เครดิต', 'activity_17' => ':user ลบแล้ว :credit เครดิต',
'activity_18' => ':user สร้างใบเสนอราคา :quote', 'activity_18' => ':user สร้างใบเสนอราคา :quote',
'activity_19' => ';user อัปเดตใบเสนอราคา :quote', 'activity_19' => ';user อัปเดตใบเสนอราคา :quote',
'activity_20' => ':user อีเมล์ใบเสนอราคา :quote ไปยัง :contact', 'activity_20' => ':user emailed quote :quote for :client to :contact',
'activity_21' => ':contact ดูใบเสนอราคา :quote', 'activity_21' => ':contact ดูใบเสนอราคา :quote',
'activity_22' => ':user เก็บบันทึกใบเสนอราคา :quote', 'activity_22' => ':user เก็บบันทึกใบเสนอราคา :quote',
'activity_23' => ':user ลบใบเสนอราคา :quote', 'activity_23' => ':user ลบใบเสนอราคา :quote',
@ -777,7 +779,7 @@ $LANG = array(
'activity_26' => ':user กู้คืน ลูกค้า :client', 'activity_26' => ':user กู้คืน ลูกค้า :client',
'activity_27' => ':user กู้คืนการชำระเงิน :payment', 'activity_27' => ':user กู้คืนการชำระเงิน :payment',
'activity_28' => ':user กู้คืน :credit เครดิต', 'activity_28' => ':user กู้คืน :credit เครดิต',
'activity_29' => '.contact ใบเสนอราคาได้รับอนุมัติ :quote', 'activity_29' => ':contact approved quote :quote for :client',
'activity_30' => ':user สร้างผู้ขาย :vendor', 'activity_30' => ':user สร้างผู้ขาย :vendor',
'activity_31' => ':user เก็บบันทึกผู้ขาย :vendor', 'activity_31' => ':user เก็บบันทึกผู้ขาย :vendor',
'activity_32' => ':user ได้ลบผู้ขาย :vendor', 'activity_32' => ':user ได้ลบผู้ขาย :vendor',
@ -1075,7 +1077,7 @@ $LANG = array(
'invoice_item_fields' => 'ช่องรายการสินค้าใบแจ้งหนี้', 'invoice_item_fields' => 'ช่องรายการสินค้าใบแจ้งหนี้',
'custom_invoice_item_fields_help' => 'เพิ่มฟิลด์เมื่อสร้างรายการใบแจ้งหนี้และแสดงป้ายกำกับ และค่าใน PDF', 'custom_invoice_item_fields_help' => 'เพิ่มฟิลด์เมื่อสร้างรายการใบแจ้งหนี้และแสดงป้ายกำกับ และค่าใน PDF',
'recurring_invoice_number' => 'จำนวนที่เกิดขึ้นประจำ', 'recurring_invoice_number' => 'จำนวนที่เกิดขึ้นประจำ',
'recurring_invoice_number_prefix_help' => 'ระบุคำนำหน้าเพื่อเพิ่มหมายเลขใบแจ้งหนี้สำหรับใบแจ้งหนี้ที่เกิดขึ้นประจำ', 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
// Client Passwords // Client Passwords
'enable_portal_password' => 'รหัสผ่านป้องกันใบแจ้งหนี้', 'enable_portal_password' => 'รหัสผ่านป้องกันใบแจ้งหนี้',
@ -2041,7 +2043,9 @@ $LANG = array(
'update_credit' => 'อัปเดตเครดิต', 'update_credit' => 'อัปเดตเครดิต',
'updated_credit' => 'อัปเดตเครดิตแล้ว', 'updated_credit' => 'อัปเดตเครดิตแล้ว',
'edit_credit' => 'แก้ไขเครดิต', 'edit_credit' => 'แก้ไขเครดิต',
'live_preview_help' => 'แสดงตัวอย่าง PDF แบบสดบนหน้าใบแจ้งหนี้ <br/>ปิดการใช้งานนี้เพื่อปรับปรุงประสิทธิภาพเมื่อแก้ไขใบแจ้งหนี้.', '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' => 'แทนที่โปรแกรมอ่าน PDF ในตัวใน :chrome_link และ :firefox_link.<br/>เปิดใช้งานหากเบราว์เซอร์ของคุณดาวน์โหลดไฟล์ PDF โดยอัตโนมัติ', 'force_pdfjs_help' => 'แทนที่โปรแกรมอ่าน PDF ในตัวใน :chrome_link และ :firefox_link.<br/>เปิดใช้งานหากเบราว์เซอร์ของคุณดาวน์โหลดไฟล์ PDF โดยอัตโนมัติ',
'force_pdfjs' => 'ป้องการการดาวน์โหลด', 'force_pdfjs' => 'ป้องการการดาวน์โหลด',
'redirect_url' => 'เปลี่ยนเส้นทาง URL', 'redirect_url' => 'เปลี่ยนเส้นทาง URL',
@ -2067,6 +2071,8 @@ $LANG = array(
'last_30_days' => '30 วันล่าสุด', 'last_30_days' => '30 วันล่าสุด',
'this_month' => 'เดือนนี้', 'this_month' => 'เดือนนี้',
'last_month' => 'เดือนล่าสุด', 'last_month' => 'เดือนล่าสุด',
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
'last_year' => 'ปีล่าสุด', 'last_year' => 'ปีล่าสุด',
'custom_range' => 'ระบุช่วง', 'custom_range' => 'ระบุช่วง',
'url' => 'URL', 'url' => 'URL',
@ -2094,6 +2100,7 @@ $LANG = array(
'notes_reminder1' => 'คำเตือนครั้งแรก', 'notes_reminder1' => 'คำเตือนครั้งแรก',
'notes_reminder2' => 'คำเตือนครั้งที่สอง', 'notes_reminder2' => 'คำเตือนครั้งที่สอง',
'notes_reminder3' => 'คำเตือนที่สาม', 'notes_reminder3' => 'คำเตือนที่สาม',
'notes_reminder4' => 'Reminder',
'bcc_email' => 'BCC Email', 'bcc_email' => 'BCC Email',
'tax_quote' => 'ใบเสนอราคาภาษี', 'tax_quote' => 'ใบเสนอราคาภาษี',
'tax_invoice' => 'ใบแจ้งหนี้ภาษี', 'tax_invoice' => 'ใบแจ้งหนี้ภาษี',
@ -2460,6 +2467,13 @@ $LANG = array(
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Albanian Lek',
'currency_serbian_dinar' => 'Serbian Dinar', 'currency_serbian_dinar' => 'Serbian Dinar',
'currency_lebanese_pound' => 'Lebanese Pound', '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_belarusian_ruble' => 'Belarusian Ruble',
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', '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', 'writing_a_review' => 'writing a review',
@ -2839,6 +2853,8 @@ $LANG = array(
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow', 'invoice_workflow' => 'Invoice Workflow',

88
resources/lang/tr_TR/texts.php
View File

@ -42,34 +42,34 @@ $LANG = array(
'quantity' => 'Miktar', 'quantity' => 'Miktar',
'line_total' => 'Tutar', 'line_total' => 'Tutar',
'subtotal' => 'Aratoplam', 'subtotal' => 'Aratoplam',
'paid_to_date' => 'Ödeme Tarihi', 'paid_to_date' => 'Ödenen',
'balance_due' => 'Genel Toplam', 'balance_due' => 'Genel Toplam',
'invoice_design_id' => 'Dizayn', 'invoice_design_id' => 'Dizayn',
'terms' => 'Koşullar', 'terms' => 'Koşullar',
'your_invoice' => 'Faturanız', 'your_invoice' => 'Faturanız',
'remove_contact' => 'Yetkili Sil', 'remove_contact' => 'Yetkiliyi Sil',
'add_contact' => 'Yetkili Ekle', 'add_contact' => 'Yetkili Ekle',
'create_new_client' => 'Yeni müşteri oluştur', 'create_new_client' => 'Yeni müşteri oluştur',
'edit_client_details' => 'Müşteri detaylarını düzenle', 'edit_client_details' => 'Müşteri detaylarını düzenle',
'enable' => 'Etkinleştir', 'enable' => 'Etkinleştir',
'learn_more' => 'Daha fazla bilgi edin', 'learn_more' => 'Daha fazla bilgi edin',
'manage_rates' => 'Oranları yönet', 'manage_rates' => 'Tarifeleri yönet',
'note_to_client' => 'Müşteri Notu', 'note_to_client' => 'Müşteri Notu',
'invoice_terms' => 'Fatura Şartları', 'invoice_terms' => 'Fatura Şartları',
'save_as_default_terms' => 'Varsayılan koşullar olarak kaydet', 'save_as_default_terms' => 'Varsayılan koşullar olarak kaydet',
'download_pdf' => 'PDF indir', 'download_pdf' => 'PDF indir',
'pay_now' => 'Şimdi Öde', 'pay_now' => 'Şimdi Öde',
'save_invoice' => 'Faturayı Kaydet', 'save_invoice' => 'Faturayı Kaydet',
'clone_invoice' => 'Faturayı Klonla', 'clone_invoice' => 'Fatura Olarak Klonla',
'archive_invoice' => 'Faturayı Arşivle', 'archive_invoice' => 'Faturayı Arşivle',
'delete_invoice' => 'Faturayı Sil', 'delete_invoice' => 'Faturayı Sil',
'email_invoice' => 'Faturayı E-Posta ile gönder', 'email_invoice' => 'Faturayı E-Posta ile gönder',
'enter_payment' => 'Ödeme Gir', 'enter_payment' => 'Ödeme Gir',
'tax_rates' => 'Vergi Oranları', 'tax_rates' => 'Vergi Oranları',
'rate' => 'Oran', 'rate' => 'Tarife',
'settings' => 'Ayarlar', 'settings' => 'Ayarlar',
'enable_invoice_tax' => '<b>fatura bazında vergi</b> seçeneğini etkinleştir', 'enable_invoice_tax' => '<b>Fatura bazında vergi</b> seçeneğini etkinleştir',
'enable_line_item_tax' => '<b>kalem bazında vergi</b> seçeneğini etkinleştir', 'enable_line_item_tax' => '<b>Kalem bazında vergi</b> seçeneğini etkinleştir',
'dashboard' => 'Gösterge Paneli', 'dashboard' => 'Gösterge Paneli',
'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.', 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
'clients' => 'Müşteriler', 'clients' => 'Müşteriler',
@ -96,18 +96,18 @@ $LANG = array(
'powered_by' => 'Powered by', 'powered_by' => 'Powered by',
'no_items' => 'Öğe Yok', 'no_items' => 'Öğe Yok',
'recurring_invoices' => 'Tekrarlayan Faturalar', 'recurring_invoices' => 'Tekrarlayan Faturalar',
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p> 'recurring_help' => '<p>Müşteriye aynı faturayı haftalık, ayda iki kez, aylık, üç aylık (çeyreklik) ya da yıllık tekrarlarla otomatik olarak gönderin.</p>
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p> <p>Devingen tarih birimleri için :MONTH, :QUARTER ya da :YEAR ifadelerini kullanın. Matematiksel ifadeler de geçerlidir, örneğin :MONTH-1.</p>
<p>Examples of dynamic invoice variables:</p> <p>Devingen Fatura değişkenlerine örnekler:</p>
<ul> <ul>
<li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li> <li> ":MONTH ayı için spor salonu üyeliği">> "Temmuz ayı için spor salonu üyeliği"</li>
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li> <li>":YEAR+1 Yıllık Abonelik" >> "2015 Yıllık Üyelik"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li> <li>":QUARTER+1" için avukatlık bedeli">> "2. çeyrek için avukatlık bedeli"</li>
</ul>', </ul>',
'recurring_quotes' => 'Recurring Quotes', 'recurring_quotes' => 'Tekrarlayan Fiyat Teklifleri',
'in_total_revenue' => 'toplam gelirde', 'in_total_revenue' => 'toplam gelirde',
'billed_client' => 'fatura müşterisi', 'billed_client' => 'faturalandırılmış müşterisi',
'billed_clients' => 'fatura müşterileri', 'billed_clients' => 'faturalandırılmış müşterileriler',
'active_client' => 'aktif müşteri', 'active_client' => 'aktif müşteri',
'active_clients' => 'aktif müşteriler', 'active_clients' => 'aktif müşteriler',
'invoices_past_due' => 'Vadesi Geçmiş Faturalar', 'invoices_past_due' => 'Vadesi Geçmiş Faturalar',
@ -122,7 +122,7 @@ $LANG = array(
'archive_credit' => 'Kredi Arşivle', 'archive_credit' => 'Kredi Arşivle',
'delete_credit' => 'Kredi Sil', 'delete_credit' => 'Kredi Sil',
'show_archived_deleted' => 'arşivlenen/silinen göster', 'show_archived_deleted' => 'arşivlenen/silinen göster',
'filter' => 'Filitrele', 'filter' => 'Filtrele',
'new_client' => 'Yeni Müşteri', 'new_client' => 'Yeni Müşteri',
'new_invoice' => 'Yeni Fatura', 'new_invoice' => 'Yeni Fatura',
'new_payment' => 'Ödeme Gir', 'new_payment' => 'Ödeme Gir',
@ -131,17 +131,18 @@ $LANG = array(
'date_created' => 'Oluşturulma Tarihi', 'date_created' => 'Oluşturulma Tarihi',
'last_login' => 'Son Giriş', 'last_login' => 'Son Giriş',
'balance' => 'Bakiye', 'balance' => 'Bakiye',
'action' => 'Aksiyon', 'action' => 'İşlem',
'status' => 'Durum', 'status' => 'Durum',
'invoice_total' => 'Fatura Toplam', 'invoice_total' => 'Fatura Toplam',
'frequency' => 'Sıklık', 'frequency' => 'Sıklık',
'range' => 'Range',
'start_date' => 'Başlangıç Tarihi', 'start_date' => 'Başlangıç Tarihi',
'end_date' => 'Bitiş Tarihi', 'end_date' => 'Bitiş Tarihi',
'transaction_reference' => 'İşlem referansı', 'transaction_reference' => 'İşlem Referansı',
'method' => 'Metod', 'method' => 'Yöntem',
'payment_amount' => 'Ödeme Tutarı', 'payment_amount' => 'Ödeme Tutarı',
'payment_date' => 'Ödeme Tarihi', 'payment_date' => 'Ödeme Tarihi',
'credit_amount' => 'Kredi Tarihi', 'credit_amount' => 'Kredi Tutarı',
'credit_balance' => 'Kredi Bakiyesi', 'credit_balance' => 'Kredi Bakiyesi',
'credit_date' => 'Kredi Tarihi', 'credit_date' => 'Kredi Tarihi',
'empty_table' => 'Tabloda mevcut veri yok', 'empty_table' => 'Tabloda mevcut veri yok',
@ -152,7 +153,7 @@ $LANG = array(
'enter_credit' => 'Kredi Gir', 'enter_credit' => 'Kredi Gir',
'last_logged_in' => 'Son giriş', 'last_logged_in' => 'Son giriş',
'details' => 'Detaylar', 'details' => 'Detaylar',
'standing' => 'Standing', 'standing' => 'Beklemede',
'credit' => 'Kredi', 'credit' => 'Kredi',
'activity' => 'Aktivite', 'activity' => 'Aktivite',
'date' => 'Tarih', 'date' => 'Tarih',
@ -181,7 +182,7 @@ $LANG = array(
'default_email_footer' => 'Varsayılan <b>e-posta imzası</b> olarak ayarla', 'default_email_footer' => 'Varsayılan <b>e-posta imzası</b> olarak ayarla',
'select_file' => 'Lütfen bir dosya seçin', 'select_file' => 'Lütfen bir dosya seçin',
'first_row_headers' => 'İlk satırı başlık olarak kullan', 'first_row_headers' => 'İlk satırı başlık olarak kullan',
'column' => 'Kolon', 'column' => 'Sütun',
'sample' => 'Örnek', 'sample' => 'Örnek',
'import_to' => 'Şuraya içeri aktar', 'import_to' => 'Şuraya içeri aktar',
'client_will_create' => 'müşteri oluşturulacak', 'client_will_create' => 'müşteri oluşturulacak',
@ -194,15 +195,15 @@ $LANG = array(
'csv_file' => 'CSV dosya', 'csv_file' => 'CSV dosya',
'export_clients' => 'Müşteri datası dışa aktar', 'export_clients' => 'Müşteri datası dışa aktar',
'created_client' => 'Müşteri başarıyla oluşturuldu', 'created_client' => 'Müşteri başarıyla oluşturuldu',
'created_clients' => ':count müşteri başarıyla oluşturuldu', 'created_clients' => ':count müşteri(ler) başarıyla oluşturuldu',
'updated_settings' => 'Ayarlar başarıyla güncellendi', 'updated_settings' => 'Ayarlar başarıyla güncellendi',
'removed_logo' => 'Logo aşarıyla kaldırıldı', 'removed_logo' => 'Logo başarıyla kaldırıldı',
'sent_message' => 'Mesaj başarıyla gönderildi', 'sent_message' => 'Mesaj başarıyla gönderildi',
'invoice_error' => 'Lütfen bir müşteri seçtiğinizden ve hataları düzeltdiğinizden emin olun', 'invoice_error' => 'Lütfen bir müşteri seçtiğinizden ve hataları düzelttiğinizden emin olun',
'limit_clients' => 'Üzgünüz, bu :count müşteri sınırını aşacaktır', 'limit_clients' => 'Üzgünüz, bu :count müşteri sınırını aşmaktadır',
'payment_error' => 'Ödemenizi işleme koyarken bir hata oluştu. Lütfen daha sonra tekrar deneyiniz.', 'payment_error' => 'Ödemenizi işleme koyarken bir hata oluştu. Lütfen daha sonra tekrar deneyiniz.',
'registration_required' => 'Lütfen bir faturayı e-postayla göndermek için kayıt olunuz', 'registration_required' => 'Lütfen bir faturayı e-postayla göndermek için kayıt olunuz',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'confirmation_required' => 'Lütfen eposta adresinizi onaylayın. Onay epostasını tekrar göndermek için: :link',
'updated_client' => 'Müşteri başarıyla güncellendi', 'updated_client' => 'Müşteri başarıyla güncellendi',
'created_client' => 'Müşteri başarıyla oluşturuldu', 'created_client' => 'Müşteri başarıyla oluşturuldu',
'archived_client' => 'Müşteri başarıyla arşivlendi', 'archived_client' => 'Müşteri başarıyla arşivlendi',
@ -687,6 +688,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'military_time' => '24 Saat Zaman Biçimi', 'military_time' => '24 Saat Zaman Biçimi',
'last_sent' => 'Son Gönderilen', 'last_sent' => 'Son Gönderilen',
'reminder_emails' => 'Hatırlatıcı E-postalar', 'reminder_emails' => 'Hatırlatıcı E-postalar',
'quote_reminder_emails' => 'Quote Reminder Emails',
'templates_and_reminders' => 'Şablonlar & Hatırlatmalar', 'templates_and_reminders' => 'Şablonlar & Hatırlatmalar',
'subject' => 'Konu', 'subject' => 'Konu',
'body' => 'Gövde', 'body' => 'Gövde',
@ -753,11 +755,11 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'activity_3' => ':user :client müştei hesabını sildi', 'activity_3' => ':user :client müştei hesabını sildi',
'activity_4' => ':user :invoice nolu faturayı oluşturdu', 'activity_4' => ':user :invoice nolu faturayı oluşturdu',
'activity_5' => ':user :invoice nolu faturayı güncelledi', 'activity_5' => ':user :invoice nolu faturayı güncelledi',
'activity_6' => ':user :invoice nolu faturayı :contact adlı yetkiliye gönderdi', 'activity_6' => ':user emailed invoice :invoice for :client to :contact',
'activity_7' => ':contact adlı yetkili :invoice nolu faturayı görüntüledi', 'activity_7' => ':contact viewed invoice :invoice for :client',
'activity_8' => ':user :invoice nolu faturayı arşivledi', 'activity_8' => ':user :invoice nolu faturayı arşivledi',
'activity_9' => ':user :invoice nolu faturayı sildi', 'activity_9' => ':user :invoice nolu faturayı sildi',
'activity_10' => ':contact adlı yetkili :invoice nolu fatura için :payment tutarında ödeme girdi', 'activity_10' => ':contact entered payment :payment for :invoice for :client',
'activity_11' => ':user :payment tutarlı ödemeyi güncelledi', 'activity_11' => ':user :payment tutarlı ödemeyi güncelledi',
'activity_12' => ':user :payment tutarlı ödemeyi arşivledi', 'activity_12' => ':user :payment tutarlı ödemeyi arşivledi',
'activity_13' => ':user :payment tutarlı ödemeyi sildi', 'activity_13' => ':user :payment tutarlı ödemeyi sildi',
@ -767,7 +769,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'activity_17' => ':user :credit kredi sildi', 'activity_17' => ':user :credit kredi sildi',
'activity_18' => ':user :quote nolu teklifi oluşturdu', 'activity_18' => ':user :quote nolu teklifi oluşturdu',
'activity_19' => ':user :quote nolu teklifi güncelledi', 'activity_19' => ':user :quote nolu teklifi güncelledi',
'activity_20' => ':user :quote nolu teklifi :contact adlı yetkiliye gönderdi', 'activity_20' => ':user emailed quote :quote for :client to :contact',
'activity_21' => ':contact adlı yetkili :quote nolu teklifi görüntüledi', 'activity_21' => ':contact adlı yetkili :quote nolu teklifi görüntüledi',
'activity_22' => ':user :quote nolu teklifi arşivledi', 'activity_22' => ':user :quote nolu teklifi arşivledi',
'activity_23' => ':user :quote nolu teklifi sildi', 'activity_23' => ':user :quote nolu teklifi sildi',
@ -776,7 +778,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'activity_26' => ':user :client müşterisini geri yükledi', 'activity_26' => ':user :client müşterisini geri yükledi',
'activity_27' => ':user :payment tutarında ödemeyi geri yükledi', 'activity_27' => ':user :payment tutarında ödemeyi geri yükledi',
'activity_28' => ':user :credit kredisini geri yükledi', 'activity_28' => ':user :credit kredisini geri yükledi',
'activity_29' => ':contact adlı yetkili :quote nolu teklifi onayladı', 'activity_29' => ':contact approved quote :quote for :client',
'activity_30' => ':user :vendor satıcısını oluşturdu', 'activity_30' => ':user :vendor satıcısını oluşturdu',
'activity_31' => ':user :vendor satıcısını arşivledi', 'activity_31' => ':user :vendor satıcısını arşivledi',
'activity_32' => ':user :vendor satıcısını sildi', 'activity_32' => ':user :vendor satıcısını sildi',
@ -2038,7 +2040,9 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'update_credit' => 'Update Credit', 'update_credit' => 'Update Credit',
'updated_credit' => 'Successfully updated credit', 'updated_credit' => 'Successfully updated credit',
'edit_credit' => 'Edit Credit', 'edit_credit' => 'Edit Credit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.', '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_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', 'force_pdfjs' => 'Prevent Download',
'redirect_url' => 'Redirect URL', 'redirect_url' => 'Redirect URL',
@ -2064,6 +2068,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'last_30_days' => 'Last 30 Days', 'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month', 'this_month' => 'This Month',
'last_month' => 'Last Month', 'last_month' => 'Last Month',
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
'last_year' => 'Last Year', 'last_year' => 'Last Year',
'custom_range' => 'Custom Range', 'custom_range' => 'Custom Range',
'url' => 'URL', 'url' => 'URL',
@ -2091,6 +2097,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'notes_reminder1' => 'First Reminder', 'notes_reminder1' => 'First Reminder',
'notes_reminder2' => 'Second Reminder', 'notes_reminder2' => 'Second Reminder',
'notes_reminder3' => 'Third Reminder', 'notes_reminder3' => 'Third Reminder',
'notes_reminder4' => 'Reminder',
'bcc_email' => 'BCC Email', 'bcc_email' => 'BCC Email',
'tax_quote' => 'Tax Quote', 'tax_quote' => 'Tax Quote',
'tax_invoice' => 'Tax Invoice', 'tax_invoice' => 'Tax Invoice',
@ -2457,6 +2464,13 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Albanian Lek',
'currency_serbian_dinar' => 'Serbian Dinar', 'currency_serbian_dinar' => 'Serbian Dinar',
'currency_lebanese_pound' => 'Lebanese Pound', '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_belarusian_ruble' => 'Belarusian Ruble',
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', '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', 'writing_a_review' => 'writing a review',
@ -2836,6 +2850,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow', 'invoice_workflow' => 'Invoice Workflow',

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resources/lang/zh_TW/texts.php
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